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[Web-erp-svn] SF.net SVN: web-erp:[6002] trunk/locale
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From: <rc...@us...> - 2013-06-01 17:37:35
|
Revision: 6002
http://sourceforge.net/p/web-erp/reponame/6002
Author: rchacon
Date: 2013-06-01 17:37:31 +0000 (Sat, 01 Jun 2013)
Log Message:
-----------
Merging pot new strings into the existing translations.
Modified Paths:
--------------
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_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/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
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 2013-06-01 16:49:14 UTC (rev 6001)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2013-06-01 17:37:31 UTC (rev 6002)
@@ -7,17 +7,18 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-24 14:29+1300\n"
-"PO-Revision-Date: 2012-01-26 10:26+0000\n"
-"Last-Translator: JC_Chuck <Unknown>\n"
+"POT-Creation-Date: 2013-05-25 11:02+1200\n"
+"PO-Revision-Date: 2013-06-01 11:19-0600\n"
+"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
+"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Generator: Poedit 1.5.4\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:356
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:358
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -162,12 +163,12 @@
#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:133
#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
-#: Currencies.php:167 Currencies.php:175 Currencies.php:183
+#: Currencies.php:155 Currencies.php:163 Currencies.php:171
#: CustomerBranches.php:290 CustomerBranches.php:300 CustomerBranches.php:310
#: CustomerBranches.php:320 Customers.php:294 Customers.php:303
#: Customers.php:311 Customers.php:319 CustomerTypes.php:147
#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:83 GLAccounts.php:99
+#: FixedAssetCategories.php:137 GLAccounts.php:80 GLAccounts.php:96
#: Locations.php:249 Locations.php:257 Locations.php:268 Locations.php:277
#: Locations.php:286 Locations.php:295 Locations.php:304 Locations.php:313
#: Locations.php:321 MRPDemandTypes.php:87 PaymentMethods.php:142
@@ -176,10 +177,11 @@
#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:188
#: Stocks.php:672 Stocks.php:681 Stocks.php:689 Stocks.php:697 Stocks.php:705
-#: Stocks.php:713 Suppliers.php:625 Suppliers.php:634 Suppliers.php:642
-#: 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
+#: Stocks.php:713 Stocks.php:721 Stocks.php:729 Suppliers.php:625
+#: Suppliers.php:634 Suppliers.php:642 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"
@@ -233,18 +235,18 @@
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:448 AgedSuppliers.php:276
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
-#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
+#: BOMExtendedQty.php:252 BOMIndented.php:246 BOMIndentedReverse.php:235
+#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:860
#: COGSGLPostings.php:19 CompanyPreferences.php:155 CounterReturns.php:1607
-#: CounterSales.php:2074 CounterSales.php:2199 Credit_Invoice.php:270
-#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:17
+#: CounterSales.php:2085 CounterSales.php:2210 Credit_Invoice.php:270
+#: CreditStatus.php:21 Currencies.php:31 CustEDISetup.php:17
#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
#: DiscountCategories.php:12 DiscountCategories.php:136 DiscountMatrix.php:16
#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
#: FixedAssetRegister.php:13 FixedAssetRegister.php:253
#: FixedAssetTransfer.php:14 FormDesigner.php:129 GLBalanceSheet.php:382
#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
-#: InternalStockRequest.php:299 InventoryPlanning.php:379
+#: InternalStockRequest.php:308 InventoryPlanning.php:379
#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:89
#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
@@ -266,9 +268,9 @@
#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
#: SupplierPriceList.php:217 SupplierPriceList.php:387
#: SupplierPriceList.php:391 SupplierPriceList.php:442
-#: SupplierPriceList.php:492 Suppliers.php:305 SupplierTenderCreate.php:522
-#: SupplierTenderCreate.php:628 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
+#: SupplierPriceList.php:492 Suppliers.php:305 SupplierTenderCreate.php:546
+#: SupplierTenderCreate.php:652 SupplierTenders.php:323
+#: SupplierTenders.php:389 SupplierTransInquiry.php:10 TaxGroups.php:15
#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
@@ -296,14 +298,15 @@
msgstr ""
#: AccountGroups.php:306 AccountGroups.php:309 AccountGroups.php:444
-#: AccountGroups.php:446 BOMs.php:124 BOMs.php:772 BOMs.php:774
+#: AccountGroups.php:446 BOMs.php:124 BOMs.php:774 BOMs.php:776
#: CompanyPreferences.php:479 CompanyPreferences.php:481
#: CompanyPreferences.php:494 CompanyPreferences.php:496
#: CompanyPreferences.php:509 CompanyPreferences.php:511
-#: ContractCosting.php:198 CustomerBranches.php:414 Customers.php:601
+#: ContractCosting.php:198 Currencies.php:241 Currencies.php:407
+#: Currencies.php:409 CustomerBranches.php:414 Customers.php:601
#: Customers.php:969 Customers.php:975 Customers.php:978
-#: DailyBankTransactions.php:145 DeliveryDetails.php:1116
-#: DeliveryDetails.php:1159 DeliveryDetails.php:1162 GLTransInquiry.php:69
+#: DailyBankTransactions.php:145 DeliveryDetails.php:1125
+#: DeliveryDetails.php:1168 DeliveryDetails.php:1171 GLTransInquiry.php:69
#: Labels.php:591 Labels.php:593 Labels.php:618 Locations.php:617
#: Locations.php:619 MRPCalendar.php:224 MRP.php:540 MRP.php:544 MRP.php:548
#: MRP.php:552 PaymentMethods.php:204 PaymentMethods.php:205
@@ -312,7 +315,7 @@
#: PcAuthorizeExpenses.php:246 PDFChequeListing.php:65
#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:777 PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:397
+#: PO_Header.php:777 PO_PDFPurchOrder.php:403 PO_PDFPurchOrder.php:406
#: PurchData.php:291 PurchData.php:662 PurchData.php:665
#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
@@ -320,15 +323,16 @@
#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
#: SalesAnalRepts.php:479 SalesPeople.php:219 SalesPeople.php:356
#: SalesPeople.php:358 SelectProduct.php:397 ShipmentCosting.php:667
-#: Stocks.php:1078 Stocks.php:1080 Stocks.php:1103 Stocks.php:1105
-#: SuppContractChgs.php:90 SystemParameters.php:408 SystemParameters.php:431
-#: SystemParameters.php:447 SystemParameters.php:519 SystemParameters.php:527
-#: SystemParameters.php:567 SystemParameters.php:647 SystemParameters.php:656
-#: SystemParameters.php:664 SystemParameters.php:682 SystemParameters.php:689
