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From: <tu...@us...> - 2016-12-13 00:30:24
|
Revision: 7705
http://sourceforge.net/p/web-erp/reponame/7705
Author: turbopt
Date: 2016-12-13 00:30:22 +0000 (Tue, 13 Dec 2016)
Log Message:
-----------
Dashboard.php: Correct table closure. When there are no outstanding orders, causes footer artifact.
Modified Paths:
--------------
trunk/Dashboard.php
trunk/doc/Change.log
Modified: trunk/Dashboard.php
===================================================================
--- trunk/Dashboard.php 2016-12-12 15:50:44 UTC (rev 7704)
+++ trunk/Dashboard.php 2016-12-13 00:30:22 UTC (rev 7705)
@@ -684,10 +684,10 @@
echo '<tr>
<td class="number" colspan="7"><b>', _('Total Order(s) Value in'), ' ', $_SESSION['CompanyRecord']['currencydefault'], ' :</b></td>
<td class="number"><b>', locale_number_format($OrdersTotal,$_SESSION['CompanyRecord']['decimalplaces']), '</b></td>
- </tr>
- </tbody></table>';
+ </tr>';
+ } //rows > 0
- } //rows > 0
+ echo '</tbody></table>';
} //OrderSecurity
include('includes/footer.inc');
-?>
+?>
\ No newline at end of file
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-12 15:50:44 UTC (rev 7704)
+++ trunk/doc/Change.log 2016-12-13 00:30:22 UTC (rev 7705)
@@ -1,5 +1,6 @@
webERP Change Log
+11/12/16 PaulT: Dashboard.php: Correct table closure. When there are no outstanding orders, causes footer artifact.
08/12/16 Exson: Fixed the variable error in stock take pdf header in includes/PDFStockCheckPageHeader.inc. And fixed undefined noise in Payments.php. Reported by shane.
08/12/16 Exson: Fixed noise of undefined variable and string required for function_exists in Dashboard.php. Reported by Shane.
06/12/16 PaulT: SelectProduct.php: Add footer before the script exits when stock categories are not defined.
|
|
From: <rc...@us...> - 2016-12-12 15:50:46
|
Revision: 7704
http://sourceforge.net/p/web-erp/reponame/7704
Author: rchacon
Date: 2016-12-12 15:50:44 +0000 (Mon, 12 Dec 2016)
Log Message:
-----------
Update translations
Modified Paths:
--------------
trunk/css/default/default.css
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
Modified: trunk/css/default/default.css
===================================================================
--- trunk/css/default/default.css 2016-12-08 14:25:23 UTC (rev 7703)
+++ trunk/css/default/default.css 2016-12-12 15:50:44 UTC (rev 7704)
@@ -1,5 +1,9 @@
/* $Id$*/
/* Default theme for WebERP by . */
+/* Design guidelines:
+ Fonts are 10px hight.
+ Icons are 16px x 16px size.
+*/
body {
background-color:#ccd;
@@ -7,6 +11,7 @@
font-size:10pt;
margin:0;
padding:0;
+ /* Tag selector for body. */
}
button img {
@@ -19,25 +24,26 @@
color:blue;
text-decoration:none;
}
-
a:hover {
color:blue;
+ background-color:transparent;
text-decoration:underline;
+ /* Tag selector for mouse over link. */
}
img {
border:none;
vertical-align:middle;
}
-
p.bad {
color:red;
font-weight:bold;
+ /* Tag selector for paragraph class "bad". */
}
-
p.good {
color:green;
font-weight:bold;
+ /* Tag selector for paragraph class "good". */
}
table {
@@ -515,19 +521,16 @@
.centre {
text-align:center;
- /* Class selector to horizontal align a text (centre) in an element. */
+ /* Class selector to horizontally align a text (centre) in an element. */
}
-
.number {
text-align:right;
- /* Class selector to horizontal align a number (right) in an element. */
+ /* Class selector to horizontally align a number (right) in an element. */
}
-
.text {
text-align:left;
- /* Class selector to horizontal align a text (left) in an element. */
+ /* Class selector to horizontally align a text (left) in an element. */
}
-
.page_title_text {
color:black;
font-weight:bold;
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-12-08 14:25:23 UTC (rev 7703)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-12-12 15:50:44 UTC (rev 7704)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 08:54-0600\n"
-"PO-Revision-Date: 2016-11-24 08:08-0600\n"
+"PO-Revision-Date: 2016-12-02 12:32-0600\n"
"Last-Translator: Rafael E. Chacón <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -15077,7 +15077,7 @@
#: GLCashFlowsIndirect.php:765
msgid "Report parameters"
-msgstr ""
+msgstr "Parámetros del informe"
#: GLCashFlowsIndirect.php:798
msgid "Select the beginning of the reporting period"
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2016-12-08 14:25:23 UTC (rev 7703)
+++ trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2016-12-12 15:50:44 UTC (rev 7704)
@@ -9,7 +9,7 @@
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 08:54-0600\n"
-"PO-Revision-Date: 2016-11-20 17:50-0600\n"
+"PO-Revision-Date: 2016-12-02 12:36-0600\n"
"Last-Translator: Rafael E. Chacón <raf...@gm...>\n"
"Language-Team: French <none>\n"
"Language: fr_FR\n"
@@ -15156,7 +15156,7 @@
#: GLCashFlowsIndirect.php:765
msgid "Report parameters"
-msgstr ""
+msgstr "Paramètres du rapport"
#: GLCashFlowsIndirect.php:798
msgid "Select the beginning of the reporting period"
@@ -51270,10 +51270,9 @@
msgid "Set Purchase Order Authorisation levels"
msgstr "Autorisations pour les achats"
-# JDN
#: includes/MainMenuLinksArray.php:523
msgid "Sales People"
-msgstr "Gestion des vendeurs"
+msgstr "Vendeurs"
#: includes/MainMenuLinksArray.php:524
msgid "Sales Areas"
|
|
From: <ex...@us...> - 2016-12-08 14:25:26
|
Revision: 7703
http://sourceforge.net/p/web-erp/reponame/7703
Author: exsonqu
Date: 2016-12-08 14:25:23 +0000 (Thu, 08 Dec 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-08 14:24:19 UTC (rev 7702)
+++ trunk/doc/Change.log 2016-12-08 14:25:23 UTC (rev 7703)
@@ -1,5 +1,6 @@
webERP Change Log
+08/12/16 Exson: Fixed the variable error in stock take pdf header in includes/PDFStockCheckPageHeader.inc. And fixed undefined noise in Payments.php. Reported by shane.
08/12/16 Exson: Fixed noise of undefined variable and string required for function_exists in Dashboard.php. Reported by Shane.
06/12/16 PaulT: SelectProduct.php: Add footer before the script exits when stock categories are not defined.
02/12/16 PaulT: WriteReport.inc: Fix condition needed to support PHP7, reported by Tim.
|
|
From: <ex...@us...> - 2016-12-08 14:24:22
|
Revision: 7702
http://sourceforge.net/p/web-erp/reponame/7702
Author: exsonqu
Date: 2016-12-08 14:24:19 +0000 (Thu, 08 Dec 2016)
Log Message:
-----------
08/12/16 Exson: Fixed the variable error in stock take pdf header in includes/PDFStockCheckPageHeader.inc. And fixed undefined noise in Payments.php. Reported by shane.
Modified Paths:
--------------
trunk/Payments.php
trunk/includes/PDFStockCheckPageHeader.inc
Modified: trunk/Payments.php
===================================================================
--- trunk/Payments.php 2016-12-08 13:40:57 UTC (rev 7701)
+++ trunk/Payments.php 2016-12-08 14:24:19 UTC (rev 7702)
@@ -838,7 +838,7 @@
while($myrow=DB_fetch_array($AccountsResults)) {
/*list the bank account names */
echo '<option ';
- if(/*isset($_POST['BankAccount']) AND */$_POST['BankAccount']==$myrow['accountcode']) {
+ if(isset($_POST['BankAccount']) AND $_POST['BankAccount']==$myrow['accountcode']) {
echo 'selected="selected" ';
}
echo 'value="', $myrow['accountcode'], '">', $myrow['bankaccountname'], ' - ', $myrow['currcode'], '</option>';
Modified: trunk/includes/PDFStockCheckPageHeader.inc
===================================================================
--- trunk/includes/PDFStockCheckPageHeader.inc 2016-12-08 13:40:57 UTC (rev 7701)
+++ trunk/includes/PDFStockCheckPageHeader.inc 2016-12-08 14:24:19 UTC (rev 7702)
@@ -12,9 +12,10 @@
$LeftOvers = $pdf->addTextWrap($Page_Width-$Right_Margin-180,$YPos,180,$FontSize,_('Printed') . ': ' . Date($_SESSION['DefaultDateFormat']) . ' ' . _('Page') . ' ' . $PageNumber);
$YPos -=15;
+sort($_POST['Categories']);
+$q = count($_POST['Categories'])-1;
+$LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,550,$FontSize,_('Check Sheets for Categories between') . ' ' . $_POST['Categories'][0] . ' ' . _('and') . ' ' . $_POST['Categories'][$q] . ' ' . _('for stock at') . ' ' . $_POST['Location']);
-$LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,550,$FontSize,_('Check Sheets for Categories between') . ' ' . $_POST['FromCriteria'] . ' ' . _('and') . ' ' . $_POST['ToCriteria'] . ' ' . _('for stock at') . ' ' . $_POST['Location']);
-
$YPos -=20;
/*Draw a rectangle to put the headings in */
$BoxHeight =15;
|
|
From: <ex...@us...> - 2016-12-08 13:40:59
|
Revision: 7701
http://sourceforge.net/p/web-erp/reponame/7701
Author: exsonqu
Date: 2016-12-08 13:40:57 +0000 (Thu, 08 Dec 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-08 13:39:54 UTC (rev 7700)
+++ trunk/doc/Change.log 2016-12-08 13:40:57 UTC (rev 7701)
@@ -1,5 +1,6 @@
webERP Change Log
+08/12/16 Exson: Fixed noise of undefined variable and string required for function_exists in Dashboard.php. Reported by Shane.
06/12/16 PaulT: SelectProduct.php: Add footer before the script exits when stock categories are not defined.
02/12/16 PaulT: WriteReport.inc: Fix condition needed to support PHP7, reported by Tim.
02/12/16 RChacon: fix and improve code for existent parameters in GLCashFlowsSetup.php.
|
|
From: <ex...@us...> - 2016-12-08 13:39:56
|
Revision: 7700
http://sourceforge.net/p/web-erp/reponame/7700
Author: exsonqu
Date: 2016-12-08 13:39:54 +0000 (Thu, 08 Dec 2016)
Log Message:
-----------
08/12/16 Exson: Fixed noise of undefined variable and string required for function_exists in Dashboard.php. Reported by Shane.
Modified Paths:
--------------
trunk/Dashboard.php
Modified: trunk/Dashboard.php
===================================================================
--- trunk/Dashboard.php 2016-12-06 19:42:15 UTC (rev 7699)
+++ trunk/Dashboard.php 2016-12-08 13:39:54 UTC (rev 7700)
@@ -73,7 +73,6 @@
$TotDue = 0;
$TotOD1 = 0;
$TotOD2 = 0;
- $ListCount = DB_num_rows($CustomerResult);
$CurrDecimalPlaces = 2;//By default.
if(!isset($_POST['Salesman'])) {
@@ -261,7 +260,7 @@
if($DetailTrans['daysbeforedue'] > 0) {
$AddDays=$DetailTrans['daysbeforedue'] . ' days';
- if(function_exists(date_add)) {
+ if(function_exists('date_add')) {
$DisplayDueDate = date_add(date_create($DetailTrans['trandate']), date_interval_create_from_date_string($AddDays));
} else {
$DisplayDueDate = strtotime($AddDays,strtotime($DetailTrans['trandate']));
@@ -269,7 +268,7 @@
} else {
$AddDays=(intval($DetailTrans['dayinfollowingmonth']) - 1) . ' days';
- if(function_exists(date_add)) {
+ if(function_exists('date_add')) {
$DisplayDueDate = date_create($DetailTrans['trandate']);
$DisplayDueDate->modify('first day of next month');
$DisplayDueDate = date_add($DisplayDueDate, date_interval_create_from_date_string($AddDays));
@@ -279,7 +278,7 @@
}
}
- if(function_exists(date_add)) {
+ if(function_exists('date_add')) {
$DisplayDueDate=date_format($DisplayDueDate,$_SESSION['DefaultDateFormat']);
} else {
$DisplayDueDate = Date($_SESSION['DefaultDateFormat'],$DisplayDueDate);
@@ -691,4 +690,4 @@
} //rows > 0
} //OrderSecurity
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
|
|
From: <tu...@us...> - 2016-12-06 19:42:18
|
Revision: 7699
http://sourceforge.net/p/web-erp/reponame/7699
Author: turbopt
Date: 2016-12-06 19:42:15 +0000 (Tue, 06 Dec 2016)
Log Message:
-----------
SelectProduct.php: Add footer before the script exits when stock categories are not defined.
Modified Paths:
--------------
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2016-12-02 23:02:33 UTC (rev 7698)
+++ trunk/SelectProduct.php 2016-12-06 19:42:15 UTC (rev 7699)
@@ -45,6 +45,7 @@
if (DB_num_rows($result1) == 0) {
echo '<p class="bad">' . _('Problem Report') . ':<br />' . _('There are no stock categories currently defined please use the link below to set them up') . '</p>';
echo '<br /><a href="' . $RootPath . '/StockCategories.php">' . _('Define Stock Categories') . '</a>';
+ include('includes/footer.inc');
exit;
}
// end of showing search facilities
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-02 23:02:33 UTC (rev 7698)
+++ trunk/doc/Change.log 2016-12-06 19:42:15 UTC (rev 7699)
@@ -1,5 +1,6 @@
webERP Change Log
+06/12/16 PaulT: SelectProduct.php: Add footer before the script exits when stock categories are not defined.
02/12/16 PaulT: WriteReport.inc: Fix condition needed to support PHP7, reported by Tim.
02/12/16 RChacon: fix and improve code for existent parameters in GLCashFlowsSetup.php.
02/12/16 Exson: Add location code and reference to Work Orders search result in SelectWorkOrder.php.
|
|
From: <tu...@us...> - 2016-12-02 23:02:35
|
Revision: 7698
http://sourceforge.net/p/web-erp/reponame/7698
Author: turbopt
Date: 2016-12-02 23:02:33 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
WriteReport.inc: Fix condition needed to support PHP7, reported by Tim.
