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[Web-erp-svn] SF.net SVN: web-erp:[7064] trunk/locale
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From: <rc...@us...> - 2015-01-04 22:12:46
|
Revision: 7064
http://sourceforge.net/p/web-erp/reponame/7064
Author: rchacon
Date: 2015-01-04 22:12:33 +0000 (Sun, 04 Jan 2015)
Log Message:
-----------
Rebuild languages files (*.pot, *.po and *.mo).
Modified Paths:
--------------
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
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
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 2015-01-04 22:04:29 UTC (rev 7063)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2015-01-04 22:12:33 UTC (rev 7064)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-02 13:21-0600\n"
+"POT-Creation-Date: 2015-01-04 16:05-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:376
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:389
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -36,63 +36,63 @@
"group and that failed in the process was"
msgstr ""
-#: AccountGroups.php:49
+#: AccountGroups.php:46
msgid "An error occurred in moving the account group"
msgstr ""
-#: AccountGroups.php:50
+#: AccountGroups.php:47
msgid "The SQL that was used to move the account group was"
msgstr ""
-#: AccountGroups.php:52 AccountGroups.php:334
+#: AccountGroups.php:49 AccountGroups.php:331
msgid "Review Account Groups"
msgstr ""
-#: AccountGroups.php:53
+#: AccountGroups.php:50
msgid "All accounts in the account group:"
msgstr ""
-#: AccountGroups.php:53
+#: AccountGroups.php:50
msgid "have been changed to the account group:"
msgstr ""
-#: AccountGroups.php:72 AccountGroups.php:109 AccountGroups.php:210
-#: AccountGroups.php:245
+#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208
+#: AccountGroups.php:243
msgid "The SQL that was used to retrieve the information was"
msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
-#: AccountGroups.php:73
+#: AccountGroups.php:70
msgid "Could not check whether the group exists because"
msgstr "لم يتم التحقق من وجود المجموعة بسبب"
-#: AccountGroups.php:80
+#: AccountGroups.php:77
msgid "The account group name already exists in the database"
msgstr "اسم المجموعة موجود مسبقاً"
-#: AccountGroups.php:86
+#: AccountGroups.php:83
msgid "The account group name cannot contain the character"
msgstr "لا يمكن وضع هذا الحرف في اسم المجموعة"
-#: AccountGroups.php:86 Departments.php:30 TaxCategories.php:32
+#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32
msgid "or the character"
msgstr "او الحرف"
-#: AccountGroups.php:92
+#: AccountGroups.php:89
msgid "The account group name must be at least one character long"
msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
-#: AccountGroups.php:99
+#: AccountGroups.php:96
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
-#: AccountGroups.php:110
+#: AccountGroups.php:107
msgid "Could not check whether the group is recursive because"
msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
-#: AccountGroups.php:118
+#: AccountGroups.php:115
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
@@ -101,61 +101,61 @@
"will have no effect."
msgstr ""
-#: AccountGroups.php:123
+#: AccountGroups.php:120
msgid "The section in accounts must be an integer"
msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
-#: AccountGroups.php:129
+#: AccountGroups.php:126
msgid "The sequence in the trial balance must be an integer"
msgstr "التسلسل فى الحساب التجريبى يجب ان يكون عدد صحيح"
-#: AccountGroups.php:135
+#: AccountGroups.php:132
msgid "The sequence in the TB must be numeric and less than"
msgstr ""
-#: AccountGroups.php:151
+#: AccountGroups.php:148
msgid "An error occurred in renaming the account group"
msgstr ""
-#: AccountGroups.php:152
+#: AccountGroups.php:149
msgid "The SQL that was used to rename the account group was"
msgstr ""
-#: AccountGroups.php:171
+#: AccountGroups.php:168
msgid "An error occurred in updating the account group"
msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
-#: AccountGroups.php:172
+#: AccountGroups.php:169
msgid "The SQL that was used to update the account group was"
msgstr ""
-#: AccountGroups.php:174 AccountSections.php:98 PaymentMethods.php:84
+#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84
msgid "Record Updated"
msgstr "تم التحديث"
-#: AccountGroups.php:190
+#: AccountGroups.php:187
msgid "An error occurred in inserting the account group"
msgstr "حدث خطأ ما اثناء اضافة المجموعة"
-#: AccountGroups.php:191
+#: AccountGroups.php:188
msgid "The SQL that was used to insert the account group was"
msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
-#: AccountGroups.php:192 AccountSections.php:108
+#: AccountGroups.php:189 AccountSections.php:108
msgid "Record inserted"
msgstr "تمت الإضافة بنجاح"
-#: AccountGroups.php:209
+#: AccountGroups.php:207
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
-#: AccountGroups.php:214
+#: AccountGroups.php:212
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
-#: AccountGroups.php:215 AccountGroups.php:250 AccountSections.php:130
+#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
#: Areas.php:115 Areas.php:124 BankAccounts.php:163 CreditStatus.php:125
#: Currencies.php:244 Currencies.php:252 Currencies.php:260
#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
@@ -168,71 +168,71 @@
#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154