-#: SystemParameters.php:733 SystemParameters.php:829 SystemParameters.php:964
-#: SystemParameters.php:966 SystemParameters.php:976 SystemParameters.php:978
-#: SystemParameters.php:1032 SystemParameters.php:1044
-#: SystemParameters.php:1046 TaxGroups.php:311 TaxGroups.php:314
+#: Stocks.php:1096 Stocks.php:1098 Stocks.php:1121 Stocks.php:1123
+#: SuppContractChgs.php:90 SystemParameters.php:415 SystemParameters.php:438
+#: SystemParameters.php:454 SystemParameters.php:526 SystemParameters.php:534
+#: SystemParameters.php:574 SystemParameters.php:654 SystemParameters.php:663
+#: SystemParameters.php:671 SystemParameters.php:689 SystemParameters.php:696
+#: SystemParameters.php:740 SystemParameters.php:836 SystemParameters.php:971
+#: SystemParameters.php:973 SystemParameters.php:983 SystemParameters.php:985
+#: SystemParameters.php:1039 SystemParameters.php:1051
+#: SystemParameters.php:1053 SystemParameters.php:1091
+#: SystemParameters.php:1093 TaxGroups.php:311 TaxGroups.php:314
#: TaxGroups.php:371 WWW_Users.php:493 WWW_Users.php:495 WWW_Users.php:666
#: WWW_Users.php:668
msgid "Yes"
@@ -336,14 +340,15 @@
#: AccountGroups.php:312 AccountGroups.php:449 AccountGroups.php:451
#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
-#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:771
-#: BOMs.php:775 CompanyPreferences.php:478 CompanyPreferences.php:482
+#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:773
+#: BOMs.php:777 CompanyPreferences.php:478 CompanyPreferences.php:482
#: CompanyPreferences.php:493 CompanyPreferences.php:497
#: CompanyPreferences.php:508 CompanyPreferences.php:512
-#: ContractCosting.php:196 CustomerBranches.php:414 Customers.php:600
+#: ContractCosting.php:196 Currencies.php:243 Currencies.php:412
+#: Currencies.php:414 CustomerBranches.php:414 Customers.php:600
#: Customers.php:967 Customers.php:974 Customers.php:977
-#: DailyBankTransactions.php:147 DeliveryDetails.php:1117
-#: DeliveryDetails.php:1160 DeliveryDetails.php:1163 GLTransInquiry.php:90
+#: DailyBankTransactions.php:147 DeliveryDetails.php:1126
+#: DeliveryDetails.php:1169 DeliveryDetails.php:1172 GLTransInquiry.php:90
#: Labels.php:590 Labels.php:594 Labels.php:619 Locations.php:622
#: Locations.php:624 MRPCalendar.php:226 MRP.php:538 MRP.php:542 MRP.php:546
#: MRP.php:550 NoSalesItems.php:184 PaymentMethods.php:204
@@ -352,7 +357,7 @@
#: PaymentMethods.php:295 PcAuthorizeExpenses.php:244 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:776 PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:398
+#: PO_Header.php:776 PO_PDFPurchOrder.php:404 PO_PDFPurchOrder.php:407
#: PurchData.php:294 PurchData.php:663 PurchData.php:666
#: RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
@@ -360,15 +365,16 @@
#: SalesAnalRepts.php:447 SalesAnalRepts.php:450 SalesAnalRepts.php:475
#: SalesAnalRepts.php:478 SalesPeople.php:221 SalesPeople.php:361
#: SalesPeople.php:363 SelectProduct.php:399 ShipmentCosting.php:668
-#: Stocks.php:1073 Stocks.php:1075 Stocks.php:1098 Stocks.php:1100
-#: SuppContractChgs.php:92 SystemParameters.php:409 SystemParameters.php:432
-#: SystemParameters.php:448 SystemParameters.php:520 SystemParameters.php:528
-#: SystemParameters.php:568 SystemParameters.php:648 SystemParameters.php:657
-#: SystemParameters.php:665 SystemParameters.php:683 SystemParameters.php:690
-#: SystemParameters.php:734 SystemParameters.php:830 SystemParameters.php:963
-#: SystemParameters.php:967 SystemParameters.php:975 SystemParameters.php:979
-#: SystemParameters.php:1033 SystemParameters.php:1043
-#: SystemParameters.php:1047 TaxGroups.php:312 TaxGroups.php:315
+#: Stocks.php:1091 Stocks.php:1093 Stocks.php:1116 Stocks.php:1118
+#: SuppContractChgs.php:92 SystemParameters.php:416 SystemParameters.php:439
+#: SystemParameters.php:455 SystemParameters.php:527 SystemParameters.php:535
+#: SystemParameters.php:575 SystemParameters.php:655 SystemParameters.php:664
+#: SystemParameters.php:672 SystemParameters.php:690 SystemParameters.php:697
+#: SystemParameters.php:741 SystemParameters.php:837 SystemParameters.php:970
+#: SystemParameters.php:974 SystemParameters.php:982 SystemParameters.php:986
+#: SystemParameters.php:1040 SystemParameters.php:1050
+#: SystemParameters.php:1054 SystemParameters.php:1090
+#: SystemParameters.php:1094 TaxGroups.php:312 TaxGroups.php:315
#: TaxGroups.php:373 WWW_Users.php:492 WWW_Users.php:496 WWW_Users.php:665
#: WWW_Users.php:669 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
@@ -377,24 +383,24 @@
#: AccountGroups.php:321 AccountSections.php:192 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:151 COGSGLPostings.php:109
-#: COGSGLPostings.php:207 CreditStatus.php:175 Currencies.php:276
+#: BankAccounts.php:223 BOMs.php:151 COGSGLPostings.php:112
+#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:273
#: CustomerBranches.php:418 Customers.php:1052 Customers.php:1086
#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:319 GLTags.php:96
-#: InternalStockRequest.php:281 Labels.php:323 Labels.php:348
-#: Locations.php:403 MRPDemands.php:309 MRPDemandTypes.php:120
-#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:276
-#: PcClaimExpensesFromTab.php:268 PcExpenses.php:226 PcTabs.php:236
-#: PcTypeTabs.php:177 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
-#: Prices.php:250 PurchData.php:307 SalesCategories.php:256
-#: SalesGLPostings.php:134 SalesGLPostings.php:247 SalesPeople.php:232
-#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:621
-#: SelectCustomer.php:640 SelectCustomer.php:670 SelectCustomer.php:688
-#: SelectCustomer.php:712 SelectCustomer.php:729 SellThroughSupport.php:298
-#: Shippers.php:144 StockCategories.php:264 SupplierContacts.php:165
-#: SupplierTenderCreate.php:145 SupplierTypes.php:189
+#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:316 GLTags.php:96
+#: InternalStockRequest.php:290 Labels.php:323 Labels.php:348
+#: Locations.php:403 MailingGroupMaintenance.php:178 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:208 PaymentTerms.php:205
+#: PcAssignCashToTab.php:276 PcClaimExpensesFromTab.php:268 PcExpenses.php:226
+#: PcTabs.php:236 PcTypeTabs.php:177 PO_AuthorisationLevels.php:151
+#: Prices_Customer.php:278 Prices.php:250 PurchData.php:307
+#: SalesCategories.php:256 SalesGLPostings.php:137 SalesGLPostings.php:253
+#: SalesPeople.php:232 SalesTypes.php:206 SecurityTokens.php:130
+#: SelectCustomer.php:621 SelectCustomer.php:640 SelectCustomer.php:670
+#: SelectCustomer.php:688 SelectCustomer.php:712 SelectCustomer.php:729
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:264
