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[Web-erp-svn] SF.net SVN: web-erp:[6433] trunk
|
From: <dai...@us...> - 2013-11-23 21:41:54
|
Revision: 6433
http://sourceforge.net/p/web-erp/reponame/6433
Author: daintree
Date: 2013-11-23 21:41:47 +0000 (Sat, 23 Nov 2013)
Log Message:
-----------
update language strings and rebuild demo new dbs
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_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.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/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/country_sql/default.sql
trunk/sql/mysql/country_sql/demo.sql
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 2013-11-23 03:51:31 UTC (rev 6432)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2013-11-23 21:41:47 UTC (rev 6433)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-09-06 21:34+1200\n"
+"POT-Creation-Date: 2013-11-24 10:11+1300\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
"X-Generator: Poedit 1.5.4\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:366
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:368
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -163,22 +163,22 @@
#: AccountGroups.php:216 AccountGroups.php:251 AccountSections.php:133
#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
-#: Currencies.php:246 Currencies.php:254 Currencies.php:262
+#: Currencies.php:245 Currencies.php:253 Currencies.php:261
#: CustomerBranches.php:293 CustomerBranches.php:303 CustomerBranches.php:313
#: CustomerBranches.php:323 CustomerBranches.php:333 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:320 CustomerTypes.php:147
#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
#: 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 Manufacturers.php:154 MRPDemandTypes.php:87
+#: Locations.php:250 Locations.php:258 Locations.php:269 Locations.php:278
+#: Locations.php:287 Locations.php:296 Locations.php:305 Locations.php:314
+#: Locations.php:322 Manufacturers.php:154 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:191 Stocks.php:724 Stocks.php:733 Stocks.php:741
-#: Stocks.php:749 Stocks.php:757 Stocks.php:765 Stocks.php:773 Stocks.php:781
-#: Suppliers.php:629 Suppliers.php:638 Suppliers.php:646 SupplierTypes.php:145
+#: StockCategories.php:191 Stocks.php:726 Stocks.php:735 Stocks.php:743
+#: Stocks.php:751 Stocks.php:759 Stocks.php:767 Stocks.php:775 Stocks.php:783
+#: Suppliers.php:640 Suppliers.php:649 Suppliers.php:657 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:86
@@ -239,14 +239,14 @@
#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:231 BOMs.php:862
#: COGSGLPostings.php:19 CompanyPreferences.php:102 CounterReturns.php:1605
#: CounterSales.php:2092 CounterSales.php:2215 Credit_Invoice.php:272
-#: CreditStatus.php:21 Currencies.php:31 CustEDISetup.php:17
+#: CreditStatus.php:21 Currencies.php:30 CustEDISetup.php:17
#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
-#: DiscountCategories.php:12 DiscountCategories.php:140 DiscountMatrix.php:16
+#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
#: FixedAssetRegister.php:16 FixedAssetRegister.php:256
-#: FixedAssetTransfer.php:14 FormDesigner.php:129 GLBalanceSheet.php:387
+#: FixedAssetTransfer.php:14 FormDesigner.php:173 GLBalanceSheet.php:387
#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
-#: InternalStockRequest.php:308 InventoryPlanning.php:379
+#: InternalStockRequest.php:310 InventoryPlanning.php:379
#: InventoryPlanningPrefSupplier.php:469 MaintenanceTasks.php:14
#: MaintenanceUserSchedule.php:16 MRPReport.php:516 NoSalesItems.php:89
#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
@@ -254,15 +254,15 @@
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:142
#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
-#: PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: RecurringSalesOrders.php:320 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:39
-#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:48
+#: PurchaseByPrefSupplier.php:305 PurchData.php:241 PurchData.php:373
+#: PurchData.php:401 RecurringSalesOrders.php:320 SalesAnalReptCols.php:51
+#: SalesAnalRepts.php:14 SalesCategories.php:11 SalesGLPostings.php:19
+#: SalesGraph.php:39 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:48
#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
#: SelectCreditItems.php:291 SelectCustomer.php:265 SelectGLAccount.php:65
-#: SelectOrderItems.php:609 SelectOrderItems.php:1526
-#: SelectOrderItems.php:1654 SelectProduct.php:525 SelectSalesOrder.php:563
-#: SelectSupplier.php:14 SelectSupplier.php:217 SelectWorkOrder.php:9
+#: SelectOrderItems.php:609 SelectOrderItems.php:1532
+#: SelectOrderItems.php:1660 SelectProduct.php:526 SelectSalesOrder.php:563
+#: SelectSupplier.php:14 SelectSupplier.php:220 SelectWorkOrder.php:9
#: SelectWorkOrder.php:169 SellThroughSupport.php:229 ShipmentCosting.php:11
#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockLocStatus.php:28
@@ -276,7 +276,7 @@
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:252
msgid "Search"
msgstr "إبحث"
@@ -300,20 +300,20 @@
#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
#: AccountGroups.php:450 BOMs.php:124 BOMs.php:774 BOMs.php:776
-#: CompanyPreferences.php:426 CompanyPreferences.php:428
-#: CompanyPreferences.php:441 CompanyPreferences.php:443
-#: CompanyPreferences.php:456 CompanyPreferences.php:458
-#: ContractCosting.php:202 Currencies.php:332 Currencies.php:498
-#: Currencies.php:500 CustomerBranches.php:426 Customers.php:641
-#: Customers.php:1031 Customers.php:1037 Customers.php:1040
+#: CompanyPreferences.php:427 CompanyPreferences.php:429
+#: CompanyPreferences.php:442 CompanyPreferences.php:444
+#: CompanyPreferences.php:457 CompanyPreferences.php:459
+#: ContractCosting.php:202 Currencies.php:331 Currencies.php:497
+#: Currencies.php:499 CustomerBranches.php:426 Customers.php:642
+#: Customers.php:1032 Customers.php:1038 Customers.php:1041
#: DailyBankTransactions.php:145 DeliveryDetails.php:1148
-#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 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
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
-#: PaymentMethods.php:280 PaymentMethods.php:287 PaymentMethods.php:294
-#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 FormDesigner.php:101
+#: GLTransInquiry.php:69 Labels.php:591 Labels.php:593 Labels.php:618
+#: Locations.php:628 Locations.php:630 MRPCalendar.php:224 MRP.php:540
+#: MRP.php:544 MRP.php:548 MRP.php:552 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:248 PDFChequeListing.php:65
#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:799 PO_PDFPurchOrder.php:408 PO_PDFPurchOrder.php:411
@@ -325,11 +325,12 @@