#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
-#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
+#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:209 Stocks.php:734 Stocks.php:743 Stocks.php:751
-#: Stocks.php:759 Stocks.php:767 Stocks.php:775 Stocks.php:783 Stocks.php:791
+#: StockCategories.php:216 Stocks.php:762 Stocks.php:771 Stocks.php:779
+#: Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811 Stocks.php:819
#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:86
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
#: WorkCentres.php:89 WorkCentres.php:95
msgid "There are"
msgstr "يوجد"
-#: AccountGroups.php:215
+#: AccountGroups.php:213
msgid "general ledger accounts that refer to this account group"
msgstr ""
-#: AccountGroups.php:222 AccountGroups.php:293 AccountGroups.php:407
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
msgid "Parent Group"
msgstr ""
-#: AccountGroups.php:238
+#: AccountGroups.php:236
msgid "Move Group"
msgstr ""
-#: AccountGroups.php:244
+#: AccountGroups.php:242
msgid "An error occurred in retrieving the parent group information"
msgstr ""
-#: AccountGroups.php:249
+#: AccountGroups.php:247
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
-#: AccountGroups.php:250
+#: AccountGroups.php:248
msgid "account groups that have this group as its/there parent account group"
msgstr ""
-#: AccountGroups.php:254
+#: AccountGroups.php:252
msgid "An error occurred in deleting the account group"
msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
-#: AccountGroups.php:255
+#: AccountGroups.php:253
msgid "The SQL that was used to delete the account group was"
msgstr ""
-#: AccountGroups.php:257
+#: AccountGroups.php:255
msgid "group has been deleted"
msgstr "تم حذف المجموعة"
-#: AccountGroups.php:282
+#: AccountGroups.php:279
msgid "The sql that was used to retrieve the account group information was "
msgstr ""
-#: AccountGroups.php:283
+#: AccountGroups.php:280
msgid "Could not get account groups because"
msgstr "لم يتمكن الحصول على مجموات العضو لان"
-#: AccountGroups.php:285 AccountSections.php:169 AddCustomerContacts.php:25
+#: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:248
#: BOMIndentedReverse.php:236 BOMInquiry.php:187 BOMListing.php:110
#: BOMs.php:239 BOMs.php:890 BankReconciliation.php:17 COGSGLPostings.php:19
-#: CompanyPreferences.php:102 CounterReturns.php:1623 CounterSales.php:2091
-#: CounterSales.php:2187 CreditStatus.php:21 Credit_Invoice.php:276
+#: CompanyPreferences.php:102 CounterReturns.php:1629 CounterSales.php:2097
+#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:276
#: Currencies.php:30 CustEDISetup.php:17 CustItem.php:120 CustItem.php:210
#: CustItem.php:238 DailyBankTransactions.php:11 DebtorsAtPeriodEnd.php:129
#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
@@ -240,23 +240,24 @@
#: FixedAssetRegister.php:16 FixedAssetRegister.php:256
#: FixedAssetTransfer.php:14 FormDesigner.php:185 GLBalanceSheet.php:387
#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
-#: InternalStockRequest.php:311 InventoryPlanning.php:354
-#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:516
-#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 NoSalesItems.php:91
-#: PDFPickingList.php:29 PDFStockLocTransfer.php:16 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_AuthorisationLevels.php:10
-#: PO_SelectOSPurchOrder.php:148 PcAssignCashToTab.php:59
-#: PcAssignCashToTab.php:133 PcAssignCashToTab.php:149
-#: PcAssignCashToTab.php:193 PriceMatrix.php:16 Prices.php:11
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 PurchData.php:241
-#: PurchData.php:373 PurchData.php:401 PurchaseByPrefSupplier.php:305
-#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
-#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
-#: SalesGLPostings.php:19 SalesGraph.php:40 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:559
-#: SelectOrderItems.php:1442 SelectOrderItems.php:1542 SelectProduct.php:511
+#: HistoricalTestResults.php:38 InternalStockRequest.php:311
+#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386
+#: MRPReport.php:516 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
+#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: POReport.php:60 POReport.php:64 POReport.php:68
+#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:148
+#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PriceMatrix.php:16
+#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: PurchaseByPrefSupplier.php:305 QATests.php:20 RecurringSalesOrders.php:320
+#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
+#: SalesPeople.php:28 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:559 SelectOrderItems.php:1442
+#: SelectOrderItems.php:1542 SelectProduct.php:511 SelectQASamples.php:43
#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:220
#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
@@ -267,34 +268,34 @@
#: SupplierPriceList.php:499 SupplierTenderCreate.php:556
#: SupplierTenderCreate.php:664 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 Suppliers.php:304
-#: TopItems.php:118 UnitsOfMeasure.php:10 WWW_Access.php:11 WWW_Users.php:36
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:163
-#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WWW_Users.php:36 WhereUsedInquiry.php:18 WorkCentres.php:111
+#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58