+#: SupplierContacts.php:165 SupplierTenderCreate.php:155 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:125 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:332
@@ -410,32 +416,33 @@
#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:110
-#: COGSGLPostings.php:208 ContractBOM.php:272 ContractOtherReqts.php:124
+#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:113
+#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:832 Credit_Invoice.php:408
-#: CreditStatus.php:176 Currencies.php:279 CustomerReceipt.php:936
+#: CreditStatus.php:176 Currencies.php:276 CustomerReceipt.php:938
#: Customers.php:1087 CustomerTypes.php:207 Departments.php:187
#: DiscountCategories.php:225 DiscountMatrix.php:183 EDIMessageFormat.php:151
#: FixedAssetCategories.php:191 FreightCosts.php:243 GeocodeSetup.php:174
-#: GLAccounts.php:320 GLJournal.php:429 GLTags.php:97
-#: InternalStockCategoriesByRole.php:184 InternalStockRequest.php:282
+#: GLAccounts.php:317 GLJournal.php:429 GLTags.php:97
+#: InternalStockCategoriesByRole.php:184 InternalStockRequest.php:291
#: Labels.php:324 Labels.php:349 Labels.php:597 Locations.php:404
-#: MRPDemands.php:310 MRPDemandTypes.php:121 PaymentMethods.php:209
-#: Payments.php:1095 PaymentTerms.php:206 PcAssignCashToTab.php:280
-#: PcClaimExpensesFromTab.php:269 PcExpenses.php:227 PcExpensesTypeTab.php:187
-#: PcTabs.php:237 PcTypeTabs.php:178 PO_AuthorisationLevels.php:153
-#: PO_Items.php:757 Prices_Customer.php:279 Prices.php:251 PurchData.php:309
-#: PurchData.php:716 SalesAnalReptCols.php:299 SalesAnalRepts.php:307
-#: SalesCategories.php:257 SalesGLPostings.php:135 SalesGLPostings.php:248
-#: SalesPeople.php:233 SalesTypes.php:207 SecurityTokens.php:131
-#: SelectCreditItems.php:779 SelectCustomer.php:622 SelectCustomer.php:641
-#: SelectCustomer.php:671 SelectCustomer.php:689 SelectCustomer.php:713
-#: SelectCustomer.php:730 SelectOrderItems.php:1445 SellThroughSupport.php:299
-#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
-#: StockCategories.php:265 StockCategories.php:587 StockLocTransfer.php:332
-#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:90
-#: SuppInvGRNs.php:147 SupplierContacts.php:166 SupplierTenderCreate.php:401
-#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: MailingGroupMaintenance.php:179 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:209 Payments.php:1095 PaymentTerms.php:206
+#: PcAssignCashToTab.php:280 PcClaimExpensesFromTab.php:269 PcExpenses.php:227
+#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:178
+#: PO_AuthorisationLevels.php:153 PO_Items.php:764 Prices_Customer.php:279
+#: Prices.php:251 PurchData.php:309 PurchData.php:716
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:257
+#: SalesGLPostings.php:138 SalesGLPostings.php:254 SalesPeople.php:233
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:779
+#: SelectCustomer.php:622 SelectCustomer.php:641 SelectCustomer.php:671
+#: SelectCustomer.php:689 SelectCustomer.php:713 SelectCustomer.php:730
+#: SelectOrderItems.php:1445 SellThroughSupport.php:299 Shipments.php:440
+#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:265
+#: StockCategories.php:587 StockLocTransfer.php:332 SuppContractChgs.php:99
+#: SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147
+#: SupplierContacts.php:166 SupplierTenderCreate.php:417
+#: SupplierTenderCreate.php:445 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:323 WWW_Access.php:124
@@ -483,15 +490,15 @@
#: AccountGroups.php:461 AccountSections.php:262 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:399 BOMs.php:785 COGSGLPostings.php:356
-#: CreditStatus.php:259 Currencies.php:407 CustLoginSetup.php:273
+#: BankAccounts.php:399 BOMs.php:787 COGSGLPostings.php:365
+#: CreditStatus.php:259 Currencies.php:422 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:269 Labels.php:631
+#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:266 Labels.php:631
#: Locations.php:635 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:519 SalesGLPostings.php:419
+#: SalesAnalReptCols.php:552 SalesAnalRepts.php:519 SalesGLPostings.php:425
#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:614
#: SupplierContacts.php:284 SuppLoginSetup.php:295 TaxAuthorities.php:329
#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
@@ -499,7 +506,7 @@
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:357
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:359
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -597,10 +604,10 @@
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:69
-#: DeliveryDetails.php:781 DeliveryDetails.php:798 Factors.php:105
+#: DeliveryDetails.php:790 DeliveryDetails.php:807 Factors.php:105
#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
-#: PcTypeTabs.php:63 PO_Items.php:374 SalesAnalReptCols.php:129
+#: PcTypeTabs.php:63 PO_Items.php:379 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:527 Suppliers.php:520
#: SupplierTypes.php:67
msgid "has been updated"
@@ -637,10 +644,10 @@
#: CustomerBranches.php:377 CustomerBranches.php:797 CustomerInquiry.php:261
#: Customers.php:1042 Customers.php:1050 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:587
-#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:381
-#: PO_PDFPurchOrder.php:384 PrintCustTrans.php:717 PrintCustTrans.php:948
-#: PrintCustTrans.php:997 PrintCustTransPortrait.php:764
-#: PrintCustTransPortrait.php:1010 PrintCustTransPortrait.php:1066
+#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:390
+#: PO_PDFPurchOrder.php:393 PrintCustTrans.php:721 PrintCustTrans.php:952
+#: PrintCustTrans.php:1001 PrintCustTransPortrait.php:768
+#: PrintCustTransPortrait.php:1014 PrintCustTransPortrait.php:1070
#: SelectCustomer.php:427 SelectCustomer.php:619 SelectSupplier.php:281
#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:186
#: WWW_Users.php:288 includes/PDFPickingListHeader.inc:25
@@ -654,7 +661,7 @@
#: Customers.php:1051 PcAssignCashToTab.php:241 PcAssignCashToTab.php:372
#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:230
#: PcClaimExpensesFromTab.php:389 PcReportTab.php:327 SelectCustomer.php:620
-#: SystemParameters.php:345 WOSerialNos.php:294 WOSerialNos.php:300
+#: SystemParameters.php:352 WOSerialNos.php:294 WOSerialNos.php:300
msgid "Notes"
msgstr ""
@@ -678,7 +685,7 @@
#: AddCustomerContacts.php:232 Contracts.php:778 PDFRemittanceAdvice.php:247
#: PO_Header.php:992 PO_Header.php:1072 SelectCreditItems.php:245
#: SelectCustomer.php:425 SelectOrderItems.php:646
-#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: SupplierTenderCreate.php:390 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