Modified Paths:
--------------
trunk/doc/Change.log
trunk/reportwriter/WriteReport.inc
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-02 18:05:25 UTC (rev 7697)
+++ trunk/doc/Change.log 2016-12-02 23:02:33 UTC (rev 7698)
@@ -1,5 +1,6 @@
webERP Change Log
+02/12/16 PaulT: WriteReport.inc: Fix condition needed to support PHP7, reported by Tim.
02/12/16 RChacon: fix and improve code for existent parameters in GLCashFlowsSetup.php.
02/12/16 Exson: Add location code and reference to Work Orders search result in SelectWorkOrder.php.
02/12/16 Exson: Fixed the no users data displayed bug and copy BOM fields error bug in WWW_Users.php and CopyBOM.php. Thanks for shane's report.
Modified: trunk/reportwriter/WriteReport.inc
===================================================================
--- trunk/reportwriter/WriteReport.inc 2016-12-02 18:05:25 UTC (rev 7697)
+++ trunk/reportwriter/WriteReport.inc 2016-12-02 23:02:33 UTC (rev 7698)
@@ -361,7 +361,7 @@
case "h": // RPT_GROUP_QUARTER
$QtrStrt = intval(($ThisMonth-1)/3)*3+1;
$QtrEnd = intval(($ThisMonth-1)/3)*3+3;
- if ($QtrEnd==04 OR $QtrEnd==06 OR $QtrEnd==09 OR $QtrEnd==11) { $TotalDays=30; }
+ if ( $QtrEnd == 4 OR $QtrEnd == 6 OR $QtrEnd == 9 OR $QtrEnd == 11 ) { $TotalDays=30; }
$qs = date('Y-m-d', mktime(0,0,0, $QtrStrt, 1, $ThisYear));
$qe = date('Y-m-d', mktime(0,0,0, $QtrEnd, $TotalDays, $ThisYear));
$d = $df.">='".$qs."'";
|
|
From: <rc...@us...> - 2016-12-02 18:05:27
|
Revision: 7697
http://sourceforge.net/p/web-erp/reponame/7697
Author: rchacon
Date: 2016-12-02 18:05:25 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-02 18:00:22 UTC (rev 7696)
+++ trunk/doc/Change.log 2016-12-02 18:05:25 UTC (rev 7697)
@@ -1,5 +1,6 @@
webERP Change Log
+02/12/16 RChacon: fix and improve code for existent parameters in GLCashFlowsSetup.php.
02/12/16 Exson: Add location code and reference to Work Orders search result in SelectWorkOrder.php.
02/12/16 Exson: Fixed the no users data displayed bug and copy BOM fields error bug in WWW_Users.php and CopyBOM.php. Thanks for shane's report.
30/11/16 Exson: Fixed the bug that write off option not work without freight cost input in Credit_Invoice.php.
|
|
From: <rc...@us...> - 2016-12-02 18:00:25
|
Revision: 7696
http://sourceforge.net/p/web-erp/reponame/7696
Author: rchacon
Date: 2016-12-02 18:00:22 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
Fix and improve code for existent parameters in GLCashFlowsSetup.php.
Modified Paths:
--------------
trunk/GLCashFlowsSetup.php
Modified: trunk/GLCashFlowsSetup.php
===================================================================
--- trunk/GLCashFlowsSetup.php 2016-12-02 12:58:30 UTC (rev 7695)
+++ trunk/GLCashFlowsSetup.php 2016-12-02 18:00:22 UTC (rev 7696)
@@ -20,10 +20,10 @@
$_POST['RetainedEarningsAccount'] = $_GET['RetainedEarningsAccount'];
}
// Do selected action:
-switch ($_POST['Action']) {
+switch($_POST['Action']) {
case 'Update':
// Updates config accounts:
- if ($_SESSION['PeriodProfitAccount'] != $_POST['PeriodProfitAccount'] ) {
+ if($_SESSION['PeriodProfitAccount'] != $_POST['PeriodProfitAccount'] ) {
if(DB_query(
"UPDATE config SET confvalue = '" . $_POST['PeriodProfitAccount'] . "' WHERE confname = 'PeriodProfitAccount'",
_('Can not update chartmaster.cashflowsactivity because')
@@ -32,10 +32,9 @@
prnMsg(_('The net profit of the period GL account was updated'), 'success');
}
}
- if ($_SESSION['RetainedEarningsAccount'] != $_POST['RetainedEarningsAccount'] ) {
+ if($_SESSION['RetainedEarningsAccount'] != $_POST['RetainedEarningsAccount'] ) {
if(DB_query(
-/* "UPDATE config SET confvalue = '" . $_POST['RetainedEarningsAccount'] . "' WHERE confname = 'RetainedEarningsAccount'",*/
- "UPDATE companies SET retainedearnings = '" . $_POST['RetainedEarnings'] . "' WHERE coycode = 1",
+ "UPDATE companies SET retainedearnings = '" . $_POST['RetainedEarningsAccount'] . "' WHERE coycode = 1",
_('Can not update chartmaster.cashflowsactivity because')
)) {
$_SESSION['RetainedEarningsAccount'] = $_POST['RetainedEarningsAccount'];
@@ -122,7 +121,7 @@
$Criterion[$i]['AccountLike'] = _('Depreciation');
$Criterion[$i++]['CashFlowsActivity'] = 0;
- foreach ($Criterion as $Criteria) {
+ foreach($Criterion as $Criteria) {
$Sql = "UPDATE `chartmaster`
SET `cashflowsactivity`=". $Criteria['CashFlowsActivity'] . "
WHERE `accountname` LIKE '%". addslashes(_($Criteria['AccountLike'])) . "%'
@@ -193,13 +192,17 @@
echo '<tr>
<td><label for="PeriodProfitAccount">', _('Net profit for the period GL account'), ':</label></td>
<td><select id="PeriodProfitAccount" name="PeriodProfitAccount" required="required">';
-if(!isset($_SESSION['PeriodProfitAccount'])) {
- $_SESSION['PeriodProfitAccount'] = '';
- $MyRow = DB_fetch_array(DB_query("SELECT confvalue FROM `config` WHERE confname ='PeriodProfitAccount'"));
- if($MyRow) {
- $_SESSION['PeriodProfitAccount'] = $MyRow['confvalue'];
- } else {
- // RChacon: Search account with _('period') in accountname.
+if(!isset($_SESSION['PeriodProfitAccount']) OR $_SESSION['PeriodProfitAccount']=='') {
+ $Result = DB_fetch_array(DB_query("SELECT confvalue FROM `config` WHERE confname ='PeriodProfitAccount'"));
+ if($Result == NULL) {// If $Result is NULL (false, 0, or the empty; because we use "==", instead of "==="), the parameter NOT exists so creates it.
+ echo '<option value="">', _('Select...'), '</option>';
+ // Creates a configuration parameter for the net profit for the period GL account:
+ $Sql = "INSERT INTO `config` (confname, confvalue) VALUES ('PeriodProfitAccount', '" . $Result['accountcode'] . "')";
+ $ErrMsg = _('Could not add the new account code');
+ $Result = DB_query($Sql, $ErrMsg);
+ $_SESSION['PeriodProfitAccount'] = '';
+ } else {// If $Result is NOT NULL, the parameter exists so gets it.
+ $_SESSION['PeriodProfitAccount'] = $Result['confvalue'];
}
}
foreach($GLAccounts as $MyRow) {
@@ -213,14 +216,13 @@
echo '<tr>
<td><label for="RetainedEarningsAccount">', _('Retained earnings GL account'), ':</label></td>
<td><select id="RetainedEarningsAccount" name="RetainedEarningsAccount" required="required">';
-if(!isset($_SESSION['RetainedEarningsAccount'])) {
- $_SESSION['RetainedEarningsAccount'] = '';
-/* $MyRow = DB_fetch_array(DB_query("SELECT confvalue FROM `config` WHERE confname ='RetainedEarningsAccount'"));*/
- $MyRow = DB_fetch_array(DB_query("SELECT retainedearnings FROM companies WHERE coycode = 1"));
- if($MyRow) {
- $_SESSION['RetainedEarningsAccount'] = $MyRow['confvalue'];
- } else {
- // RChacon: Search account with _('earnings') in accountname.
+if(!isset($_SESSION['RetainedEarningsAccount']) OR $_SESSION['RetainedEarningsAccount']=='') {
+ $Result = DB_fetch_array(DB_query("SELECT retainedearnings FROM `companies` WHERE `coycode`=1"));
+ if($Result == NULL) {// If $Result is NULL (false, 0, or the empty; because we use "==", instead of "==="), the parameter NOT exists.
+ echo '<option value="">', _('Select...'), '</option>';
+ $_SESSION['RetainedEarningsAccount'] = '';
+ } else {// If $Result is NOT NULL, the parameter exists so gets it.
+ $_SESSION['RetainedEarningsAccount'] = $Result['retainedearnings'];
}
}
foreach($GLAccounts as $MyRow) {
|
|
From: <ex...@us...> - 2016-12-02 12:58:32
|
Revision: 7695
http://sourceforge.net/p/web-erp/reponame/7695
Author: exsonqu
Date: 2016-12-02 12:58:30 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-02 12:57:29 UTC (rev 7694)
+++ trunk/doc/Change.log 2016-12-02 12:58:30 UTC (rev 7695)
@@ -1,5 +1,6 @@
webERP Change Log
+02/12/16 Exson: Add location code and reference to Work Orders search result in SelectWorkOrder.php.
02/12/16 Exson: Fixed the no users data displayed bug and copy BOM fields error bug in WWW_Users.php and CopyBOM.php. Thanks for shane's report.
30/11/16 Exson: Fixed the bug that write off option not work without freight cost input in Credit_Invoice.php.
|
|
From: <ex...@us...> - 2016-12-02 12:57:31
|
Revision: 7694
http://sourceforge.net/p/web-erp/reponame/7694
Author: exsonqu
Date: 2016-12-02 12:57:29 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
02/12/16 Exson: Add location code and reference to Work Orders search result in SelectWorkOrder.php.
Modified Paths:
--------------
trunk/SelectWorkOrder.php
Modified: trunk/SelectWorkOrder.php
===================================================================
--- trunk/SelectWorkOrder.php 2016-12-02 08:48:17 UTC (rev 7693)
+++ trunk/SelectWorkOrder.php 2016-12-02 12:57:29 UTC (rev 7694)
@@ -266,7 +266,9 @@
woitems.qtyreqd,
woitems.qtyrecd,
workorders.requiredby,
- workorders.startdate
+ workorders.startdate,
+ workorders.reference,
+ workorders.loccode
FROM workorders
INNER JOIN woitems ON workorders.wo=woitems.wo
INNER JOIN stockmaster ON woitems.stockid=stockmaster.stockid
@@ -286,7 +288,9 @@
woitems.qtyreqd,
woitems.qtyrecd,
workorders.requiredby,
- workorders.startdate
+ workorders.startdate,
+ workorders.reference,
+ workorders.loccode
FROM workorders
INNER JOIN woitems ON workorders.wo=woitems.wo
INNER JOIN stockmaster ON woitems.stockid=stockmaster.stockid
@@ -304,7 +308,9 @@
woitems.qtyreqd,
woitems.qtyrecd,
workorders.requiredby,
- workorders.startdate
+ workorders.startdate,
+ workorders.reference,
+ workorders.loccode
FROM workorders
INNER JOIN woitems ON workorders.wo=woitems.wo
INNER JOIN locationusers ON locationusers.loccode=workorders.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1
@@ -330,6 +336,7 @@
<th>' . _('Receive') . '</th>
<th>' . _('Costing') . '</th>
<th>' . _('Paperwork') . '</th>
+ <th>' . _('Location') . '</th>
<th class="ascending">' . _('Item') . '</th>
<th class="ascending">' . _('Quantity Required') . '</th>
<th class="ascending">' . _('Quantity Received') . '</th>
@@ -366,6 +373,7 @@
<td><a href="%s">' . _('Receive') . '</a></td>
<td><a href="%s">' . _('Costing') . '</a></td>
<td><a href="%s">' . _('Print W/O') . '</a></td>
+ <td>%s</td>
<td>%s - %s</td>
<td class="number">%s</td>
<td class="number">%s</td>
@@ -374,12 +382,13 @@
<td>%s</td>
</tr>',
$ModifyPage,
- $myrow['wo'],
+ $myrow['wo'].'['.$myrow['reference'] . ']',
$Status_WO,
$Issue_WO,
$Receive_WO,
$Costing_WO,
$Printing_WO,
+ $myrow['loccode'],
$myrow['stockid'],
$myrow['description'],
locale_number_format($myrow['qtyreqd'],$myrow['decimalplaces']),
|
|
From: <ex...@us...> - 2016-12-02 08:48:20
|
Revision: 7693
http://sourceforge.net/p/web-erp/reponame/7693
Author: exsonqu
Date: 2016-12-02 08:48:17 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
02/12/16 Exson: Fixed the wrong balance in Customer Allocations when customer receipt is positive in CustomerAllocations.php.
Modified Paths:
--------------
trunk/CustomerAllocations.php
Modified: trunk/CustomerAllocations.php
===================================================================
--- trunk/CustomerAllocations.php 2016-12-02 07:57:52 UTC (rev 7692)
+++ trunk/CustomerAllocations.php 2016-12-02 08:48:17 UTC (rev 7693)
@@ -577,7 +577,8 @@
$BalSQL= "SELECT SUM(ovamount+ovgst+ovfreight+ovdiscount-alloc) as total
FROM debtortrans
WHERE (type=12 OR type=11)
- AND debtorno='" . $myrow['debtorno'] . "'";
+ AND debtorno='" . $myrow['debtorno'] . "'
+ AND ovamount<0";
$BalResult = DB_query($BalSQL);
$BalRow = DB_fetch_array($BalResult);
$Balance = $BalRow['total'];
|
|
From: <ex...@us...> - 2016-12-02 07:57:55
|
Revision: 7692
http://sourceforge.net/p/web-erp/reponame/7692
Author: exsonqu
Date: 2016-12-02 07:57:52 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-02 07:56:18 UTC (rev 7691)
+++ trunk/doc/Change.log 2016-12-02 07:57:52 UTC (rev 7692)
@@ -1,8 +1,10 @@
webERP Change Log
+02/12/16 Exson: Fixed the no users data displayed bug and copy BOM fields error bug in WWW_Users.php and CopyBOM.php. Thanks for shane's report.
