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[Web-erp-svn] SF.net SVN: web-erp:[6556] trunk
|
From: <dai...@us...> - 2014-02-02 09:14:00
|
Revision: 6556
http://sourceforge.net/p/web-erp/reponame/6556
Author: daintree
Date: 2014-02-02 09:13:54 +0000 (Sun, 02 Feb 2014)
Log Message:
-----------
preparation for new release
Modified Paths:
--------------
trunk/StockLocTransferReceive.php
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
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/StockLocTransferReceive.php
===================================================================
--- trunk/StockLocTransferReceive.php 2014-01-31 22:37:33 UTC (rev 6555)
+++ trunk/StockLocTransferReceive.php 2014-02-02 09:13:54 UTC (rev 6556)
@@ -30,7 +30,9 @@
if (is_numeric(filter_number_format($_POST['Qty' . $i]))){
/*Update the quantity received from the inputs */
$_SESSION['Transfer']->TransferItem[$i]->Quantity= round(filter_number_format($_POST['Qty' . $i]),$_SESSION['Transfer']->TransferItem[$i]->DecimalPlaces);
- } else {
+ } elseif ($_POST['Qty' . $i]=='') {
+ $_SESSION['Transfer']->TransferItem[$i]->Quantity= 0;
+ } else {
prnMsg(_('The quantity entered for'). ' ' . $TrfLine->StockID . ' '. _('is not numeric') . '. ' . _('All quantities must be numeric'),'error');
$InputError = True;
}
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2014-01-31 22:37:33 UTC (rev 6555)
+++ trunk/UpgradeDatabase.php 2014-02-02 09:13:54 UTC (rev 6556)
@@ -180,6 +180,7 @@
case '4.11.1':
$SQLScripts[] = './sql/mysql/upgrade4.11.1-4.11.2.sql';
case '4.11.2':
+ $SQLScripts[] = './sql/mysql/upgrade4.11.2-4.11.3.sql';
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2014-01-31 22:37:33 UTC (rev 6555)
+++ trunk/doc/Change.log 2014-02-02 09:13:54 UTC (rev 6556)
@@ -1,5 +1,7 @@
webERP Change Log
+2/2/14 Release 4.11.3
+
31/1/14 Andrew Galuski: Profit and Loss format fixed for detailed - don't show zero balances accounts
31/1/14 Muthu: Added sequence field to BOMs.php
30/1/14 gilberto dos santos alves: Updated pt_BR and also applied to pt_PT translation since pt_PT translation was quite old
@@ -21,7 +23,6 @@
23/12/13 Exson: Fixed the controlled items cannot be removed due to the negative operator is modified and balance of a serial no is wrong due negative operator is missing during credit controlled items by KEYED method. Other input method has not be inspected.
22/12/13 Exson: Add a fool-proof to Credit_Invoice.php to prevent an invoice was credit again and again.
22/12/13 Exson: Modify the stock select element to a combox box which autocomplete the limited stock ID options to 300 in PriceMatrix.php. Otherwise, users have to input an stock ID themselves. To avoid a too long stock list as pointed by Tim.
-
21/12/13 Exson: Add price matrix features. Modified MainMenuLinksArray.php, GetPrice.inc and add pricematrix table and PriceMatrix.php
20/12/13 Thumb: Salesman can only review his own customer's data
14/12/12: Phil: As per Gilberto dos santos alves - Extended smtp user name to varchar(50) as sometimes a full email address is required - tidied the script a bit too.
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2014-01-31 22:37:33 UTC (rev 6555)
+++ trunk/includes/ConnectDB.inc 2014-02-02 09:13:54 UTC (rev 6556)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.11.2'; //must update manually every time there is a DB change
+$Version='4.11.3'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
if (!isset($_SESSION['DatabaseName'])){ //need to get the database name from the file structure
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 2014-01-31 22:37:33 UTC (rev 6555)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-02-02 09:13:54 UTC (rev 6556)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-01 20:34+1300\n"
+"POT-Creation-Date: 2014-02-02 21:58+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"
@@ -164,24 +164,24 @@
#: AccountGroups.php:216 AccountGroups.php:251 AccountSections.php:133
#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
#: 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: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: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
+#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
+#: CustomerBranches.php:331 CustomerBranches.php:341 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:147 CustomerTypes.php:157 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:80
+#: GLAccounts.php:96 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:209 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
msgid "There are"
msgstr "يوجد"
@@ -233,12 +233,12 @@
#: AccountGroups.php:286 AccountSections.php:172 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:448 AgedSuppliers.php:276
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
#: BOMExtendedQty.php:252 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: 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