+#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "إبحث"
-#: AccountGroups.php:289
+#: AccountGroups.php:286
msgid "Group Name"
msgstr "إسم المجموعة"
-#: AccountGroups.php:290 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "قسم"
-#: AccountGroups.php:291 AccountGroups.php:461
+#: AccountGroups.php:288 AccountGroups.php:458
msgid "Sequence In TB"
msgstr ""
-#: AccountGroups.php:292 AccountGroups.php:444 GLProfit_Loss.php:6
+#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185
#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
msgid "Profit and Loss"
msgstr ""
-#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:128 BOMs.php:802 BOMs.php:804
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
+#: AccountGroups.php:447 BOMs.php:128 BOMs.php:802 BOMs.php:804
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
@@ -313,36 +314,50 @@
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670
-#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
-#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
-#: SalesCategories.php:355 SalesPeople.php:219 SalesPeople.php:359
-#: SalesPeople.php:361 SelectProduct.php:238 SelectProduct.php:363
-#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
-#: ShopParameters.php:337 ShopParameters.php:341 ShopParameters.php:391
-#: ShopParameters.php:395 ShopParameters.php:413 ShopParameters.php:417
-#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:909
-#: StockClone.php:911 StockClone.php:934 StockClone.php:936 Stocks.php:1212
-#: Stocks.php:1214 Stocks.php:1237 Stocks.php:1239 SuppContractChgs.php:90
-#: SystemParameters.php:413 SystemParameters.php:436 SystemParameters.php:471
-#: SystemParameters.php:552 SystemParameters.php:560 SystemParameters.php:600
-#: SystemParameters.php:691 SystemParameters.php:700 SystemParameters.php:708
-#: SystemParameters.php:726 SystemParameters.php:733 SystemParameters.php:777
-#: SystemParameters.php:873 SystemParameters.php:1016
-#: SystemParameters.php:1018 SystemParameters.php:1028
-#: SystemParameters.php:1030 SystemParameters.php:1084
-#: SystemParameters.php:1096 SystemParameters.php:1098
-#: SystemParameters.php:1136 SystemParameters.php:1138 TaxGroups.php:310
-#: TaxGroups.php:313 TaxGroups.php:364 WWW_Users.php:508 WWW_Users.php:510
-#: WWW_Users.php:681 WWW_Users.php:683
+#: ProductSpecs.php:186 ProductSpecs.php:407 ProductSpecs.php:412
+#: ProductSpecs.php:418 ProductSpecs.php:423 ProductSpecs.php:428
+#: ProductSpecs.php:560 ProductSpecs.php:606 ProductSpecs.php:608
+#: ProductSpecs.php:619 ProductSpecs.php:621 ProductSpecs.php:632
+#: ProductSpecs.php:634 ProductSpecs.php:645 ProductSpecs.php:647
+#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:291
+#: QATests.php:293 QATests.php:304 QATests.php:306 QATests.php:317
+#: QATests.php:319 QATests.php:330 QATests.php:332 QATests.php:343
+#: QATests.php:345 QATests.php:412 QATests.php:417 QATests.php:422
+#: QATests.php:427 QATests.php:432 RecurringSalesOrders.php:493
+#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
+#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:264
+#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:238
+#: SelectProduct.php:363 SelectQASamples.php:417 SelectQASamples.php:511
+#: SelectQASamples.php:513 SelectQASamples.php:568 SelectQASamples.php:570
+#: SelectQASamples.php:582 SelectQASamples.php:584 ShipmentCosting.php:667
+#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
+#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
+#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
+#: ShopParameters.php:499 StockClone.php:909 StockClone.php:911
+#: StockClone.php:934 StockClone.php:936 Stocks.php:1256 Stocks.php:1258
+#: Stocks.php:1281 Stocks.php:1283 SuppContractChgs.php:90
+#: SystemParameters.php:476 SystemParameters.php:499 SystemParameters.php:539
+#: SystemParameters.php:620 SystemParameters.php:628 SystemParameters.php:668
+#: SystemParameters.php:759 SystemParameters.php:768 SystemParameters.php:776
+#: SystemParameters.php:794 SystemParameters.php:801 SystemParameters.php:845
+#: SystemParameters.php:941 SystemParameters.php:1084
+#: SystemParameters.php:1086 SystemParameters.php:1096
+#: SystemParameters.php:1098 SystemParameters.php:1152
+#: SystemParameters.php:1164 SystemParameters.php:1166
+#: SystemParameters.php:1204 SystemParameters.php:1206
+#: SystemParameters.php:1228 SystemParameters.php:1230 TaxGroups.php:310
+#: TaxGroups.php:313 TaxGroups.php:364 TestPlanResults.php:304
+#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
+#: TestPlanResults.php:924 TestPlanResults.php:928 WWW_Users.php:508
+#: WWW_Users.php:510 WWW_Users.php:681 WWW_Users.php:683
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "موافق"
-#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
+#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:216
#: BankAccounts.php:410 BankAccounts.php:412 BankAccounts.php:416
#: BankAccounts.php:424 CompanyPreferences.php:424 CompanyPreferences.php:428
@@ -363,39 +378,54 @@
#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
-#: PcAuthorizeExpenses.php:246 PurchData.php:299 PurchData.php:668
-#: PurchData.php:671 RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
-#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
-#: SalesAnalReptCols.php:423 SalesAnalRepts.php:419 SalesAnalRepts.php:422