#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
#: SalesCategories.php:355 SalesPeople.php:219 SalesPeople.php:359
#: SalesPeople.php:361 SelectProduct.php:238 SelectProduct.php:381
-#: ShipmentCosting.php:667 ShopParameters.php:284 ShopParameters.php:288
-#: ShopParameters.php:332 ShopParameters.php:336 ShopParameters.php:365
-#: ShopParameters.php:369 ShopParameters.php:387 ShopParameters.php:391
-#: ShopParameters.php:448 ShopParameters.php:452 Stocks.php:1202
-#: Stocks.php:1204 Stocks.php:1227 Stocks.php:1229 SuppContractChgs.php:90
+#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
+#: ShopParameters.php:337 ShopParameters.php:341 ShopParameters.php:391
+#: ShopParameters.php:395 ShopParameters.php:413 ShopParameters.php:417
+#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:917
+#: StockClone.php:919 StockClone.php:942 StockClone.php:944 Stocks.php:1204
+#: Stocks.php:1206 Stocks.php:1229 Stocks.php:1231 SuppContractChgs.php:90
#: SystemParameters.php:426 SystemParameters.php:449 SystemParameters.php:486
#: SystemParameters.php:558 SystemParameters.php:566 SystemParameters.php:606
#: SystemParameters.php:682 SystemParameters.php:691 SystemParameters.php:699
@@ -347,21 +348,21 @@
#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:773
-#: BOMs.php:777 CompanyPreferences.php:425 CompanyPreferences.php:429
-#: CompanyPreferences.php:440 CompanyPreferences.php:444
-#: CompanyPreferences.php:455 CompanyPreferences.php:459
-#: ContractCosting.php:200 Currencies.php:334 Currencies.php:503
-#: Currencies.php:505 CustomerBranches.php:426 Customers.php:640
-#: Customers.php:1029 Customers.php:1036 Customers.php:1039
+#: BOMs.php:777 CompanyPreferences.php:426 CompanyPreferences.php:430
+#: CompanyPreferences.php:441 CompanyPreferences.php:445
+#: CompanyPreferences.php:456 CompanyPreferences.php:460
+#: ContractCosting.php:200 Currencies.php:333 Currencies.php:502
+#: Currencies.php:504 CustomerBranches.php:426 Customers.php:641
+#: Customers.php:1030 Customers.php:1037 Customers.php:1040
#: DailyBankTransactions.php:147 DeliveryDetails.php:1149
-#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 GLTransInquiry.php:88
-#: 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
-#: PaymentMethods.php:205 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:274 PaymentMethods.php:281 PaymentMethods.php:288
-#: PaymentMethods.php:295 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
-#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
+#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 FormDesigner.php:99
+#: GLTransInquiry.php:88 Labels.php:590 Labels.php:594 Labels.php:619
+#: Locations.php:633 Locations.php:635 MRPCalendar.php:226 MRP.php:538
+#: MRP.php:542 MRP.php:546 MRP.php:550 NoSalesItems.php:184
+#: 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:246
+#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:798 PO_PDFPurchOrder.php:409 PO_PDFPurchOrder.php:412
#: PurchData.php:299 PurchData.php:668 PurchData.php:671
@@ -372,11 +373,12 @@
#: SalesAnalRepts.php:478 SalesCategories.php:266 SalesCategories.php:352
#: SalesCategories.php:354 SalesPeople.php:221 SalesPeople.php:364
#: SalesPeople.php:366 SelectProduct.php:240 SelectProduct.php:383
-#: ShipmentCosting.php:668 ShopParameters.php:285 ShopParameters.php:287
-#: ShopParameters.php:333 ShopParameters.php:335 ShopParameters.php:366
-#: ShopParameters.php:368 ShopParameters.php:388 ShopParameters.php:390
-#: ShopParameters.php:449 ShopParameters.php:451 Stocks.php:1197
-#: Stocks.php:1199 Stocks.php:1222 Stocks.php:1224 SuppContractChgs.php:92
+#: ShipmentCosting.php:668 ShopParameters.php:290 ShopParameters.php:292
+#: ShopParameters.php:338 ShopParameters.php:340 ShopParameters.php:392
+#: ShopParameters.php:394 ShopParameters.php:414 ShopParameters.php:416
+#: ShopParameters.php:496 ShopParameters.php:498 StockClone.php:912
+#: StockClone.php:914 StockClone.php:937 StockClone.php:939 Stocks.php:1199
+#: Stocks.php:1201 Stocks.php:1224 Stocks.php:1226 SuppContractChgs.php:92
#: SystemParameters.php:427 SystemParameters.php:450 SystemParameters.php:487
#: SystemParameters.php:559 SystemParameters.php:567 SystemParameters.php:607
#: SystemParameters.php:683 SystemParameters.php:692 SystemParameters.php:700
@@ -395,13 +397,13 @@
#: AccountGroups.php:325 AccountSections.php:192 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
#: BankAccounts.php:223 BOMs.php:151 COGSGLPostings.php:112
-#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:364
-#: CustomerBranches.php:430 Customers.php:1114 Customers.php:1148
+#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:363
+#: CustomerBranches.php:430 Customers.php:1115 Customers.php:1149
#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
-#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:290 Labels.php:323
-#: Labels.php:348 Locations.php:403 MailingGroupMaintenance.php:178
+#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:292 Labels.php:323
+#: Labels.php:348 Locations.php:404 MailingGroupMaintenance.php:178
#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
#: MRPDemandTypes.php:120 PaymentMethods.php:208 PaymentTerms.php:205
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
@@ -432,26 +434,26 @@
#: 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:400
-#: CreditStatus.php:176 Currencies.php:367 CustomerReceipt.php:941
-#: Customers.php:1149 CustomerTypes.php:207 Departments.php:187
-#: DiscountCategories.php:229 DiscountMatrix.php:183 EDIMessageFormat.php:151
+#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:953
+#: Customers.php:1150 CustomerTypes.php:207 Departments.php:187
+#: DiscountCategories.php:238 DiscountMatrix.php:183 EDIMessageFormat.php:151
#: FixedAssetCategories.php:191 FreightCosts.php:254 GeocodeSetup.php:174
#: GLAccounts.php:318 GLJournal.php:429 GLTags.php:97
#: ImportBankTransAnalysis.php:225 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:291 Labels.php:324 Labels.php:349 Labels.php:597
-#: Locations.php:404 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
+#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1093 PaymentTerms.php:206
+#: PaymentMethods.php:209 Payments.php:1111 PaymentTerms.php:206
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:770 Prices_Customer.php:281
+#: PO_AuthorisationLevels.php:153 PO_Items.php:772 Prices_Customer.php:281
#: Prices.php:250 PurchData.php:314 PurchData.php:721
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
#: SalesGLPostings.php:138 SalesGLPostings.php:254 SalesPeople.php:233
#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:779
#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectOrderItems.php:1441 SellThroughSupport.php:299 Shipments.php:440