30/11/16 Exson: Fixed the bug that write off option not work without freight cost input in Credit_Invoice.php.
-27/11/2016 4.13.1 release
+27/11/16 4.13.1 release
+
26/11/2016 Exson: Add a constraint to Pc assignment transfer in PcAssignCashTabToTab.php
26/11/16 Exson: Fixed the bugs in InternalStockRequestInquiry.php. Thanks for Tim's report.
23/11/16 RChacon: On AccountGroups.php, add navigation aids (return button).
|
|
From: <ex...@us...> - 2016-12-02 07:56:20
|
Revision: 7691
http://sourceforge.net/p/web-erp/reponame/7691
Author: exsonqu
Date: 2016-12-02 07:56:18 +0000 (Fri, 02 Dec 2016)
Log Message:
-----------
2/12/16 Exson: Fixed the no users data displayed bug and copy BOM fields error bug in WWW_Users.php and CopyBOM.php. Thanks for shane's report.
Modified Paths:
--------------
trunk/CopyBOM.php
trunk/WWW_Users.php
Modified: trunk/CopyBOM.php
===================================================================
--- trunk/CopyBOM.php 2016-11-30 05:13:03 UTC (rev 7690)
+++ trunk/CopyBOM.php 2016-12-02 07:56:18 UTC (rev 7691)
@@ -57,7 +57,7 @@
serialised,
appendfile,
perishable,
- decimalplaces,
+ digitals,
nextserialno,
pansize,
shrinkfactor,
@@ -85,7 +85,7 @@
serialised,
appendfile,
perishable,
- decimalplaces,
+ digitals,
nextserialno,
pansize,
shrinkfactor,
@@ -131,7 +131,7 @@
autoissue,
remark,
digitals,
- decimalplaces
+ digitals
FROM bom
WHERE parent='".$StockID."';";
$result = DB_query($sql);
Modified: trunk/WWW_Users.php
===================================================================
--- trunk/WWW_Users.php 2016-11-30 05:13:03 UTC (rev 7690)
+++ trunk/WWW_Users.php 2016-12-02 07:56:18 UTC (rev 7691)
@@ -349,7 +349,7 @@
$Result = DB_query($Sql);
$k = 1;// Row colour counter.
- foreach($Result as $MyRow) {
+ while ($MyRow = DB_fetch_array($Result)) {
if($k == 1) {
echo '<tr class="OddTableRows">';
$k = 0;
|
|
From: <ex...@us...> - 2016-11-30 05:13:06
|
Revision: 7690
http://sourceforge.net/p/web-erp/reponame/7690
Author: exsonqu
Date: 2016-11-30 05:13:03 +0000 (Wed, 30 Nov 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-11-30 05:11:51 UTC (rev 7689)
+++ trunk/doc/Change.log 2016-11-30 05:13:03 UTC (rev 7690)
@@ -1,5 +1,6 @@
webERP Change Log
+30/11/16 Exson: Fixed the bug that write off option not work without freight cost input in Credit_Invoice.php.
27/11/2016 4.13.1 release
26/11/2016 Exson: Add a constraint to Pc assignment transfer in PcAssignCashTabToTab.php
|
|
From: <ex...@us...> - 2016-11-30 05:11:54
|
Revision: 7689
http://sourceforge.net/p/web-erp/reponame/7689
Author: exsonqu
Date: 2016-11-30 05:11:51 +0000 (Wed, 30 Nov 2016)
Log Message:
-----------
30/11/16 Exson: Fixed the bug that write off option not work without freight cost input in Credit_Invoice.php.
Modified Paths:
--------------
trunk/Credit_Invoice.php
Modified: trunk/Credit_Invoice.php
===================================================================
--- trunk/Credit_Invoice.php 2016-11-27 08:20:37 UTC (rev 7688)
+++ trunk/Credit_Invoice.php 2016-11-30 05:11:51 UTC (rev 7689)
@@ -228,7 +228,7 @@
}
}
-if(isset($_POST['ChargeFreightCost'])) {
+if(isset($_POST['ChargeFreightCost']) AND abs($_POST['ChargeFreightCost'])>0) {
$_SESSION['CreditItems' . $identifier]->FreightCost = filter_number_format($_POST['ChargeFreightCost']);
if (($TotalQtyCredited + abs($_POST['ChargeFreightCost']))<=0) {
prnMsg(_('There are no item quantity or freight charge input'),'error');
|
|
From: <ex...@us...> - 2016-11-27 08:20:39
|
Revision: 7688
http://sourceforge.net/p/web-erp/reponame/7688
Author: exsonqu
Date: 2016-11-27 08:20:37 +0000 (Sun, 27 Nov 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-11-27 08:15:16 UTC (rev 7687)
+++ trunk/doc/Change.log 2016-11-27 08:20:37 UTC (rev 7688)
@@ -1,5 +1,7 @@
webERP Change Log
+27/11/2016 4.13.1 release
+
26/11/2016 Exson: Add a constraint to Pc assignment transfer in PcAssignCashTabToTab.php
26/11/16 Exson: Fixed the bugs in InternalStockRequestInquiry.php. Thanks for Tim's report.
23/11/16 RChacon: On AccountGroups.php, add navigation aids (return button).
|
|
From: <ex...@us...> - 2016-11-27 08:15:18
|
Revision: 7687
http://sourceforge.net/p/web-erp/reponame/7687
Author: exsonqu
Date: 2016-11-27 08:15:16 +0000 (Sun, 27 Nov 2016)
Log Message:
-----------
27/11/2016 Exson: Fixed the version number.
Modified Paths:
--------------
trunk/UpgradeDatabase.php
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2016-11-27 07:14:21 UTC (rev 7686)
+++ trunk/UpgradeDatabase.php 2016-11-27 08:15:16 UTC (rev 7687)
@@ -194,7 +194,7 @@
$SQLScripts[] = './sql/mysql/upgrade4.12.2-4.12.3.sql';
case '4.12.3':
$SQLScripts[] = './sql/mysql/upgrade4.12.3-4.13.sql';
- case '4.13.1':
+ case '4.13':
$SQLScripts[] = './sql/mysql/upgrade4.13-4.13.1.sql';
break;
} //end switch
|
|
From: <ex...@us...> - 2016-11-27 07:14:23
|
Revision: 7686
http://sourceforge.net/p/web-erp/reponame/7686
Author: exsonqu
Date: 2016-11-27 07:14:21 +0000 (Sun, 27 Nov 2016)
Log Message:
-----------
27/11/16 Exson: 4.13.1 release rollup for includes/ConnectDB.inc, UpgradeDatabase.php, upgrade4.13-4.13.1.sql.
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/includes/ConnectDB.inc
trunk/sql/mysql/upgrade4.13-4.13.1.sql
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2016-11-26 11:36:14 UTC (rev 7685)
+++ trunk/UpgradeDatabase.php 2016-11-27 07:14:21 UTC (rev 7686)
@@ -194,6 +194,8 @@
$SQLScripts[] = './sql/mysql/upgrade4.12.2-4.12.3.sql';
case '4.12.3':
$SQLScripts[] = './sql/mysql/upgrade4.12.3-4.13.sql';
+ case '4.13.1':
+ $SQLScripts[] = './sql/mysql/upgrade4.13-4.13.1.sql';
break;
} //end switch
}
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2016-11-26 11:36:14 UTC (rev 7685)
+++ trunk/includes/ConnectDB.inc 2016-11-27 07:14:21 UTC (rev 7686)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.13'; //must update manually every time there is a DB change
+$Version='4.13.1'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
if (!isset($_SESSION['DatabaseName'])){
Modified: trunk/sql/mysql/upgrade4.13-4.13.1.sql
===================================================================
--- trunk/sql/mysql/upgrade4.13-4.13.1.sql 2016-11-26 11:36:14 UTC (rev 7685)
+++ trunk/sql/mysql/upgrade4.13-4.13.1.sql 2016-11-27 07:14:21 UTC (rev 7686)
@@ -18,3 +18,6 @@
-- Add new scripts:
INSERT INTO `scripts` (`script`, `pagesecurity`, `description`) VALUES ('GLCashFlowsIndirect.php', '8', 'Shows a statement of cash flows for the period using the indirect method');
INSERT INTO `scripts` (`script`, `pagesecurity`, `description`) VALUES ('GLCashFlowsSetup.php', '8', 'Setups the statement of cash flows sections');
+
+-- Update version number:
+UPDATE config SET confvalue='4.13.1' WHERE confname='VersionNumber';
|
|
From: <ex...@us...> - 2016-11-26 11:36:16
|
Revision: 7685
http://sourceforge.net/p/web-erp/reponame/7685
Author: exsonqu
Date: 2016-11-26 11:36:14 +0000 (Sat, 26 Nov 2016)
Log Message:
-----------
26/11/2016 Exson: Add a constraint to Pc assignment transfer in PcAssignCashTabToTab.php
Modified Paths:
--------------
trunk/PcAssignCashTabToTab.php
trunk/doc/Change.log
Modified: trunk/PcAssignCashTabToTab.php
===================================================================
--- trunk/PcAssignCashTabToTab.php 2016-11-26 10:30:10 UTC (rev 7684)
+++ trunk/PcAssignCashTabToTab.php 2016-11-26 11:36:14 UTC (rev 7685)
@@ -38,6 +38,25 @@
unset($_POST['SelectedTabsTo']);
unset($_POST['Process']);
}
+ //to ensure currency is the same
+ $CurrSQL = "SELECT currency
+ FROM pctabs
+ WHERE tabcode IN ('" . $SelectedTabs . "','" . $_POST['SelectedTabsTo'] . "')";
+ $CurrResult = DB_query($CurrSQL);
+ if (DB_num_rows($CurrResult)>0) {
+ $Currency = '';
+ while ($CurrRow = DB_fetch_array($CurrResult)) {
+ if ($Currency === '') {
+ $Currency = $CurrRow['currency'];
+ } elseif ($Currency != $CurrRow['currency']) {
+ prnMsg (_('The currency transferred from shoud be the same with the transferred to'),'error');
+ unset($SelectedTabs);
+ unset($_POST['SelectedTabsTo']);
+ unset($_POST['Process']);
+ }
+ }
+ }
+
}
if (isset($_POST['Go'])) {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-11-26 10:30:10 UTC (rev 7684)
+++ trunk/doc/Change.log 2016-11-26 11:36:14 UTC (rev 7685)
@@ -1,5 +1,6 @@
webERP Change Log
+26/11/2016 Exson: Add a constraint to Pc assignment transfer in PcAssignCashTabToTab.php
26/11/16 Exson: Fixed the bugs in InternalStockRequestInquiry.php. Thanks for Tim's report.
23/11/16 RChacon: On AccountGroups.php, add navigation aids (return button).
08/11/16 RChacon: On WWW_Users.php, fix hardcoded label (difficult to translate for languages with a different structure to English), do sortable the users list, replace printf() with plain list echo, and add format class.
|
|
From: <ex...@us...> - 2016-11-26 10:30:12
|
Revision: 7684
http://sourceforge.net/p/web-erp/reponame/7684
Author: exsonqu
Date: 2016-11-26 10:30:10 +0000 (Sat, 26 Nov 2016)
Log Message:
-----------
26/11/16 Exson: Fixed the bugs in InternalStockRequestInquiry.php. Thanks for Tim's report.
Modified Paths:
--------------
trunk/InternalStockRequestInquiry.php
trunk/doc/Change.log
Modified: trunk/InternalStockRequestInquiry.php
===================================================================
--- trunk/InternalStockRequestInquiry.php 2016-11-24 15:45:40 UTC (rev 7683)
+++ trunk/InternalStockRequestInquiry.php 2016-11-26 10:30:10 UTC (rev 7684)
@@ -31,7 +31,7 @@
echo '<table class="selection">
<tr>
<td>' . _('Request Number') . ':</td>
- <td><input type="text" name="OrderNumber" maxlength="8" size="9" /></td>
+ <td><input type="text" name="RequestNo" maxlength="8" size="9" /></td>
<td>' . _('From Stock Location') . ':</td>
<td><select name="StockLocation">';
$sql = "SELECT locations.loccode, locationname, canview FROM locations
@@ -40,13 +40,12 @@
AND locationusers.userid='" . $_SESSION['UserID'] . "'
AND locationusers.canview=1
AND locations.internalrequest=1";
- $locresult = DB_query($sql);
- $LocationCounter = DB_num_rows($locresult);
+ $LocResult = DB_query($sql);
+ $LocationCounter = DB_num_rows($LocResult);
$locallctr = 0;//location all counter
- $locctr = 0;//location counter
$Locations = array();
if ($LocationCounter>0) {
- while ($myrow = DB_fetch_array($locresult)) {
+ while ($myrow = DB_fetch_array($LocResult)) {
$Locations[] = $myrow['loccode'];
if (isset($_POST['StockLocation'])){
if ($_POST['StockLocation'] == 'All' AND $locallctr == 0) {
@@ -56,9 +55,9 @@
echo '<option selected="selected" value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
} else {
- if ($LocationCounter>1 AND $locctr == 0) {//we show All only when it is necessary
+ if ($LocationCounter>1 AND $locallctr == 0) {//we show All only when it is necessary
echo '<option value="All">' . _('All') . '</option>';
- $loctr = 1;
+ $locallctr = 1;
}
echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
@@ -83,8 +82,8 @@
echo '<option value="' . $myrow['loccode'] . '" selected="selected">' . $myrow['locationname'] . '</option>';
}
} else {
- if ($LocationCounter>1 AND $locctr == 0) {
- $locctr = 1;
+ if ($LocationCounter>1 AND $locallctr == 0) {
+ $locallctr = 1;
echo '<option value="All">' . _('All') . '</option>';
}
echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] .'</option>';
@@ -342,8 +341,8 @@
INNER JOIN locations ON locations.loccode=stockrequest.loccode ";
}
//lets add the condition selected by users
- if (isset($_POST['RequestNo'])) {
- $SQL .= "WHERE stockrequest.dispatchid = '" . $_POST['RequsetNo'] . "'";
+ if (isset($_POST['RequestNo']) AND $_POST['RequestNo'] !== '') {
+ $SQL .= "WHERE stockrequest.dispatchid = '" . $_POST['RequestNo'] . "'";
} else {
//first the constraint of locations;
if ($_POST['StockLocation'] != 'All') {//retrieve the location data from current code
@@ -353,6 +352,8 @@
$Locations = unserialize($_POST['Locations']);
$Locations = implode("','",$Locations);
$SQL .= "WHERE stockrequest.loccode in ('" . $Locations . "')";
+ } else {
+ $SQL .= "WHERE 1 ";
}
}
//the authorization status
@@ -375,11 +376,11 @@
$SQL .= " AND stockrequest.departmentid='" . $_POST['Department'] . "'";
}
//Date from
- if (isset($_POST['DateFrom']) AND is_date($_POST['DateFrom'])) {
- $SQL .= " AND despatchdate>='" . $_POST['DateFrom'] . "'";
+ if (isset($_POST['FromDate']) AND is_date($_POST['FromDate'])) {
+ $SQL .= " AND despatchdate>='" . $_POST['FromDate'] . "'";
}
- if (isset($_POST['DateTo']) AND is_date($_POST['DateTo'])) {
- $SQL .= " AND despatchdate<='" . $_POST['DateTo'] . "'";
+ if (isset($_POST['ToDate']) AND is_date($_POST['ToDate'])) {
+ $SQL .= " AND despatchdate<='" . $_POST['ToDate'] . "'";
}
//item selected
if (isset($StockID)) {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-11-24 15:45:40 UTC (rev 7683)
+++ trunk/doc/Change.log 2016-11-26 10:30:10 UTC (rev 7684)
@@ -1,5 +1,6 @@
webERP Change Log
+26/11/16 Exson: Fixed the bugs in InternalStockRequestInquiry.php. Thanks for Tim's report.