-#: SalesAnalRepts.php:447 SalesAnalRepts.php:450 SalesAnalRepts.php:475
-#: SalesAnalRepts.php:478 SalesCategories.php:266 SalesCategories.php:352
-#: SalesCategories.php:354 SalesPeople.php:221 SalesPeople.php:364
-#: SalesPeople.php:366 SelectProduct.php:240 SelectProduct.php:365
-#: ShipmentCosting.php:668 ShopParameters.php:290 ShopParameters.php:292
-#: ShopParameters.php:338 ShopParameters.php:340 ShopParameters.php:392
-#: ShopParameters.php:394 ShopParameters.php:414 ShopParameters.php:416
-#: ShopParameters.php:496 ShopParameters.php:498 StockClone.php:904
-#: StockClone.php:906 StockClone.php:929 StockClone.php:931 Stocks.php:1207
-#: Stocks.php:1209 Stocks.php:1232 Stocks.php:1234 SuppContractChgs.php:92
-#: SystemParameters.php:414 SystemParameters.php:437 SystemParameters.php:472
-#: SystemParameters.php:553 SystemParameters.php:561 SystemParameters.php:601
-#: SystemParameters.php:692 SystemParameters.php:701 SystemParameters.php:709
-#: SystemParameters.php:727 SystemParameters.php:734 SystemParameters.php:778
-#: SystemParameters.php:874 SystemParameters.php:1015
-#: SystemParameters.php:1019 SystemParameters.php:1027
-#: SystemParameters.php:1031 SystemParameters.php:1085
-#: SystemParameters.php:1095 SystemParameters.php:1099
-#: SystemParameters.php:1135 SystemParameters.php:1139 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:366 WWW_Users.php:507 WWW_Users.php:511
-#: WWW_Users.php:680 WWW_Users.php:684 includes/PDFLowGPPageHeader.inc:44
+#: PcAuthorizeExpenses.php:246 ProductSpecs.php:189 ProductSpecs.php:409
+#: ProductSpecs.php:415 ProductSpecs.php:420 ProductSpecs.php:425
+#: ProductSpecs.php:430 ProductSpecs.php:611 ProductSpecs.php:613
+#: ProductSpecs.php:624 ProductSpecs.php:626 ProductSpecs.php:637
+#: ProductSpecs.php:639 ProductSpecs.php:650 ProductSpecs.php:652
+#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:296
+#: QATests.php:298 QATests.php:309 QATests.php:311 QATests.php:322
+#: QATests.php:324 QATests.php:335 QATests.php:337 QATests.php:348
+#: QATests.php:350 QATests.php:414 QATests.php:419 QATests.php:424
+#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:492
+#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
+#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
+#: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:240
+#: SelectProduct.php:365 SelectQASamples.php:419 SelectQASamples.php:516
+#: SelectQASamples.php:518 SelectQASamples.php:573 SelectQASamples.php:575
+#: SelectQASamples.php:587 SelectQASamples.php:589 ShipmentCosting.php:668
+#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
+#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
+#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
+#: ShopParameters.php:498 StockClone.php:904 StockClone.php:906
+#: StockClone.php:929 StockClone.php:931 Stocks.php:1251 Stocks.php:1253
+#: Stocks.php:1276 Stocks.php:1278 SuppContractChgs.php:92
+#: SystemParameters.php:477 SystemParameters.php:500 SystemParameters.php:540
+#: SystemParameters.php:621 SystemParameters.php:629 SystemParameters.php:669
+#: SystemParameters.php:760 SystemParameters.php:769 SystemParameters.php:777
+#: SystemParameters.php:795 SystemParameters.php:802 SystemParameters.php:846
+#: SystemParameters.php:942 SystemParameters.php:1083
+#: SystemParameters.php:1087 SystemParameters.php:1095
+#: SystemParameters.php:1099 SystemParameters.php:1153
+#: SystemParameters.php:1163 SystemParameters.php:1167
+#: SystemParameters.php:1203 SystemParameters.php:1207
+#: SystemParameters.php:1227 SystemParameters.php:1231 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:366 TestPlanResults.php:306
+#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
+#: TestPlanResults.php:925 TestPlanResults.php:927 WWW_Users.php:507
+#: WWW_Users.php:511 WWW_Users.php:680 WWW_Users.php:684
+#: includes/PDFLowGPPageHeader.inc:44
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "ﻻ"
-#: AccountGroups.php:325 AccountSections.php:191 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
#: BOMs.php:157 BankAccounts.php:241 COGSGLPostings.php:112
-#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:362
+#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362
#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
@@ -408,16 +438,17 @@
#: PaymentTerms.php:205 PcAssignCashToTab.php:277
#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236
#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253
-#: Prices_Customer.php:286 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:289 SuppTransGLAnalysis.php:125
+#: Prices_Customer.php:286 ProductSpecs.php:463 PurchData.php:312
+#: QATests.php:465 SalesCategories.php:272 SalesGLPostings.php:137
+#: SalesGLPostings.php:255 SalesPeople.php:240 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
+#: SelectQASamples.php:410 SellThroughSupport.php:298 Shippers.php:144
+#: StockCategories.php:296 SuppTransGLAnalysis.php:125
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190
-#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:126
+#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
#: WWW_Users.php:344 WorkCentres.php:142 includes/InputSerialItems.php:110
#: includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
@@ -425,16 +456,16 @@
msgid "Edit"
msgstr "تحرير"
-#: AccountGroups.php:326
+#: AccountGroups.php:323
msgid "Are you sure you wish to delete this account group?"