+#: SelectOrderItems.php:1447 SellThroughSupport.php:299 Shipments.php:440
#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:268
#: StockCategories.php:613 StockLocTransfer.php:324 SuppContractChgs.php:99
#: SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:151
@@ -531,11 +533,11 @@
#: AccountGroups.php:465 AccountSections.php:263 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
#: BankAccounts.php:399 BOMs.php:790 COGSGLPostings.php:365
-#: CreditStatus.php:259 Currencies.php:513 CustLoginSetup.php:273
+#: CreditStatus.php:259 Currencies.php:512 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:266 Labels.php:631
-#: Locations.php:635 Manufacturers.php:312 MRPDemands.php:424
+#: Locations.php:646 Manufacturers.php:312 MRPDemands.php:424
#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
#: PaymentMethods.php:300 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
#: Prices_Customer.php:363 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
@@ -546,7 +548,7 @@
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:365
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:367
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -648,7 +650,7 @@
#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
#: PcTypeTabs.php:63 PO_Items.php:379 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:561 Suppliers.php:524
+#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:561 Suppliers.php:532
#: SupplierTypes.php:67
msgid "has been updated"
msgstr ""
@@ -662,7 +664,7 @@
msgstr ""
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
-#: CustomerBranches.php:383 Customers.php:1101 Customers.php:1109
+#: CustomerBranches.php:383 Customers.php:1102 Customers.php:1110
#: ImportBankTransAnalysis.php:207 SalesPeople.php:200 SelectCustomer.php:609
#: StockDispatch.php:275 StockDispatch.php:286 StockDispatch.php:297
#: SupplierContacts.php:152 SuppTransGLAnalysis.php:108
@@ -671,8 +673,8 @@
msgid "Name"
msgstr ""
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1102
-#: Customers.php:1110 SelectCustomer.php:610 WWW_Access.php:110
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1103
+#: Customers.php:1111 SelectCustomer.php:610 WWW_Access.php:110
#: WWW_Access.php:173
msgid "Role"
msgstr ""
@@ -682,28 +684,28 @@
msgstr ""
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:389 CustomerBranches.php:811 CustomerInquiry.php:261
-#: Customers.php:1104 Customers.php:1112 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:587
+#: CustomerBranches.php:389 CustomerBranches.php:813 CustomerInquiry.php:261
+#: Customers.php:1105 Customers.php:1113 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:598
#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:395
#: PO_PDFPurchOrder.php:398 PrintCustTrans.php:746 PrintCustTrans.php:977
#: PrintCustTrans.php:1026 PrintCustTransPortrait.php:789
#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
-#: SelectCustomer.php:427 SelectCustomer.php:612 SelectSupplier.php:285
+#: SelectCustomer.php:427 SelectCustomer.php:612 SelectSupplier.php:288
#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:185
#: WWW_Users.php:283 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
-#: ../webSHOP/Register.php:595
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:420
+#: ../webSHOP/Register.php:607
msgid "Email"
msgstr ""
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1105
-#: Customers.php:1113 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1106
+#: Customers.php:1114 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 SelectCustomer.php:613
-#: ShopParameters.php:193 SystemParameters.php:363 WOSerialNos.php:297
+#: ShopParameters.php:198 SystemParameters.php:363 WOSerialNos.php:297
#: WOSerialNos.php:303
msgid "Notes"
msgstr ""
@@ -722,17 +724,17 @@
msgstr ""
#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
+#: ../webSHOP/Checkout.php:504 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr ""
#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
#: PO_Header.php:1017 PO_Header.php:1102 SelectCreditItems.php:245
-#: SelectCustomer.php:425 SelectOrderItems.php:646
+#: SelectCustomer.php:425 SelectOrderItems.php:647
#: SupplierTenderCreate.php:390 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:389
-#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
+#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:514
+#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr ""
@@ -794,15 +796,16 @@
msgstr ""
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:181
-#: SelectCustomer.php:660 SelectCustomer.php:702 Stocks.php:1206
-#: UpgradeDatabase.php:229 UpgradeDatabase.php:232 UpgradeDatabase.php:235
+#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:921
+#: Stocks.php:1208 UpgradeDatabase.php:232 UpgradeDatabase.php:235
#: UpgradeDatabase.php:238 UpgradeDatabase.php:241 UpgradeDatabase.php:244
#: UpgradeDatabase.php:247 UpgradeDatabase.php:250 UpgradeDatabase.php:253
-#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
-#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
-#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
-#: Z_Upgrade_3.11-4.00.php:66 Z_Upgrade_3.11-4.00.php:70
-#: Z_Upgrade_3.11-4.00.php:74 Z_Upgrade_3.11-4.00.php:78
+#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr ""
@@ -899,7 +902,7 @@
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194
-#: GLTrialBalance.php:163 InternalStockRequest.php:317
+#: GLTrialBalance.php:163 InternalStockRequest.php:319
#: InventoryPlanning.php:101 InventoryPlanning.php:176
#: InventoryPlanning.php:211 InventoryPlanning.php:259
#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
@@ -915,9 +918,11 @@
#: 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:666
-#: SupplierTenders.php:397 SuppPriceList.php:138
+#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
+#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
+#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
+#: SelectProduct.php:43 StockCheck.php:65 StockCheck.php:139
+#: SupplierTenderCreate.php:666 SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr ""
@@ -953,20 +958,22 @@
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
#: PDFCustomerList.php:247 PDFGLJournal.php:100 PDFGrn.php:130 PDFLowGP.php:59
#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
-#: PDFQuotation.php:272 PDFQuotationPortrait.php:268
+#: PDFQuotation.php:277 PDFQuotationPortrait.php:273
#: PDFRemittanceAdvice.php:83 PDFSellThroughSupportClaim.php:74
#: PDFSellThroughSupportClaim.php:86 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:155
-#: PrintCustOrder_generic.php:249 PrintCustOrder.php:233 ReorderLevel.php:63
-#: ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:32 StockCheck.php:46 StockCheck.php:68