@@ -726,7 +733,7 @@
#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:91 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:825 PrintCustTransPortrait.php:878 ReverseGRN.php:392
+#: PrintCustTrans.php:829 PrintCustTransPortrait.php:882 ReverseGRN.php:392
#: SelectCustomer.php:666 SelectCustomer.php:708 ShipmentCosting.php:538
#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:91
@@ -742,7 +749,7 @@
msgstr ""
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:172
-#: SelectCustomer.php:667 SelectCustomer.php:709 Stocks.php:1082
+#: SelectCustomer.php:667 SelectCustomer.php:709 Stocks.php:1100
#: UpgradeDatabase.php:227 UpgradeDatabase.php:230 UpgradeDatabase.php:233
#: UpgradeDatabase.php:236 UpgradeDatabase.php:239 UpgradeDatabase.php:242
#: UpgradeDatabase.php:245 UpgradeDatabase.php:248 UpgradeDatabase.php:251
@@ -847,23 +854,25 @@
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:105
#: GLBalanceSheet.php:144 GLProfit_Loss.php:181 GLTagProfit_Loss.php:194
-#: GLTrialBalance.php:160 InternalStockRequest.php:308
+#: GLTrialBalance.php:160 InternalStockRequest.php:317
#: InventoryPlanning.php:101 InventoryPlanning.php:176
#: InventoryPlanning.php:211 InventoryPlanning.php:259
#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
#: InventoryQuantities.php:84 InventoryValuation.php:78
-#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
-#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
-#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
-#: MRPShortages.php:167 OutstandingGRNs.php:46 OutstandingGRNs.php:59
-#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
-#: PDFLowGP.php:20 PDFSellThroughSupportClaim.php:17
-#: PDFStockCheckComparison.php:33 PDFStockCheckComparison.php:59
-#: PDFStockCheckComparison.php:264 ReorderLevel.php:60 SelectAsset.php:39
-#: SelectProduct.php:43 StockCheck.php:65 StockCheck.php:139
-#: SupplierTenderCreate.php:635 SupplierTenders.php:397 SuppPriceList.php:138
+#: MailInventoryValuation.php:21 MailInventoryValuation.php:120
+#: MailSalesReport_csv.php:30 MailSalesReport.php:23
+#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
+#: MRPReport.php:147 MRPReport.php:508 MRPReschedules.php:45
+#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
+#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
+#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
+#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
+#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:43
+#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:659
+#: SupplierTenders.php:398 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr ""
@@ -875,7 +884,7 @@
#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
+#: BOMExtendedQty.php:240 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:195 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:109
@@ -889,8 +898,9 @@
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
-#: InventoryValuation.php:92 MailInventoryValuation.php:117
-#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:92 MailInventoryValuation.php:123
+#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
+#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
@@ -931,17 +941,17 @@
msgstr ""
#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:174
-#: GLAccountInquiry.php:169 GLAccountReport.php:97 PO_Items.php:442
-#: PO_Items.php:570 PO_Items.php:595 SalesAnalReptCols.php:365
-#: SpecialOrder.php:449 StockLocTransferReceive.php:382
+#: GLAccountInquiry.php:169 GLAccountReport.php:97 PO_Items.php:448
+#: PO_Items.php:577 PO_Items.php:602 SalesAnalReptCols.php:365
+#: SpecialOrder.php:449 StockLocTransferReceive.php:390
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
msgid "could not be retrieved because"
msgstr ""
#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
#: ConfirmDispatch_Invoice.php:167 ConfirmDispatch_Invoice.php:988
-#: ConfirmDispatch_Invoice.php:1002 Contracts.php:585 CounterReturns.php:1012
-#: CounterReturns.php:1026 CounterSales.php:1413 CounterSales.php:1427
+#: ConfirmDispatch_Invoice.php:1002 Contracts.php:592 CounterReturns.php:1012
+#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:729 Credit_Invoice.php:750 CustomerReceipt.php:556
#: CustomerReceipt.php:695 CustomerReceipt.php:723 CustomerTransInquiry.php:97
#: DeliveryDetails.php:398 GLProfit_Loss.php:601 GLTagProfit_Loss.php:515
@@ -950,7 +960,7 @@
#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
#: SelectCreditItems.php:1441 SelectSalesOrder.php:208
#: SelectSalesOrder.php:372 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 SMTPServer.php:64 StockCheck.php:224
+#: SellThroughSupport.php:97 SMTPServer.php:62 StockCheck.php:224
#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:164
#: StockMovements.php:91 StockQuantityByDate.php:97 StockReorderLevel.php:41
#: StockStatus.php:310 StockTransfers.php:203 StockUsageGraph.php:53
@@ -1028,16 +1038,16 @@
msgid "Detailed Report"
msgstr ""
-#: AgedDebtors.php:515 AgedSuppliers.php:327 BOMExtendedQty.php:283
+#: AgedDebtors.php:515 AgedSuppliers.php:327 BOMExtendedQty.php:285
#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:451
#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:277 PDFCustomerList.php:421 PDFLowGP.php:146
-#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:361 PrintCustTrans.php:541
-#: PrintCustTransPortrait.php:587 ReorderLevel.php:259 StockDispatch.php:446
+#: PDFPriceList.php:313 PDFRemittanceAdvice.php:175
+#: PDFStockCheckComparison.php:361 PrintCustTrans.php:545
+#: PrintCustTransPortrait.php:591 ReorderLevel.php:259 StockDispatch.php:446
#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:263 Tax.php:352
msgid "Print PDF"
msgstr ""
@@ -1161,7 +1171,7 @@
msgstr ""
#: Areas.php:131 CustomerTypes.php:168 Factors.php:140
-#: FixedAssetCategories.php:142 GLAccounts.php:200
+#: FixedAssetCategories.php:142 GLAccounts.php:197
#: InternalStockCategoriesByRole.php:102 Locations.php:349 MRPDemands.php:250
#: PcAssignCashToTab.php:138 PcClaimExpensesFromTab.php:130 PcExpenses.php:169
#: PcExpensesTypeTab.php:101 PcTabs.php:168 PcTypeTabs.php:140
@@ -1203,13 +1213,13 @@
#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:114
+#: UserSettings.php:114 includes/UserLogin.php:115
msgid "User ID"
msgstr ""
#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:305
-#: CounterReturns.php:1615 CounterReturns.php:1618 CounterSales.php:2205
-#: CounterSales.php:2208 CustomerTransInquiry.php:36
+#: CounterReturns.php:1615 CounterReturns.php:1618 CounterSales.php:2216
+#: CounterSales.php:2219 CustomerTransInquiry.php:36
#: DailyBankTransactions.php:72 DailySalesInquiry.php:46