+#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:233 BOMs.php:874
+#: COGSGLPostings.php:19 CompanyPreferences.php:102 CounterReturns.php:1619
+#: CounterSales.php:2105 CounterSales.php:2228 Credit_Invoice.php:275
#: CreditStatus.php:21 Currencies.php:30 CustEDISetup.php:17
#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
@@ -253,19 +253,19 @@
#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
#: 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
-#: 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:601 SelectOrderItems.php:1524
-#: SelectOrderItems.php:1652 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
+#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: Prices.php:30 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:601
+#: SelectOrderItems.php:1525 SelectOrderItems.php:1653 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
#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
#: SupplierPriceList.php:224 SupplierPriceList.php:394
#: SupplierPriceList.php:398 SupplierPriceList.php:449
@@ -299,13 +299,13 @@
msgstr ""
#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:124 BOMs.php:774 BOMs.php:776
+#: AccountGroups.php:450 BOMs.php:124 BOMs.php:786 BOMs.php:788
#: 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
+#: ContractCosting.php:202 Currencies.php:331 Currencies.php:499
+#: Currencies.php:501 CustomerBranches.php:451 Customers.php:659
+#: Customers.php:1047 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:148 DeliveryDetails.php:1148
#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 FormDesigner.php:101
#: GLTransInquiry.php:69 Labels.php:591 Labels.php:593 Labels.php:618
@@ -331,15 +331,15 @@
#: 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
-#: SystemParameters.php:717 SystemParameters.php:724 SystemParameters.php:768
-#: SystemParameters.php:864 SystemParameters.php:1007
-#: SystemParameters.php:1009 SystemParameters.php:1019
-#: SystemParameters.php:1021 SystemParameters.php:1075
-#: SystemParameters.php:1087 SystemParameters.php:1089
-#: SystemParameters.php:1127 SystemParameters.php:1129 TaxGroups.php:311
+#: SystemParameters.php:426 SystemParameters.php:449 SystemParameters.php:484
+#: SystemParameters.php:556 SystemParameters.php:564 SystemParameters.php:604
+#: SystemParameters.php:680 SystemParameters.php:689 SystemParameters.php:697
+#: SystemParameters.php:715 SystemParameters.php:722 SystemParameters.php:766
+#: SystemParameters.php:862 SystemParameters.php:1005
+#: SystemParameters.php:1007 SystemParameters.php:1017
+#: SystemParameters.php:1019 SystemParameters.php:1073
+#: SystemParameters.php:1085 SystemParameters.php:1087
+#: SystemParameters.php:1125 SystemParameters.php:1127 TaxGroups.php:311
#: TaxGroups.php:314 TaxGroups.php:371 WWW_Users.php:491 WWW_Users.php:493
#: WWW_Users.php:664 WWW_Users.php:666
msgid "Yes"
@@ -347,13 +347,13 @@
#: 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:426 CompanyPreferences.php:430
+#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:785
+#: BOMs.php:789 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
+#: ContractCosting.php:200 Currencies.php:333 Currencies.php:504
+#: Currencies.php:506 CustomerBranches.php:451 Customers.php:658
+#: Customers.php:1045 Customers.php:1052 Customers.php:1055
#: DailyBankTransactions.php:150 DeliveryDetails.php:1149
#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 FormDesigner.php:99
#: GLTransInquiry.php:88 Labels.php:590 Labels.php:594 Labels.php:619
@@ -379,15 +379,15 @@
#: 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
-#: SystemParameters.php:718 SystemParameters.php:725 SystemParameters.php:769
-#: SystemParameters.php:865 SystemParameters.php:1006
-#: SystemParameters.php:1010 SystemParameters.php:1018
-#: SystemParameters.php:1022 SystemParameters.php:1076
-#: SystemParameters.php:1086 SystemParameters.php:1090
-#: SystemParameters.php:1126 SystemParameters.php:1130 TaxGroups.php:312
+#: SystemParameters.php:427 SystemParameters.php:450 SystemParameters.php:485
+#: SystemParameters.php:557 SystemParameters.php:565 SystemParameters.php:605
+#: SystemParameters.php:681 SystemParameters.php:690 SystemParameters.php:698
+#: SystemParameters.php:716 SystemParameters.php:723 SystemParameters.php:767
+#: SystemParameters.php:863 SystemParameters.php:1004
+#: SystemParameters.php:1008 SystemParameters.php:1016
+#: SystemParameters.php:1020 SystemParameters.php:1074
+#: SystemParameters.php:1084 SystemParameters.php:1088
+#: SystemParameters.php:1124 SystemParameters.php:1128 TaxGroups.php:312
#: TaxGroups.php:315 TaxGroups.php:373 WWW_Users.php:490 WWW_Users.php:494
#: WWW_Users.php:663 WWW_Users.php:667 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
@@ -396,9 +396,9 @@
#: 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
+#: BankAccounts.php:223 BOMs.php:152 COGSGLPostings.php:112
#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:363