-#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
-#: StockDispatch.php:128 StockDispatch.php:141 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
-#: SuppPriceList.php:142 Tax.php:63 Tax.php:168 Tax.php:277
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PrintCustOrder_generic.php:249 PrintCustOrder.php:233
+#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
+#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
+#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:46
+#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
+#: StockCheck.php:195 StockDispatch.php:128 StockDispatch.php:141
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:63 Tax.php:168
+#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
@@ -986,8 +993,9 @@
msgstr ""
#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:175
-#: GLAccountInquiry.php:162 GLAccountReport.php:97 PO_Items.php:448
-#: PO_Items.php:577 PO_Items.php:602 SalesAnalReptCols.php:365
+#: GLAccountInquiry.php:162 GLAccountReport.php:97 PO_Items.php:450
+#: PO_Items.php:579 PO_Items.php:604 PurchaseByPrefSupplier.php:29
+#: PurchaseByPrefSupplier.php:54 SalesAnalReptCols.php:365
#: SpecialOrder.php:449 StockLocTransferReceive.php:390
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
msgid "could not be retrieved because"
@@ -997,20 +1005,21 @@
#: ConfirmDispatch_Invoice.php:167 ConfirmDispatch_Invoice.php:994
#: ConfirmDispatch_Invoice.php:1008 Contracts.php:592 CounterReturns.php:1010
#: CounterReturns.php:1024 CounterSales.php:1431 CounterSales.php:1445
-#: Credit_Invoice.php:723 Credit_Invoice.php:744 CustomerReceipt.php:556
-#: CustomerReceipt.php:695 CustomerReceipt.php:723 CustomerTransInquiry.php:97
+#: Credit_Invoice.php:723 Credit_Invoice.php:744 CustomerReceipt.php:555
+#: CustomerReceipt.php:694 CustomerReceipt.php:722 CustomerTransInquiry.php:97
#: DeliveryDetails.php:409 GLProfit_Loss.php:608 GLTagProfit_Loss.php:515
-#: Payments.php:353 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:361 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
#: SelectCreditItems.php:1442 SelectSalesOrder.php:208
#: SelectSalesOrder.php:372 SellThroughSupport.php:81
#: 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:43
-#: StockStatus.php:312 StockTransfers.php:203 StockUsageGraph.php:53
-#: StockUsage.php:139 SupplierInquiry.php:78 SupplierInquiry.php:100
-#: SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:382
+#: StockClone.php:420 StockClone.php:504 StockCostUpdate.php:78
+#: StockCostUpdate.php:88 StockLocStatus.php:164 StockMovements.php:91
+#: StockQuantityByDate.php:97 StockReorderLevel.php:43 StockStatus.php:312
+#: StockTransfers.php:203 StockUsageGraph.php:53 StockUsage.php:139
+#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
+#: SupplierInquiry.php:192 SupplierPriceList.php:382
#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
#: WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
@@ -1024,7 +1033,7 @@
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:66
#: ../webSHOP/includes/DatabaseFunctions.php:60
-#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
+#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr ""
@@ -1237,12 +1246,12 @@
#: Areas.php:131 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:142 GLAccounts.php:197
-#: InternalStockCategoriesByRole.php:102 Locations.php:349
+#: InternalStockCategoriesByRole.php:102 Locations.php:350
#: Manufacturers.php:163 MRPDemands.php:250 PcAssignCashToTab.php:138
#: PcClaimExpensesFromTab.php:130 PcExpenses.php:169 PcExpensesTypeTab.php:101
#: PcTabs.php:168 PcTypeTabs.php:143 SalesAnalReptCols.php:215
#: SalesCategories.php:139 SalesTypes.php:156 StockCategories.php:208
-#: Suppliers.php:655 SupplierTypes.php:151 Z_DeleteInvoice.php:178
+#: Suppliers.php:666 SupplierTypes.php:151 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr ""
@@ -1301,13 +1310,13 @@
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:48 NoSalesItems.php:68
#: NoSalesItems.php:70 PDFPeriodStockTransListing.php:58 PDFPriceList.php:198
-#: PO_Items.php:1108 POReport.php:1586 ReorderLevel.php:212
+#: PO_Items.php:1110 POReport.php:1586 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
#: SalesInquiry.php:1091 SalesInquiry.php:1154 SelectCreditItems.php:986
-#: SelectOrderItems.php:1662 SelectOrderItems.php:1665 SelectProduct.php:533
-#: SelectProduct.php:535 StockDispatch.php:82 StockDispatch.php:393
+#: SelectOrderItems.php:1668 SelectOrderItems.php:1671 SelectProduct.php:534
+#: SelectProduct.php:536 StockDispatch.php:82 StockDispatch.php:393
#: 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:22
@@ -1330,8 +1339,8 @@
msgid "Containing text"
msgstr ""
-#: AuditTrail.php:90 InternalStockRequest.php:590 MRPReport.php:779
-#: PO_SelectPurchOrder.php:432 SelectContract.php:184 SelectProduct.php:806
+#: AuditTrail.php:90 InternalStockRequest.php:592 MRPReport.php:779
+#: PO_SelectPurchOrder.php:432 SelectContract.php:184 SelectProduct.php:807
msgid "View"
msgstr ""
@@ -1370,7 +1379,7 @@
msgstr ""
#: AuditTrail.php:180 MaterialsNotUsed.php:38 PurchData.php:700
-#: SellThroughSupport.php:263 ShopParameters.php:192 SystemParameters.php:362
+#: SellThroughSupport.php:263 ShopParameters.php:197 SystemParameters.php:362
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr ""
@@ -1536,21 +1545,21 @@
msgid "Bank Address"
msgstr ""
-#: BankAccounts.php:196 Currencies.php:446 CustomerAllocations.php:337
-#: CustomerReceipt.php:803 CustomerTransInquiry.php:114 OffersReceived.php:112
+#: BankAccounts.php:196 Currencies.php:445 CustomerAllocations.php:337
+#: CustomerReceipt.php:802 CustomerTransInquiry.php:114 OffersReceived.php:112
#: PcReportTab.php:276 PcTabs.php:208 PcTabs.php:355
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
#: PO_AuthorisationLevels.php:216 PO_AuthoriseMyOrders.php:115
#: PO_Header.php:559 PO_SelectOSPurchOrder.php:480 PO_SelectPurchOrder.php:434
#: PricesByCost.php:282 Prices.php:220 Prices.php:296 PurchData.php:276
-#: PurchData.php:471 PurchData.php:612 SelectSupplier.php:279
+#: PurchData.php:471 PurchData.php:612 SelectSupplier.php:282
#: SellThroughSupport.php:161 SupplierCredit.php:263 SupplierInvoice.php:606
#: SupplierPriceList.php:457 SupplierTenderCreate.php:614
#: SupplierTenders.php:126 SupplierTenders.php:536
-#: SupplierTransInquiry.php:111 SuppPriceList.php:303
+#: SupplierTransInquiry.php:111 SuppPriceList.php:303 Z_ImportPriceList.php:96
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
-#: includes/PDFSupplierBalsPageHeader.inc:36
+#: includes/PDFSupplierBalsPageHeader.inc:36 ../webSHOP/Checkout.php:378
msgid "Currency"
msgstr ""
@@ -1641,19 +1650,20 @@
"the matching transaction."