23/11/16 RChacon: On AccountGroups.php, add navigation aids (return button).
08/11/16 RChacon: On WWW_Users.php, fix hardcoded label (difficult to translate for languages with a different structure to English), do sortable the users list, replace printf() with plain list echo, and add format class.
08/11/16 RChacon: Add scripts to show a statement of cash flows for the period using the indirect method.
|
|
From: <rc...@us...> - 2016-11-24 15:45:46
|
Revision: 7683
http://sourceforge.net/p/web-erp/reponame/7683
Author: rchacon
Date: 2016-11-24 15:45:40 +0000 (Thu, 24 Nov 2016)
Log Message:
-----------
Updates *.po files.
Modified Paths:
--------------
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_SY.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/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.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/ko_KR.utf8/LC_MESSAGES/messages.mo
trunk/locale/ko_KR.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/mr_IN.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 2016-11-24 14:10:25 UTC (rev 7682)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-11-24 15:45:40 UTC (rev 7683)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-20 17:14-0600\n"
+"POT-Creation-Date: 2016-11-24 08:54-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -36,63 +36,63 @@
"group and that failed in the process was"
msgstr ""
-#: AccountGroups.php:46
+#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""
-#: AccountGroups.php:47
+#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""
-#: AccountGroups.php:49 AccountGroups.php:331
+#: AccountGroups.php:48 AccountGroups.php:330
msgid "Review Account Groups"
msgstr ""
-#: AccountGroups.php:50
+#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""
-#: AccountGroups.php:50
+#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""
-#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208
-#: AccountGroups.php:243
+#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
+#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
-#: AccountGroups.php:70
+#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "لم يتم التحقق من وجود المجموعة بسبب"
-#: AccountGroups.php:77
+#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "اسم المجموعة موجود مسبقاً"
-#: AccountGroups.php:83
+#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "لا يمكن وضع هذا الحرف في اسم المجموعة"
-#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32
+#: AccountGroups.php:82 Departments.php:30 TaxCategories.php:32
msgid "or the character"
msgstr "او الحرف"
-#: AccountGroups.php:89
+#: AccountGroups.php:88
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:96
+#: AccountGroups.php:95
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:107
+#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
-#: AccountGroups.php:115
+#: AccountGroups.php:114
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:120
+#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
-#: AccountGroups.php:126
+#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "التسلسل فى الحساب التجريبى يجب ان يكون عدد صحيح"
-#: AccountGroups.php:132
+#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr ""
-#: AccountGroups.php:148
+#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""
-#: AccountGroups.php:149
+#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""
-#: AccountGroups.php:168
+#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
-#: AccountGroups.php:169
+#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr ""
-#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84
+#: AccountGroups.php:170 AccountSections.php:98 PaymentMethods.php:84
msgid "Record Updated"
msgstr "تم التحديث"
-#: AccountGroups.php:187
+#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "حدث خطأ ما اثناء اضافة المجموعة"
-#: AccountGroups.php:188
+#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
-#: AccountGroups.php:189 AccountSections.php:108
+#: AccountGroups.php:188 AccountSections.php:108
msgid "Record inserted"
msgstr "تمت الإضافة بنجاح"
-#: AccountGroups.php:207
+#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
-#: AccountGroups.php:212
+#: AccountGroups.php:211
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
-#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
+#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:130
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
@@ -179,53 +179,53 @@
msgid "There are"
msgstr "يوجد"
-#: AccountGroups.php:213
+#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr ""
-#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:418
+#: AccountGroups.php:219 AccountGroups.php:289 AccountGroups.php:432
msgid "Parent Group"
msgstr ""
-#: AccountGroups.php:236
+#: AccountGroups.php:235
msgid "Move Group"
msgstr ""
-#: AccountGroups.php:242
+#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr ""
-#: AccountGroups.php:247
+#: AccountGroups.php:246
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
-#: AccountGroups.php:248
+#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr ""
-#: AccountGroups.php:252
+#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
-#: AccountGroups.php:253
+#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr ""
-#: AccountGroups.php:255
+#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "تم حذف المجموعة"
-#: AccountGroups.php:279
+#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr ""
-#: AccountGroups.php:280
+#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "لم يتمكن الحصول على مجموات العضو لان"
-#: AccountGroups.php:282 AddCustomerContacts.php:28 AddCustomerContacts.php:30
+#: AccountGroups.php:281 AddCustomerContacts.php:28 AddCustomerContacts.php:30
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:454
#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256
#: BOMIndented.php:249 BOMIndentedReverse.php:236 BOMInquiry.php:186
@@ -241,7 +241,7 @@
#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
#: HistoricalTestResults.php:42 InternalStockRequest.php:316
#: InternalStockRequestInquiry.php:168 InventoryPlanning.php:459
-#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:544
+#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:543
#: 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
@@ -253,7 +253,7 @@
#: PurchData.php:241 PurchData.php:373 PurchData.php:401
#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:39
#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
#: SelectCreditItems.php:292 SelectCustomer.php:258 SelectGLAccount.php:86
@@ -269,32 +269,32 @@
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
#: UnitsOfMeasure.php:10 WhereUsedInquiry.php:18 WorkCentres.php:113
-#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:34 WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
+#: WorkOrderCosting.php:22 WorkOrderIssue.php:22 WorkOrderReceive.php:34
+#: WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "إبحث"
-#: AccountGroups.php:286
+#: AccountGroups.php:285
msgid "Group Name"
msgstr "إسم المجموعة"
-#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+#: AccountGroups.php:286 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "قسم"
-#: AccountGroups.php:288 AccountGroups.php:474
+#: AccountGroups.php:287 AccountGroups.php:481
msgid "Sequence In TB"
msgstr ""
-#: AccountGroups.php:289 AccountGroups.php:457 GLProfit_Loss.php:6
+#: AccountGroups.php:288 AccountGroups.php:469 GLProfit_Loss.php:6
#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:63
msgid "Profit and Loss"
msgstr ""
-#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:461
-#: AccountGroups.php:463 AddCustomerContacts.php:165
+#: AccountGroups.php:306 AccountGroups.php:309 AccountGroups.php:473
+#: AccountGroups.php:476 AddCustomerContacts.php:165
#: AddCustomerContacts.php:275 AddCustomerContacts.php:279
#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:896 BOMs.php:898
#: CompanyPreferences.php:423 CompanyPreferences.php:425
@@ -316,7 +316,7 @@
#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
#: 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
+#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:249
#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
@@ -361,7 +361,7 @@
msgid "Yes"
msgstr "موافق"
-#: AccountGroups.php:313 AccountGroups.php:466 AccountGroups.php:468
+#: AccountGroups.php:312 AccountGroups.php:472 AccountGroups.php:475
#: AddCustomerContacts.php:165 AddCustomerContacts.php:274
#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BOMs.php:142
#: BOMs.php:895 BOMs.php:899 BankAccounts.php:218 BankAccounts.php:412
@@ -386,7 +386,7 @@
#: 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 ProductSpecs.php:191 ProductSpecs.php:411
+#: PcAuthorizeExpenses.php:247 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
@@ -430,7 +430,7 @@
msgid "No"
msgstr "ﻻ"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:158
+#: AccountGroups.php:321 AccountSections.php:196 AddCustomerContacts.php:158
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
#: BOMs.php:198 BankAccounts.php:243 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
@@ -464,14 +464,14 @@
msgid "Edit"
msgstr "تحرير"
-#: AccountGroups.php:323
+#: AccountGroups.php:322
msgid "Are you sure you wish to delete this account group?"
msgstr ""
-#: AccountGroups.php:323 AccountSections.php:201 AddCustomerContacts.php:159
+#: AccountGroups.php:322 AccountSections.php:201 AddCustomerContacts.php:159
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
#: BOMs.php:200 BankAccounts.php:244 COGSGLPostings.php:113
-#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
+#: COGSGLPostings.php:220 ContractBOM.php:271 ContractOtherReqts.php:123
#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
#: Credit_Invoice.php:420 Currencies.php:377 CustItem.php:167
#: CustomerReceipt.php:1001 CustomerTypes.php:206 Customers.php:1166
@@ -485,7 +485,7 @@
#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1155
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:281 PcExpenses.php:227
-#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
+#: PcExpensesTypeTab.php:186 PcTabs.php:257 PcTypeTabs.php:181
#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
@@ -504,86 +504,103 @@
#: TaxCategories.php:186 TaxGroups.php:192 TaxProvinces.php:180
#: TestPlanResults.php:920 UnitsOfMeasure.php:186 WOSerialNos.php:335
#: WWW_Access.php:133 WWW_Users.php:380 WorkCentres.php:146
-#: WorkOrderEntry.php:864 includes/InputSerialItemsKeyed.php:60
+#: WorkOrderEntry.php:865 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "حذف"
-#: AccountGroups.php:351
+#: AccountGroups.php:350
msgid "An error occurred in retrieving the account group information"
msgstr ""
-#: AccountGroups.php:352
+#: AccountGroups.php:351
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
-#: AccountGroups.php:355
+#: AccountGroups.php:354
msgid "The account group name does not exist in the database"
msgstr ""
-#: AccountGroups.php:370
+#: AccountGroups.php:369
msgid "Edit Account Group Details"
msgstr ""
-#: AccountGroups.php:400
+#: AccountGroups.php:376 CompanyPreferences.php:466
+#: ConfirmDispatch_Invoice.php:656 ConfirmDispatch_Invoice.php:1707
+#: Credit_Invoice.php:1634 CustItem.php:452 FixedAssetItems.php:132
+#: FixedAssetItems.php:683 GLAccountUsers.php:153 GLBudgets.php:240
+#: GLCashFlowsSetup.php:173 GLTags.php:68 GoodsReceived.php:298
+#: GoodsReceived.php:304 GoodsReceived.php:311 GoodsReceived.php:819
+#: ImportBankTransAnalysis.php:154 ImportBankTransAnalysis.php:185
+#: InternalStockRequest.php:255 InternalStockRequestAuthorisation.php:123
+#: InternalStockRequestFulfill.php:364 LocationUsers.php:177
+#: MRPCalendar.php:315 PO_AuthoriseMyOrders.php:142 Payments.php:981
+#: PcAuthorizeExpenses.php:109 PcAuthorizeExpenses.php:294 PricesByCost.php:223
+#: PurchData.php:758 ReorderLevelLocation.php:140 RevisionTranslations.php:111
+#: SMTPServer.php:126 SecurityTokens.php:136 SelectCreditItems.php:954
+#: SellThroughSupport.php:476 ShopParameters.php:610 StockCostUpdate.php:196
+#: StockReorderLevel.php:111 Stocks.php:1452 SystemParameters.php:1246
+#: UserGLAccounts.php:159 UserLocations.php:178 WOSerialNos.php:345
+#: WorkOrderEntry.php:887 reportwriter/languages/en_US/reports.php:156
+msgid "Update"
+msgstr ""
+
+#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:121
+#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:79
+#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:257
+#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
+#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:181 GLProfit_Loss.php:1317
+#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:264
+#: SecurityTokens.php:140 SecurityTokens.php:156 UserGLAccounts.php:259
+#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
+msgid "Return"
+msgstr ""
+
+#: AccountGroups.php:409
msgid "New Account Group Details"
msgstr ""
-#: AccountGroups.php:405 AccountSections.php:285 AddCustomerContacts.php:297
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:916 BankAccounts.php:433 COGSGLPostings.php:368
-#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
-#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GLAccounts.php:297 GeocodeSetup.php:271 Labels.php:647