-#: CustomerBranches.php:430 Customers.php:1115 Customers.php:1149
+#: CustomerBranches.php:455 Customers.php:1130 Customers.php:1164
#: 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
@@ -408,13 +408,13 @@
#: MRPDemandTypes.php:120 PaymentMethods.php:208 PaymentTerms.php:205
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
-#: Prices_Customer.php:280 Prices.php:249 PurchData.php:312
+#: Prices_Customer.php:280 Prices.php:255 PurchData.php:312
#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:253
#: SalesPeople.php:232 SalesTypes.php:206 SecurityTokens.php:130
#: SelectCustomer.php:614 SelectCustomer.php:633 SelectCustomer.php:663
#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722
#: SelectGLAccount.php:117 SelectGLAccount.php:132 SellThroughSupport.php:298
-#: Shippers.php:144 StockCategories.php:267 SupplierContacts.php:165
+#: Shippers.php:144 StockCategories.php:289 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
@@ -431,11 +431,11 @@
#: AccountGroups.php:326 AccountSections.php:196 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:113
+#: BankAccounts.php:224 BOMs.php:154 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:366 CustomerReceipt.php:957
-#: Customers.php:1150 CustomerTypes.php:207 Departments.php:187
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:403
+#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:970
+#: Customers.php:1165 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
@@ -446,22 +446,22 @@
#: PaymentMethods.php:209 Payments.php:1115 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:772 Prices_Customer.php:281
-#: Prices.php:250 PurchData.php:314 PurchData.php:721
+#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
+#: Prices_Customer.php:281 Prices.php:256 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:1439 SellThroughSupport.php:299 Shipments.php:440
-#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:268
-#: StockCategories.php:613 StockLocTransfer.php:324 SuppContractChgs.php:99
+#: SelectOrderItems.php:1440 SellThroughSupport.php:299 Shipments.php:440
+#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:290
+#: StockCategories.php:619 StockLocTransfer.php:324 SuppContractChgs.php:99
#: SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147
#: SupplierContacts.php:166 SupplierTenderCreate.php:417
#: SupplierTenderCreate.php:447 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:326 WWW_Access.php:127
+#: WorkCentres.php:142 WOSerialNos.php:327 WWW_Access.php:127
#: WWW_Users.php:328 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#, php-format
@@ -532,19 +532,20 @@
#: 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:512 CustLoginSetup.php:273
+#: BankAccounts.php:399 BOMs.php:802 COGSGLPostings.php:365
+#: CreditStatus.php:259 Currencies.php:513 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: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
-#: SalesGLPostings.php:425 SalesPeople.php:373 Shippers.php:203
-#: StockCategories.php:640 SupplierContacts.php:284 SuppLoginSetup.php:292
-#: TaxAuthorities.php:329 TaxCategories.php:241 TaxProvinces.php:235
-#: UnitsOfMeasure.php:241 WorkCentres.php:280 WWW_Users.php:735
+#: PriceMatrix.php:133 Prices_Customer.php:363 SalesAnalReptCols.php:552
+#: SalesAnalRepts.php:519 SalesGLPostings.php:425 SalesPeople.php:373
+#: Shippers.php:203 StockCategories.php:646 SupplierContacts.php:284
+#: SuppLoginSetup.php:292 TaxAuthorities.php:329 TaxCategories.php:241
+#: TaxProvinces.php:235 UnitsOfMeasure.php:241 WorkCentres.php:280
+#: WWW_Users.php:735
msgid "Enter Information"
msgstr "أدخل المعلومات"
@@ -664,7 +665,7 @@
msgstr ""
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
-#: CustomerBranches.php:383 Customers.php:1102 Customers.php:1110
+#: CustomerBranches.php:408 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 SalesPeople.php:200 SelectCustomer.php:609
#: StockDispatch.php:275 StockDispatch.php:286 StockDispatch.php:297
#: SupplierContacts.php:152 SuppTransGLAnalysis.php:108
@@ -673,8 +674,8 @@
msgid "Name"
msgstr ""
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1103
-#: Customers.php:1111 SelectCustomer.php:610 WWW_Access.php:110
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1118
+#: Customers.php:1126 SelectCustomer.php:610 WWW_Access.php:110
#: WWW_Access.php:173
msgid "Role"
msgstr ""
@@ -684,15 +685,15 @@
msgstr ""
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:389 CustomerBranches.php:813 CustomerInquiry.php:261
-#: Customers.php:1105 Customers.php:1113 EmailCustTrans.php:15
+#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:278
+#: Customers.php:1120 Customers.php:1128 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:288
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:185
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
#: WWW_Users.php:283 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111
@@ -701,12 +702,12 @@
