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[Web-erp-svn] SF.net SVN: web-erp:[6567] trunk
|
From: <dai...@us...> - 2014-02-08 04:35:37
|
Revision: 6567
http://sourceforge.net/p/web-erp/reponame/6567
Author: daintree
Date: 2014-02-08 04:35:32 +0000 (Sat, 08 Feb 2014)
Log Message:
-----------
Pre 4.11.3 removed all fuzzy translations
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/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-P-Y.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/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2014-02-08 04:12:08 UTC (rev 6566)
+++ trunk/doc/Change.log 2014-02-08 04:35:32 UTC (rev 6567)
@@ -1,9 +1,8 @@
webERP Change Log
+8/2/14 Release 4.11.3
-
-10/2/14 Release 4.11.3
-
+8/2/14 Phil: prevented GL posting to control accounts from Payments.php and CustomerReceipts.php where the configuration option to stop postings to these accounts is set.
8/2/14 Phil: Used Tim's code as the basis to allow deletion of internal stock request items.
6/2/14 Eduardo Marzolla: geocode integration geocode with google API v3. You need to get a API Key from google. The parameters to geocode must be: geocode key: your API key geocode lat: your lat geocode long: your long geocode height: 100 geocode width: 100 host geocode: maps.googleapis.com
6/2/14 icedlava: Payments.php - correct javascript to prevent error popup on every manual GL code entry, correct spacing.
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 2014-02-08 04:12:08 UTC (rev 6566)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-02-08 04:35:32 UTC (rev 6567)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-03 22:05+1300\n"
+"POT-Creation-Date: 2014-02-08 17:33+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"
@@ -15,10 +15,10 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-"X-Generator: Poedit 1.5.4\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:368
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:370
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -37,28 +37,24 @@
msgstr ""
#: AccountGroups.php:50
-#, fuzzy
msgid "An error occurred in moving the account group"
-msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+msgstr ""
#: AccountGroups.php:51
-#, fuzzy
msgid "The SQL that was used to move the account group was"
-msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+msgstr ""
#: AccountGroups.php:53 AccountGroups.php:334
msgid "Review Account Groups"
msgstr ""
#: AccountGroups.php:54
-#, fuzzy
msgid "All accounts in the account group:"
-msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+msgstr ""
#: AccountGroups.php:54
-#, fuzzy
msgid "have been changed to the account group:"
-msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+msgstr ""
#: AccountGroups.php:73 AccountGroups.php:110 AccountGroups.php:211
#: AccountGroups.php:246
@@ -118,14 +114,12 @@
msgstr ""
#: AccountGroups.php:152
-#, fuzzy
msgid "An error occurred in renaming the account group"
-msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+msgstr ""
#: AccountGroups.php:153
-#, fuzzy
msgid "The SQL that was used to rename the account group was"
-msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+msgstr ""
#: AccountGroups.php:172
msgid "An error occurred in updating the account group"
@@ -425,16 +419,15 @@
msgstr "تحرير"
#: AccountGroups.php:326
-#, fuzzy
msgid "Are you sure you wish to delete this account group?"
-msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+msgstr ""
#: AccountGroups.php:326 AccountSections.php:196 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
#: BankAccounts.php:224 BOMs.php:154 COGSGLPostings.php:113
#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:403
-#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:970
+#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:988
#: 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
@@ -443,7 +436,7 @@
#: 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:1086 PaymentTerms.php:206
+#: PaymentMethods.php:209 Payments.php:1104 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 PriceMatrix.php:174
@@ -483,31 +476,27 @@
msgstr ""
#: AccountGroups.php:372
-#, fuzzy
msgid "Edit Account Group Details"
-msgstr "مجموعات العضوية"
+msgstr ""
#: AccountGroups.php:396
-#, fuzzy
msgid "New Account Group Details"
-msgstr "مجموعات العضوية"
+msgstr ""
#: AccountGroups.php:403
msgid "Account Group Name"
msgstr ""
#: AccountGroups.php:404
-#, fuzzy
msgid "Enter the account group name"
-msgstr "لم يتمكن الحصول على مجموات العضو لان"
+msgstr ""
#: AccountGroups.php:404
-#, fuzzy
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
-msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+msgstr ""
#: AccountGroups.php:413 AccountGroups.php:415
msgid "Top Level Group"
@@ -549,7 +538,7 @@
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:367
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:369
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -558,9 +547,8 @@
msgstr "قسم العضو موجود مسبقا فى قاعدة البيانات"
#: AccountSections.php:71
-#, fuzzy
msgid "The account section name cannot contain any illegal characters"
-msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
+msgstr ""
#: AccountSections.php:77
msgid "The account section name must contain at least one character"
@@ -619,23 +607,20 @@
msgstr "العودة الى العملاء"
#: AddCustomerContacts.php:25
-#, fuzzy
msgid "Contacts for Customer"
-msgstr "العودة الى العملاء"
+msgstr ""
#: AddCustomerContacts.php:27
msgid "Edit contact for"
msgstr ""
#: AddCustomerContacts.php:39
-#, fuzzy
msgid "The Contact ID must be an integer."
-msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
+msgstr ""
#: AddCustomerContacts.php:42
-#, fuzzy
msgid "The contact name must be forty characters or less long"
-msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+msgstr ""
#: AddCustomerContacts.php:45
msgid "The contact name may not be empty"
@@ -774,7 +759,7 @@
#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:283 BankReconciliation.php:217 BankReconciliation.php:294
+#: BankMatching.php:282 BankReconciliation.php:217 BankReconciliation.php:294
#: ContractCosting.php:177 CustomerAllocations.php:350
#: CustomerAllocations.php:380 CustomerInquiry.php:221
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
@@ -846,9 +831,8 @@
msgstr ""
#: AddCustomerTypeNotes.php:34
-#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
-msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+msgstr ""
#: AddCustomerTypeNotes.php:37
msgid "The contacts notes may not be empty"
@@ -1006,8 +990,8 @@
#: ConfirmDispatch_Invoice.php:171 ConfirmDispatch_Invoice.php:998
#: 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
+#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:575
+#: CustomerReceipt.php:725 CustomerReceipt.php:753 CustomerTransInquiry.php:97
#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
#: Payments.php:362 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
@@ -1391,9 +1375,8 @@
msgstr ""
#: BackupDatabase.php:20
-#, fuzzy
msgid "Deleted"
-msgstr "حذف"
+msgstr ""
#: BackupDatabase.php:23
msgid "Unable to delete"
@@ -1548,7 +1531,7 @@
msgstr ""
#: BankAccounts.php:196 Currencies.php:447 CustomerAllocations.php:353
-#: CustomerReceipt.php:819 CustomerTransInquiry.php:114 OffersReceived.php:112
+#: CustomerReceipt.php:837 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
@@ -1597,14 +1580,12 @@
msgstr ""
#: BankAccountUsers.php:4
-#, fuzzy
msgid "Maintenance Of Bank Account Authorised Users"
-msgstr "مجموعات العضوية"
+msgstr ""
-#: BankAccountUsers.php:7 includes/MainMenuLinksArray.php:373
-#, fuzzy
+#: BankAccountUsers.php:7 includes/MainMenuLinksArray.php:375
msgid "Bank Account Authorised Users"
-msgstr "مجموعات العضوية"
+msgstr ""
#: BankAccountUsers.php:31
msgid "You have not selected any bank account"
@@ -1623,29 +1604,24 @@
msgstr ""
#: BankAccountUsers.php:71
-#, fuzzy
msgid "has been authorised to use"
-msgstr "تم حذف المجموعة"
+msgstr ""
#: BankAccountUsers.php:71 BankAccountUsers.php:84 BankAccountUsers.php:141
-#, fuzzy
msgid "bank account"
-msgstr "مجموعات العضوية"
+msgstr ""
#: BankAccountUsers.php:82
-#, fuzzy
msgid "The bank account user record could not be deleted because"
-msgstr "لم أستطيع استرجاع القطاع المطلوب حاول مجددا"
+msgstr ""
#: BankAccountUsers.php:84
-#, fuzzy
msgid "has been un-authorised to use"
-msgstr "تم حذف المجموعة"
+msgstr ""
#: BankAccountUsers.php:97
-#, fuzzy
msgid "Select Bank Account"
-msgstr "مجموعات العضوية"
+msgstr ""
#: BankAccountUsers.php:105 BankAccountUsers.php:205
#: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209
@@ -1655,11 +1631,11 @@
msgid "Not Yet Selected"
msgstr ""
-#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:930
-#: CustomerReceipt.php:1142 CustomerTypes.php:270 ExchangeRateTrend.php:51
+#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:948
+#: CustomerReceipt.php:1160 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:1054 PcAssignCashToTab.php:181
+#: OffersReceived.php:114 Payments.php:1072 PcAssignCashToTab.php:181
#: PcAssignCashToTab.php:398 PcAuthorizeExpenses.php:334
#: PcClaimExpensesFromTab.php:174 PcClaimExpensesFromTab.php:422
#: PcExpenses.php:350 PcExpensesTypeTab.php:139 PcExpensesTypeTab.php:229
@@ -1669,9 +1645,9 @@
msgstr ""
#: BankAccountUsers.php:124 BankAccountUsers.php:223
-#: CustomerAllocations.php:452 CustomerReceipt.php:1143
+#: CustomerAllocations.php:452 CustomerReceipt.php:1161
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: Payments.php:1055 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
+#: Payments.php:1073 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
#: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254
@@ -1697,9 +1673,9 @@
msgstr ""
#: BankAccountUsers.php:178
-#, fuzzy, php-format
+#, php-format
msgid "Are you sure you wish to un-authorise this user?"
-msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+msgstr ""
#: BankAccountUsers.php:178
#, php-format
@@ -1707,9 +1683,8 @@
msgstr ""
#: BankAccountUsers.php:196
-#, fuzzy
msgid "Select User"
-msgstr "العودة الى العملاء"
+msgstr ""
#: BankMatching.php:6
msgid "Bank Account Matching"
@@ -1768,8 +1743,8 @@
msgstr ""
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
-#: Currencies.php:219 CustomerReceipt.php:785 DailyBankTransactions.php:40
-#: Payments.php:760 PDFChequeListing.php:46 TaxAuthorities.php:151
+#: Currencies.php:219 CustomerReceipt.php:803 DailyBankTransactions.php:40
+#: Payments.php:778 PDFChequeListing.php:46 TaxAuthorities.php:151
#: TaxAuthorities.php:318
msgid "Bank Account"
msgstr ""
@@ -1789,7 +1764,7 @@
#: BankMatching.php:137 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:735 PcReportTab.php:110 PDFChequeListing.php:117
+#: Payments.php:753 PcReportTab.php:110 PDFChequeListing.php:117
#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:194 PDFDeliveryDifferences.php:207
#: PDFDeliveryDifferences.php:306 PDFDIFOT.php:197 PDFDIFOT.php:210
@@ -1897,7 +1872,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:280 Payments.php:1062
+#: BankMatching.php:280 Payments.php:1080
msgid "Cheque No"
msgstr ""
@@ -1907,11 +1882,11 @@
msgstr ""
#: BankMatching.php:284 ConfirmDispatch_Invoice.php:301 Credit_Invoice.php:300
-#: CustomerAllocations.php:381 CustomerReceipt.php:947
+#: CustomerAllocations.php:381 CustomerReceipt.php:965
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
-#: PaymentAllocations.php:67 Payments.php:1042 Payments.php:1047
-#: Payments.php:1063 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
+#: PaymentAllocations.php:67 Payments.php:1060 Payments.php:1065
+#: Payments.php:1081 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
@@ -1989,26 +1964,26 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""
-#: BankReconciliation.php:110 CustomerReceipt.php:773
-#: DailyBankTransactions.php:36 Payments.php:756 SuppPaymentRun.php:319
+#: BankReconciliation.php:110 CustomerReceipt.php:791
+#: DailyBankTransactions.php:36 Payments.php:774 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:793
+#: BankReconciliation.php:120 CustomerReceipt.php:811
msgid "Bank Accounts have not yet been defined"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:793
+#: BankReconciliation.php:120 CustomerReceipt.php:811