msgstr ""
-#: AccountGroups.php:326 AccountSections.php:195 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
#: BOMs.php:159 BankAccounts.php:242 COGSGLPostings.php:113
-#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
+#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:404 Currencies.php:365 CustItem.php:167
+#: Credit_Invoice.php:410 Currencies.php:365 CustItem.php:167
#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
@@ -448,21 +479,23 @@
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287
-#: PurchData.php:314 PurchData.php:721 RelatedItemsUpdate.php:155
-#: RelatedItemsUpdate.php:170 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:778 SelectCustomer.php:615 SelectCustomer.php:634
-#: SelectCustomer.php:664 SelectCustomer.php:682 SelectCustomer.php:706
-#: SelectCustomer.php:723 SelectOrderItems.php:1357 SellThroughSupport.php:299
-#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:668
-#: StockCategories.php:290 StockCategories.php:619 StockLocTransfer.php:325
-#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90
-#: SuppInvGRNs.php:147 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
-#: SupplierContacts.php:166 SupplierTenderCreate.php:422
-#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:173
-#: TaxCategories.php:186 TaxGroups.php:191 TaxProvinces.php:180
-#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:127
+#: ProductSpecs.php:464 PurchData.php:314 PurchData.php:721 QATests.php:466
+#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
+#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
+#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
+#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
+#: SelectOrderItems.php:1357 SelectQASamples.php:411
+#: SellThroughSupport.php:299 Shipments.php:440 Shippers.php:145
+#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
+#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:126 SupplierContacts.php:166
+#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
+#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
#: WWW_Users.php:345 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
@@ -470,67 +503,67 @@
msgid "Delete"
msgstr "حذف"
-#: AccountGroups.php:354
+#: AccountGroups.php:351
msgid "An error occurred in retrieving the account group information"
msgstr ""
-#: AccountGroups.php:355
+#: AccountGroups.php:352
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
-#: AccountGroups.php:358
+#: AccountGroups.php:355
msgid "The account group name does not exist in the database"
msgstr ""
-#: AccountGroups.php:372
+#: AccountGroups.php:369
msgid "Edit Account Group Details"
msgstr ""
-#: AccountGroups.php:396
+#: AccountGroups.php:393
msgid "New Account Group Details"
msgstr ""
-#: AccountGroups.php:403
+#: AccountGroups.php:400
msgid "Account Group Name"
msgstr ""
-#: AccountGroups.php:404
+#: AccountGroups.php:401
msgid "Enter the account group name"
msgstr ""
-#: AccountGroups.php:404
+#: AccountGroups.php:401
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 ""
-#: AccountGroups.php:413 AccountGroups.php:415
+#: AccountGroups.php:410 AccountGroups.php:412
msgid "Top Level Group"
msgstr ""
-#: AccountGroups.php:429
+#: AccountGroups.php:426
msgid "Section In Accounts"
msgstr ""
-#: AccountGroups.php:445
+#: AccountGroups.php:442
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
msgstr ""
-#: AccountGroups.php:462
+#: AccountGroups.php:459
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
msgstr ""
-#: AccountGroups.php:465 AccountSections.php:262 AddCustomerContacts.php:260
+#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:818 BankAccounts.php:431 COGSGLPostings.php:365
+#: BOMs.php:818 BankAccounts.php:431 COGSGLPostings.php:368
#: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
@@ -538,16 +571,17 @@
#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424
#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146
#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
-#: PriceMatrix.php:230 Prices_Customer.php:369 SalesAnalReptCols.php:552
-#: SalesAnalRepts.php:519 SalesGLPostings.php:425 SalesPeople.php:373
-#: Shippers.php:203 StockCategories.php:646 SuppLoginSetup.php:291
-#: SupplierContacts.php:284 TaxAuthorities.php:327 TaxCategories.php:244
-#: TaxProvinces.php:234 UnitsOfMeasure.php:241 WWW_Users.php:752
-#: WorkCentres.php:283
+#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:659
+#: QATests.php:357 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
+#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:524
+#: SelectQASamples.php:595 Shippers.php:203 StockCategories.php:653
+#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
+#: UnitsOfMeasure.php:241 WWW_Users.php:752 WorkCentres.php:283
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:5 includes/MainMenuLinksArray.php:375
+#: AccountSections.php:5 includes/MainMenuLinksArray.php:388
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -644,8 +678,9 @@
#: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105
#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380
#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
-#: PcTabs.php:104 PcTypeTabs.php:63 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:568 SupplierTypes.php:68
+#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:313 QATests.php:74
+#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
+#: SelectQASamples.php:83 Stocks.php:589 SupplierTypes.php:68
#: Suppliers.php:531
msgid "has been updated"
msgstr ""
@@ -661,17 +696,18 @@
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
#: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:185
-#: PrintWOItemSlip.php:196 PrintWOItemSlip.php:207 SalesPeople.php:200
+#: PrintWOItemSlip.php:196 PrintWOItemSlip.php:207 ProductSpecs.php:162
+#: ProductSpecs.php:383 QATests.php:389 SalesPeople.php:208
#: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286
#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
-#: Tax.php:411 UserLocations.php:176 includes/InputSerialItemsFile.php:92
-#: includes/InputSerialItemsFile.php:144