#: DailySalesInquiry.php:48 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:168
@@ -1217,7 +1227,7 @@
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:48 NoSalesItems.php:68
#: NoSalesItems.php:70 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
-#: PO_Items.php:1090 POReport.php:1570 ReorderLevel.php:212
+#: PO_Items.php:1097 POReport.php:1570 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:102 SalesGraph.php:104 SalesGraph.php:124 SalesGraph.php:126
#: SalesGraph.php:148 SalesGraph.php:150 SalesGraph.php:184
@@ -1227,12 +1237,12 @@
#: StockDispatch.php:395 StockLocStatus.php:71 StockLocStatus.php:73
#: StockLocStatus.php:91 StockLocStatus.php:96 StockLocStatus.php:101
#: StockLocStatus.php:106 StockQuantityByDate.php:25 SupplierPriceList.php:23
-#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
-#: SupplierTenderCreate.php:649 SupplierTenders.php:409
-#: SupplierTenders.php:411 SupplierTransInquiry.php:31
-#: SystemParameters.php:995 SystemParameters.php:1001
-#: SystemParameters.php:1007 SystemParameters.php:1013
-#: SystemParameters.php:1019 TopItems.php:29 TopItems.php:45 TopItems.php:67
+#: SupplierPriceList.php:25 SupplierTenderCreate.php:671
+#: SupplierTenderCreate.php:673 SupplierTenders.php:410
+#: SupplierTenders.php:412 SupplierTransInquiry.php:31
+#: SystemParameters.php:1002 SystemParameters.php:1008
+#: SystemParameters.php:1014 SystemParameters.php:1020
+#: SystemParameters.php:1026 TopItems.php:29 TopItems.php:45 TopItems.php:67
#: TopItems.php:69 WorkOrderEntry.php:604 WorkOrderEntry.php:607
#: WorkOrderIssue.php:662 WorkOrderIssue.php:665
msgid "All"
@@ -1246,7 +1256,7 @@
msgid "Containing text"
msgstr ""
-#: AuditTrail.php:82 InternalStockRequest.php:582 MRPReport.php:778
+#: AuditTrail.php:82 InternalStockRequest.php:591 MRPReport.php:778
#: PO_SelectPurchOrder.php:431 SelectContract.php:184 SelectProduct.php:803
msgid "View"
msgstr ""
@@ -1286,7 +1296,7 @@
msgstr ""
#: AuditTrail.php:170 MaterialsNotUsed.php:38 PurchData.php:695
-#: SellThroughSupport.php:263 SystemParameters.php:344
+#: SellThroughSupport.php:263 SystemParameters.php:351
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr ""
@@ -1451,18 +1461,18 @@
msgid "Bank Address"
msgstr ""
-#: BankAccounts.php:196 CustomerAllocations.php:337 CustomerReceipt.php:803
-#: CustomerTransInquiry.php:114 OffersReceived.php:112 PcReportTab.php:267
-#: PcTabs.php:208 PcTabs.php:351 PO_AuthorisationLevels.php:126
-#: PO_AuthorisationLevels.php:210 PO_AuthorisationLevels.php:215
-#: PO_AuthoriseMyOrders.php:115 PO_Header.php:556
-#: PO_SelectOSPurchOrder.php:478 PO_SelectPurchOrder.php:433
+#: BankAccounts.php:196 Currencies.php:355 CustomerAllocations.php:337
+#: CustomerReceipt.php:803 CustomerTransInquiry.php:114 OffersReceived.php:112
+#: PcReportTab.php:267 PcTabs.php:208 PcTabs.php:351
+#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
+#: PO_AuthorisationLevels.php:215 PO_AuthoriseMyOrders.php:115
+#: PO_Header.php:556 PO_SelectOSPurchOrder.php:478 PO_SelectPurchOrder.php:433
#: PricesByCost.php:277 Prices.php:221 Prices.php:297 PurchData.php:271
#: PurchData.php:466 PurchData.php:607 SelectSupplier.php:275
#: SellThroughSupport.php:161 SupplierCredit.php:263 SupplierInvoice.php:606
-#: SupplierPriceList.php:450 SupplierTenderCreate.php:585
-#: SupplierTenders.php:126 SupplierTenders.php:538
-#: SupplierTransInquiry.php:111 SuppPriceList.php:303 Z_ImportPriceList.php:96
+#: SupplierPriceList.php:450 SupplierTenderCreate.php:609
+#: SupplierTenders.php:126 SupplierTenders.php:539
+#: SupplierTransInquiry.php:111 SuppPriceList.php:303
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
@@ -1569,7 +1579,7 @@
#: BankMatching.php:127 CounterSales.php:227 CreditItemsControlled.php:79
#: FreightCosts.php:269 GoodsReceivedControlled.php:68 GoodsReceived.php:73
-#: InternalStockRequestFulfill.php:37 StockLocTransferReceive.php:436
+#: InternalStockRequestFulfill.php:37 StockLocTransferReceive.php:444
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr ""
@@ -1578,17 +1588,17 @@
#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:79
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:177 GLAccountReport.php:106
#: Payments.php:753 PcReportTab.php:101 PDFChequeListing.php:117
-#: PDFChequeListing.php:127 PDFChequeListing.php:201
+#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:203
-#: PDFDeliveryDifferences.php:299 PDFDIFOT.php:193 PDFDIFOT.php:206
-#: PDFDIFOT.php:310 PDFOrdersInvoiced.php:80 PDFOrdersInvoiced.php:277
+#: PDFDeliveryDifferences.php:297 PDFDIFOT.php:193 PDFDIFOT.php:206
+#: PDFDIFOT.php:299 PDFOrdersInvoiced.php:80 PDFOrdersInvoiced.php:277
#: PDFOrderStatus.php:85 PDFOrderStatus.php:259 PDFRemittanceAdvice.php:48
-#: PO_PDFPurchOrder.php:339 PricesBasedOnMarkUp.php:215
+#: PO_PDFPurchOrder.php:348 PricesBasedOnMarkUp.php:215
#: PricesBasedOnMarkUp.php:354 PrintCustStatements.php:46
#: PrintCustTrans.php:63 PrintCustTrans.php:66 PrintCustTransPortrait.php:62
#: PrintCustTransPortrait.php:65 SalesGraph.php:218 SalesGraph.php:247
#: SalesGraph.php:251 StockLocTransferReceive.php:306
-#: StockLocTransferReceive.php:436 Stocks.php:281 Stocks.php:286
+#: StockLocTransferReceive.php:444 Stocks.php:281 Stocks.php:286
#: StockStatus.php:351 StockStatus.php:392 StockTransfers.php:448
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
@@ -1827,10 +1837,10 @@
#: BankReconciliation.php:214 BankReconciliation.php:291
#: CustomerAllocations.php:333 CustomerAllocations.php:367
#: CustomerInquiry.php:203 CustomerTransInquiry.php:105 CustWhereAlloc.php:109
-#: EmailCustTrans.php:15 GLAccountInquiry.php:180 PrintCustTrans.php:484
-#: PrintCustTrans.php:702 PrintCustTrans.php:935 PrintCustTrans.php:984
-#: PrintCustTransPortrait.php:514 PrintCustTransPortrait.php:746
-#: PrintCustTransPortrait.php:994 PrintCustTransPortrait.php:1049
+#: EmailCustTrans.php:15 GLAccountInquiry.php:180 PrintCustTrans.php:488
+#: PrintCustTrans.php:706 PrintCustTrans.php:939 PrintCustTrans.php:988
+#: PrintCustTransPortrait.php:518 PrintCustTransPortrait.php:750
+#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1053
#: StockMovements.php:97 SupplierAllocations.php:455
#: SupplierAllocations.php:568 SupplierAllocations.php:643
#: SupplierTransInquiry.php:103 Z_CheckAllocs.php:63
@@ -1898,7 +1908,7 @@
msgstr ""
#: BankReconciliation.php:361 CounterReturns.php:740 CounterSales.php:832
-#: Customers.php:1115 SelectOrderItems.php:1456 Stocks.php:1271
+#: Customers.php:1115 SelectOrderItems.php:1456 Stocks.php:1289
#: WorkOrderCosting.php:551 WorkOrderEntry.php:590
msgid "Are You Sure?"