-#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
-#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
-#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
-#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
-#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
-#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
-#: SelectQASamples.php:601 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:783 WorkCentres.php:289
-msgid "Enter Information"
-msgstr "أدخل المعلومات"
+#: AccountGroups.php:416 GLTags.php:70 SecurityTokens.php:154
+#: Z_ImportDebtors.php:626 Z_ImportDebtors.php:628 Z_ImportSuppliers.php:336
+#: Z_ImportSuppliers.php:338
+msgid "Insert"
+msgstr ""
-#: AccountGroups.php:414
+#: AccountGroups.php:428
msgid "Account Group Name"
msgstr ""
-#: AccountGroups.php:415
+#: AccountGroups.php:429
msgid "Enter the account group name"
msgstr ""
-#: AccountGroups.php:415
+#: AccountGroups.php:429
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:427
+#: AccountGroups.php:438
msgid "Top Level Group"
msgstr ""
-#: AccountGroups.php:440
+#: AccountGroups.php:452
msgid "Section In Accounts"
msgstr ""
-#: AccountGroups.php:458
+#: AccountGroups.php:470
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:475
+#: AccountGroups.php:482
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
@@ -656,6 +673,26 @@
msgid "New Account Section Details"
msgstr ""
+#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BOMs.php:916 BankAccounts.php:433
+#: COGSGLPostings.php:368 CreditStatus.php:259 Currencies.php:537
+#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
+#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:297
+#: GeocodeSetup.php:271 Labels.php:647 Locations.php:716 MRPDemandTypes.php:188
+#: MRPDemands.php:424 Manufacturers.php:375 OffersReceived.php:57
+#: OffersReceived.php:146 PO_AuthorisationLevels.php:264 PaymentMethods.php:302
+#: PaymentTerms.php:310 PriceMatrix.php:236 Prices_Customer.php:369
+#: ProductSpecs.php:661 QATests.php:359 SalesAnalReptCols.php:552
+#: SalesAnalRepts.php:519 SalesGLPostings.php:427 SalesPeople.php:381
+#: SelectQASamples.php:531 SelectQASamples.php:601 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:783
+#: WorkCentres.php:289
+msgid "Enter Information"
+msgstr "أدخل المعلومات"
+
#: AddCustomerContacts.php:6 AddCustomerContacts.php:63 SelectCustomer.php:723
#: SelectCustomer.php:791
msgid "Customer Contacts"
@@ -764,9 +801,9 @@
#: GLCashFlowsIndirect.php:445 PDFQuotation.php:252
#: PDFQuotationPortrait.php:249 PcAssignCashTabToTab.php:242
#: PcAssignCashTabToTab.php:365 PcAssignCashToTab.php:256
-#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
+#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:333 SelectCustomer.php:732 ShopParameters.php:198
+#: PcReportTab.php:336 SelectCustomer.php:732 ShopParameters.php:198
#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -859,7 +896,7 @@
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:450
#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:238
-#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:93 PrintCustTrans.php:822
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
#: SelectCustomer.php:810 SelectCustomer.php:852 ShipmentCosting.php:538
@@ -877,7 +914,7 @@
msgid "Date"
msgstr ""
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:183
#: SelectCustomer.php:811 SelectCustomer.php:853 StockClone.php:942
#: Stocks.php:1270 UpgradeDatabase.php:246 UpgradeDatabase.php:249
#: UpgradeDatabase.php:252 UpgradeDatabase.php:255 UpgradeDatabase.php:258
@@ -977,8 +1014,8 @@
#: AgedControlledInventory.php:12 GLCashFlowsSetup.php:110
#: InventoryQuantities.php:155 InventoryValuation.php:217 Locations.php:12
#: MRP.php:542 MRPCalendar.php:21 MRPCreateDemands.php:193
-#: MRPDemandTypes.php:17 MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265
-#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321 PricesByCost.php:8
+#: MRPDemandTypes.php:17 MRPDemands.php:27 MRPPlannedPurchaseOrders.php:264
+#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:90
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
@@ -1001,8 +1038,8 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1015 CollectiveWorkOrderCost.php:45
-#: CollectiveWorkOrderCost.php:317 ContractBOM.php:242 ContractBOM.php:354
-#: ContractOtherReqts.php:98 CounterReturns.php:1692 CounterSales.php:2102
+#: CollectiveWorkOrderCost.php:317 ContractBOM.php:241 ContractBOM.php:353
+#: ContractOtherReqts.php:97 CounterReturns.php:1692 CounterSales.php:2102
#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
#: CustomerPurchases.php:81 EmailConfirmation.php:219 EmailConfirmation.php:349
#: FixedAssetCategories.php:167 FixedAssetDepreciation.php:91
@@ -1015,14 +1052,14 @@
#: InternalStockRequestInquiry.php:405 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: MRPPlannedWorkOrders.php:258 MRPReport.php:564 MRPReport.php:778
+#: MRPPlannedWorkOrders.php:257 MRPReport.php:563 MRPReport.php:777
#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 NoSalesItems.php:194
#: PDFCOA.php:64 PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
-#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
+#: PcExpensesTypeTab.php:170 PcReportTab.php:181 PcTypeTabs.php:164
#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
@@ -1034,14 +1071,14 @@
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:120
-#: SuppInvGRNs.php:263 SuppPriceList.php:309 SupplierCredit.php:317
+#: SuppInvGRNs.php:263 SuppPriceList.php:306 SupplierCredit.php:317
#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
#: SupplierPriceList.php:44 SupplierPriceList.php:276 SupplierPriceList.php:542
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
#: SupplierTenderCreate.php:853 SupplierTenders.php:326 SupplierTenders.php:421
#: SupplierTenders.php:687 TestPlanResults.php:177 TestPlanResults.php:280
#: TopItems.php:170 WorkCentres.php:130 WorkOrderCosting.php:98
-#: WorkOrderCosting.php:130 WorkOrderEntry.php:972 WorkOrderIssue.php:1009
+#: WorkOrderCosting.php:130 WorkOrderEntry.php:973 WorkOrderIssue.php:1009
#: Z_ItemsWithoutPicture.php:35 api/api_xml-rpc.php:3489
#: includes/PDFGrnHeader.inc:30 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
@@ -1127,8 +1164,8 @@
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
-#: InventoryValuation.php:64 MRPPlannedPurchaseOrders.php:114
-#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:536
+#: InventoryValuation.php:64 MRPPlannedPurchaseOrders.php:113
+#: MRPPlannedWorkOrders.php:105 MRPReport.php:146 MRPReport.php:535
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 MailInventoryValuation.php:22
#: MailInventoryValuation.php:120 MailSalesReport.php:23
@@ -1169,10 +1206,10 @@
#: InventoryPlanningPrefSupplier.php:304 InventoryPlanningPrefSupplier.php:372
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
-#: MRPPlannedPurchaseOrders.php:117 MRPPlannedPurchaseOrders.php:128
-#: MRPPlannedWorkOrders.php:109 MRPPlannedWorkOrders.php:120
-#: MRPPlannedWorkOrders.php:311 MRPReport.php:39 MRPReport.php:50
-#: MRPReport.php:150 MRPReschedules.php:48 MRPReschedules.php:60
+#: MRPPlannedPurchaseOrders.php:116 MRPPlannedPurchaseOrders.php:127
+#: MRPPlannedWorkOrders.php:108 MRPPlannedWorkOrders.php:119
+#: MRPPlannedWorkOrders.php:310 MRPReport.php:38 MRPReport.php:49
+#: MRPReport.php:149 MRPReschedules.php:48 MRPReschedules.php:60
#: MRPShortages.php:158 MRPShortages.php:170 MailInventoryValuation.php:123
#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
#: MailInventoryValuation.php:251 OutstandingGRNs.php:49 OutstandingGRNs.php:62
@@ -1310,8 +1347,9 @@
msgid "Only Show Customers Of"
msgstr ""
-#: AgedDebtors.php:493
-msgid "All Sales people"
+#: AgedDebtors.php:493 PDFCustomerList.php:391 SalesInquiry.php:1188
+#: includes/PDFCustomerListPageHeader.inc:43
+msgid "All Salespeople"
msgstr ""
#: AgedDebtors.php:501
@@ -1334,13 +1372,13 @@
#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
-#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:294
-#: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303
+#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
+#: MRPPlannedWorkOrders.php:347 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
#: PrintCustTransPortrait.php:609 ReorderLevel.php:259 StockDispatch.php:449
-#: SuppPriceList.php:263 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
+#: SuppPriceList.php:260 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
msgid "Print PDF"
msgstr ""
@@ -1511,17 +1549,6 @@
msgid "Show on Screen (HTML)"
msgstr ""
-#: AnalysisHorizontalIncome.php:121 AnalysisHorizontalIncome.php:522
-#: AnalysisHorizontalPosition.php:79 AnalysisHorizontalPosition.php:362
-#: DailyBankTransactions.php:257 GLAccountUsers.php:253 GLBalanceSheet.php:720
-#: GLCashFlowsIndirect.php:741 GLCashFlowsIndirect.php:774
-#: GLCashFlowsSetup.php:181 GLProfit_Loss.php:1317 GLTrialBalance.php:740
-#: InternalStockRequestInquiry.php:264 SecurityTokens.php:140
-#: SecurityTokens.php:156 UserGLAccounts.php:259
-#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
-msgid "Return"
-msgstr ""
-
#: AnalysisHorizontalIncome.php:131 GLProfit_Loss.php:147 GLProfit_Loss.php:577
#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "A period up to 12 months in duration can be specified"
@@ -1545,7 +1572,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:149 FreightCosts.php:76 GLProfit_Loss.php:624
-#: MRPReport.php:446 SalesGraph.php:229 SalesGraph.php:237
+#: MRPReport.php:445 SalesGraph.php:228 SalesGraph.php:236
msgid "For"
msgstr ""
@@ -1646,7 +1673,7 @@
#: GLTagProfit_Loss.php:448 GLTagProfit_Loss.php:685 GLTagProfit_Loss.php:884
#: PDFPriceList.php:431 SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:362 SalesCategoryPeriodInquiry.php:169
-#: SalesGraph.php:196 SalesGraph.php:215 SalesGraph.php:278
+#: SalesGraph.php:195 SalesGraph.php:214 SalesGraph.php:277
#: SelectProduct.php:181
#, php-format
msgid "Gross Profit"
@@ -1674,7 +1701,7 @@
#: GLCashFlowsIndirect.php:738 GLCashFlowsIndirect.php:739
#: GLProfit_Loss.php:1314 GLProfit_Loss.php:1315 GLTagProfit_Loss.php:939
#: GLTrialBalance.php:24 GLTrialBalance.php:737 GLTrialBalance.php:738
-#: SalesGraph.php:20 SalesGraph.php:29 SalesGraph.php:34
+#: SalesGraph.php:19 SalesGraph.php:28 SalesGraph.php:33
msgid "Select A Different Period"
msgstr ""
@@ -1785,7 +1812,7 @@
#: FixedAssetCategories.php:142 GLAccounts.php:213
#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
#: Manufacturers.php:197 PcAssignCashToTab.php:149
-#: PcClaimExpensesFromTab.php:134 PcExpenses.php:169 PcExpensesTypeTab.php:101
+#: PcClaimExpensesFromTab.php:134 PcExpenses.php:169 PcExpensesTypeTab.php:100
#: PcTabs.php:188 PcTypeTabs.php:143 SalesAnalReptCols.php:215
#: SalesCategories.php:158 SalesTypes.php:156 StockCategories.php:233
#: SupplierTypes.php:132 Suppliers.php:672 Z_DeleteInvoice.php:178
@@ -1839,7 +1866,7 @@
#: AuditTrail.php:55 AuditTrail.php:69 CollectiveWorkOrderCost.php:241
#: CollectiveWorkOrderCost.php:245 CollectiveWorkOrderCost.php:249
-#: CollectiveWorkOrderCost.php:253 ContractBOM.php:306 CounterReturns.php:1637
+#: CollectiveWorkOrderCost.php:253 ContractBOM.php:305 CounterReturns.php:1637
#: CounterReturns.php:1640 CounterSales.php:2201 CounterSales.php:2204
#: CustomerBalancesMovement.php:30 CustomerBalancesMovement.php:40
#: CustomerBalancesMovement.php:50 CustomerInquiry.php:193
@@ -1851,16 +1878,16 @@
#: InternalStockRequestInquiry.php:108 InternalStockRequestInquiry.php:137
#: InternalStockRequestInquiry.php:139 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
-#: MRPReport.php:552 MRPReport.php:554 MRPReschedules.php:145
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
#: PDFPriceList.php:324 POReport.php:1600 PO_Items.php:1131
#: PO_SelectOSPurchOrder.php:185 PO_SelectOSPurchOrder.php:195
#: PO_SelectOSPurchOrder.php:208 PO_SelectOSPurchOrder.php:278
#: ReorderLevel.php:212 ReorderLevel.php:214 ReorderLevel.php:244
-#: ReorderLevel.php:246 SalesGraph.php:103 SalesGraph.php:105
-#: SalesGraph.php:125 SalesGraph.php:127 SalesGraph.php:149 SalesGraph.php:151
-#: SalesGraph.php:187 SalesInquiry.php:1096 SalesInquiry.php:1159
+#: ReorderLevel.php:246 SalesGraph.php:102 SalesGraph.php:104
+#: SalesGraph.php:124 SalesGraph.php:126 SalesGraph.php:148 SalesGraph.php:150
+#: SalesGraph.php:186 SalesInquiry.php:1096 SalesInquiry.php:1159
#: SelectCreditItems.php:983 SelectOrderItems.php:1580
#: SelectOrderItems.php:1583 SelectProduct.php:530 SelectProduct.php:532
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
@@ -1873,8 +1900,8 @@
#: SupplierTransInquiry.php:31 SystemParameters.php:1119
#: SystemParameters.php:1125 SystemParameters.php:1131
#: SystemParameters.php:1137 SystemParameters.php:1143 TopItems.php:32
-#: TopItems.php:49 TopItems.php:71 TopItems.php:73 WorkOrderEntry.php:902
-#: WorkOrderEntry.php:905 WorkOrderIssue.php:964 WorkOrderIssue.php:967
+#: TopItems.php:49 TopItems.php:71 TopItems.php:73 WorkOrderEntry.php:903
+#: WorkOrderEntry.php:906 WorkOrderIssue.php:964 WorkOrderIssue.php:967
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr ""
@@ -1888,7 +1915,7 @@
msgstr ""
#: AuditTrail.php:90 GLAccountUsers.php:152 InternalStockRequest.php:598