msgid "Email"
msgstr ""
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1106
-#: Customers.php:1114 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1121
+#: Customers.php:1129 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
-#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 SelectCustomer.php:613
-#: ShopParameters.php:198 SystemParameters.php:363 WOSerialNos.php:297
-#: WOSerialNos.php:303
+#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 PDFQuotation.php:248
+#: SelectCustomer.php:613 ShopParameters.php:198 SystemParameters.php:363
+#: WOSerialNos.php:298 WOSerialNos.php:304
msgid "Notes"
msgstr ""
@@ -774,8 +775,8 @@
#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: BankMatching.php:283 BankReconciliation.php:217 BankReconciliation.php:294
-#: ContractCosting.php:177 CustomerAllocations.php:334
-#: CustomerAllocations.php:364 CustomerInquiry.php:204
+#: ContractCosting.php:177 CustomerAllocations.php:350
+#: CustomerAllocations.php:380 CustomerInquiry.php:221
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:238
@@ -787,7 +788,7 @@
#: StockMovements.php:98 StockSerialItemResearch.php:81
#: SupplierAllocations.php:456 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierInquiry.php:212
-#: SupplierTransInquiry.php:105 includes/PDFQuotationPageHeader.inc:89
+#: SupplierTransInquiry.php:105 includes/PDFQuotationPageHeader.inc:19
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
@@ -797,10 +798,10 @@
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:181
#: 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
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:1208 UpgradeDatabase.php:233 UpgradeDatabase.php:236
+#: UpgradeDatabase.php:239 UpgradeDatabase.php:242 UpgradeDatabase.php:245
+#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254
+#: UpgradeDatabase.php:257 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
@@ -893,11 +894,11 @@
msgid "Aged Customer Balances"
msgstr ""
-#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
msgid "Aged Customer Account Analysis"
msgstr ""
-#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
@@ -908,7 +909,7 @@
#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
-#: InventoryQuantities.php:84 InventoryValuation.php:78
+#: InventoryQuantities.php:84 InventoryValuation.php:68
#: MailInventoryValuation.php:21 MailInventoryValuation.php:119
#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
@@ -917,7 +918,7 @@
#: 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
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:261
#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
@@ -927,16 +928,16 @@
msgid "Problem Report"
msgstr ""
-#: AgedDebtors.php:266 CustomerInquiry.php:89 CustomerInquiry.php:113
-#: CustomerPurchases.php:26 DebtorsAtPeriodEnd.php:59
+#: AgedDebtors.php:269 CustomerInquiry.php:94 CustomerInquiry.php:119
+#: CustomerPurchases.php:25 DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
-#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
+#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:240 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
-#: Credit_Invoice.php:197 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: Credit_Invoice.php:200 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112
#: GLBalanceSheet.php:150 GLBalanceSheet.php:329 GLProfit_Loss.php:188
#: GLProfit_Loss.php:200 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211
@@ -947,8 +948,8 @@
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
-#: InventoryQuantities.php:98 InventoryValuation.php:81
-#: InventoryValuation.php:92 MailInventoryValuation.php:122
+#: InventoryQuantities.php:98 InventoryValuation.php:71
+#: InventoryValuation.php:100 MailInventoryValuation.php:122
#: MailInventoryValuation.php:218 MailInventoryValuation.php:242
#: MailInventoryValuation.php:250 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
@@ -956,12 +957,12 @@
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
-#: PDFCustomerList.php:247 PDFGLJournal.php:100 PDFGrn.php:130 PDFLowGP.php:59
+#: PDFCustomerList.php:247 PDFGLJournal.php:100 PDFGrn.php:179 PDFLowGP.php:59
#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
-#: PDFQuotation.php:277 PDFQuotationPortrait.php:273
+#: PDFQuotation.php:269 PDFQuotationPortrait.php:273
#: PDFRemittanceAdvice.php:83 PDFSellThroughSupportClaim.php:74
#: PDFSellThroughSupportClaim.php:86 PDFStockCheckComparison.php:37
-#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
+#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:265
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:253 PrintCustOrder.php:237
#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
@@ -984,30 +985,30 @@
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
msgid "Back to the menu"
msgstr ""
-#: AgedDebtors.php:365
+#: AgedDebtors.php:371
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:175