msgstr ""
@@ -1923,7 +1933,7 @@
msgstr ""
#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:154
-#: BOMExtendedQty.php:248
+#: BOMExtendedQty.php:250
msgid "Quantity Extended BOM Listing"
msgstr ""
@@ -1942,39 +1952,39 @@
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
-#: BOMExtendedQty.php:235 BOMIndented.php:231
+#: BOMExtendedQty.php:237 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr ""
-#: BOMExtendedQty.php:237 BOMIndented.php:233
+#: BOMExtendedQty.php:239 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr ""
-#: BOMExtendedQty.php:257 BOMIndented.php:253 BOMIndentedReverse.php:241
+#: BOMExtendedQty.php:259 BOMIndented.php:253 BOMIndentedReverse.php:241
msgid "Part"
msgstr ""
-#: BOMExtendedQty.php:261 BOMExtendedQty.php:328 BOMExtendedQty.php:329
-#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:315
-#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:556 BOMs.php:735
+#: BOMExtendedQty.php:263 BOMExtendedQty.php:330 BOMExtendedQty.php:331
+#: BOMExtendedQty.php:332 BOMExtendedQty.php:333 BOMIndented.php:315
+#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:557 BOMs.php:737
#: ContractBOM.php:243 ContractBOM.php:356 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
#: Contracts.php:990 Contracts.php:1026 CounterReturns.php:669
#: CounterReturns.php:1679 CounterReturns.php:1806 CounterSales.php:745
-#: CounterSales.php:2085 CounterSales.php:2272 CounterSales.php:2409
-#: Credit_Invoice.php:289 CustomerPurchases.php:73 DeliveryDetails.php:852
-#: DeliveryDetails.php:922 GoodsReceived.php:101 GoodsReceived.php:105
-#: GoodsReceived.php:108 InternalStockRequestFulfill.php:308
-#: InternalStockRequestFulfill.php:309 InternalStockRequest.php:622
+#: CounterSales.php:2096 CounterSales.php:2283 CounterSales.php:2420
+#: Credit_Invoice.php:289 CustomerPurchases.php:73 DeliveryDetails.php:861
+#: DeliveryDetails.php:931 GoodsReceived.php:101 GoodsReceived.php:105
+#: GoodsReceived.php:108 InternalStockRequestFulfill.php:318
+#: InternalStockRequestFulfill.php:319 InternalStockRequest.php:631
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:248
#: MRPDemands.php:297 MRPDemands.php:395 MRPPlannedPurchaseOrders.php:328
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:387 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:195 OffersReceived.php:108
-#: OffersReceived.php:219 OffersReceived.php:264 OrderDetails.php:170
+#: OffersReceived.php:219 OffersReceived.php:279 OrderDetails.php:170
#: PDFOrdersInvoiced.php:393 POReport.php:762 POReport.php:1449
-#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
-#: PrintCustTransPortrait.php:920 PrintCustTransPortrait.php:1018
-#: PrintCustTransPortrait.php:1074 RecurringSalesOrders.php:331
+#: PrintCustTrans.php:869 PrintCustTrans.php:958 PrintCustTrans.php:1007
+#: PrintCustTransPortrait.php:924 PrintCustTransPortrait.php:1022
+#: PrintCustTransPortrait.php:1078 RecurringSalesOrders.php:331
#: ReorderLevel.php:300 ReverseGRN.php:393 ReverseGRN.php:394
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
#: SalesGraph.php:276 SalesInquiry.php:977 SalesTopItemsInquiry.php:225
@@ -1986,9 +1996,9 @@
#: StockCounts.php:114 StockLocMovements.php:93 StockLocTransfer.php:307
#: StockMovements.php:101 StockStatus.php:355 StockUsageGraph.php:12
#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
-#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:821
-#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
-#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:259
+#: SupplierTenderCreate.php:428 SupplierTenderCreate.php:845
+#: SupplierTenders.php:124 SupplierTenders.php:328 SupplierTenders.php:534
+#: SupplierTenders.php:537 SupplierTenders.php:693 WOSerialNos.php:259
#: WOSerialNos.php:299 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:128 includes/InputSerialItems.php:134
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
@@ -2007,50 +2017,50 @@
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2533
+#: includes/PO_PDFOrderPageHeader.inc:76 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Quantity"
msgstr ""
-#: BOMExtendedQty.php:265
+#: BOMExtendedQty.php:267
msgid "Selection Option"
msgstr ""
-#: BOMExtendedQty.php:267
+#: BOMExtendedQty.php:269
msgid "Show All Parts"
msgstr ""
-#: BOMExtendedQty.php:268
+#: BOMExtendedQty.php:270
msgid "Only Show Shortages"
msgstr ""
-#: BOMExtendedQty.php:272 BOMIndented.php:265 BOMIndentedReverse.php:245
+#: BOMExtendedQty.php:274 BOMIndented.php:265 BOMIndentedReverse.php:245
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:333
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr ""
-#: BOMExtendedQty.php:274 BOMIndented.php:267 BOMIndentedReverse.php:247
+#: BOMExtendedQty.php:276 BOMIndented.php:267 BOMIndentedReverse.php:247
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:334
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr ""
-#: BOMExtendedQty.php:275 BOMIndented.php:268 BOMIndentedReverse.php:248
+#: BOMExtendedQty.php:277 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:335
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
msgstr ""
-#: BOMExtendedQty.php:308
+#: BOMExtendedQty.php:310
msgid "Extended Quantity BOM Listing For\t "
msgstr ""
-#: BOMExtendedQty.php:310 BOMIndented.php:302 BOMIndentedReverse.php:282
+#: BOMExtendedQty.php:312 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:307
#: MRPPlannedWorkOrders.php:366 MRPReport.php:816 MRPReschedules.php:180
-#: MRPShortages.php:334 PDFOrderStatus.php:308 PDFPriceList.php:344
+#: MRPShortages.php:334 PDFOrderStatus.php:308 PDFPriceList.php:345
#: PDFReceipt.php:31 PO_Header.php:816 PO_PDFPurchOrder.php:64
#: PO_SelectOSPurchOrder.php:509 ReorderLevel.php:283 StockDispatch.php:476
#: SuppPriceList.php:292 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
@@ -2083,15 +2093,15 @@
msgid "Printed"
msgstr ""
-#: BOMExtendedQty.php:311 BOMIndented.php:303 BOMIndentedReverse.php:283
+#: BOMExtendedQty.php:313 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:364 GLAccountReport.php:327
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:308 MRPPlannedWorkOrders.php:367
#: MRPReport.php:817 MRPReschedules.php:181 MRPShortages.php:335
-#: PDFPriceList.php:344 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
-#: PrintCustOrder.php:170 PrintCustTrans.php:740 PrintCustTrans.php:949
-#: PrintCustTrans.php:998 PrintCustTransPortrait.php:789
-#: PrintCustTransPortrait.php:1011 PrintCustTransPortrait.php:1067
+#: PDFPriceList.php:345 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
+#: PrintCustOrder.php:170 PrintCustTrans.php:744 PrintCustTrans.php:953
+#: PrintCustTrans.php:1002 PrintCustTransPortrait.php:793
+#: PrintCustTransPortrait.php:1015 PrintCustTransPortrait.php:1071
#: ReorderLevel.php:284 StockDispatch.php:477 SuppPriceList.php:293
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
@@ -2140,17 +2150,17 @@
msgid "Page"
msgstr ""
-#: BOMExtendedQty.php:313
+#: BOMExtendedQty.php:315
msgid "Build Quantity: "
msgstr ""
-#: BOMExtendedQty.php:320
+#: BOMExtendedQty.php:322
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:321 BOMInquiry.php:110 BOMs.php:883
-#: CounterReturns.php:1675 CounterSales.php:2081 CounterSales.php:2268
-#: InternalStockRequest.php:618 PO_SelectOSPurchOrder.php:237
+#: BOMExtendedQty.php:323 BOMInquiry.php:110 BOMs.php:885
+#: CounterReturns.php:1675 CounterSales.php:2092 CounterSales.php:2279
+#: InternalStockRequest.php:627 PO_SelectOSPurchOrder.php:237
#: PO_SelectPurchOrder.php:214 ReorderLevelLocation.php:73
#: ReorderLevelLocation.php:74 SelectCompletedOrder.php:556
#: SelectOrderItems.php:1541 SelectOrderItems.php:1729
@@ -2159,15 +2169,15 @@
msgid "On Hand"
msgstr ""
-#: BOMExtendedQty.php:322
+#: BOMExtendedQty.php:324
msgid "P.O."