-#: LocationUsers.php:176 MRPReport.php:807 PO_SelectPurchOrder.php:432
+#: LocationUsers.php:176 MRPReport.php:806 PO_SelectPurchOrder.php:432
#: SelectContract.php:187 SelectProduct.php:865 UserGLAccounts.php:158
#: UserLocations.php:177
msgid "View"
@@ -1901,7 +1928,7 @@
#: AuditTrail.php:176 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:117 GLAccountUsers.php:129 GLAccountUsers.php:140
#: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100
-#: PcReportTab.php:266 UserBankAccounts.php:77 UserBankAccounts.php:90
+#: PcReportTab.php:269 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:118 UserGLAccounts.php:130 UserGLAccounts.php:146
#: UserLocations.php:77 UserLocations.php:90 UserLocations.php:100
#: includes/header.inc:59
@@ -1958,12 +1985,12 @@
msgstr ""
#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:655
-#: BOMs.php:1014 CollectiveWorkOrderCost.php:316 ContractBOM.php:353
+#: BOMs.php:1014 CollectiveWorkOrderCost.php:316 ContractBOM.php:352
#: CounterReturns.php:1691 CounterSales.php:2101 CounterSales.php:2255
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1216
#: GLCodesInquiry.php:26 InternalStockRequest.php:563
#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:267
-#: MRPDemands.php:91 MRPPlannedWorkOrders.php:257 MRPReport.php:777
+#: MRPDemands.php:91 MRPPlannedWorkOrders.php:256 MRPReport.php:776
#: MaterialsNotUsed.php:34 NoSalesItems.php:193 PDFOrderStatus.php:336
#: PDFOrdersInvoiced.php:334 PO_Header.php:561 PO_Items.php:1193
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:213
@@ -1974,12 +2001,12 @@
#: SelectOrderItems.php:1643 SelectProduct.php:324 SelectProduct.php:829
#: SelectQASamples.php:298 SelectSalesOrder.php:602 SelectSupplier.php:282
#: SelectWorkOrder.php:218 SellThroughSupport.php:159 Shipt_Select.php:190
-#: SpecialOrder.php:148 StockCategories.php:263 SuppPriceList.php:308
+#: SpecialOrder.php:148 StockCategories.php:263 SuppPriceList.php:305
#: SupplierPriceList.php:275 SupplierPriceList.php:466
#: SupplierTenderCreate.php:617 SupplierTenderCreate.php:852
#: SupplierTenders.php:686 TestPlanResults.php:176 TopItems.php:169
#: UserBankAccounts.php:163 UserGLAccounts.php:156 UserLocations.php:175
-#: WorkOrderEntry.php:971 WorkOrderIssue.php:1008
+#: WorkOrderEntry.php:972 WorkOrderIssue.php:1008
#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
@@ -1987,7 +2014,7 @@
#: AutomaticTranslationDescriptions.php:38 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:366 GLJournalInquiry.php:45 GLJournalInquiry.php:62
-#: POReport.php:519 POReport.php:1535 PcReportTab.php:269
+#: POReport.php:519 POReport.php:1535 PcReportTab.php:272
#: PcTabExpensesList.php:211 SalesAnalRepts.php:436 SalesAnalRepts.php:464
#: SalesAnalRepts.php:493 SalesAnalRepts.php:512 SalesInquiry.php:798
#: SalesInquiry.php:1107 StockDispatch.php:515 StockLocTransferReceive.php:106
@@ -2046,8 +2073,8 @@
#: BOMExtendedQty.php:267 BOMExtendedQty.php:334 BOMExtendedQty.php:335
#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:318
#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:659 BOMs.php:858
-#: ContractBOM.php:243 ContractBOM.php:357 ContractCosting.php:81
-#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
+#: ContractBOM.php:242 ContractBOM.php:356 ContractCosting.php:81
+#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1006 Contracts.php:1042 CounterReturns.php:669
#: CounterReturns.php:1698 CounterReturns.php:1797 CounterSales.php:749
#: CounterSales.php:2108 CounterSales.php:2262 CounterSales.php:2365
@@ -2057,8 +2084,8 @@
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
#: InternalStockRequestInquiry.php:406 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
-#: MRPPlannedPurchaseOrders.php:341 MRPPlannedWorkOrders.php:261
-#: MRPPlannedWorkOrders.php:395 MRPReport.php:441 MRPReport.php:447
+#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:260
+#: MRPPlannedWorkOrders.php:394 MRPReport.php:440 MRPReport.php:446
#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
@@ -2067,7 +2094,7 @@
#: PrintCustTransPortrait.php:1098 PrintWOItemSlip.php:155
#: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:402
#: ReverseGRN.php:403 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
-#: SalesGraph.php:197 SalesGraph.php:280 SalesInquiry.php:998
+#: SalesGraph.php:196 SalesGraph.php:279 SalesInquiry.php:998
#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1074
#: SelectOrderItems.php:1313 SelectOrderItems.php:1488
@@ -2118,19 +2145,19 @@
msgstr ""
#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
-#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:336
+#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:335
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr ""
#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
-#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
+#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:337
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr ""
#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
-#: MRPPlannedPurchaseOrders.php:283 MRPPlannedWorkOrders.php:339
+#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
msgstr ""
@@ -2141,12 +2168,12 @@
#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
#: GLAccountReport.php:331 InventoryPlanningPrefSupplier.php:58
-#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
-#: MRPPlannedWorkOrders.php:374 MRPReport.php:845 MRPReschedules.php:180
+#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:319
+#: MRPPlannedWorkOrders.php:373 MRPReport.php:844 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:395
#: PDFReceipt.php:34 PO_Header.php:848 PO_PDFPurchOrder.php:64
#: PO_SelectOSPurchOrder.php:646 PrintWOItemSlip.php:142 ReorderLevel.php:283
-#: StockDispatch.php:479 SuppPriceList.php:292
+#: StockDispatch.php:479 SuppPriceList.php:289
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBOMListingPageHeader.inc:26
@@ -2179,13 +2206,13 @@
#: BOMExtendedQty.php:317 BOMIndented.php:306 BOMIndentedReverse.php:284
#: FixedAssetRegister.php:367 GLAccountReport.php:331
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
-#: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
-#: MRPReport.php:846 MRPReschedules.php:181 MRPShortages.php:335
+#: MRPPlannedPurchaseOrders.php:320 MRPPlannedWorkOrders.php:374
+#: MRPReport.php:845 MRPReschedules.php:181 MRPShortages.php:335
#: PDFPriceList.php:385 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:175 PrintCustTransPortrait.php:813
#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
#: PrintWOItemSlip.php:143 ReorderLevel.php:284 StockDispatch.php:480
-#: SuppPriceList.php:293 includes/PDFAgedDebtorsPageHeader.inc:34
+#: SuppPriceList.php:290 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFBalanceSheetPageHeader.inc:26
@@ -2260,8 +2287,8 @@
#: BOMExtendedQty.php:331 BOMIndented.php:313 BOMIndentedReverse.php:291
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
-#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:338
-#: MRPPlannedWorkOrders.php:392 MRPReschedules.php:191 MRPShortages.php:280
+#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:337
+#: MRPPlannedWorkOrders.php:391 MRPReschedules.php:191 MRPShortages.php:280
#: MRPShortages.php:349 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:630 POReport.php:733 POReport.php:1277
#: POReport.php:1286 POReport.php:1300 POReport.php:1315 POReport.php:1368
@@ -2320,8 +2347,13 @@
msgid "WC"
msgstr ""
-#: BOMIndented.php:326
-msgid "Assembly:"
+#: BOMIndented.php:326 BOMs.php:499 ConfirmDispatch_Invoice.php:1052
+#: CounterReturns.php:1074 CounterSales.php:1474 Credit_Invoice.php:823
+#: Credit_Invoice.php:853 SelectCreditItems.php:1501 StockClone.php:863
+#: StockClone.php:865 Stocks.php:1191 Stocks.php:1193
+#: api/api_debtortransactions.php:753 api/api_salesorders.php:920
+#: reportwriter/languages/en_US/reports.php:56
+msgid "Assembly"
msgstr ""
#: BOMIndented.php:331 BOMIndentedReverse.php:307
@@ -2380,25 +2412,25 @@
#: BOMInquiry.php:26 BOMs.php:997 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
-#: WorkOrderEntry.php:932 WorkOrderIssue.php:980
+#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
msgid "Enter text extracts in the"
msgstr ""
#: BOMInquiry.php:26 BOMs.php:997 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
-#: WorkOrderEntry.php:932 WorkOrderIssue.php:980
+#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
msgid "description"
msgstr ""
#: BOMInquiry.php:28 BOMs.php:999 CollectiveWorkOrderCost.php:304
-#: ContractBOM.php:332 ContractBOM.php:337 Contracts.php:766 Contracts.php:769
+#: ContractBOM.php:331 ContractBOM.php:336 Contracts.php:766 Contracts.php:769
#: CounterReturns.php:1662 CounterSales.php:2225 CustItem.php:220
#: CustomerReceipt.php:1195 CustomerReceipt.php:1198 DiscountCategories.php:121
#: DiscountCategories.php:123 DiscountCategories.php:127
#: DiscountCategories.php:129 FixedAssetTransfer.php:94
#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:231
-#: MRPDemands.php:338 MRPDemands.php:341 MRPReport.php:574 PO_Header.php:547
+#: MRPDemands.php:338 MRPDemands.php:341 MRPReport.php:573 PO_Header.php:547
#: PO_Items.php:1160 PO_Items.php:1164 PO_SelectOSPurchOrder.php:292
#: PO_SelectPurchOrder.php:195 PurchData.php:383 SelectAsset.php:104
#: SelectCompletedOrder.php:485 SelectCreditItems.php:228
@@ -2411,7 +2443,7 @@
#: SuppFixedAssetChgs.php:126 SupplierPriceList.php:54
#: SupplierPriceList.php:414 SupplierTenderCreate.php:566
#: SupplierTenderCreate.php:706 SupplierTenders.php:433 TestPlanResults.php:158
-#: WorkOrderEntry.php:937 WorkOrderEntry.php:941 WorkOrderEntry.php:943
+#: WorkOrderEntry.php:938 WorkOrderEntry.php:942 WorkOrderEntry.php:944
#: WorkOrderIssue.php:985
msgid "OR"
msgstr ""
@@ -2419,14 +2451,14 @@
#: BOMInquiry.php:29 BOMs.php:1000 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:292 PO_SelectPurchOrder.php:195
#: SelectQASamples.php:280 Shipt_Select.php:174 TestPlanResults.php:158
-#: WorkOrderEntry.php:937 WorkOrderIssue.php:985
+#: WorkOrderEntry.php:938 WorkOrderIssue.php:985
msgid "Enter extract of the"
msgstr ""
#: BOMInquiry.php:29 BOMs.php:1000 EmailConfirmation.php:218
#: EmailConfirmation.php:348 InternalStockRequest.php:159
#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:231
-#: MRPDemands.php:339 MRPReport.php:574 PO_SelectOSPurchOrder.php:292
+#: MRPDemands.php:339 MRPReport.php:573 PO_SelectOSPurchOrder.php:292
#: PO_SelectPurchOrder.php:195 SalesInquiry.php:769 SalesInquiry.php:780
#: SalesInquiry.php:800 SalesInquiry.php:826 SalesInquiry.php:845
#: SalesInquiry.php:955 SalesInquiry.php:1114 SalesInquiry.php:1211
@@ -2436,34 +2468,34 @@
#: StockMovements.php:36 StockReorderLevel.php:51 StockStatus.php:62
#: StockTransfers.php:49 StockTransfers.php:552 StockUsage.php:64
#: SupplierPriceList.php:54 SupplierTenderCreate.php:706
-#: SupplierTenders.php:433 TestPlanResults.php:158 WorkOrderEntry.php:937
+#: SupplierTenders.php:433 TestPlanResults.php:158 WorkOrderEntry.php:938
#: WorkOrderIssue.php:985 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:235
msgid "Stock Code"
msgstr ""
-#: BOMInquiry.php:35 BOMs.php:1004 ContractBOM.php:342 Contracts.php:776
+#: BOMInquiry.php:35 BOMs.php:1004 ContractBOM.php:341 Contracts.php:776
#: CounterReturns.php:1666 CounterSales.php:2231 CustomerReceipt.php:1205
#: FixedAssetTransfer.php:107 InternalStockRequest.php:370
-#: InternalStockRequestInquiry.php:242 MRPDemands.php:343 MRPReport.php:586
+#: InternalStockRequestInquiry.php:242 MRPDemands.php:343 MRPReport.php:585
#: PO_Header.php:554 PO_Items.php:1168 SelectAsset.php:116
#: SelectCreditItems.php:235 SelectCreditItems.php:1009 SelectCustomer.php:354
#: SelectGLAccount.php:125 SelectOrderItems.php:580 SelectOrderItems.php:1619
#: SelectProduct.php:569 SelectSupplier.php:243 SelectSupplier.php:276
#: SupplierPriceList.php:66 SupplierTenderCreate.php:572
#: SupplierTenderCreate.php:611 SupplierTenderCreate.php:717
-#: SupplierTenders.php:445 WorkOrderEntry.php:949 WorkOrderIssue.php:992
+#: SupplierTenders.php:445 WorkOrderEntry.php:950 WorkOrderIssue.php:992
msgid "Search Now"
msgstr ""
#: BOMInquiry.php:47 BOMs.php:934 CollectiveWorkOrderCost.php:124
-#: ContractBOM.php:52 InternalStockRequestInquiry.php:509 MRPDemands.php:56
-#: MRPReport.php:606 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
+#: ContractBOM.php:51 InternalStockRequestInquiry.php:509 MRPDemands.php:56
+#: MRPReport.php:605 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:98
#: SelectCreditItems.php:302 SelectProduct.php:582 SelectQASamples.php:176
#: SelectSalesOrder.php:1035 SelectWorkOrder.php:51 Shipt_Select.php:61
#: SupplierPriceList.php:81 SupplierTenderCreate.php:731
-#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:111
+#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:112
#: WorkOrderIssue.php:630
msgid ""
"Stock description keywords have been used in preference to the Stock code "
@@ -2482,13 +2514,13 @@
msgstr ""
#: BOMInquiry.php:111 BOMs.php:1017 CollectiveWorkOrderCost.php:319
-#: ConfirmDispatch_Invoice.php:305 ContractBOM.php:355 CounterReturns.php:1693
+#: ConfirmDispatch_Invoice.php:305 ContractBOM.php:354 CounterReturns.php:1693