+#: AgedDebtors.php:371 AgedSuppliers.php:197 GLAccountCSV.php:175
#: 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
+#: SpecialOrder.php:449 StockLocTransferReceive.php:392
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
msgid "could not be retrieved because"
msgstr ""
-#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
+#: AgedDebtors.php:374 AgedSuppliers.php:200 Areas.php:94
#: ConfirmDispatch_Invoice.php:171 ConfirmDispatch_Invoice.php:998
-#: ConfirmDispatch_Invoice.php:1012 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:555
-#: CustomerReceipt.php:694 CustomerReceipt.php:722 CustomerTransInquiry.php:97
-#: DeliveryDetails.php:409 GLProfit_Loss.php:608 GLTagProfit_Loss.php:515
+#: ConfirmDispatch_Invoice.php:1012 Contracts.php:592 CounterReturns.php:1024
+#: CounterReturns.php:1038 CounterSales.php:1442 CounterSales.php:1456
+#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:557
+#: CustomerReceipt.php:707 CustomerReceipt.php:735 CustomerTransInquiry.php:97
+#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
#: 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
@@ -1037,80 +1038,80 @@
msgid "The SQL that failed was"
msgstr ""
-#: AgedDebtors.php:430
+#: AgedDebtors.php:436
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr ""
-#: AgedDebtors.php:441
+#: AgedDebtors.php:447
msgid "Aged Debtor Analysis"
msgstr ""
-#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
+#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:142
msgid "From Customer Code"
msgstr ""
-#: AgedDebtors.php:460
+#: AgedDebtors.php:466
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""
-#: AgedDebtors.php:463 DebtorsAtPeriodEnd.php:146
+#: AgedDebtors.php:469 DebtorsAtPeriodEnd.php:146
msgid "To Customer Code"
msgstr ""
-#: AgedDebtors.php:464
+#: AgedDebtors.php:470
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""
-#: AgedDebtors.php:467 AgedSuppliers.php:295
+#: AgedDebtors.php:473 AgedSuppliers.php:295
msgid "All balances or overdues only"
msgstr ""
-#: AgedDebtors.php:469
+#: AgedDebtors.php:475
msgid "All customers with balances"
msgstr ""
-#: AgedDebtors.php:470 AgedSuppliers.php:298
+#: AgedDebtors.php:476 AgedSuppliers.php:298
msgid "Overdue accounts only"
msgstr ""
-#: AgedDebtors.php:471
+#: AgedDebtors.php:477
msgid "Held accounts only"
msgstr ""
-#: AgedDebtors.php:476
+#: AgedDebtors.php:482
msgid "Only Show Customers Of"
msgstr ""
-#: AgedDebtors.php:482
+#: AgedDebtors.php:493
msgid "All Sales people"
msgstr ""
-#: AgedDebtors.php:489
+#: AgedDebtors.php:501
msgid "Only show customers trading in"
msgstr ""
-#: AgedDebtors.php:505
+#: AgedDebtors.php:517
msgid "Summary or detailed report"
msgstr ""
-#: AgedDebtors.php:507 AgedSuppliers.php:320 InventoryValuation.php:262
+#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:285
msgid "Summary Report"
msgstr ""
-#: AgedDebtors.php:508 AgedSuppliers.php:321 InventoryValuation.php:263
+#: AgedDebtors.php:520 AgedSuppliers.php:321 InventoryValuation.php:286
msgid "Detailed Report"
msgstr ""
-#: AgedDebtors.php:515 AgedSuppliers.php:327 BOMExtendedQty.php:285
+#: AgedDebtors.php:527 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:294
+#: InventoryValuation.php:292 MRPPlannedPurchaseOrders.php:294
#: MRPPlannedWorkOrders.php:348 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:570
+#: PDFStockCheckComparison.php:363 PrintCustTrans.php:570
#: PrintCustTransPortrait.php:612 ReorderLevel.php:259 StockDispatch.php:446
#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:263 Tax.php:352
msgid "Print PDF"
@@ -1176,7 +1177,7 @@
msgid "For suppliers trading in"
msgstr ""
-#: AgedSuppliers.php:318 InventoryValuation.php:260
+#: AgedSuppliers.php:318 InventoryValuation.php:283
msgid "Summary or Detailed Report"
msgstr ""
@@ -1250,7 +1251,7 @@
#: 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
+#: SalesCategories.php:139 SalesTypes.php:156 StockCategories.php:226
#: Suppliers.php:666 SupplierTypes.php:151 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
@@ -1296,13 +1297,13 @@
#: AuditTrail.php:53 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:113 includes/UserLogin.php:134
+#: UserSettings.php:112 includes/UserLogin.php:135
msgid "User ID"
msgstr ""
#: AuditTrail.php:55 AuditTrail.php:69 ContractBOM.php:306
-#: CounterReturns.php:1613 CounterReturns.php:1616 CounterSales.php:2223
-#: CounterSales.php:2226 CustomerTransInquiry.php:36
+#: CounterReturns.php:1627 CounterReturns.php:1630 CounterSales.php:2236
+#: CounterSales.php:2239 CustomerTransInquiry.php:36
#: DailyBankTransactions.php:75 DailySalesInquiry.php:52
#: DailySalesInquiry.php:54 FixedAssetRegister.php:59
#: FixedAssetRegister.php:68 InventoryQuantities.php:168
@@ -1310,12 +1311,12 @@
#: 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:1110 POReport.php:1586 ReorderLevel.php:212
+#: PO_Items.php:1136 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:1095 SalesInquiry.php:1158 SelectCreditItems.php:986