+#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176
+#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr ""
#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:610 WWW_Access.php:110
-#: WWW_Access.php:173
+#: Customers.php:1127 SelectCustomer.php:610 WWW_Access.php:113
+#: WWW_Access.php:179
msgid "Role"
msgstr ""
@@ -704,7 +740,7 @@
#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:613
-#: ShopParameters.php:198 SystemParameters.php:366 WOSerialNos.php:306
+#: ShopParameters.php:198 SystemParameters.php:412 WOSerialNos.php:306
#: WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -776,16 +812,16 @@
#: BankReconciliation.php:217 BankReconciliation.php:294
#: ContractCosting.php:177 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
-#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
+#: CustomerTransInquiry.php:100 GLAccountInquiry.php:173
#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
-#: PDFRemittanceAdvice.php:308 PaymentAllocations.php:66
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66
#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856
#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:187
-#: PrintWOItemSlip.php:198 PrintWOItemSlip.php:209 ReverseGRN.php:396
+#: PrintWOItemSlip.php:198 PrintWOItemSlip.php:209 ReverseGRN.php:398
#: SelectCustomer.php:659 SelectCustomer.php:701 ShipmentCosting.php:538
#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:92
-#: StockMovements.php:99 StockSerialItemResearch.php:82
+#: StockMovements.php:100 StockSerialItemResearch.php:82
#: SupplierAllocations.php:456 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierInquiry.php:209
#: SupplierTransInquiry.php:105 Tax.php:408
@@ -799,7 +835,7 @@
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:913
-#: Stocks.php:1216 UpgradeDatabase.php:236 UpgradeDatabase.php:239
+#: Stocks.php:1260 UpgradeDatabase.php:236 UpgradeDatabase.php:239
#: UpgradeDatabase.php:242 UpgradeDatabase.php:245 UpgradeDatabase.php:248
#: UpgradeDatabase.php:251 UpgradeDatabase.php:254 UpgradeDatabase.php:257
#: UpgradeDatabase.php:260 Z_Upgrade_3.10-3.11.php:62
@@ -919,12 +955,12 @@
msgid "Stock"
msgstr ""
-#: AgedControlledInventory.php:43 BOMIndented.php:314
-#: BOMIndentedReverse.php:293 BOMInquiry.php:109 BOMInquiry.php:199
-#: BOMs.php:567 BOMs.php:914 ContractBOM.php:242 ContractBOM.php:354
-#: ContractOtherReqts.php:98 CounterReturns.php:1686 CounterSales.php:2096
-#: CounterSales.php:2250 CreditStatus.php:152 CreditStatus.php:243
-#: CustomerPurchases.php:76 EmailConfirmation.php:219
+#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
+#: BOMIndented.php:314 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:199 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
+#: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1692
+#: CounterSales.php:2102 CounterSales.php:2256 CreditStatus.php:152
+#: CreditStatus.php:243 CustomerPurchases.php:76 EmailConfirmation.php:219
#: EmailConfirmation.php:349 FixedAssetCategories.php:167
#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
@@ -937,30 +973,33 @@
#: MRPPlannedWorkOrders.php:258 MRPReport.php:536 MRPReport.php:750
#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 NoSalesItems.php:194
-#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335 PO_Items.php:716
-#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 PO_SelectPurchOrder.php:214
-#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
-#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
-#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
-#: ReorderLevelLocation.php:73 ReverseGRN.php:395 SalesCategories.php:509
-#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
-#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
+#: PDFCOA.php:64 PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: PO_Items.php:716 PO_Items.php:1187 PO_SelectOSPurchOrder.php:263
+#: PO_SelectPurchOrder.php:214 PaymentTerms.php:182 PcExpenses.php:190
+#: PcExpenses.php:296 PcExpensesTypeTab.php:171 PcReportTab.php:178
+#: PcTypeTabs.php:164 PricesByCost.php:153 RelatedItemsUpdate.php:154
+#: ReorderLevel.php:298 ReorderLevelLocation.php:73 ReverseGRN.php:397
+#: RevisionTranslations.php:61 SalesCategories.php:509 SecurityTokens.php:94
+#: SecurityTokens.php:103 SecurityTokens.php:120 SelectAsset.php:264
+#: SelectCompletedOrder.php:505 SelectContract.php:147
#: SelectCreditItems.php:1021 SelectOrderItems.php:1452
#: SelectOrderItems.php:1614 SelectProduct.php:531 SelectProduct.php:757
-#: SelectSalesOrder.php:560 SelectWorkOrder.php:219 Shipt_Select.php:191
-#: StockClone.php:667 StockCounts.php:142 StockDispatch.php:504
-#: StockLocStatus.php:173 StockQuantityByDate.php:109 Stocks.php:984
-#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78
-#: SuppInvGRNs.php:120 SuppInvGRNs.php:258 SuppPriceList.php:309
-#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:664
-#: SupplierInvoice.php:744 SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SelectQASamples.php:292 SelectQASamples.php:390 SelectSalesOrder.php:560
+#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:667
+#: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
+#: StockQuantityByDate.php:109 Stocks.php:1013 SuppCreditGRNs.php:92
+#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:120
+#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317
+#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746
+#: SupplierPriceList.php:39 SupplierPriceList.php:271
#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
-#: TopItems.php:170 WorkCentres.php:128 WorkOrderCosting.php:98
-#: WorkOrderCosting.php:130 WorkOrderEntry.php:735 WorkOrderIssue.php:759
-#: Z_ItemsWithoutPicture.php:33 api/api_xml-rpc.php:3489
-#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
+#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
+#: WorkCentres.php:128 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:735 WorkOrderIssue.php:761 Z_ItemsWithoutPicture.php:33
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
+#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -990,7 +1029,7 @@
#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:305