msgstr ""
-#: BankMatching.php:100 BankReconciliation.php:108 Currencies.php:220
-#: CustomerReceipt.php:769 DailyBankTransactions.php:37 Payments.php:774
+#: BankMatching.php:100 BankReconciliation.php:108 Currencies.php:219
+#: CustomerReceipt.php:768 DailyBankTransactions.php:37 Payments.php:785
#: PDFChequeListing.php:46 TaxAuthorities.php:151 TaxAuthorities.php:318
msgid "Bank Account"
msgstr ""
-#: BankMatching.php:127 ShopParameters.php:298 ShopParameters.php:302
+#: BankMatching.php:127 FormDesigner.php:103 ShopParameters.php:303
+#: ShopParameters.php:307
msgid "Show"
msgstr ""
#: BankMatching.php:127 CounterSales.php:227 CreditItemsControlled.php:79
#: FreightCosts.php:281 GoodsReceivedControlled.php:68 GoodsReceived.php:73
-#: InternalStockRequestFulfill.php:37 StockLocTransferReceive.php:444
+#: InternalStockRequestFulfill.php:39 StockLocTransferReceive.php:444
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr ""
@@ -1661,14 +1671,14 @@
#: BankMatching.php:132 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:178 GLAccountReport.php:106
-#: Payments.php:753 PcReportTab.php:110 PDFChequeListing.php:117
+#: Payments.php:764 PcReportTab.php:110 PDFChequeListing.php:117
#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:203
#: PDFDeliveryDifferences.php:297 PDFDIFOT.php:197 PDFDIFOT.php:210
#: PDFDIFOT.php:303 PDFOrdersInvoiced.php:87 PDFOrdersInvoiced.php:284
#: PDFOrderStatus.php:92 PDFOrderStatus.php:266 PDFRemittanceAdvice.php:48
-#: PO_PDFPurchOrder.php:353 PricesBasedOnMarkUp.php:215
-#: PricesBasedOnMarkUp.php:354 PrintCustStatements.php:46
+#: PO_PDFPurchOrder.php:353 PricesBasedOnMarkUp.php:219
+#: PricesBasedOnMarkUp.php:358 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
@@ -1769,7 +1779,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:275 Payments.php:1069
+#: BankMatching.php:275 Payments.php:1087
msgid "Cheque No"
msgstr ""
@@ -1779,11 +1789,11 @@
msgstr ""
#: BankMatching.php:279 ConfirmDispatch_Invoice.php:297 Credit_Invoice.php:297
-#: CustomerAllocations.php:365 CustomerReceipt.php:918
+#: CustomerAllocations.php:365 CustomerReceipt.php:930
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
-#: PaymentAllocations.php:67 Payments.php:1049 Payments.php:1054
-#: Payments.php:1070 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
+#: PaymentAllocations.php:67 Payments.php:1067 Payments.php:1072
+#: Payments.php:1088 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:236
#: PcClaimExpensesFromTab.php:396 PcReportTab.php:180 PcReportTab.php:335
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
@@ -1841,11 +1851,11 @@
msgid "reconciliation on"
msgstr ""
-#: BankReconciliation.php:75 Currencies.php:201
+#: BankReconciliation.php:75 Currencies.php:200
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""
-#: BankReconciliation.php:76 Currencies.php:202
+#: BankReconciliation.php:76 Currencies.php:201
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""
@@ -1853,7 +1863,7 @@
msgid "Exchange difference of"
msgstr ""
-#: BankReconciliation.php:96 Currencies.php:220
+#: BankReconciliation.php:96 Currencies.php:219
msgid "has been posted"
msgstr ""
@@ -1861,26 +1871,26 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""
-#: BankReconciliation.php:105 CustomerReceipt.php:757
-#: DailyBankTransactions.php:33 Payments.php:770 SuppPaymentRun.php:319
+#: BankReconciliation.php:105 CustomerReceipt.php:756
+#: DailyBankTransactions.php:33 Payments.php:781 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
-#: BankReconciliation.php:115 CustomerReceipt.php:777
+#: BankReconciliation.php:115 CustomerReceipt.php:776
msgid "Bank Accounts have not yet been defined"
msgstr ""
-#: BankReconciliation.php:115 CustomerReceipt.php:777
+#: BankReconciliation.php:115 CustomerReceipt.php:776
msgid "You must first"
msgstr ""
-#: BankReconciliation.php:115 CustomerReceipt.php:777
-#: DailyBankTransactions.php:43 Payments.php:782 SuppPaymentRun.php:332
+#: BankReconciliation.php:115 CustomerReceipt.php:776
+#: DailyBankTransactions.php:43 Payments.php:793 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
-#: BankReconciliation.php:115 CustomerReceipt.php:777
-#: DailyBankTransactions.php:43 Payments.php:782 SuppPaymentRun.php:332
+#: BankReconciliation.php:115 CustomerReceipt.php:776
+#: DailyBankTransactions.php:43 Payments.php:793 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -1888,7 +1898,7 @@
msgid "Show bank reconciliation statement"
msgstr ""
-#: BankReconciliation.php:159 Currencies.php:173
+#: BankReconciliation.php:159 Currencies.php:172
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""
@@ -1931,9 +1941,9 @@
#: BankReconciliation.php:215 BankReconciliation.php:292
#: ContractCosting.php:176 CustomerInquiry.php:206 CustomerPurchases.php:75
-#: CustomerTransInquiry.php:109 CustWhereAlloc.php:113
+#: CustomerReceipt.php:894 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:128 GLAccountReport.php:342
-#: PaymentAllocations.php:64 PaymentAllocations.php:65
+#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:928
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:115
#: StockCounts.php:158 StockLocMovements.php:94 StockMovements.php:102
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
@@ -1986,7 +1996,7 @@
msgstr ""
#: BankReconciliation.php:361 CounterReturns.php:740 CounterSales.php:832
-#: Customers.php:1177 SelectOrderItems.php:1452 Stocks.php:1395
+#: Customers.php:1178 SelectOrderItems.php:1458 Stocks.php:1397
#: WorkOrderCosting.php:551 WorkOrderEntry.php:589
msgid "Are You Sure?"