msgid "You must first"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:811
+#: DailyBankTransactions.php:46 Payments.php:786 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:811
+#: DailyBankTransactions.php:46 Payments.php:786 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -2059,9 +2034,9 @@
#: BankReconciliation.php:220 BankReconciliation.php:297
#: ContractCosting.php:176 CustomerInquiry.php:223 CustomerPurchases.php:83
-#: CustomerReceipt.php:911 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
+#: CustomerReceipt.php:929 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:131 GLAccountReport.php:342
-#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:903
+#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:921
#: 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
@@ -2200,24 +2175,24 @@
#: PrintCustTransPortrait.php:1099 RecurringSalesOrders.php:331
#: ReorderLevel.php:300 ReverseGRN.php:393 ReverseGRN.php:394
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
-#: SalesGraph.php:276 SalesInquiry.php:997 SalesTopItemsInquiry.php:225
-#: SelectCreditItems.php:688 SelectCreditItems.php:1068
-#: 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: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
-#: includes/PDFBOMListingPageHeader.inc:44
+#: SalesGraph.php:276 SalesInquiry.php:997 SalesTopCustomersInquiry.php:218
+#: SalesTopItemsInquiry.php:225 SelectCreditItems.php:688
+#: SelectCreditItems.php:1068 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: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 TopCustomers.php:217
+#: 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 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -2577,7 +2552,7 @@
#: BOMInquiry.php:28 BOMs.php:882 ContractBOM.php:332 ContractBOM.php:337
#: Contracts.php:759 Contracts.php:762 CounterReturns.php:1652
-#: CounterSales.php:2260 CustomerReceipt.php:1158 CustomerReceipt.php:1161
+#: CounterSales.php:2260 CustomerReceipt.php:1176 CustomerReceipt.php:1179
#: DiscountCategories.php:121 DiscountCategories.php:123
#: DiscountCategories.php:127 DiscountCategories.php:129
#: FixedAssetTransfer.php:94 InternalStockRequest.php:353 MRPDemands.php:338
@@ -2621,7 +2596,7 @@
msgstr ""
#: BOMInquiry.php:35 BOMs.php:887 ContractBOM.php:342 Contracts.php:769
-#: CounterReturns.php:1656 CounterSales.php:2266 CustomerReceipt.php:1168
+#: CounterReturns.php:1656 CounterSales.php:2266 CustomerReceipt.php:1186
#: FixedAssetTransfer.php:107 InternalStockRequest.php:364 MRPDemands.php:343
#: MRPReport.php:558 PO_Header.php:549 PO_Items.php:1173 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1012 SelectCustomer.php:375
@@ -2658,7 +2633,7 @@
#: BOMInquiry.php:108 BOMs.php:559 BOMs.php:897 ContractBOM.php:353
#: CounterReturns.php:1681 CounterSales.php:2109 CounterSales.php:2290
-#: CustomerBranches.php:407 CustomerReceipt.php:1179 GLCodesInquiry.php:26
+#: CustomerBranches.php:407 CustomerReceipt.php:1197 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:331
@@ -2682,7 +2657,7 @@
#: BOMInquiry.php:111 BOMs.php:900 ConfirmDispatch_Invoice.php:293
#: ContractBOM.php:355 CounterReturns.php:1683 CounterSales.php:2111
#: CounterSales.php:2292 Credit_Invoice.php:293 GoodsReceived.php:103
-#: GoodsReceived.php:107 InternalStockRequestAuthorisation.php:91
+#: GoodsReceived.php:107 InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:322 InternalStockRequest.php:560
#: InternalStockRequest.php:629 InventoryValuation.php:205 MRPReport.php:752
#: NoSalesItems.php:190 OffersReceived.php:109 PO_Items.php:1202
@@ -2756,7 +2731,7 @@
msgstr ""
#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
-#: includes/MainMenuLinksArray.php:288
+#: includes/MainMenuLinksArray.php:290
msgid "Bill Of Material Listing"
msgstr ""
@@ -3037,7 +3012,7 @@
msgid "Location"
msgstr ""
-#: BOMs.php:562 WhereUsedInquiry.php:69 includes/MainMenuLinksArray.php:313
+#: BOMs.php:562 WhereUsedInquiry.php:69 includes/MainMenuLinksArray.php:315
msgid "Work Centre"
msgstr ""
@@ -3175,8 +3150,8 @@
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""
-#: COGSGLPostings.php:200 CustomerReceipt.php:1074 GLJournal.php:387
-#: GLTransInquiry.php:44 Payments.php:1064 SupplierTransInquiry.php:172
+#: COGSGLPostings.php:200 CustomerReceipt.php:1092 GLJournal.php:387
+#: GLTransInquiry.php:44 Payments.php:1082 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr ""
@@ -3202,7 +3177,7 @@
msgid "Post to GL account"
msgstr ""
-#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:431
+#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:433
msgid "Company Preferences"
msgstr ""
@@ -3471,9 +3446,9 @@
#: FixedAssetItems.php:127 FixedAssetItems.php:653 GLBudgets.php:240
#: GLTags.php:68 GoodsReceived.php:257 GoodsReceived.php:263
#: GoodsReceived.php:270 GoodsReceived.php:752 ImportBankTransAnalysis.php:154
-#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:106
+#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:361 InternalStockRequest.php:249
-#: MRPCalendar.php:315 Payments.php:915 PcAuthorizeExpenses.php:108
+#: MRPCalendar.php:315 Payments.php:933 PcAuthorizeExpenses.php:108
#: PcAuthorizeExpenses.php:293 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:130
#: SecurityTokens.php:97 SelectCreditItems.php:957 SellThroughSupport.php:476
@@ -3594,17 +3569,17 @@
#: ConfirmDispatch_Invoice.php:272 Contracts.php:778 CustLoginSetup.php:32
#: CustomerAllocations.php:347 CustomerBranches.php:403
#: CustomerBranches.php:586 CustomerBranches.php:633 CustomerInquiry.php:135
-#: CustomerInquiry.php:136 CustomerPurchases.php:30 CustomerReceipt.php:949
-#: CustomerReceipt.php:1005 CustomerReceipt.php:1153 Customers.php:25
+#: CustomerInquiry.php:136 CustomerPurchases.php:30 CustomerReceipt.php:967
+#: CustomerReceipt.php:1023 CustomerReceipt.php:1171 Customers.php:25
#: Customers.php:348 CustomerTransInquiry.php:107 DeliveryDetails.php:850
#: FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:289 PDFOrderStatus.php:285
-#: PricesByCost.php:154 SalesGraph.php:185 SelectCompletedOrder.php:556
-#: SelectContract.php:145 SelectCreditItems.php:242 SelectCustomer.php:24
-#: SelectCustomer.php:210 SelectOrderItems.php:636
-#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:854
-#: SelectSalesOrder.php:871 SellThroughSupport.php:262
-#: StockLocMovements.php:92 StockMovements.php:99
-#: includes/PDFAgedDebtorsPageHeader.inc:48
+#: PricesByCost.php:154 SalesGraph.php:185 SalesTopCustomersInquiry.php:214
+#: SelectCompletedOrder.php:556 SelectContract.php:145
+#: SelectCreditItems.php:242 SelectCustomer.php:24 SelectCustomer.php:210