#: CounterSales.php:2103 CounterSales.php:2257 Credit_Invoice.php:305
#: GoodsReceived.php:124 GoodsReceived.php:128 InternalStockRequest.php:566
#: InternalStockRequest.php:635 InternalStockRequestAuthorisation.php:106
#: InternalStockRequestFulfill.php:325 InternalStockRequestInquiry.php:270
#: InternalStockRequestInquiry.php:407 InventoryValuation.php:197
-#: MRPReport.php:780 NoSalesItems.php:197 OffersReceived.php:109
+#: MRPReport.php:779 NoSalesItems.php:197 OffersReceived.php:109
#: PO_Items.php:1197 PO_SelectOSPurchOrder.php:313 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:253 QATests.php:394
#: SelectCompletedOrder.php:510 SelectCreditItems.php:1020
@@ -2498,7 +2530,7 @@
#: Shipt_Select.php:194 StockLocTransferReceive.php:546
#: SupplierPriceList.php:277 SupplierTenderCreate.php:854
#: SupplierTenders.php:688 TestPlanResults.php:179 TestPlanResults.php:510
-#: TopItems.php:172 WorkOrderCosting.php:100 WorkOrderEntry.php:973
+#: TopItems.php:172 WorkOrderCosting.php:100 WorkOrderEntry.php:974
#: WorkOrderIssue.php:1010 WorkOrderIssue.php:1090
#: includes/PDFInventoryValnPageHeader.inc:34 includes/DefineLabelClass.php:21
msgid "Units"
@@ -2529,16 +2561,16 @@
msgid "Component"
msgstr ""
-#: BOMInquiry.php:200 ContractBOM.php:245 ContractCosting.php:83
-#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:100
+#: BOMInquiry.php:200 ContractBOM.php:244 ContractCosting.php:83
+#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:99
#: Contracts.php:1008 Contracts.php:1043 InventoryValuation.php:197
-#: MRPPlannedWorkOrders.php:262 MRPShortages.php:352 SpecialOrder.php:727
+#: MRPPlannedWorkOrders.php:261 MRPShortages.php:352 SpecialOrder.php:727
#: StockAdjustments.php:450
msgid "Unit Cost"
msgstr ""
#: BOMInquiry.php:201 BOMInquiry.php:249 CollectiveWorkOrderCost.php:72
-#: ContractBOM.php:278 ContractCosting.php:84 ContractCosting.php:90
+#: ContractBOM.php:277 ContractCosting.php:84 ContractCosting.php:90
#: ContractCosting.php:154 ContractCosting.php:179 Contracts.php:1009
#: Contracts.php:1044 SpecialOrder.php:631 SpecialOrder.php:633
msgid "Total Cost"
@@ -2637,7 +2669,7 @@
msgid "Drill Down"
msgstr ""
-#: BOMs.php:181 BOMs.php:635 ContractBOM.php:385 CounterSales.php:2116
+#: BOMs.php:181 BOMs.php:635 ContractBOM.php:384 CounterSales.php:2116
#: FixedAssetItems.php:514 FixedAssetItems.php:517 FixedAssetItems.php:535
#: InternalStockRequest.php:642 Manufacturers.php:253 Manufacturers.php:366
#: PO_Items.php:1227 SalesCategories.php:84 SalesCategories.php:298
@@ -2645,7 +2677,7 @@
#: SelectOrderItems.php:1653 SelectProduct.php:441 StockClone.php:116
#: StockClone.php:741 StockClone.php:746 StockClone.php:751 StockClone.php:755
#: Stocks.php:1065 Stocks.php:1068 Stocks.php:1081 SupplierTenderCreate.php:884
-#: SupplierTenders.php:720 WorkOrderEntry.php:997 WorkOrderIssue.php:1032
+#: SupplierTenders.php:720 WorkOrderEntry.php:998 WorkOrderIssue.php:1032
#: reportwriter/languages/en_US/reports.php:270
#, php-format
msgid "No Image"
@@ -2666,7 +2698,7 @@
msgstr ""
#: BOMs.php:308 StockAdjustments.php:165 StockTransfers.php:173
-#: WorkOrderEntry.php:493
+#: WorkOrderEntry.php:494
msgid "The quantity entered must be numeric"
msgstr ""
@@ -2786,14 +2818,6 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""
-#: BOMs.php:499 ConfirmDispatch_Invoice.php:1052 CounterReturns.php:1074
-#: CounterSales.php:1474 Credit_Invoice.php:823 Credit_Invoice.php:853
-#: SelectCreditItems.php:1501 StockClone.php:863 StockClone.php:865
-#: Stocks.php:1191 Stocks.php:1193 api/api_debtortransactions.php:753
-#: api/api_salesorders.php:920 reportwriter/languages/en_US/reports.php:56
-msgid "Assembly"
-msgstr ""
-
#: BOMs.php:502 FixedAssetRegister.php:390 StockClone.php:883
#: StockClone.php:885 Stocks.php:1211 Stocks.php:1213
msgid "Purchased"
@@ -2862,7 +2886,7 @@
msgid "Work Centre"
msgstr ""
-#: BOMs.php:660 ContractBOM.php:244 InternalStockRequest.php:279
+#: BOMs.php:660 ContractBOM.php:243 InternalStockRequest.php:279
#: SupplierTenderCreate.php:436 SupplierTenders.php:328
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:214
@@ -2952,7 +2976,7 @@
msgid "Auto Issue this Component to Work Orders"
msgstr ""
-#: BOMs.php:909 WorkOrderEntry.php:805
+#: BOMs.php:909 WorkOrderEntry.php:806
msgid "Remark"
msgstr ""
@@ -3060,8 +3084,8 @@
#: GLAccountUsers.php:226 InternalStockCategoriesByRole.php:120
#: InternalStockCategoriesByRole.php:209 LocationUsers.php:119
#: LocationUsers.php:234 PcClaimExpensesFromTab.php:161
-#: PcClaimExpensesFromTab.php:381 PcExpenses.php:310 PcExpensesTypeTab.php:123
-#: PcExpensesTypeTab.php:212 PurchaseByPrefSupplier.php:317 StockCounts.php:121
+#: PcClaimExpensesFromTab.php:381 PcExpenses.php:310 PcExpensesTypeTab.php:122
+#: PcExpensesTypeTab.php:211 PurchaseByPrefSupplier.php:317 StockCounts.php:121
#: UserBankAccounts.php:110 UserBankAccounts.php:211 UserGLAccounts.php:54
#: UserGLAccounts.php:232 UserLocations.php:120 UserLocations.php:236
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
@@ -3069,16 +3093,16 @@
msgstr ""
#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:961
-#: CustomerReceipt.php:1179 CustomerTypes.php:269 ExchangeRateTrend.php:56
+#: CustomerReceipt.php:1179 CustomerTypes.php:269 ExchangeRateTrend.php:55
#: FreightCosts.php:60 GLAccountUsers.php:74 GLJournal.php:139
#: GLJournal.php:378 InternalStockCategoriesByRole.php:136
#: InternalStockCategoriesByRole.php:226 LocationUsers.php:136
#: LocationUsers.php:253 OffersReceived.php:114 Payments.php:1123
#: PcAssignCashTabToTab.php:181 PcAssignCashTabToTab.php:385
#: PcAssignCashToTab.php:195 PcAssignCashToTab.php:412
-#: PcAuthorizeExpenses.php:337 PcClaimExpensesFromTab.php:178
-#: PcClaimExpensesFromTab.php:426 PcExpenses.php:350 PcExpensesTypeTab.php:139
-#: PcExpensesTypeTab.php:229 PcTabs.php:509 PcTypeTabs.php:253
+#: PcAuthorizeExpenses.php:338 PcClaimExpensesFromTab.php:178
+#: PcClaimExpensesFromTab.php:426 PcExpenses.php:350 PcExpensesTypeTab.php:138
+#: PcExpensesTypeTab.php:228 PcTabs.php:509 PcTypeTabs.php:253
#: SalesTypes.php:282 SupplierTypes.php:236 UserBankAccounts.php:127
#: UserBankAccounts.php:230 UserGLAccounts.php:76 UserLocations.php:137
#: UserLocations.php:255 Z_CheckDebtorsControl.php:61
@@ -3091,9 +3115,9 @@
#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1124
#: PcAssignCashTabToTab.php:182 PcAssignCashTabToTab.php:386
#: PcAssignCashToTab.php:196 PcAssignCashToTab.php:413
-#: PcAuthorizeExpenses.php:338 PcClaimExpensesFromTab.php:179
-#: PcClaimExpensesFromTab.php:427 PcExpenses.php:351 PcExpensesTypeTab.php:140
-#: PcExpensesTypeTab.php:230 PcTabs.php:510 PcTypeTabs.php:254
+#: PcAuthorizeExpenses.php:339 PcClaimExpensesFromTab.php:179
+#: PcClaimExpensesFromTab.php:427 PcExpenses.php:351 PcExpensesTypeTab.php:139
+#: PcExpensesTypeTab.php:229 PcTabs.php:510 PcTypeTabs.php:254
#: SalesTypes.php:282 SecurityTokens.php:138 SelectCreditItems.php:955
#: SupplierAllocations.php:520 UserBankAccounts.php:128
#: UserBankAccounts.php:231 UserLocations.php:138 UserLocations.php:256
@@ -3254,10 +3278,10 @@
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
#: PO_AuthorisationLevels.php:216 PO_AuthoriseMyOrders.php:115
#: PO_Header.php:564 PO_SelectOSPurchOrder.php:597 PO_SelectPurchOrder.php:434
-#: PcReportTab.php:274 PcTabs.php:228 PcTabs.php:375 PriceMatrix.php:166
+#: PcReportTab.php:277 PcTabs.php:228 PcTabs.php:375 PriceMatrix.php:166
#: PriceMatrix.php:264 Prices.php:220 Prices.php:292 PricesByCost.php:282
#: PurchData.php:276 PurchData.php:471 PurchData.php:612 SelectSupplier.php:284
-#: SellThroughSupport.php:161 SuppPriceList.php:303 SupplierCredit.php:263
+#: SellThroughSupport.php:161 SuppPriceList.php:300 SupplierCredi...
[truncated message content] |
|
From: <rc...@us...> - 2016-11-24 14:10:28
|
Revision: 7682
http://sourceforge.net/p/web-erp/reponame/7682
Author: rchacon
Date: 2016-11-24 14:10:25 +0000 (Thu, 24 Nov 2016)
Log Message:
-----------
Merges duplicated text.
Modified Paths:
--------------
trunk/ContractBOM.php
trunk/ContractOtherReqts.php
trunk/ImportBankTransAnalysis.php
trunk/MRPPlannedPurchaseOrders.php
trunk/MRPPlannedWorkOrders.php
trunk/MRPReport.php
trunk/PDFCustomerList.php
trunk/PcExpensesTypeTab.php
trunk/SalesGraph.php
trunk/Z_MakeNewCompany.php
trunk/geocode.php
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
Modified: trunk/ContractBOM.php
===================================================================
--- trunk/ContractBOM.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/ContractBOM.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id: ContractBOM.php 4553 2011-04-18 00:09:23Z daintree $*/
include('includes/DefineContractClass.php');
@@ -233,7 +232,7 @@
if (isset($_SESSION['Contract'.$identifier]->ContractRef)) {
echo '<tr>
- <th colspan="7">' . _('Contract Reference:') .' '. $_SESSION['Contract'.$identifier]->ContractRef . '</th>
+ <th colspan="7">' . _('Contract Reference') . ': '. $_SESSION['Contract'.$identifier]->ContractRef . '</th>
</tr>';
}
Modified: trunk/ContractOtherReqts.php
===================================================================
--- trunk/ContractOtherReqts.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/ContractOtherReqts.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id: ContractOtherReqts.php 3692 2010-08-15 09:22:08Z daintree $*/
include('includes/DefineContractClass.php');
@@ -90,7 +89,7 @@
if (isset($_SESSION['Contract'.$identifier]->ContractRef)) {
echo '<tr>
- <th colspan="5">' . _('Contract Reference:') .' '. $_SESSION['Contract'.$identifier]->ContractRef . '</th>
+ <th colspan="5">' . _('Contract Reference') . ': '. $_SESSION['Contract'.$identifier]->ContractRef . '</th>
</tr>';
}
Modified: trunk/ImportBankTransAnalysis.php
===================================================================
--- trunk/ImportBankTransAnalysis.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/ImportBankTransAnalysis.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -110,10 +110,10 @@
/*Show all the selected GLEntries so far from the $_SESSION['Trans'][$TransID]->GLEntries array */
if ($_SESSION['Trans'][$TransID]->Amount >= 0){ //its a receipt
echo '<p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/transactions.png" title="' . _('Bank Account Transaction Analysis') . '" alt="" />' . ' '
- . _('Imported Bank Receipt of') . ' ' . $_SESSION['Trans'][$TransID]->Amount . ' ' . $_SESSION['Statement']->CurrCode . ' ' . _('dated:') . ' ' . $_SESSION['Trans'][$TransID]->ValueDate . '<br /> ' . $_SESSION['Trans'][$TransID]->Description;
+ . _('Imported Bank Receipt of') . ' ' . $_SESSION['Trans'][$TransID]->Amount . ' ' . $_SESSION['Statement']->CurrCode . ' ' . _('dated') . ': ' . $_SESSION['Trans'][$TransID]->ValueDate . '<br /> ' . $_SESSION['Trans'][$TransID]->Description;
} else {
echo '<p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/transactions.png" title="' . _('Bank Account Transaction Analysis') . '" alt="" />' . ' '
- . _('Imported Bank Payment of') . ' ' . $_SESSION['Trans'][$TransID]->Amount . ' ' . $_SESSION['Statement']->CurrCode . ' ' ._('dated:') . ' ' . $_SESSION['Trans'][$TransID]->ValueDate . '<br /> ' . $_SESSION['Trans'][$TransID]->Description;
+ . _('Imported Bank Payment of') . ' ' . $_SESSION['Trans'][$TransID]->Amount . ' ' . $_SESSION['Statement']->CurrCode . ' ' ._('dated') . ': ' . $_SESSION['Trans'][$TransID]->ValueDate . '<br /> ' . $_SESSION['Trans'][$TransID]->Description;
}
/*Set up a form to allow input of new GL entries */
Modified: trunk/MRPPlannedPurchaseOrders.php
===================================================================
--- trunk/MRPPlannedPurchaseOrders.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/MRPPlannedPurchaseOrders.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id$*/
// MRPPlannedPurchaseOrders.php - Report of purchase parts that MRP has determined should have
// purchase orders created for them
@@ -14,7 +13,7 @@
$Title=_('MRP error');
include('includes/header.inc');
echo '<br />';
- prnMsg( _('The MRP calculation must be run before you can run this report') . '<br />' .
+ prnMsg( _('The MRP calculation must be run before you can run this report') . '<br />' .
_('To run the MRP calculation click').' ' . '<a href='.$RootPath .'/MRP.php>' . _('here') . '</a>', 'error');
include('includes/footer.inc');
exit;
@@ -327,7 +326,7 @@
} else {
$displayconsolidation = _('Monthly');
};
- $pdf->addTextWrap($Left_Margin,$YPos,65,$FontSize,_('Consolidation:'));
+ $pdf->addTextWrap($Left_Margin,$YPos,65,$FontSize,_('Consolidation').':');
$pdf->addTextWrap(110,$YPos,40,$FontSize,$displayconsolidation);
$YPos -=(2*$line_height);
Modified: trunk/MRPPlannedWorkOrders.php
===================================================================
--- trunk/MRPPlannedWorkOrders.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/MRPPlannedWorkOrders.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id$*/
// MRPPlannedWorkOrders.php - Report of manufactured parts that MRP has determined should have
@@ -13,7 +12,7 @@
$Title=_('MRP error');
include('includes/header.inc');
echo '<br />';
- prnMsg( _('The MRP calculation must be run before you can run this report') . '<br />' .