msgstr ""
@@ -2058,8 +2068,8 @@
#: CounterSales.php:2103 CounterSales.php:2284 CounterSales.php:2416
#: Credit_Invoice.php:291 CustomerPurchases.php:73 DeliveryDetails.php:872
#: DeliveryDetails.php:942 GoodsReceived.php:102 GoodsReceived.php:106
-#: GoodsReceived.php:109 InternalStockRequestFulfill.php:318
-#: InternalStockRequestFulfill.php:319 InternalStockRequest.php:632
+#: GoodsReceived.php:109 InternalStockRequestFulfill.php:320
+#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:634
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:248
#: MRPDemands.php:297 MRPDemands.php:395 MRPPlannedPurchaseOrders.php:341
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:395 MRPReport.php:413
@@ -2073,8 +2083,8 @@
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
#: SalesGraph.php:276 SalesInquiry.php:993 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1068
-#: SelectOrderItems.php:1374 SelectOrderItems.php:1542
-#: SelectOrderItems.php:1729 SelectOrderItems.php:1861 ShipmentCosting.php:149
+#: SelectOrderItems.php:1380 SelectOrderItems.php:1548
+#: SelectOrderItems.php:1737 SelectOrderItems.php:1869 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
#: StockCounts.php:114 StockLocMovements.php:93 StockLocTransfer.php:306
@@ -2247,12 +2257,12 @@
#: BOMExtendedQty.php:323 BOMInquiry.php:110 BOMs.php:887
#: CounterReturns.php:1670 CounterSales.php:2099 CounterSales.php:2280
-#: InternalStockRequest.php:628 PO_SelectOSPurchOrder.php:239
-#: PO_SelectPurchOrder.php:215 ReorderLevelLocation.php:73
-#: ReorderLevelLocation.php:74 SelectCompletedOrder.php:556
-#: SelectOrderItems.php:1538 SelectOrderItems.php:1725
-#: SelectSalesOrder.php:612 SelectWorkOrder.php:215 Shipt_Select.php:192
-#: TopItems.php:168 includes/PDFTopItemsHeader.inc:54
+#: InternalStockRequest.php:630 PO_SelectOSPurchOrder.php:239
+#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
+#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:74
+#: SelectCompletedOrder.php:556 SelectOrderItems.php:1544
+#: SelectOrderItems.php:1733 SelectSalesOrder.php:612 SelectWorkOrder.php:215
+#: Shipt_Select.php:192 TopItems.php:168 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr ""
@@ -2282,8 +2292,8 @@
msgstr ""
#: BOMExtendedQty.php:329 POReport.php:549 POReport.php:635 POReport.php:726
-#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:962
-#: Stocks.php:986
+#: POReport.php:1315 POReport.php:1366 POReport.php:1420 StockClone.php:663
+#: StockClone.php:687 Stocks.php:964 Stocks.php:988
msgid "Part Description"
msgstr ""
@@ -2327,8 +2337,8 @@
#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
#: GLTransInquiry.php:47 GoodsReceived.php:101
-#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:342
-#: InternalStockRequest.php:556 InternalStockRequest.php:626
+#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:344
+#: InternalStockRequest.php:558 InternalStockRequest.php:628
#: InventoryQuantities.php:246 Labels.php:288 MaintenanceTasks.php:95
#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
@@ -2336,27 +2346,27 @@
#: MRPShortages.php:350 NoSalesItems.php:187 PaymentTerms.php:182
#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:171
#: PcReportTab.php:179 PcTypeTabs.php:164 PDFOrdersInvoiced.php:358
-#: PDFOrderStatus.php:329 PO_Items.php:718 PO_Items.php:1158
+#: PDFOrderStatus.php:329 PO_Items.php:720 PO_Items.php:1160
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:214
#: PricesByCost.php:153 ReorderLevelLocation.php:71 ReorderLevel.php:298
#: ReverseGRN.php:391 SalesCategories.php:509 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:120 SelectAsset.php:264
#: SelectCompletedOrder.php:555 SelectContract.php:144
-#: SelectCreditItems.php:1022 SelectOrderItems.php:1536
-#: SelectOrderItems.php:1723 SelectProduct.php:545 SelectProduct.php:771
+#: SelectCreditItems.php:1022 SelectOrderItems.php:1542
+#: SelectOrderItems.php:1731 SelectProduct.php:546 SelectProduct.php:772
#: SelectSalesOrder.php:611 SelectWorkOrder.php:214 Shipt_Select.php:191
-#: StockCategories.php:238 StockDispatch.php:503 StockLocStatus.php:172
-#: StockQuantityByDate.php:108 Stocks.php:974 SuppCreditGRNs.php:92
-#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:126
-#: SuppInvGRNs.php:307 SupplierCredit.php:317 SupplierCredit.php:385
-#: SupplierInvoice.php:665 SupplierInvoice.php:745 SupplierPriceList.php:39
-#: SupplierPriceList.php:271 SupplierPriceList.php:533
-#: SupplierTenderCreate.php:429 SupplierTenderCreate.php:690
-#: SupplierTenderCreate.php:848 SupplierTenders.php:326
-#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
-#: TaxAuthorities.php:147 TopItems.php:164 WorkCentres.php:127
-#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:648
-#: WorkOrderIssue.php:707 Z_ItemsWithoutPicture.php:33
+#: StockCategories.php:238 StockClone.php:675 StockDispatch.php:503
+#: StockLocStatus.php:172 StockQuantityByDate.php:108 Stocks.php:976
+#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78
+#: SuppInvGRNs.php:126 SuppInvGRNs.php:307 SupplierCredit.php:317
+#: SupplierCredit.php:385 SupplierInvoice.php:665 SupplierInvoice.php:745