msgstr ""
-#: BOMExtendedQty.php:323
+#: BOMExtendedQty.php:325
msgid "W.O."
msgstr ""
-#: BOMExtendedQty.php:325 BOMIndented.php:310 BOMIndentedReverse.php:290
+#: BOMExtendedQty.php:327 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:325
#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:191 MRPShortages.php:280
@@ -2179,18 +2189,18 @@
msgid "Part Number"
msgstr ""
-#: BOMExtendedQty.php:326 BOMIndented.php:311 BOMIndentedReverse.php:291
+#: BOMExtendedQty.php:328 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:351
msgid "M/B"
msgstr ""
-#: BOMExtendedQty.php:327 POReport.php:549 POReport.php:635 POReport.php:726
-#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:870
-#: Stocks.php:880
+#: BOMExtendedQty.php:329 POReport.php:549 POReport.php:635 POReport.php:726
+#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:888
+#: Stocks.php:898
msgid "Part Description"
msgstr ""
-#: BOMExtendedQty.php:332 MRPShortages.php:356
+#: BOMExtendedQty.php:334 MRPShortages.php:356
msgid "Shortage"
msgstr ""
@@ -2217,28 +2227,28 @@
msgstr ""
#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
-#: BOMInquiry.php:199 BOMs.php:553 BOMs.php:882 ContractBOM.php:242
+#: BOMInquiry.php:199 BOMs.php:554 BOMs.php:884 ContractBOM.php:242
#: ContractBOM.php:353 ContractOtherReqts.php:98 CounterReturns.php:1673
-#: CounterSales.php:2079 CounterSales.php:2266 CreditStatus.php:152
+#: CounterSales.php:2090 CounterSales.php:2277 CreditStatus.php:152
#: CreditStatus.php:243 CustomerPurchases.php:67 EmailConfirmation.php:218
-#: EmailConfirmation.php:336 FixedAssetCategories.php:167
+#: EmailConfirmation.php:348 FixedAssetCategories.php:167
#: FixedAssetDepreciation.php:90 FixedAssetRegister.php:84
#: FixedAssetRegister.php:385 FixedAssetTransfer.php:60
#: FixedAssetTransfer.php:160 GLTags.php:63 GLTags.php:82
#: GLTransInquiry.php:47 GoodsReceived.php:100
-#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:333
-#: InternalStockRequest.php:548 InternalStockRequest.php:616
+#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:342
+#: InternalStockRequest.php:557 InternalStockRequest.php:625
#: InventoryQuantities.php:246 Labels.php:288 MaterialsNotUsed.php:35
#: MRPDemands.php:92 MRPDemands.php:295 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:258 MRPReport.php:536 MRPReport.php:749
#: MRPReschedules.php:192 MRPShortages.php:350 NoSalesItems.php:187
#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
#: PcExpensesTypeTab.php:171 PcReportTab.php:170 PcTypeTabs.php:161
-#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322 PO_Items.php:707
-#: PO_Items.php:1140 PO_SelectOSPurchOrder.php:236 PO_SelectPurchOrder.php:213
+#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322 PO_Items.php:714
+#: PO_Items.php:1147 PO_SelectOSPurchOrder.php:236 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 ReorderLevelLocation.php:71 ReorderLevel.php:298
#: ReverseGRN.php:391 SalesCategories.php:424 SecurityTokens.php:95
-#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:263
+#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:265
#: SelectCompletedOrder.php:555 SelectContract.php:144
#: SelectCreditItems.php:1022 SelectOrderItems.php:1539
#: SelectOrderItems.php:1727 SelectProduct.php:541 SelectProduct.php:768
@@ -2248,9 +2258,9 @@
#: SuppFixedAssetChgs.php:78 SuppInvGRNs.php:126 SuppInvGRNs.php:307
#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:665
#: SupplierInvoice.php:745 SupplierPriceList.php:40 SupplierPriceList.php:264
-#: SupplierPriceList.php:526 SupplierTenderCreate.php:411
-#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:818
-#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:689
+#: SupplierPriceList.php:526 SupplierTenderCreate.php:427
+#: SupplierTenderCreate.php:683 SupplierTenderCreate.php:842
+#: SupplierTenders.php:327 SupplierTenders.php:422 SupplierTenders.php:690
#: SuppPriceList.php:309 TaxAuthorities.php:147 TopItems.php:164
#: WorkCentres.php:127 WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry.php:643 WorkOrderIssue.php:707 Z_ItemsWithoutPicture.php:33
@@ -2301,11 +2311,11 @@
msgid "Costed Bill Of Material"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:860
+#: BOMInquiry.php:20 BOMs.php:862
msgid "Select a manufactured part"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:860
+#: BOMInquiry.php:20 BOMs.php:862
msgid "or Assembly or Kit part"
msgstr ""
@@ -2313,39 +2323,39 @@
msgid "to view the costed bill of materials"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:860
+#: BOMInquiry.php:21 BOMs.php:862
msgid "Parts must be defined in the stock item entry"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:860
+#: BOMInquiry.php:21 BOMs.php:862
msgid "modification screen as manufactured"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:860
+#: BOMInquiry.php:21 BOMs.php:862
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:866 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:214 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:628 WorkOrderIssue.php:678
msgid "Enter text extracts in the"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:866 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:214 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:628 WorkOrderIssue.php:678
msgid "description"
msgstr ""
-#: BOMInquiry.php:28 BOMs.php:866 ContractBOM.php:331 ContractBOM.php:336
+#: BOMInquiry.php:28 BOMs.php:868 ContractBOM.php:331 ContractBOM.php:336