-#: SelectOrderItems.php:1660 SelectOrderItems.php:1663 SelectProduct.php:534
+#: SelectOrderItems.php:1661 SelectOrderItems.php:1664 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
@@ -1323,10 +1324,10 @@
#: SupplierPriceList.php:24 SupplierTenderCreate.php:678
#: SupplierTenderCreate.php:680 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
-#: SystemParameters.php:1038 SystemParameters.php:1044
-#: SystemParameters.php:1050 SystemParameters.php:1056
-#: SystemParameters.php:1062 TopItems.php:29 TopItems.php:45 TopItems.php:67
-#: TopItems.php:69 WorkOrderEntry.php:603 WorkOrderEntry.php:606
+#: SystemParameters.php:1036 SystemParameters.php:1042
+#: SystemParameters.php:1048 SystemParameters.php:1054
+#: SystemParameters.php:1060 TopItems.php:29 TopItems.php:45 TopItems.php:67
+#: TopItems.php:69 WorkOrderEntry.php:629 WorkOrderEntry.php:632
#: WorkOrderIssue.php:662 WorkOrderIssue.php:665
msgid "All"
msgstr ""
@@ -1348,25 +1349,25 @@
msgid "Date/Time"
msgstr ""
-#: AuditTrail.php:176 BankAccountUsers.php:84 PcReportTab.php:268
-#: includes/header.inc:59
+#: AuditTrail.php:176 BankAccountUsers.php:71 BankAccountUsers.php:84
+#: PcReportTab.php:268 includes/header.inc:59
msgid "User"
msgstr ""
#: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
-#: CustomerAllocations.php:362 CustomerInquiry.php:202
-#: CustomerPurchases.php:68 CustomerTransInquiry.php:25
+#: CustomerAllocations.php:378 CustomerInquiry.php:219
+#: CustomerPurchases.php:76 CustomerTransInquiry.php:25
#: CustomerTransInquiry.php:104 CustWhereAlloc.php:21 CustWhereAlloc.php:111
#: DailyBankTransactions.php:130 GLAccountInquiry.php:172
#: GLAccountReport.php:341 GLJournal.php:266 MRPReschedules.php:194
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:424
-#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockCategories.php:239
-#: StockLocMovements.php:89 StockMovements.php:96 SupplierAllocations.php:454
-#: SupplierInquiry.php:210 SupplierTransInquiry.php:20
-#: SupplierTransInquiry.php:102 Z_CheckAllocationsFrom.php:32
-#: Z_CheckAllocationsFrom.php:57 Z_CheckAllocs.php:62
-#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:94
-#: includes/InputSerialItemsFile.php:152 includes/PDFTaxPageHeader.inc:34
+#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:89
+#: StockMovements.php:96 SupplierAllocations.php:454 SupplierInquiry.php:210
+#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
+#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
+#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
+#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr ""
@@ -1546,13 +1547,13 @@
msgid "Bank Address"
msgstr ""
-#: BankAccounts.php:196 Currencies.php:445 CustomerAllocations.php:337
-#: CustomerReceipt.php:806 CustomerTransInquiry.php:114 OffersReceived.php:112
+#: BankAccounts.php:196 Currencies.php:447 CustomerAllocations.php:353
+#: CustomerReceipt.php:819 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
+#: PO_Header.php:559 PO_SelectOSPurchOrder.php:505 PO_SelectPurchOrder.php:434
+#: PricesByCost.php:282 Prices.php:221 Prices.php:294 PurchData.php:276
#: PurchData.php:471 PurchData.php:612 SelectSupplier.php:282
#: SellThroughSupport.php:161 SupplierCredit.php:263 SupplierInvoice.php:606
#: SupplierPriceList.php:457 SupplierTenderCreate.php:614
@@ -1622,10 +1623,6 @@
msgstr ""
#: BankAccountUsers.php:71
-msgid "User:"
-msgstr ""
-
-#: BankAccountUsers.php:71
#, fuzzy
msgid "has been authorised to use"
msgstr "تم حذف المجموعة"
@@ -1654,12 +1651,12 @@
#: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209
#: PcClaimExpensesFromTab.php:157 PcClaimExpensesFromTab.php:377
#: PcExpenses.php:310 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
-#: PurchaseByPrefSupplier.php:317
+#: PurchaseByPrefSupplier.php:317 StockCounts.php:120
msgid "Not Yet Selected"
msgstr ""
-#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:917
-#: CustomerReceipt.php:1129 CustomerTypes.php:270 ExchangeRateTrend.php:53
+#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:930
+#: CustomerReceipt.php:1142 CustomerTypes.php:270 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:376
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
#: OffersReceived.php:114 Payments.php:1083 PcAssignCashToTab.php:181
@@ -1672,7 +1669,7 @@
msgstr ""
#: BankAccountUsers.php:124 BankAccountUsers.php:223
-#: CustomerAllocations.php:436 CustomerReceipt.php:1130
+#: CustomerAllocations.php:452 CustomerReceipt.php:1143
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
#: Payments.php:1084 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
@@ -1695,7 +1692,7 @@
msgstr ""
#: BankAccountUsers.php:162 PcTabs.php:206 PcTabs.php:307
-#: PO_AuthorisationLevels.php:125 SMTPServer.php:101 UserSettings.php:118
+#: PO_AuthorisationLevels.php:125 SMTPServer.php:110 UserSettings.php:117
msgid "User Name"
msgstr ""
@@ -1770,9 +1767,10 @@
"the matching transaction."