+#: SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SupplierPriceList.php:533 SupplierTenderCreate.php:429
+#: SupplierTenderCreate.php:690 SupplierTenderCreate.php:848
+#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: SuppPriceList.php:309 TaxAuthorities.php:147 TopItems.php:164
+#: WorkCentres.php:127 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:648 WorkOrderIssue.php:707 Z_ItemsWithoutPicture.php:33
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
@@ -2448,18 +2458,18 @@
#: BOMInquiry.php:28 BOMs.php:870 ContractBOM.php:332 ContractBOM.php:337
#: Contracts.php:759 Contracts.php:762 CounterReturns.php:1638
-#: CounterSales.php:2247 CustomerReceipt.php:1129 CustomerReceipt.php:1132
-#: DiscountCategories.php:112 DiscountCategories.php:114
-#: DiscountCategories.php:118 DiscountCategories.php:120
-#: FixedAssetTransfer.php:94 InternalStockRequest.php:351 MRPDemands.php:338
-#: MRPDemands.php:341 MRPReport.php:546 PO_Header.php:542 PO_Items.php:1137
-#: PO_Items.php:1141 PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
+#: CounterSales.php:2247 CustomerReceipt.php:1141 CustomerReceipt.php:1144
+#: DiscountCategories.php:121 DiscountCategories.php:123
+#: DiscountCategories.php:127 DiscountCategories.php:129
+#: FixedAssetTransfer.php:94 InternalStockRequest.php:353 MRPDemands.php:338
+#: MRPDemands.php:341 MRPReport.php:546 PO_Header.php:542 PO_Items.php:1139
+#: PO_Items.php:1143 PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
#: PurchData.php:383 SelectAsset.php:104 SelectCompletedOrder.php:534
#: SelectCreditItems.php:227 SelectCreditItems.php:1005 SelectCustomer.php:274
#: SelectCustomer.php:284 SelectCustomer.php:293 SelectCustomer.php:303
#: SelectCustomer.php:350 SelectGLAccount.php:79 SelectOrderItems.php:619
-#: SelectOrderItems.php:622 SelectOrderItems.php:1690 SelectProduct.php:552
-#: SelectSalesOrder.php:595 SelectSupplier.php:228 SelectWorkOrder.php:201
+#: SelectOrderItems.php:622 SelectOrderItems.php:1696 SelectProduct.php:553
+#: SelectSalesOrder.php:595 SelectSupplier.php:231 SelectWorkOrder.php:201
#: SellThroughSupport.php:202 Shipt_Select.php:174 SuppFixedAssetChgs.php:126
#: SupplierPriceList.php:49 SupplierPriceList.php:406
#: SupplierTenderCreate.php:561 SupplierTenderCreate.php:701
@@ -2474,13 +2484,13 @@
msgstr ""
#: BOMInquiry.php:29 BOMs.php:871 EmailConfirmation.php:217
-#: EmailConfirmation.php:347 InternalStockRequest.php:152
-#: InternalStockRequest.php:351 MRPDemands.php:339 MRPReport.php:546
+#: EmailConfirmation.php:347 InternalStockRequest.php:154
+#: InternalStockRequest.php:353 MRPDemands.php:339 MRPReport.php:546
#: PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
#: SalesInquiry.php:765 SalesInquiry.php:776 SalesInquiry.php:796
#: SalesInquiry.php:822 SalesInquiry.php:841 SalesInquiry.php:951
#: SalesInquiry.php:1109 SalesInquiry.php:1199 SalesInquiry.php:1217
-#: SelectProduct.php:552 Shipt_Select.php:174 StockAdjustments.php:116
+#: SelectProduct.php:553 Shipt_Select.php:174 StockAdjustments.php:116
#: StockAdjustments.php:403 StockCounts.php:113 StockCounts.php:155
#: StockMovements.php:36 StockReorderLevel.php:49 StockStatus.php:62
#: StockTransfers.php:49 StockTransfers.php:470 StockUsage.php:64
@@ -2492,12 +2502,12 @@
msgstr ""
#: BOMInquiry.php:35 BOMs.php:875 ContractBOM.php:342 Contracts.php:769
-#: CounterReturns.php:1642 CounterSales.php:2253 CustomerReceipt.php:1139
-#: FixedAssetTransfer.php:107 InternalStockRequest.php:362 MRPDemands.php:343
-#: MRPReport.php:558 PO_Header.php:549 PO_Items.php:1145 SelectAsset.php:116
+#: CounterReturns.php:1642 CounterSales.php:2253 CustomerReceipt.php:1151
+#: FixedAssetTransfer.php:107 InternalStockRequest.php:364 MRPDemands.php:343
+#: MRPReport.php:558 PO_Header.php:549 PO_Items.php:1147 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1012 SelectCustomer.php:375
-#: SelectGLAccount.php:103 SelectOrderItems.php:629 SelectOrderItems.php:1698
-#: SelectProduct.php:560 SelectSupplier.php:238 SelectSupplier.php:271
+#: SelectGLAccount.php:103 SelectOrderItems.php:630 SelectOrderItems.php:1706
+#: SelectProduct.php:561 SelectSupplier.php:241 SelectSupplier.php:274
#: SupplierPriceList.php:61 SupplierTenderCreate.php:567
#: SupplierTenderCreate.php:606 SupplierTenderCreate.php:712
#: SupplierTenders.php:445 WorkOrderEntry.php:638 WorkOrderIssue.php:690
@@ -2505,9 +2515,9 @@
msgstr ""
#: BOMInquiry.php:47 BOMs.php:805 ContractBOM.php:52 MRPDemands.php:56
-#: MRPReport.php:578 PO_Items.php:855 PO_SelectOSPurchOrder.php:65
+#: MRPReport.php:578 PO_Items.php:857 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
-#: SelectCreditItems.php:301 SelectProduct.php:573 SelectSalesOrder.php:448
+#: SelectCreditItems.php:301 SelectProduct.php:574 SelectSalesOrder.php:448
#: SelectWorkOrder.php:51 Shipt_Select.php:61 SupplierPriceList.php:76
#: SupplierTenderCreate.php:726 SupplierTenders.php:576 WorkOrderEntry.php:86
#: WorkOrderIssue.php:379
@@ -2529,17 +2539,17 @@
#: BOMInquiry.php:108 BOMs.php:553 BOMs.php:885 ContractBOM.php:353
#: CounterReturns.php:1667 CounterSales.php:2096 CounterSales.php:2277
-#: CustomerBranches.php:382 CustomerReceipt.php:1150 GLCodesInquiry.php:26