+#: SelectOrderItems.php:636 SelectRecurringSalesOrder.php:91
+#: SelectSalesOrder.php:854 SelectSalesOrder.php:871
+#: SellThroughSupport.php:262 StockLocMovements.php:92 StockMovements.php:99
+#: TopCustomers.php:213 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
@@ -3628,8 +3603,8 @@
msgid "Customer Code"
msgstr ""
-#: ConfirmDispatch_Invoice.php:273 CustEDISetup.php:97 CustomerReceipt.php:258
-#: CustomerReceipt.php:1180 Customers.php:464 Customers.php:772
+#: ConfirmDispatch_Invoice.php:273 CustEDISetup.php:97 CustomerReceipt.php:276
+#: CustomerReceipt.php:1198 Customers.php:464 Customers.php:772
#: Customers.php:811 DeliveryDetails.php:851 OrderDetails.php:75
#: POReport.php:494 POReport.php:1270 SalesInquiry.php:772
#: SalesInquiry.php:782 SalesInquiry.php:806 SalesInquiry.php:950
@@ -3742,7 +3717,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:297 CounterReturns.php:672 CounterSales.php:754
-#: Credit_Invoice.php:296 CustomerReceipt.php:948 DeliveryDetails.php:875
+#: Credit_Invoice.php:296 CustomerReceipt.php:966 DeliveryDetails.php:875
#: OrderDetails.php:173 PrintCustTrans.php:897 PrintCustTrans.php:986
#: PrintCustTrans.php:1035 PrintCustTransPortrait.php:948
#: PrintCustTransPortrait.php:1046 PrintCustTransPortrait.php:1102
@@ -4637,7 +4612,7 @@
#: ConfirmDispatch_Invoice.php:1639 ConfirmDispatch_Invoice.php:1641
#: ContractBOM.php:299 CounterReturns.php:1597 CounterReturns.php:1599
-#: CounterSales.php:2064 CounterSales.php:2066 CustomerReceipt.php:562
+#: CounterSales.php:2064 CounterSales.php:2066 CustomerReceipt.php:580
#: DeliveryDetails.php:601 DeliveryDetails.php:605 DeliveryDetails.php:823
#: DeliveryDetails.php:827 GLBalanceSheet.php:22 GLJournalInquiry.php:113
#: GLProfit_Loss.php:25 GLTagProfit_Loss.php:25 GLTagProfit_Loss.php:523
@@ -4837,9 +4812,8 @@
msgstr ""
#: ContractBOM.php:272
-#, fuzzy
msgid "Confirm Deletion"
-msgstr "أدخل المعلومات"
+msgstr ""
#: ContractBOM.php:283
msgid "Update Lines"
@@ -5150,9 +5124,8 @@
msgstr ""
#: ContractOtherReqts.php:120 ContractOtherReqts.php:156
-#, fuzzy
msgid "Enter a description of this requirement for the contract"
-msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
+msgstr ""
#: ContractOtherReqts.php:121 ContractOtherReqts.php:160
msgid "Enter the quantity of this requirement for the contract"
@@ -5178,7 +5151,7 @@
msgid "Requirement Description"
msgstr ""
-#: ContractOtherReqts.php:159 InternalStockRequestAuthorisation.php:90
+#: ContractOtherReqts.php:159 InternalStockRequestAuthorisation.php:104
#: InternalStockRequest.php:272 SelectWorkOrder.php:325
#: WhereUsedInquiry.php:71 WorkOrderCosting.php:99
msgid "Quantity Required"
@@ -5491,7 +5464,7 @@
"Phone Number entered"
msgstr ""
-#: Contracts.php:685 CustomerReceipt.php:620 SelectCustomer.php:155
+#: Contracts.php:685 CustomerReceipt.php:638 SelectCustomer.php:155
#: SelectOrderItems.php:344
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""
@@ -5620,7 +5593,7 @@
msgid "Fax"
msgstr ""
-#: Contracts.php:829 CustomerInquiry.php:138 CustomerReceipt.php:1005
+#: Contracts.php:829 CustomerInquiry.php:138 CustomerReceipt.php:1023
#: PDFRemittanceAdvice.php:275 PO_Header.php:604 PrintCustTrans.php:879
#: PrintCustTransPortrait.php:929 SupplierInquiry.php:119
#: includes/PDFQuotationPageHeader.inc:67
@@ -6026,12 +5999,12 @@
msgstr ""
#: CounterReturns.php:744 CounterSales.php:840 CustomerPurchases.php:84
-#: CustomerReceipt.php:923 CustomerReceipt.php:951 CustomerReceipt.php:1136
+#: CustomerReceipt.php:941 CustomerReceipt.php:969 CustomerReceipt.php:1154
#: GLAccountInquiry.php:177 GLAccountReport.php:346 GLJournalInquiry.php:84
#: GLJournal.php:366 GLJournal.php:390 ImportBankTransAnalysis.php:209
-#: ImportBankTransAnalysis.php:296 InternalStockRequestAuthorisation.php:58
+#: ImportBankTransAnalysis.php:296 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:287 InternalStockRequest.php:242
-#: Payments.php:911 Payments.php:1065 SelectOrderItems.php:1455
+#: Payments.php:929 Payments.php:1083 SelectOrderItems.php:1455
#: SellThroughSupport.php:265 SellThroughSupport.php:453
#: SuppContractChgs.php:80 SuppContractChgs.php:168 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:785 SupplierInvoice.php:829
@@ -6077,9 +6050,8 @@
msgstr ""
#: CounterReturns.php:844
-#, fuzzy
msgid "Paid to Customer"
-msgstr "العودة الى العملاء"
+msgstr ""
#: CounterReturns.php:853 CounterSales.php:961 SelectOrderItems.php:1492
msgid "Re-Calculate"
@@ -6117,20 +6089,20 @@
"was"
msgstr ""
-#: CounterReturns.php:1458 CounterSales.php:1915 CustomerReceipt.php:501
+#: CounterReturns.php:1458 CounterSales.php:1915 CustomerReceipt.php:519
#: ../webSHOP/includes/Functions.php:504
#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
-#: CounterReturns.php:1476 CounterSales.php:1933 CustomerReceipt.php:524
+#: CounterReturns.php:1476 CounterSales.php:1933 CustomerReceipt.php:542
#: ../webSHOP/includes/Functions.php:522
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
-#: CounterReturns.php:1477 CounterSales.php:1934 CustomerReceipt.php:525
+#: CounterReturns.php:1477 CounterSales.php:1934 CustomerReceipt.php:543
#: ../webSHOP/includes/Functions.php:523
#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "Cannot insert a GL transaction for the debtors account credit"
@@ -6142,32 +6114,31 @@
msgid "Counter Sale"
msgstr ""
-#: CounterReturns.php:1533 CounterSales.php:1989 CustomerReceipt.php:475
+#: CounterReturns.php:1533 CounterSales.php:1989 CustomerReceipt.php:493
#: ../webSHOP/includes/Functions.php:478
#: ../webSHOP/includes/ProcessPayPalPayment.php:111
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""
-#: CounterReturns.php:1534 CounterSales.php:1990 CustomerReceipt.php:476
+#: CounterReturns.php:1534 CounterSales.php:1990 CustomerReceipt.php:494
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "Cannot insert a bank transaction"
msgstr ""
-#: CounterReturns.php:1562 CounterSales.php:2022 CustomerReceipt.php:431
+#: CounterReturns.php:1562 CounterSales.php:2022 CustomerReceipt.php:449
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""
-#: CounterReturns.php:1563 CounterSales.php:2023 CustomerReceipt.php:432
+#: CounterReturns.php:1563 CounterSales.php:2023 CustomerReceipt.php:450
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""
#: CounterReturns.php:1579
-#, fuzzy
msgid ""
"The SQL that failed to insert the allocation of the receipt to the credit "
"note was"
-msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+msgstr ""
#: CounterReturns.php:1580 CounterSales.php:2047
msgid ""
@@ -6306,9 +6277,8 @@
msgstr ""
#: CounterReturns.php:1846
-#, fuzzy
msgid "Are you sure you wish to cancel this return?"
-msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+msgstr ""
#: CounterSales.php:11 CounterSales.php:230
msgid "Counter Sales"
@@ -6543,12 +6513,12 @@
msgid "has been entered"
msgstr ""
-#: CounterSales.php:2032 CustomerReceipt.php:440
+#: CounterSales.php:2032 CustomerReceipt.php:458
#: ../webSHOP/includes/Functions.php:447
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""
-#: CounterSales.php:2033 CustomerReceipt.php:441
+#: CounterSales.php:2033 CustomerReceipt.php:459
#: ../webSHOP/includes/Functions.php:448
msgid ""
"Cannot update the customer record for the date of the last payment received "
@@ -6706,9 +6676,8 @@
msgstr ""
#: Credit_Invoice.php:403
-#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
-msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+msgstr ""
#: Credit_Invoice.php:421
msgid "Freight cost charged on invoice"
@@ -7005,7 +6974,7 @@
msgid "Show Defined Credit Status Codes"
msgstr ""
-#: Currencies.php:6 includes/MainMenuLinksArray.php:437
+#: Currencies.php:6 includes/MainMenuLinksArray.php:439
msgid "Currencies Maintenance"
msgstr ""
@@ -7291,9 +7260,8 @@
msgstr ""
#: CustLoginSetup.php:15
-#, fuzzy
msgid "Select A Customer"
-msgstr "العودة الى العملاء"
+msgstr ""
#: CustLoginSetup.php:32 SelectCustomer.php:210 SuppLoginSetup.php:33
msgid " has been selected"
@@ -7340,9 +7308,8 @@
msgstr ""
#: CustLoginSetup.php:116 SuppLoginSetup.php:100 ../webSHOP/Register.php:226
-#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
-msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+msgstr ""
#: CustLoginSetup.php:118
msgid "A new customer login has been created"
@@ -7374,9 +7341,8 @@
msgstr ""
#: CustLoginSetup.php:155
-#, fuzzy
msgid "Enter the user's real name"
-msgstr "لم يتمكن الحصول على مجموات العضو لان"
+msgstr ""
#: CustLoginSetup.php:158 Locations.php:590 SalesPeople.php:332
#: SupplierContacts.php:265 SuppLoginSetup.php:141 WWW_Users.php:462
@@ -7503,39 +7469,34 @@
msgstr ""
#: CustomerAllocations.php:95
-#, fuzzy
msgid "Could not delete old allocation record"
-msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
+msgstr ""
#: CustomerAllocations.php:113
-#, fuzzy
msgid "Could not change allocation record"
-msgstr "لم يتمكن الحصول على مجموات العضو لان"
+msgstr ""
#: CustomerAllocations.php:126
-#, fuzzy
msgid "Could not update difference on exchange"
-msgstr "لم يتم التحقق من وجود المجموعة بسبب"
+msgstr ""
#: CustomerAllocations.php:142
msgid "Could not update receipt or credit note"
msgstr ""
#: CustomerAllocations.php:171
-#, fuzzy
msgid "Could not update exchange difference in General Ledger"
-msgstr "لم يتم التحقق من وجود المجموعة بسبب"
+msgstr ""
#: CustomerAllocations.php:192
-#, fuzzy
msgid "Could not update debtors control in General Ledger"
-msgstr "لم أستطيع استرجاع القطاع المطلوب حاول مجددا"
+msgstr ""
#: CustomerAllocations.php:342
msgid "Allocate Receipt"
msgstr ""
-#: CustomerAllocations.php:342 CustomerReceipt.php:563
+#: CustomerAllocations.php:342 CustomerReceipt.php:581
msgid "Allocate Receipts"
msgstr ""
@@ -7578,7 +7539,7 @@
msgstr ""
#: CustomerAllocations.php:382 CustomerAllocations.php:517
-#: CustomerAllocations.php:565 CustomerReceipt.php:250 CustomerReceipt.php:563
+#: CustomerAllocations.php:565 CustomerReceipt.php:268 CustomerReceipt.php:581
#: SupplierAllocations.php:459 SupplierAllocations.php:595
#: SupplierAllocations.php:671
#, php-format
@@ -8126,31 +8087,31 @@
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""
-#: CustomerInquiry.php:141 CustomerReceipt.php:1005 SelectOrderItems.php:740
+#: CustomerInquiry.php:141 CustomerReceipt.php:1023 SelectOrderItems.php:740
#: SupplierCredit.php:264 SupplierInquiry.php:121 SupplierInvoice.php:607
msgid "Terms"
msgstr ""
-#: CustomerInquiry.php:143 CustomerReceipt.php:1005 Customers.php:566
+#: CustomerInquiry.php:143 CustomerReceipt.php:1023 Customers.php:566
#: Customers.php:917 Customers.php:947
msgid "Credit Limit"
msgstr ""
-#: CustomerInquiry.php:145 CustomerReceipt.php:1005 Customers.php:592
-#: Customers.php:984 Customers.php:990 includes/MainMenuLinksArray.php:474
+#: CustomerInquiry.php:145 CustomerReceipt.php:1023 Customers.php:592
+#: Customers.php:984 Customers.php:990 includes/MainMenuLinksArray.php:476
msgid "Credit Status"
msgstr ""
-#: CustomerInquiry.php:149 CustomerReceipt.php:1009
+#: CustomerInquiry.php:149 CustomerReceipt.php:1027
msgid "ACCOUNT ON HOLD"
msgstr ""
-#: CustomerInquiry.php:154 CustomerReceipt.php:1015
+#: CustomerInquiry.php:154 CustomerReceipt.php:1033
#: PrintCustStatements.php:379 SupplierInquiry.php:143
msgid "Total Balance"
msgstr ""
-#: CustomerInquiry.php:155 CustomerReceipt.php:1016
+#: CustomerInquiry.php:155 CustomerReceipt.php:1034
#: PrintCustStatements.php:375 SalesPeople.php:206 Shipments.php:406
#: StockClone.php:881 StockClone.php:883 Stocks.php:1168 Stocks.php:1170
#: SupplierInquiry.php:144 includes/PDFAgedDebtorsPageHeader.inc:50
@@ -8158,16 +8119,16 @@
msgid "Current"
msgstr ""
-#: CustomerInquiry.php:156 CustomerReceipt.php:1017 SupplierInquiry.php:145
+#: CustomerInquiry.php:156 CustomerReceipt.php:1035 SupplierInquiry.php:145
msgid "Now Due"
msgstr ""
-#: CustomerInquiry.php:157 CustomerInquiry.php:158 CustomerReceipt.php:1018
-#: CustomerReceipt.php:1019 SupplierInquiry.php:146 SupplierInquiry.php:147
+#: CustomerInquiry.php:157 CustomerInquiry.php:158 CustomerReceipt.php:1036
+#: CustomerReceipt.php:1037 SupplierInquiry.php:146 SupplierInquiry.php:147
msgid "Days Overdue"
msgstr ""
-#: CustomerInquiry.php:158 CustomerReceipt.php:1019
+#: CustomerInquiry.php:158 CustomerReceipt.php:1037
#: PrintCustStatements.php:378 SupplierInquiry.php:147
msgid "Over"
msgstr ""
@@ -8325,11 +8286,11 @@
msgid "A bank account must be selected for this receipt"
msgstr ""
-#: CustomerReceipt.php:66 Payments.php:712
+#: CustomerReceipt.php:66 Payments.php:730
msgid "The bank account name cannot be retrieved because"
msgstr ""
-#: CustomerReceipt.php:76 Payments.php:722
+#: CustomerReceipt.php:76 Payments.php:740
msgid "The bank account number"
msgstr ""
@@ -8351,218 +8312,240 @@
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
-#: CustomerReceipt.php:177 Payments.php:663
+#: CustomerReceipt.php:177 Payments.php:681
msgid "No General Ledger code has been chosen"
msgstr ""
-#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:646 Payments.php:663
+#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:646 Payments.php:681
msgid "so this GL analysis item could not be added"
msgstr ""
-#: CustomerReceipt.php:223
+#: CustomerReceipt.php:183 Payments.php:655
+msgid ""
+"Payments involving the debtors control account cannot be entered. The "
+"general ledger debtors ledger (AR) integration is enabled so control "
+"accounts are automatically maintained. This setting can be disabled in "
+"System Configuration"
+msgstr ""
+
+#: CustomerReceipt.php:188 Payments.php:660
+msgid ""
+"Payments involving the creditors control account or the GRN suspense account "
+"cannot be entered. The general ledger creditors ledger (AP) integration is "
+"enabled so control accounts are automatically maintained. This setting can "
+"be disabled in System Configuration"
+msgstr ""
+
+#: CustomerReceipt.php:192 Payments.php:664
+msgid ""
+"Payments involving the retained earnings control account cannot be entered. "
+"This account is automtically maintained."