msgstr ""
-#: BankMatching.php:100 BankReconciliation.php:113 Currencies.php:219
-#: CustomerReceipt.php:772 DailyBankTransactions.php:40 Payments.php:789
-#: PDFChequeListing.php:46 TaxAuthorities.php:151 TaxAuthorities.php:318
+#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
+#: Currencies.php:219 CustomerReceipt.php:785 DailyBankTransactions.php:40
+#: Payments.php:789 PDFChequeListing.php:46 TaxAuthorities.php:151
+#: TaxAuthorities.php:318
msgid "Bank Account"
msgstr ""
@@ -1781,9 +1779,9 @@
msgid "Show"
msgstr ""
-#: BankMatching.php:132 CounterSales.php:227 CreditItemsControlled.php:79
+#: BankMatching.php:132 CounterSales.php:231 CreditItemsControlled.php:79
#: FreightCosts.php:281 GoodsReceivedControlled.php:68 GoodsReceived.php:73
-#: InternalStockRequestFulfill.php:39 StockLocTransferReceive.php:444
+#: InternalStockRequestFulfill.php:39 StockLocTransferReceive.php:446
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr ""
@@ -1801,9 +1799,9 @@
#: 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
-#: StockLocTransferReceive.php:444 Stocks.php:303 Stocks.php:308
-#: StockStatus.php:353 StockStatus.php:394 StockTransfers.php:448
+#: SalesGraph.php:251 StockLocTransferReceive.php:308
+#: StockLocTransferReceive.php:446 Stocks.php:303 Stocks.php:308
+#: StockStatus.php:353 StockStatus.php:394 StockTransfers.php:450
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
@@ -1890,7 +1888,7 @@
msgid "Entry is expected in the format"
msgstr ""
-#: BankMatching.php:188 GLProfit_Loss.php:868
+#: BankMatching.php:188 GLProfit_Loss.php:869
#, php-format
msgid "after"
msgstr ""
@@ -1908,8 +1906,8 @@
msgid "Ref"
msgstr ""
-#: BankMatching.php:284 ConfirmDispatch_Invoice.php:301 Credit_Invoice.php:297
-#: CustomerAllocations.php:365 CustomerReceipt.php:934
+#: BankMatching.php:284 ConfirmDispatch_Invoice.php:301 Credit_Invoice.php:300
+#: CustomerAllocations.php:381 CustomerReceipt.php:947
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
#: PaymentAllocations.php:67 Payments.php:1071 Payments.php:1076
@@ -1933,7 +1931,7 @@
#: BankMatching.php:285 BankReconciliation.php:222 BankReconciliation.php:299
#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:332
-#: PO_SelectOSPurchOrder.php:240 PO_SelectPurchOrder.php:216
+#: PO_SelectOSPurchOrder.php:258 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:193 SuppCreditGRNs.php:291
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1991,25 +1989,25 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""
-#: BankReconciliation.php:110 CustomerReceipt.php:760
+#: BankReconciliation.php:110 CustomerReceipt.php:773
#: DailyBankTransactions.php:36 Payments.php:785 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:780
+#: BankReconciliation.php:120 CustomerReceipt.php:793
msgid "Bank Accounts have not yet been defined"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:780
+#: BankReconciliation.php:120 CustomerReceipt.php:793
msgid "You must first"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:780
+#: BankReconciliation.php:120 CustomerReceipt.php:793
#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:780
+#: BankReconciliation.php:120 CustomerReceipt.php:793
#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -2041,8 +2039,8 @@
msgstr ""
#: BankReconciliation.php:219 BankReconciliation.php:296
-#: CustomerAllocations.php:333 CustomerAllocations.php:363
-#: CustomerInquiry.php:203 CustomerTransInquiry.php:105 CustWhereAlloc.php:112
+#: CustomerAllocations.php:349 CustomerAllocations.php:379
+#: CustomerInquiry.php:220 CustomerTransInquiry.php:105 CustWhereAlloc.php:112
#: EmailCustTrans.php:15 GLAccountInquiry.php:173 ImportBankTrans.php:538
#: PrintCustTrans.php:509 PrintCustTrans.php:731 PrintCustTrans.php:964
#: PrintCustTrans.php:1013 PrintCustTransPortrait.php:535
@@ -2051,7 +2049,7 @@
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierTransInquiry.php:103
#: Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:12
-#: includes/PDFQuotationPageHeader.inc:87
+#: includes/PDFQuotationPageHeader.inc:17
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
@@ -2060,13 +2058,14 @@
msgstr ""
#: BankReconciliation.php:220 BankReconciliation.php:297
-#: ContractCosting.php:176 CustomerInquiry.php:206 CustomerPurchases.php:75
-#: CustomerReceipt.php:898 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
+#: ContractCosting.php:176 CustomerInquiry.php:223 CustomerPurchases.php:83
+#: CustomerReceipt.php:911 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:131 GLAccountReport.php:342
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:932
-#: 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
+#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:145
+#: StockCounts.php:170 StockCounts.php:214 StockLocMovements.php:94
+#: StockMovements.php:102 Z_CheckAllocs.php:64
+#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
@@ -2115,9 +2114,9 @@
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
-#: BankReconciliation.php:366 CounterReturns.php:740 CounterSales.php:832
-#: Customers.php:1178 SelectOrderItems.php:1450 Stocks.php:1397
-#: WorkOrderCosting.php:551 WorkOrderEntry.php:589
+#: BankReconciliation.php:366 CounterReturns.php:740 CounterSales.php:836
+#: Customers.php:1193 SelectOrderItems.php:1451 Stocks.php:1397
+#: WorkOrderCosting.php:551 WorkOrderEntry.php:615
msgid "Are You Sure?"