-#: InternalStockRequest.php:555 InternalStockRequest.php:625
+#: CustomerBranches.php:382 CustomerReceipt.php:1162 GLCodesInquiry.php:26
+#: InternalStockRequest.php:557 InternalStockRequest.php:627
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
#: MRPReport.php:749 NoSalesItems.php:186 PDFOrdersInvoiced.php:357
-#: PDFOrderStatus.php:328 PO_Header.php:556 PO_Items.php:1157
+#: PDFOrderStatus.php:328 PO_Header.php:556 PO_Items.php:1159
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 PurchData.php:469 ReorderLevelLocation.php:70
#: SalesPeople.php:199 SelectCompletedOrder.php:554 SelectCreditItems.php:1021
-#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1535
-#: SelectOrderItems.php:1722 SelectProduct.php:770 SelectSalesOrder.php:610
-#: SelectSupplier.php:277 SelectWorkOrder.php:213 SellThroughSupport.php:159
+#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1541
+#: SelectOrderItems.php:1730 SelectProduct.php:771 SelectSalesOrder.php:610
+#: SelectSupplier.php:280 SelectWorkOrder.php:213 SellThroughSupport.php:159
#: Shipt_Select.php:190 SpecialOrder.php:149 SupplierPriceList.php:270
#: SupplierPriceList.php:455 SupplierTenderCreate.php:612
#: SupplierTenderCreate.php:847 SupplierTenders.php:686 SuppPriceList.php:308
@@ -2552,13 +2562,13 @@
#: BOMInquiry.php:111 BOMs.php:888 ConfirmDispatch_Invoice.php:289
#: ContractBOM.php:355 CounterReturns.php:1669 CounterSales.php:2098
#: CounterSales.php:2279 Credit_Invoice.php:290 GoodsReceived.php:103
-#: GoodsReceived.php:107 InternalStockRequestAuthorisation.php:89
-#: InternalStockRequestFulfill.php:320 InternalStockRequest.php:558
-#: InternalStockRequest.php:627 MRPReport.php:752 NoSalesItems.php:190
-#: OffersReceived.php:109 PO_Items.php:1161 PO_SelectOSPurchOrder.php:241
+#: GoodsReceived.php:107 InternalStockRequestAuthorisation.php:91
+#: InternalStockRequestFulfill.php:322 InternalStockRequest.php:560
+#: InternalStockRequest.php:629 MRPReport.php:752 NoSalesItems.php:190
+#: OffersReceived.php:109 PO_Items.php:1163 PO_SelectOSPurchOrder.php:241
#: PO_SelectPurchOrder.php:217 SelectCompletedOrder.php:559
-#: SelectCreditItems.php:1023 SelectOrderItems.php:1537
-#: SelectOrderItems.php:1724 SelectProduct.php:130 SelectProduct.php:773
+#: SelectCreditItems.php:1023 SelectOrderItems.php:1543
+#: SelectOrderItems.php:1732 SelectProduct.php:130 SelectProduct.php:774
#: SelectSalesOrder.php:613 SelectWorkOrder.php:216 Shipments.php:402
#: Shipments.php:489 Shipt_Select.php:194 StockLocTransferReceive.php:453
#: SupplierPriceList.php:272 SupplierTenderCreate.php:849
@@ -2624,7 +2634,7 @@
msgstr ""
#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
-#: includes/MainMenuLinksArray.php:286
+#: includes/MainMenuLinksArray.php:288
msgid "Bill Of Material Listing"
msgstr ""
@@ -2697,10 +2707,10 @@
msgstr ""
#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:904
-#: InternalStockRequest.php:576 OrderDetails.php:192 PaymentTerms.php:190
+#: InternalStockRequest.php:578 OrderDetails.php:192 PaymentTerms.php:190
#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:516
#: SalesAnalReptCols.php:285 SelectProduct.php:128 SelectProduct.php:175
-#: SelectProduct.php:255 SelectProduct.php:256 SelectProduct.php:791
+#: SelectProduct.php:255 SelectProduct.php:256 SelectProduct.php:792
#: TopItems.php:187 TopItems.php:188 ../webSHOP/includes/Functions.php:41
msgid "N/A"
msgstr ""
@@ -2842,16 +2852,19 @@
#: BOMs.php:425 ConfirmDispatch_Invoice.php:1041 CounterReturns.php:1058
#: CounterSales.php:1478 Credit_Invoice.php:779 Credit_Invoice.php:807
-#: SelectCreditItems.php:1487 Stocks.php:1127 Stocks.php:1129
-#: api/api_debtortransactions.php:753 api/api_salesorders.php:920
+#: SelectCreditItems.php:1487 StockClone.php:842 StockClone.php:844
+#: Stocks.php:1129 Stocks.php:1131 api/api_debtortransactions.php:753
+#: api/api_salesorders.php:920
msgid "Assembly"
msgstr ""
-#: BOMs.php:428 FixedAssetRegister.php:390 Stocks.php:1147 Stocks.php:1149
+#: BOMs.php:428 FixedAssetRegister.php:390 StockClone.php:862
+#: StockClone.php:864 Stocks.php:1149 Stocks.php:1151
msgid "Purchased"
msgstr ""
-#: BOMs.php:431 Stocks.php:1137 Stocks.php:1139
+#: BOMs.php:431 StockClone.php:852 StockClone.php:854 Stocks.php:1139
+#: Stocks.php:1141
msgid "Manufactured"
msgstr ""
@@ -2859,7 +2872,8 @@
msgid "Kit Set"
msgstr ""
-#: BOMs.php:437 BOMs.php:529 Stocks.php:1142 Stocks.php:1144
+#: BOMs.php:437 BOMs.php:529 StockClone.php:857 StockClone.php:859
+#: Stocks.php:1144 Stocks.php:1146
msgid "Phantom"
msgstr ""
@@ -2884,7 +2898,7 @@
msgstr ""
#: BOMs.php:555 BOMs.php:686 Contracts.php:876 FixedAssetRegister.php:89
-#: InventoryQuantities.php:247 Locations.php:349 MRP.php:562 MRP.php:595
+#: InventoryQuantities.php:247 Locations.php:350 MRP.php:562 MRP.php:595
#: NoSalesItems.php:185 PDFOrdersInvoiced.php:319 PDFOrderStatus.php:288
#: ReorderLevelLocation.php:154 ReorderLevel.php:290 ReorderLevel.php:299
#: StockCounts.php:156 StockReorderLevel.php:56 StockSerialItemResearch.php:80
@@ -2896,7 +2910,7 @@
msgid "Location"
msgstr ""
-#: BOMs.php:556 ...
[truncated message content] |