#: Contracts.php:759 Contracts.php:762 CounterReturns.php:1640
-#: CounterSales.php:2230 CustomerReceipt.php:1124 CustomerReceipt.php:1127
+#: CounterSales.php:2241 CustomerReceipt.php:1126 CustomerReceipt.php:1129
#: DiscountCategories.php:109 DiscountCategories.php:111
#: DiscountCategories.php:115 DiscountCategories.php:117
-#: FixedAssetTransfer.php:94 InternalStockRequest.php:342 MRPDemands.php:338
-#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:537 PO_Items.php:1119
-#: PO_Items.php:1123 PO_SelectOSPurchOrder.php:218 PO_SelectPurchOrder.php:195
+#: FixedAssetTransfer.php:94 InternalStockRequest.php:351 MRPDemands.php:338
+#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:537 PO_Items.php:1126
+#: PO_Items.php:1130 PO_SelectOSPurchOrder.php:218 PO_SelectPurchOrder.php:195
#: PurchData.php:378 SelectAsset.php:104 SelectCompletedOrder.php:534
#: SelectCreditItems.php:227 SelectCreditItems.php:1005 SelectCustomer.php:274
#: SelectCustomer.php:284 SelectCustomer.php:293 SelectCustomer.php:303
@@ -2354,77 +2364,77 @@
#: SelectSalesOrder.php:595 SelectSupplier.php:224 SelectWorkOrder.php:197
#: SellThroughSupport.php:202 Shipt_Select.php:174 SuppFixedAssetChgs.php:126
#: SupplierPriceList.php:47 SupplierPriceList.php:399
-#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:670
-#: SupplierTenders.php:433 WorkOrderEntry.php:631 WorkOrderIssue.php:683
+#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:694
+#: SupplierTenders.php:434 WorkOrderEntry.php:631 WorkOrderIssue.php:683
msgid "OR"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:867 MRPDemands.php:339
+#: BOMInquiry.php:29 BOMs.php:869 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:218 PO_SelectPurchOrder.php:195
#: Shipt_Select.php:174 WorkOrderEntry.php:631 WorkOrderIssue.php:683
msgid "Enter extract of the"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:867 EmailConfirmation.php:217
-#: EmailConfirmation.php:335 InternalStockRequest.php:143
-#: InternalStockRequest.php:342 MRPDemands.php:339 MRPReport.php:543
+#: BOMInquiry.php:29 BOMs.php:869 EmailConfirmation.php:217
+#: EmailConfirmation.php:347 InternalStockRequest.php:152
+#: InternalStockRequest.php:351 MRPDemands.php:339 MRPReport.php:543
#: PO_SelectOSPurchOrder.php:218 PO_SelectPurchOrder.php:195
#: SalesCategories.php:423 SalesInquiry.php:749 SalesInquiry.php:760
#: SalesInquiry.php:780 SalesInquiry.php:806 SalesInquiry.php:825
#: SalesInquiry.php:935 SalesInquiry.php:1093 SalesInquiry.php:1183
#: SalesInquiry.php:1201 SelectProduct.php:548 Shipt_Select.php:174
-#: StockAdjustments.php:116 StockAdjustments.php:394 StockCounts.php:113
+#: StockAdjustments.php:116 StockAdjustments.php:403 StockCounts.php:113
#: StockCounts.php:155 StockMovements.php:36 StockReorderLevel.php:47
#: StockStatus.php:62 StockTransfers.php:49 StockTransfers.php:470
-#: StockUsage.php:64 SupplierPriceList.php:47 SupplierTenderCreate.php:670
-#: SupplierTenders.php:433 WorkOrderEntry.php:631 WorkOrderIssue.php:683
-#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
+#: StockUsage.php:64 SupplierPriceList.php:47 SupplierTenderCreate.php:694
+#: SupplierTenders.php:434 WorkOrderEntry.php:631 WorkOrderIssue.php:683
+#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:330
msgid "Stock Code"
msgstr ""
-#: BOMInquiry.php:35 BOMs.php:871 ContractBOM.php:341 Contracts.php:767
-#: CounterReturns.php:1644 CounterSales.php:2236 CustomerReceipt.php:1134
-#: FixedAssetTransfer.php:105 InternalStockRequest.php:353 MRPDemands.php:343
-#: MRPReport.php:555 PO_Header.php:544 PO_Items.php:1127 SelectAsset.php:116
+#: BOMInquiry.php:35 BOMs.php:873 ContractBOM.php:341 Contracts.php:767
+#: CounterReturns.php:1644 CounterSales.php:2247 CustomerReceipt.php:1136
+#: FixedAssetTransfer.php:105 InternalStockRequest.php:362 MRPDemands.php:343
+#: MRPReport.php:555 PO_Header.php:544 PO_Items.php:1134 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1012 SelectCustomer.php:375
#: SelectGLAccount.php:110 SelectOrderItems.php:629 SelectOrderItems.php:1701
#: SelectProduct.php:556 SelectSupplier.php:234 SelectSupplier.php:267
-#: SupplierPriceList.php:55 SupplierTenderCreate.php:538
-#: SupplierTenderCreate.php:577 SupplierTenderCreate.php:681
-#: SupplierTenders.php:445 WorkOrderEntry.php:635 WorkOrderIssue.php:690
+#: SupplierPriceList.php:55 SupplierTenderCreate.php:562
+#: SupplierTenderCreate.php:601 SupplierTenderCreate.php:705
+#: SupplierTenders.php:446 WorkOrderEntry.php:635 WorkOrderIssue.php:690
msgid "Search Now"
msgstr ""
-#: BOMInquiry.php:47 BOMs.php:801 ContractBOM.php:52 MRPDemands.php:56
-#: MRPReport.php:577 PO_Items.php:837 PO_SelectOSPurchOrder.php:65
+#: BOMInquiry.php:47 BOMs.php:803 ContractBOM.php:52 MRPDemands.php:56
+#: MRPReport.php:577 PO_Items.php:844 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
#: SelectCreditItems.php:301 SelectProduct.php:570 SelectSalesOrder.php:448
#: SelectWorkOrder.php:51 Shipt_Select.php:61 SupplierPriceList.php:69
-#: SupplierTenderCreate.php:696 SupplierTenders.php:578 WorkOrderEntry.php:86
+#: SupplierTenderCreate.php:720 SupplierTenders.php:579 WorkOrderEntry.php:86
#: WorkOrderIssue.php:379
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
-#: BOMInquiry.php:50 BOMs.php:804 MRPDemands.php:59
+#: BOMInquiry.php:50 BOMs.php:806 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
-#: BOMInquiry.php:95 BOMs.php:850 MRPCalendar.php:213 MRPDemands.p...
[truncated message content] |