msgstr ""
@@ -2180,13 +2179,13 @@
#: BOMExtendedQty.php:263 BOMExtendedQty.php:330 BOMExtendedQty.php:331
#: BOMExtendedQty.php:332 BOMExtendedQty.php:333 BOMIndented.php:315
-#: BOMIndentedReverse.php:295 BOMInquiry.php:201 BOMs.php:557 BOMs.php:736
+#: BOMIndentedReverse.php:295 BOMInquiry.php:201 BOMs.php:563 BOMs.php:748
#: ContractBOM.php:243 ContractBOM.php:357 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
#: Contracts.php:994 Contracts.php:1030 CounterReturns.php:669
-#: CounterReturns.php:1674 CounterReturns.php:1802 CounterSales.php:745
-#: CounterSales.php:2103 CounterSales.php:2284 CounterSales.php:2416
-#: Credit_Invoice.php:291 CustomerPurchases.php:73 DeliveryDetails.php:872
+#: CounterReturns.php:1688 CounterReturns.php:1816 CounterSales.php:749
+#: CounterSales.php:2116 CounterSales.php:2297 CounterSales.php:2429
+#: Credit_Invoice.php:294 CustomerPurchases.php:81 DeliveryDetails.php:872
#: DeliveryDetails.php:942 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:109 InternalStockRequestFulfill.php:320
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:634
@@ -2203,17 +2202,18 @@
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
#: SalesGraph.php:276 SalesInquiry.php:997 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1068
-#: SelectOrderItems.php:1372 SelectOrderItems.php:1540
-#: SelectOrderItems.php:1729 SelectOrderItems.php:1861 ShipmentCosting.php:149
+#: SelectOrderItems.php:1373 SelectOrderItems.php:1541
+#: SelectOrderItems.php:1730 SelectOrderItems.php:1862 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
-#: StockMovements.php:101 StockStatus.php:357 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:291 SuppCreditGRNs.php:292 SupplierCredit.php:318
-#: SupplierTenderCreate.php:430 SupplierTenderCreate.php:851
-#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:531
-#: SupplierTenders.php:534 SupplierTenders.php:690 WorkOrderReceive.php:902
-#: WOSerialNos.php:262 WOSerialNos.php:268 WOSerialNos.php:302
+#: StockCounts.php:144 StockCounts.php:169 StockLocMovements.php:93
+#: StockLocTransfer.php:306 StockMovements.php:101 StockStatus.php:357
+#: StockUsageGraph.php:12 SuppCreditGRNs.php:291 SuppCreditGRNs.php:292
+#: SupplierCredit.php:318 SupplierTenderCreate.php:430
+#: SupplierTenderCreate.php:851 SupplierTenders.php:124
+#: SupplierTenders.php:327 SupplierTenders.php:531 SupplierTenders.php:534
+#: SupplierTenders.php:690 WorkOrderReceive.php:902 WOSerialNos.php:263
+#: WOSerialNos.php:269 WOSerialNos.php:303
#: includes/InputSerialItemsFile.php:200 includes/InputSerialItems.php:128
#: includes/InputSerialItems.php:134 includes/OutputSerialItems.php:38
#: includes/OutputSerialItems.php:43 includes/OutputSerialItems.php:49
@@ -2224,8 +2224,7 @@
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
-#: includes/PDFPickingListHeader.inc:74
-#: includes/PDFQuotationPageHeader.inc:101
+#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:78
#: includes/PDFQuotationPortraitPageHeader.inc:99
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
@@ -2278,8 +2277,8 @@
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
#: MRPPlannedWorkOrders.php:374 MRPReport.php:817 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:315 PDFPriceList.php:345
-#: PDFReceipt.php:31 PO_Header.php:840 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:511 ReorderLevel.php:283 StockDispatch.php:476
+#: PDFReceipt.php:34 PO_Header.php:840 PO_PDFPurchOrder.php:64
+#: PO_SelectOSPurchOrder.php:536 ReorderLevel.php:283 StockDispatch.php:476
#: SuppPriceList.php:292 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -2315,7 +2314,7 @@
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
#: MRPReport.php:818 MRPReschedules.php:181 MRPShortages.php:335
-#: PDFPriceList.php:345 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
+#: PDFPriceList.php:345 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:174 PrintCustTrans.php:769 PrintCustTrans.php:978
#: PrintCustTrans.php:1027 PrintCustTransPortrait.php:814
#: PrintCustTransPortrait.php:1036 PrintCustTransPortrait.php:1092
@@ -2343,7 +2342,7 @@
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
-#: includes/PDFQuotationPageHeader.inc:90
+#: includes/PDFQuotationPageHeader.inc:20
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
@@ -2375,13 +2374,13 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:323 BOMInquiry.php:110 BOMs.php:887
-#: CounterReturns.php:1670 CounterSales.php:2099 CounterSales.php:2280
-#: InternalStockRequest.php:630 PO_SelectOSPurchOrder.php:239
+#: BOMExtendedQty.php:323 BOMInquiry.php:110 B...
[truncated message content] |