+msgstr ""
+
+#: CustomerReceipt.php:241
msgid "The company has not yet been set up properly"
msgstr ""
-#: CustomerReceipt.php:223
+#: CustomerReceipt.php:241
msgid "this information is needed to process the batch"
msgstr ""
-#: CustomerReceipt.php:223
+#: CustomerReceipt.php:241
msgid "Processing has been cancelled"
msgstr ""
-#: CustomerReceipt.php:250
+#: CustomerReceipt.php:268
msgid "Summary of Receipt Batch"
msgstr ""
-#: CustomerReceipt.php:256 includes/InputSerialItemsFile.php:199
+#: CustomerReceipt.php:274 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr ""
-#: CustomerReceipt.php:257 CustomerReceipt.php:815
+#: CustomerReceipt.php:275 CustomerReceipt.php:833
msgid "Date Banked"
msgstr ""
-#: CustomerReceipt.php:259 CustomerReceipt.php:950
+#: CustomerReceipt.php:277 CustomerReceipt.php:968
msgid "GL Code"
msgstr ""
-#: CustomerReceipt.php:260 CustomerReceipt.php:1118
+#: CustomerReceipt.php:278 CustomerReceipt.php:1136
msgid "Amount of Receipt"
msgstr ""
-#: CustomerReceipt.php:284
+#: CustomerReceipt.php:302
msgid "Print a Customer Receipt"
msgstr ""
-#: CustomerReceipt.php:308 ImportBankTrans.php:286 ImportBankTrans.php:305
+#: CustomerReceipt.php:326 ImportBankTrans.php:286 ImportBankTrans.php:305
#: ImportBankTrans.php:350
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""
-#: CustomerReceipt.php:309 ImportBankTrans.php:287 ImportBankTrans.php:306
+#: CustomerReceipt.php:327 ImportBankTrans.php:287 ImportBankTrans.php:306
#: ImportBankTrans.php:351
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""
-#: CustomerReceipt.php:378
+#: CustomerReceipt.php:396
msgid "Act Transfer"
msgstr ""
-#: CustomerReceipt.php:387 ImportBankTrans.php:510
+#: CustomerReceipt.php:405 ImportBankTrans.php:510
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""
-#: CustomerReceipt.php:388 Payments.php:590
+#: CustomerReceipt.php:406 Payments.php:590
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""
-#: CustomerReceipt.php:500 ../webSHOP/includes/Functions.php:503
+#: CustomerReceipt.php:518 ../webSHOP/includes/Functions.php:503
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
-#: CustomerReceipt.php:548
+#: CustomerReceipt.php:566
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
-#: CustomerReceipt.php:549
+#: CustomerReceipt.php:567
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""
-#: CustomerReceipt.php:556 GLJournal.php:116
+#: CustomerReceipt.php:574 GLJournal.php:116
msgid "Cannot commit the changes"
msgstr ""
-#: CustomerReceipt.php:560
+#: CustomerReceipt.php:578
msgid "Receipt batch"
msgstr ""
-#: CustomerReceipt.php:560
+#: CustomerReceipt.php:578
msgid "has been successfully entered into the database"
msgstr ""
-#: CustomerReceipt.php:562
+#: CustomerReceipt.php:580
msgid "Print PDF Batch Summary"
msgstr ""
-#: CustomerReceipt.php:564 includes/MainMenuLinksArray.php:94
+#: CustomerReceipt.php:582 includes/MainMenuLinksArray.php:96
msgid "Enter Receipts"
msgstr ""
-#: CustomerReceipt.php:577 SelectCreditItems.php:73
+#: CustomerReceipt.php:595 SelectCreditItems.php:73
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
-#: CustomerReceipt.php:583 SelectCreditItems.php:76
+#: CustomerReceipt.php:601 SelectCreditItems.php:76
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
-#: CustomerReceipt.php:622 SelectCreditItems.php:112 SelectOrderItems.php:527
+#: CustomerReceipt.php:640 SelectCreditItems.php:112 SelectOrderItems.php:527
msgid "SQL used to retrieve the customer details was"
msgstr ""
-#: CustomerReceipt.php:629 SelectCustomer.php:165
+#: CustomerReceipt.php:647 SelectCustomer.php:165
msgid "No customer records contain the selected text"
msgstr ""
-#: CustomerReceipt.php:629 PO_Header.php:360 SelectCreditItems.php:121
+#: CustomerReceipt.php:647 PO_Header.php:360 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr ""
-#: CustomerReceipt.php:706 CustomerReceipt.php:734 Customers.php:720
+#: CustomerReceipt.php:724 CustomerReceipt.php:752 Customers.php:720
msgid "The customer details could not be retrieved because"
msgstr ""
-#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:755
+#: CustomerReceipt.php:790 DailyBankTransactions.php:35 Payments.php:773
msgid "The bank accounts could not be retrieved because"
msgstr ""
-#: CustomerReceipt.php:777 includes/MainMenuLinksArray.php:328
+#: CustomerReceipt.php:795 includes/MainMenuLinksArray.php:330
msgid "Bank Account Receipts Entry"
msgstr ""
-#: CustomerReceipt.php:779
+#: CustomerReceipt.php:797
msgid "Enter Receipt"
msgstr ""
-#: CustomerReceipt.php:779
+#: CustomerReceipt.php:797
msgid "Enter Customer Receipt"
msgstr ""
-#: CustomerReceipt.php:780
+#: CustomerReceipt.php:798
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
-#: CustomerReceipt.php:830 Z_ImportGLTransactions.php:244
+#: CustomerReceipt.php:848 Z_ImportGLTransactions.php:244
msgid "No currencies are defined yet"
msgstr ""
-#: CustomerReceipt.php:830 Z_ImportGLTransactions.php:244
+#: CustomerReceipt.php:848 Z_ImportGLTransactions.php:244
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""
-#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:839
-#: Payments.php:859
+#: CustomerReceipt.php:873 CustomerReceipt.php:892 Payments.php:857
+#: Payments.php:877
msgid "Suggested rate:"
msgstr ""
-#: CustomerReceipt.php:865
+#: CustomerReceipt.php:883
msgid "Receipt Exchange Rate"
msgstr ""
-#: CustomerReceipt.php:867
+#: CustomerReceipt.php:885
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
-#: CustomerReceipt.php:882 Payments.php:867
+#: CustomerReceipt.php:900 Payments.php:885
msgid "Functional Exchange Rate"
msgstr ""
-#: CustomerReceipt.php:884 Payments.php:868 Payments.php:869
+#: CustomerReceipt.php:902 Payments.php:886 Payments.php:887
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
-#: CustomerReceipt.php:889
+#: CustomerReceipt.php:907