#: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676
#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
-#: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302
+#: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303
#: CustomerAllocations.php:349 CustomerAllocations.php:379
#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950
#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293
@@ -1054,7 +1093,7 @@
#: 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:265 PurchaseByPrefSupplier.php:399
+#: PDFStockCheckComparison.php:267 PurchaseByPrefSupplier.php:399
#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:44
@@ -1099,7 +1138,7 @@
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:269 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:156 PrintCustOrder.php:238
#: PrintCustOrder_generic.php:254 PrintWOItemSlip.php:123
#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
@@ -1131,11 +1170,11 @@
msgstr ""
#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:256
-#: GLAccountCSV.php:175 GLAccountInquiry.php:162 GLAccountReport.php:97
+#: GLAccountCSV.php:175 GLAccountInquiry.php:161 GLAccountReport.php:97
#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
-#: SalesAnalReptCols.php:365 SpecialOrder.php:449
-#: StockLocTransferReceive.php:396 StockQuantityByDate.php:124
+#: SalesAnalReptCols.php:365 SpecialOrder.php:448
+#: StockLocTransferReceive.php:400 StockQuantityByDate.php:124
#: includes/SelectOrderItems_IntoCart.inc:55
msgid "could not be retrieved because"
msgstr ""
@@ -1144,26 +1183,26 @@
#: ConfirmDispatch_Invoice.php:172 ConfirmDispatch_Invoice.php:1001
#: ConfirmDispatch_Invoice.php:1015 Contracts.php:592 CounterReturns.php:1024
#: CounterReturns.php:1038 CounterSales.php:1425 CounterSales.php:1439
-#: Credit_Invoice.php:747 Credit_Invoice.php:768 CustItem.php:73
+#: Credit_Invoice.php:755 Credit_Invoice.php:776 CustItem.php:73
#: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574
-#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:97
+#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91
#: Dashboard.php:259 Dashboard.php:439 DeliveryDetails.php:409
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85
#: Payments.php:361 PurchData.php:114 PurchData.php:132 PurchData.php:360
#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206
-#: ReverseGRN.php:383 SMTPServer.php:62 SelectCreditItems.php:1441
+#: ReverseGRN.php:385 SMTPServer.php:62 SelectCreditItems.php:1447
#: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81
#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:422
#: StockClone.php:496 StockCostUpdate.php:78 StockCostUpdate.php:88
-#: StockLocStatus.php:165 StockMovements.php:92 StockQuantityByDate.php:98
+#: StockLocStatus.php:165 StockMovements.php:93 StockQuantityByDate.php:98
#: StockReorderLevel.php:45 StockStatus.php:285 StockTransfers.php:201
#: StockUsage.php:142 StockUsageGraph.php:55 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 SupplierInquiry.php:78
#: SupplierInquiry.php:100 SupplierInquiry.php:138 SupplierInquiry.php:194
#: SupplierPriceList.php:382 SupplierTransInquiry.php:97 WOSerialNos.php:49
#: WorkOrderCosting.php:427 WorkOrderReceive.php:298
-#: Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
-#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:63
+#: Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
+#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:90
#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74
@@ -1250,7 +1289,7 @@
#: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:277 PDFCustomerList.php:421 PDFLowGP.php:146
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:371 PrintCustTrans.php:570
+#: PDFStockCheckComparison.php:373 PrintCustTrans.php:570
#: PrintCustTransPortrait.php:614 ReorderLevel.php:259 StockDispatch.php:447
#: SuppPriceList.php:263 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
msgid "Print PDF"
@@ -1390,7 +1429,7 @@
#: Manufacturers.php:163 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:226
+#: SalesCategories.php:139 SalesTypes.php:156 StockCategories.php:233
#: SupplierTypes.php:132 Suppliers.php:672 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
@@ -1436,17 +1475,17 @@
#: AuditTrail.php:53 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:112 includes/UserLogin.php:249
+#: StockMovements.php:101 UserSettings.php:112 includes/UserLogin.php:249
msgid "User ID"
msgstr ""
#: AuditTrail.php:55 AuditTrail.php:69 ContractBOM.php:306
-#: CounterReturns.php:1631 CounterReturns.php:1634 CounterSales.php:2195
-#: CounterSales.php:2198 CustomerBalancesMovement.php:29
-#: CustomerBalancesMovement.php:39 CustomerInquiry.php:193
-#: CustomerInquiry.php:198 CustomerInquiry.php:202 CustomerTransInquiry.php:36
-#: DailyBankTransactions.php:70 DailySalesInquiry.php:52
-#: DailySalesInquiry.php:54 FixedAssetRegister.php:59
+#: CounterReturns.php:1637 CounterReturns.php:1640 CounterSales.php:2201
+#: CounterSales.php:2204 CustomerBalancesMovement.php:32
+#: CustomerBalancesMovement.php:42 CustomerBalancesMovement.php:52
+#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
+#: CustomerTransInquiry.php:32 DailyBankTransactions.php:70
+#: DailySalesInquiry.php:52 DailySalesInquiry.php:54 FixedAssetRegister.php:59
#: FixedAssetRegister.php:68 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
@@ -1466,11 +1505,11 @@
#: SupplierPriceList.php:24 SupplierTenderCreate.php:683
#: SupplierTenderCreate.php:685 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
-#: SystemParameters.php:1047 SystemParameters.php:1053
-#: SystemParameters.php:1059 SystemParameters.php:1065
-#: SystemParameters.php:1071 TopItems.php:32 TopItems.php:49 TopItems.php:71
+#: SystemParameters.php:1115 SystemParameters.php:1121
+#: SystemParameters.php:1127 SystemParameters.php:1133
+#: SystemParameters.php:1139 TopItems.php:32 TopItems.php:49 TopItems.php:71
#: TopItems.php:73 WorkOrderEntry.php:677 WorkOrderEntry.php:680
-#: WorkOrderIssue.php:714 WorkOrderIssue.php:717
+#: WorkOrderIssue.php:716 WorkOrderIssue.php:719