msgid "Receipt Type"
msgstr ""
-#: CustomerReceipt.php:912 Payments.php:904
+#: CustomerReceipt.php:930 Payments.php:922
msgid "Reference on Bank Transactions Inquiry"
msgstr ""
-#: CustomerReceipt.php:924 Payments.php:912
+#: CustomerReceipt.php:942 Payments.php:930
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""
-#: CustomerReceipt.php:940
+#: CustomerReceipt.php:958
msgid "Banked"
msgstr ""
-#: CustomerReceipt.php:941
+#: CustomerReceipt.php:959
msgid "Banked into the"
msgstr ""
-#: CustomerReceipt.php:942 Payments.php:742 PO_Items.php:236
+#: CustomerReceipt.php:960 Payments.php:760 PO_Items.php:236
#: SelectSalesOrder.php:230 SelectSalesOrder.php:391 SpecialOrder.php:480
msgid "on"
msgstr ""
-#: CustomerReceipt.php:947 GoodsReceived.php:104 GoodsReceived.php:108
+#: CustomerReceipt.php:965 GoodsReceived.php:104 GoodsReceived.php:108
#: GoodsReceived.php:114 POReport.php:629 POReport.php:1360 ReverseGRN.php:392
#: ReverseGRN.php:393 ShipmentCosting.php:150 Shipments.php:403
#: Shipments.php:490 StockDispatch.php:507 StockDispatch.php:514
@@ -8570,88 +8553,88 @@
msgid "Received"
msgstr ""
-#: CustomerReceipt.php:952 GLAccountInquiry.php:179 GLAccountReport.php:347
+#: CustomerReceipt.php:970 GLAccountInquiry.php:179 GLAccountReport.php:347
#: GLJournalInquiry.php:86 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:301 InternalStockRequestFulfill.php:324
-#: Payments.php:1066 PcExpenses.php:193 PcExpenses.php:325
+#: Payments.php:1084 PcExpenses.php:193 PcExpenses.php:325
#: SupplierCredit.php:461 SupplierInvoice.php:830 SuppTransGLAnalysis.php:111
msgid "Tag"
msgstr ""
-#: CustomerReceipt.php:994
+#: CustomerReceipt.php:1012
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
-#: CustomerReceipt.php:1046
+#: CustomerReceipt.php:1064
msgid "General Ledger Receipt Entry"
msgstr ""
-#: CustomerReceipt.php:1051 GLAccountCSV.php:67 GLAccountInquiry.php:65
-#: GLAccountReport.php:269 Payments.php:928 StockAdjustments.php:485
+#: CustomerReceipt.php:1069 GLAccountCSV.php:67 GLAccountInquiry.php:65
+#: GLAccountReport.php:269 Payments.php:946 StockAdjustments.php:485
#: SuppTransGLAnalysis.php:168
msgid "Select Tag"
msgstr ""
-#: CustomerReceipt.php:1080 GLBudgets.php:52 Payments.php:1010
+#: CustomerReceipt.php:1098 GLBudgets.php:52 Payments.php:1028
msgid "No General ledger accounts have been set up yet"
msgstr ""
-#: CustomerReceipt.php:1080
+#: CustomerReceipt.php:1098
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
-#: CustomerReceipt.php:1124 Payments.php:1115
+#: CustomerReceipt.php:1142 Payments.php:1133
msgid "Amount of Discount"
msgstr ""
-#: CustomerReceipt.php:1125
+#: CustomerReceipt.php:1143
msgid "agreed prompt payment discount is"
msgstr ""
-#: CustomerReceipt.php:1132
+#: CustomerReceipt.php:1150
msgid "Payee Bank Details"
msgstr ""
-#: CustomerReceipt.php:1153
+#: CustomerReceipt.php:1171
msgid "Select a Customer"
msgstr ""
-#: CustomerReceipt.php:1156
+#: CustomerReceipt.php:1174
msgid "Text in the Customer"
msgstr ""
-#: CustomerReceipt.php:1156
+#: CustomerReceipt.php:1174
msgid "name"
msgstr ""
-#: CustomerReceipt.php:1159
+#: CustomerReceipt.php:1177
msgid "Text extract in the Customer"
msgstr ""
-#: CustomerReceipt.php:1159
+#: CustomerReceipt.php:1177
msgid "code"
msgstr ""
-#: CustomerReceipt.php:1160
+#: CustomerReceipt.php:1178
msgid ""
"Enter an extract of the customer code to search for. Customer codes can "
"contain any alpha-numeric character or underscore"
msgstr ""
-#: CustomerReceipt.php:1162
+#: CustomerReceipt.php:1180
msgid "Customer invoice number"
msgstr ""
-#: CustomerReceipt.php:1171
+#: CustomerReceipt.php:1189
msgid "Enter A GL Receipt"
msgstr ""
-#: CustomerReceipt.php:1219
+#: CustomerReceipt.php:1237
msgid "Accept and Process Batch"
msgstr ""
@@ -8795,9 +8778,8 @@
msgstr ""
#: Customers.php:334
-#, fuzzy
msgid "contracts referring to this customer"
-msgstr "العودة الى العملاء"
+msgstr ""
#: Customers.php:348
msgid ""
@@ -8919,7 +8901,7 @@
#: Customers.php:581 Customers.php:960 Customers.php:966 PaymentTerms.php:12
#: PO_Header.php:1109 PrintCustTrans.php:400 PrintCustTransPortrait.php:463
-#: Suppliers.php:771 Suppliers.php:983 includes/MainMenuLinksArray.php:475
+#: Suppliers.php:771 Suppliers.php:983 includes/MainMenuLinksArray.php:477
#: includes/PO_PDFOrderPageHeader.inc:60 includes/PO_PDFOrderPageHeader.inc:62
msgid "Payment Terms"
msgstr ""
@@ -9057,7 +9039,7 @@
msgstr ""
#: CustomerTypes.php:6 CustomerTypes.php:21
-#: includes/MainMenuLinksArray.php:472
+#: includes/MainMenuLinksArray.php:474
msgid "Customer Types"
msgstr ""
@@ -9239,7 +9221,7 @@
msgid "Bank Transactions Inquiry"
msgstr ""
-#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:786 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""
@@ -9264,9 +9246,8 @@
msgstr ""
#: DailyBankTransactions.php:95
-#, fuzzy
msgid "Could not retrieve the bank account details"
-msgstr "لم أستطيع استرجاع القطاع المطلوب حاول مجددا"
+msgstr ""
#: DailyBankTransactions.php:120 GLJournalInquiry.php:76
msgid "There are no transactions for this account in the date range selected"
@@ -9346,7 +9327,8 @@
msgstr ""
#: DailySalesInquiry.php:110 SalesByTypePeriodInquiry.php:348
-#: SalesCategoryPeriodInquiry.php:158 SalesTopItemsInquiry.php:212
+#: SalesCategoryPeriodInquiry.php:158 SalesTopCustomersInquiry.php:207
+#: SalesTopItemsInquiry.php:212 TopCustomers.php:206
msgid "The sales data could not be retrieved because"
msgstr ""
@@ -9801,9 +9783,8 @@
msgstr ""
#: Departments.php:30
-#, fuzzy
msgid "The description of the department must not contain the character"
-msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
+msgstr ""
#: Departments.php:34
msgid "The Name of the Department should not be empty"
@@ -9863,9 +9844,8 @@
msgstr ""
#: Departments.php:187
-#, fuzzy
msgid "Are you sure you wish to delete this department?"
-msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+msgstr ""
#: Departments.php:197
msgid "View all Departments"
@@ -9910,9 +9890,8 @@
msgstr ""
#: DiscountCategories.php:64
-#, fuzzy
msgid "Failed to retrieve stock category data"
-msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
+msgstr ""
#: DiscountCategories.php:72
msgid ""
@@ -10742,9 +10721,8 @@
msgstr ""
#: EmailConfirmation.php:149 EmailConfirmation.php:288
-#, fuzzy
msgid "Email Confirmation"
-msgstr "أدخل المعلومات"
+msgstr ""
#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
@@ -11095,9 +11073,8 @@
msgstr ""
#: FixedAssetCategories.php:284
-#, fuzzy
msgid "Enter the asset category description up to 20 characters"
-msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+msgstr ""
#: FixedAssetCategories.php:287
msgid "Fixed Asset Cost GL Code"
@@ -11146,9 +11123,8 @@
msgstr ""
#: FixedAssetDepreciation.php:33
-#, fuzzy
msgid "The date is expected to be in the format"
-msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
+msgstr ""
#: FixedAssetDepreciation.php:79
msgid ""
@@ -11245,7 +11221,8 @@
msgstr ""
#: FixedAssetDepreciation.php:256 SalesByTypePeriodInquiry.php:576
-#: SalesCategoryPeriodInquiry.php:210 SalesTopItemsInquiry.php:267
+#: SalesCategoryPeriodInquiry.php:210 SalesTopCustomersInquiry.php:259
+#: SalesTopItemsInquiry.php:267 TopCustomers.php:258
msgid "GRAND Total"
msgstr ""
@@ -11719,7 +11696,7 @@
msgid "Depn C/Fwd"
msgstr ""
-#: FixedAssetTransfer.php:7 includes/MainMenuLinksArray.php:385
+#: FixedAssetTransfer.php:7 includes/MainMenuLinksArray.php:387
msgid "Change Asset Location"
msgstr ""
@@ -11778,7 +11755,7 @@
msgstr ""
#: FormDesigner.php:22 FormDesigner.php:202
-#: includes/MainMenuLinksArray.php:446
+#: includes/MainMenuLinksArray.php:448
msgid "Form Designer"
msgstr ""
@@ -11949,7 +11926,7 @@
msgid "Save the Form Layout"
msgstr ""
-#: FreightCosts.php:6 includes/MainMenuLinksArray.php:483
+#: FreightCosts.php:6 includes/MainMenuLinksArray.php:485
msgid "Freight Costs Maintenance"
msgstr ""
@@ -12238,23 +12215,23 @@
msgid "Geocoding of Customers and Suppliers"
msgstr ""
-#: geocode.php:83
-msgid "Customer Branch Code:"
+#: geocode.php:54
+msgid "Customer Code: "
msgstr ""
-#: geocode.php:83
+#: geocode.php:89
msgid "failed to geocode."
msgstr ""
-#: geocode.php:127
+#: geocode.php:106
msgid "Supplier Code: "
msgstr ""
-#: geocode.php:135
+#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr ""
-#: GeocodeSetup.php:6 includes/MainMenuLinksArray.php:445
+#: GeocodeSetup.php:6 includes/MainMenuLinksArray.php:447
msgid "Geocode Maintenance"
msgstr ""
@@ -12374,10 +12351,10 @@
msgstr ""
#: geo_displaymap_customers.php:5
-msgid "Geocoded Customer Branches Report"
+msgid "Geocoded Customers Report"
msgstr ""
-#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
+#: geo_displaymap_customers.php:118 geo_displaymap_suppliers.php:118
msgid "Go to Geocode Setup"
msgstr ""
@@ -12702,7 +12679,7 @@
#: GLAccounts.php:283 GLBalanceSheet.php:9 GLBalanceSheet.php:22
#: GLBalanceSheet.php:84 GLBalanceSheet.php:85 GLBalanceSheet.php:108
#: GLBalanceSheet.php:147 SelectGLAccount.php:23 SelectGLAccount.php:38
-#: SelectGLAccount.php:51 includes/MainMenuLinksArray.php:350
+#: SelectGLAccount.php:51 includes/MainMenuLinksArray.php:352
msgid "Balance Sheet"
msgstr ""
@@ -12842,7 +12819,7 @@
msgid "Budget updated successfully"
msgstr ""
-#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1004
+#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1022
msgid "Select GL Account"
msgstr ""
@@ -12920,14 +12897,13 @@
msgid "Group"
msgstr ""
-#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:345
+#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:347
msgid "General Ledger Journal Inquiry"
msgstr ""
#: GLJournalInquiry.php:18
-#, fuzzy
msgid "Selection Criteria"
-msgstr "وصف القطاع"
+msgstr ""
#: GLJournalInquiry.php:26
msgid "Journal Number Range"
@@ -12938,16 +12914,15 @@
msgstr ""
#: GLJournalInquiry.php:81
-#, fuzzy
msgid "Journal Number"
-msgstr "رقم القطاع"
+msgstr ""
#: GLJournalInquiry.php:83 PcExpenses.php:192
#: includes/PDFGLJournalHeader.inc:20
msgid "Account Description"
msgstr ""
-#: GLJournal.php:8 includes/MainMenuLinksArray.php:332
+#: GLJournal.php:8 includes/MainMenuLinksArray.php:334
msgid "Journal Entry"
msgstr ""
@@ -13050,7 +1302...
[truncated message content] |