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr ""
@@ -1503,12 +1542,13 @@
#: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376
#: CustomerInquiry.php:249 CustomerPurchases.php:77
-#: CustomerTransInquiry.php:25 CustomerTransInquiry.php:104
-#: DailyBankTransactions.php:127 GLAccountInquiry.php:172
+#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
+#: DailyBankTransactions.php:127 GLAccountInquiry.php:171
#: GLAccountReport.php:341 GLJournal.php:266 MRPReschedules.php:194
+#: ProductSpecs.php:386 QATests.php:255 QATests.php:393
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:424
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
-#: StockMovements.php:97 SupplierAllocations.php:454 SupplierInquiry.php:210
+#: StockMovements.php:98 SupplierAllocations.php:454 SupplierInquiry.php:210
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102 Tax.php:409
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
@@ -1526,12 +1566,72 @@
msgid "Field Name"
msgstr ""
-#: AuditTrail.php:180 MaterialsNotUsed.php:38 PurchData.php:700
-#: SellThroughSupport.php:263 ShopParameters.php:197 SystemParameters.php:365
-#: includes/PDFOstdgGRNsPageHeader.inc:43
+#: AuditTrail.php:180 MaterialsNotUsed.php:38 PDFCOA.php:169 PDFCOA.php:170
+#: PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130 PDFProdSpec.php:131
+#: PurchData.php:700 SellThroughSupport.php:263 ShopParameters.php:197
+#: SystemParameters.php:411 includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr ""
+#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:553
+msgid "Translate Item Descriptions"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:31
+msgid "Description Automatic Translation for empty translations"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:35 MaterialsNotUsed.php:33
+#: TopItems.php:168
+msgid "#"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:566
+#: BOMs.php:913 ContractBOM.php:353 CounterReturns.php:1691
+#: CounterSales.php:2101 CounterSales.php:2255 CustItem.php:297
+#: CustomerBranches.php:407 CustomerReceipt.php:1200 GLCodesInquiry.php:26
+#: InternalStockRequest.php:558 InternalStockRequest.php:628 MRPDemands.php:91
+#: MRPPlannedWorkOrders.php:257 MRPReport.php:749 MaterialsNotUsed.php:34
+#: NoSalesItems.php:193 PDFOrderStatus.php:336 PDFOrdersInvoiced.php:334
+#: PO_Header.php:561 PO_Items.php:1186 PO_SelectOSPurchOrder.php:262
+#: PO_SelectPurchOrder.php:213 PricesByCost.php:152 PurchData.php:469
+#: RelatedItemsUpdate.php:153 ReorderLevelLocation.php:72
+#: RevisionTranslations.php:59 SalesPeople.php:207
+#: SelectCompletedOrder.php:504 SelectCreditItems.php:1020
+#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1451
+#: SelectOrderItems.php:1613 SelectProduct.php:756 SelectQASamples.php:291
+#: SelectSalesOrder.php:559 SelectSupplier.php:280 SelectWorkOrder.php:218
+#: SellThroughSupport.php:159 Shipt_Select.php:190 SpecialOrder.php:148
+#: StockCategories.php:263 SuppPriceList.php:308 SupplierPriceList.php:270
+#: SupplierPriceList.php:455 SupplierTenderCreate.php:617
+#: SupplierTenderCreate.php:852 SupplierTenders.php:686
+#: TestPlanResults.php:176 TopItems.php:169 UserLocations.php:175
+#: WorkOrderEntry.php:734 WorkOrderIssue.php:760
+#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
+#: ../webSHOP/ItemDetails.php:72
+msgid "Code"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:38 CustomerTransInquiry.php:52
+#: FixedAssetRegister.php:366 GLJournalInquiry.php:28 GLJournalInquiry.php:45
+#: POReport.php:517 POReport.php:1521 PcReportTab.php:269
+#: SalesAnalRepts.php:436 SalesAnalRepts.php:464 SalesAnalRepts.php:493
+#: SalesAnalRepts.php:512 SalesInquiry.php:798 SalesInquiry.php:1106
+#: StockDispatch.php:513 StockLocTransferReceive.php:104
+#: SupplierTransInquiry.php:53 includes/PO_PDFOrderPageHeader.inc:40
+#: reportwriter/languages/en_US/reports.php:105
+msgid "To"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:39
+msgid "Translated"
+msgstr ""
+
+#: AutomaticTranslationDescriptions.php:116
+#: AutomaticTranslationDescriptions.php:117
+msgid "No item description was automatically translated"
+msgstr ""
+
#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:154
#: BOMExtendedQty.php:254
msgid "Quantity Extended BOM Listing"
@@ -1576,12 +1676,12 @@
#: 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:1692 CounterReturns.php:1791 CounterSales.php:749
-#: CounterSales.php:2102 CounterSales.php:2256 CounterSales.php:2359
-#: Credit_Invoice.php:295 CustomerPurchases.php:82 DeliveryDetails.php:877
+#: CounterReturns.php:1698 CounterReturns.php:1797 CounterSales.php:749
+#: CounterSales.php:2108 CounterSales.php:2262 CounterSales.php:2365
+#: Credit_Invoice.php:296 CustomerPurchases.php:82 DeliveryDetails.php:877
#: DeliveryDetails.php:947 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:109 InternalStockRequest.php:635
-#: InternalStockRequestFulfill.php:321 InternalStockRequestFulfill.php:322
+#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:248
#: MRPDemands.php:297 MRPDemands.php:395 MRPPlannedPurchaseOrders.php:341
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:395 MRPReport.php:413
@@ -1591,23 +1691,23 @@
#: PrintCustTrans.php:896 PrintCustTrans.php:985 PrintCustTrans.php:1034
#: PrintCustTransPortrait.php:949 PrintCustTransPortrait.php:1047
#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:156
-#: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:397
-#: ReverseGRN.php:398 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
+#: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:399
+#: ReverseGRN.php:400 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
#: SalesGraph.php:197 SalesGraph.php:280 SalesInquiry.php:997
#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:687 SelectCreditItems.php:1067
#: SelectOrderItems.php:1290 SelectOrderItems.php:1458
#: SelectOrderItems.php:1621 SelectOrderItems.php:1725 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
-#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:629
+#: Shipments.php:404 Shipments.php:488 Shipments.php:490...
[truncated message content] |