+ prnMsg( _('The MRP calculation must be run before you can run this report') . '<br />' .
_('To run the MRP calculation click').' ' . '<a href="' . $RootPath . '/MRP.php">' . _('here') . '</a>', 'error');
include('includes/footer.inc');
exit;
@@ -381,7 +380,7 @@
} else {
$displayconsolidation = _('Monthly');
};
- $pdf->addTextWrap($Left_Margin,$YPos,65,$FontSize,_('Consolidation:'));
+ $pdf->addTextWrap($Left_Margin,$YPos,65,$FontSize,_('Consolidation').':');
$pdf->addTextWrap(110,$YPos,40,$FontSize,$displayconsolidation);
$YPos -=(2*$line_height);
Modified: trunk/MRPReport.php
===================================================================
--- trunk/MRPReport.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/MRPReport.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id$*/
// MRPReport.php - Shows supply and demand for a part as determined by MRP
@@ -178,7 +177,7 @@
$myrow=DB_fetch_array($result);
$pdf->addTextWrap($Left_Margin,$YPos,35,$FontSize,_('Part:'),'');
$pdf->addTextWrap(70,$YPos,100,$FontSize,$myrow['part'],'');
- $pdf->addTextWrap(245,$YPos,40,$FontSize,_('EOQ:'),'right');
+ $pdf->addTextWrap(245,$YPos,40,$FontSize,_('EOQ').':','right');
$pdf->addTextWrap(285,$YPos,45,$FontSize,locale_number_format($myrow['eoq'],$myrow['decimalplaces']),'right');
$pdf->addTextWrap(360,$YPos,50,$FontSize,_('On Hand:'),'right');
$pdf->addTextWrap(410,$YPos,50,$FontSize,locale_number_format($qoh,$myrow['decimalplaces']),'right');
Modified: trunk/PDFCustomerList.php
===================================================================
--- trunk/PDFCustomerList.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/PDFCustomerList.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -386,7 +386,7 @@
}
echo '</select></td></tr>';
- echo '<tr><td>' . _('For Sales folk'). ':</td>
+ echo '<tr><td>' . _('For Salesperson:') . '</td>
<td><select name="SalesPeople[]" multiple="multiple">
<option selected="selected" value="All">' . _('All Salespeople') . '</option>';
Modified: trunk/PcExpensesTypeTab.php
===================================================================
--- trunk/PcExpensesTypeTab.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/PcExpensesTypeTab.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id$ */
include('includes/session.inc');
@@ -76,7 +75,7 @@
VALUES ('" . $_POST['SelectedTab'] . "',
'" . $_POST['SelectedExpense'] . "')";
- $msg = _('Expense code:') . ' ' . $_POST['SelectedExpense'].' '._('for Type of Tab:') .' '. $_POST['SelectedTab'] . ' ' . _('has been created');
+ $msg = _('Expense code') . ': ' . $_POST['SelectedExpense'].' '._('for Type of Tab:') .' '. $_POST['SelectedTab'] . ' ' . _('has been created');
$checkSql = "SELECT count(typetabcode)
FROM pctypetabs";
$result = DB_query($checkSql);
Modified: trunk/SalesGraph.php
===================================================================
--- trunk/SalesGraph.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/SalesGraph.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -1,5 +1,4 @@
<?php
-
/* $Id$*/
include('includes/session.inc');
@@ -119,7 +118,7 @@
$_POST['CategoryID']='';
}
echo '<tr>
- <td>' . _('For Stock Category:') . '</td>
+ <td>' . _('For Stock Category') . ':</td>
<td><select name="CategoryID">';
if($_POST['CategoryID']=='All'){
echo '<option selected="selected" value="All">' . _('All') . '</option>';
@@ -142,7 +141,7 @@
}
echo '<tr>
- <td>' . _('For Sales Person:') . '</td>
+ <td>' . _('For Salesperson:') . '</td>
<td><select name="SalesmanCode">';
if($_POST['SalesmanCode']=='All'){
Modified: trunk/Z_MakeNewCompany.php
===================================================================
--- trunk/Z_MakeNewCompany.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/Z_MakeNewCompany.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -176,7 +176,7 @@
$_POST['NewCompany'] = html_entity_decode($_POST['NewCompany'],ENT_QUOTES,'UTF-8');
$config_php = preg_replace('/\/\/End Installed companies-do not change this line/', "\$CompanyList[] = array('database'=>'".$_POST['NewDatabase']."' ,'company'=>'".$_POST['NewCompany']."');\n//End Installed companies-do not change this line", $config_php);
if (!$fp = fopen($ConfigFile, 'wb')) {
- prnMsg(_("Cannot open the configuration file: ").$ConfigFile.". Please add the following line to the end of the file:\n\$CompanyList[] = array('database'=>'".$_POST['NewDatabase']."' ,'company'=>'".htmlspecialchars($_POST['NewCompany'],ENT_QUOTES,'UTF-8').");",'error');
+ prnMsg(_('Cannot open the configuration file' . ': ').$ConfigFile.". Please add the following line to the end of the file:\n\$CompanyList[] = array('database'=>'".$_POST['NewDatabase']."' ,'company'=>'".htmlspecialchars($_POST['NewCompany'],ENT_QUOTES,'UTF-8').");",'error');
} else {
fwrite ($fp, $config_php);
fclose ($fp);
Modified: trunk/geocode.php
===================================================================
--- trunk/geocode.php 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/geocode.php 2016-11-24 14:10:25 UTC (rev 7682)
@@ -51,13 +51,13 @@
$debtorno =$row["debtorno"];
$request_url = $base_url . $address . ',&sensor=true';
- echo '<br \>' . _('Customer Code: ') . $id;
+ echo '<br \>', _('Customer Code'), ': ', $id;
$xml = simplexml_load_string(utf8_encode(file_get_contents($request_url))) or die("url not loading");
// $xml = simplexml_load_file($request_url) or die("url not loading");
- $status = $xml->status;
+ $status = $xml->status;
if (strcmp($status, "OK") == 0) {
// Successful geocode
@@ -82,7 +82,7 @@
if ($update_result==1) {
echo '<br />'. 'Address: ' . $address . ' updated to geocode.';
echo '<br />'. 'Received status ' . $status . '<br />';
- }
+ }
} else {
// failure to geocode
$geocode_pending = false;
@@ -108,7 +108,7 @@
$xml = simplexml_load_string(utf8_encode(file_get_contents($request_url))) or die("url not loading");
// $xml = simplexml_load_file($request_url) or die("url not loading");
- $status = $xml->status;
+ $status = $xml->status;
if (strcmp($status, "OK") == 0) {
// Successful geocode
@@ -128,7 +128,7 @@
($id));
$update_result = DB_query($query);
-
+
if ($update_result==1) {
echo '<br />' . 'Address: ' . $address . ' updated to geocode.';
echo '<br />' . 'Received status ' . $status . '<br />';
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-11-24 13:30:26 UTC (rev 7681)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-11-24 14:10:25 UTC (rev 7682)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 17:14-0600\n"
-"PO-Revision-Date: 2016-11-23 13:05-0600\n"
+"PO-Revision-Date: 2016-11-24 08:08-0600\n"
"Last-Translator: Rafael E. Chacón <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -1896,7 +1896,7 @@
#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
#: MRPCalendar.php:264
msgid "From Date"
-msgstr "Desde la fecha"
+msgstr "Fecha inicial"
#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
#: MRPCalendar.php:266
@@ -3512,7 +3512,7 @@
#: InternalStockRequestFulfill.php:39 StockLocTransferReceive.php:537
#: SuppShiptChgs.php:137 SupplierAllocations.php:434
msgid "from"
-msgstr "Desde"
+msgstr "desde"
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:65 FTP_RadioBeacon.php:280
@@ -10654,7 +10654,7 @@
#: includes/PDFStockLocTransferHeader.inc:43
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
-msgstr "De"
+msgstr "Desde"
#: CustomerTransInquiry.php:58 DailyBankTransactions.php:70
#: SupplierTransInquiry.php:65
@@ -19970,7 +19970,7 @@
#: PDFCustomerList.php:389
msgid "For Sales folk"
-msgstr "Para el equipo de Ventas"
+msgstr "Para el vendedor"
#: PDFCustomerList.php:391
msgid "All sales folk"
@@ -27691,7 +27691,7 @@
#: SalesGraph.php:145
msgid "For Sales Person:"
-msgstr "Para el Vendedor:"
+msgstr "Para el vendedor:"
#: SalesGraph.php:165
msgid "Graph Type"
@@ -27784,7 +27784,7 @@
#: SalesGraph.php:246
msgid "For Salesperson:"
-msgstr "Para el Vendedor:"
+msgstr "Para el vendedor:"
#: SalesGraph.php:251
msgid "For Customers from"
@@ -27874,7 +27874,7 @@
#: SalesInquiry.php:1179
msgid "For Sales Person"
-msgstr "Para el Vendedor"
+msgstr "Para el vendedor"
#: SalesInquiry.php:1188
msgid "All Salesmen"
|
|
From: <rc...@us...> - 2016-11-24 13:30:28
|
Revision: 7681
http://sourceforge.net/p/web-erp/reponame/7681
Author: rchacon
Date: 2016-11-24 13:30:26 +0000 (Thu, 24 Nov 2016)
Log Message:
-----------
Removes unnecessary file.
Removed Paths:
-------------
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po
Deleted: trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po
===================================================================
--- trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po 2016-11-24 13:11:15 UTC (rev 7680)
+++ trunk/locale/tr_TR.utf8/LC_MESSAGES/messages-P-Y.po 2016-11-24 13:30:26 UTC (rev 7681)
@@ -1,25987 +0,0 @@
-# TURKISH FOR webERP.
-# Copyright (C) 2006 Logicworks Ltd
-# This file is distributed under the same license as the webERP package.
-# Bora Tür <bo...@bo...>, 2006.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: WebERP 3.x\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-09 09:25+0000\n"
-"PO-Revision-Date: 2009-07-24 12:43-0000\n"
-"Last-Translator: Javier De Lorenzo-Cáceres <in...@ci...>\n"
-"Language-Team: TURKISH <in...@tb...>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: KBabel 0.9.5\n"
-"X-Poedit-Country: TURKEY\n"
-"X-Poedit-Language: Turkish\n"
-
-#: AccountGroups.php:8 index.php:1038
-msgid "Account Groups"
-msgstr "HESAP GRUPLARI"
-
-#: AccountGroups.php:18
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-
-#: AccountGroups.php:19
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-
-#: AccountGroups.php:61
-msgid "The account group name already exists in the database"
-msgstr ""
-
-#: AccountGroups.php:67
-msgid "The account group name cannot contain the character"
-msgstr "HESAP GRUP ADI SU KARAKTERLERI IÇEREMEZ:"
-
-#: AccountGroups.php:67 AccountSections.php:74 PaymentMethods.php:37
-#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
-msgid "or the character"
-msgstr "VEYA"
-
-#: AccountGroups.php:73
-msgid "The account group name must be at least one character long"
-msgstr ""
-
-#: AccountGroups.php:80
-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:99
-msgid "The section in accounts must be an integer"
-msgstr "BÖLÜM INTEGER OLMALI"
-
-#: AccountGroups.php:105
-msgid "The sequence in the trial balance must be an integer"
-msgstr "BÖLÜM INTEGER OLMALI"
-
-#: AccountGroups.php:111
-msgid "The sequence in the TB must be numeric and less than"
-msgstr ""
-
-#: AccountGroups.php:129 AccountSections.php:105 PaymentMethods.php:87
-msgid "Record Updated"
-msgstr "KAYIT GÜNCELLENDI"
-
-#: AccountGroups.php:147 AccountSections.php:117 PaymentMethods.php:109
-msgid "Record inserted"
-msgstr "KAYIT EKLENDI"
-
-#: AccountGroups.php:167
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr "HESAP GRUBU SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
-
-#: AccountGroups.php:168 AccountGroups.php:176 AccountSections.php:138
-#: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
-#: Currencies.php:141 Currencies.php:149 Currencies.php:156
-#: CustomerBranches.php:284 CustomerBranches.php:294 CustomerBranches.php:304
-#: CustomerBranches.php:314 Customers.php:287 Customers.php:296
-#: Customers.php:304 Customers.php:312 CustomerTypes.php:131
-#: CustomerTypes.php:141 Factors.php:129 GLAccounts.php:90 GLAccounts.php:104
-#: Locations.php:217 Locations.php:225 Locations.php:234 Locations.php:242
-#: Locations.php:250 Locations.php:258 Locations.php:266 Locations.php:274
-#: PaymentMethods.php:141 PaymentTerms.php:145 PaymentTerms.php:152
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:165 Stocks.php:442 Stocks.php:451
-#: Stocks.php:459 Stocks.php:467 Stocks.php:475 Stocks.php:483
-#: Suppliers.php:562 Suppliers.php:571 Suppliers.php:579 TaxCategories.php:130
-#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
-msgid "There are"
-msgstr "MEVCUT"
-
-#: AccountGroups.php:168
-msgid "general ledger accounts that refer to this account group"
-msgstr "ILGILI MUH.HESAPLARI:"
-
-#: AccountGroups.php:175
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-
-#: AccountGroups.php:176
-msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-
-#: AccountGroups.php:180
-msgid "group has been deleted"
-msgstr "GRUP SILINDI"
-
-#: AccountGroups.php:205
-msgid "Could not get account groups because"
-msgstr "HESAP GRUPLARI GÖSTERILEMIYOR:"
-
-#: AccountGroups.php:210
-msgid "Group Name"
-msgstr "GRUP ADI"
-
-#: AccountGroups.php:211 EDIMessageFormat.php:140
-msgid "Section"
-msgstr "BÖLÜM"
-
-#: AccountGroups.php:212 AccountGroups.php:367
-msgid "Sequence In TB"
-msgstr "Sequence In Trial Balance"
-
-#: AccountGroups.php:213 AccountGroups.php:351 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
-#: SelectGLAccount.php:51 SelectGLAccount.php:65
-msgid "Profit and Loss"
-msgstr "KAR/ZARAR"
-
-#: AccountGroups.php:214 AccountGroups.php:312
-msgid "Parent Group"
-msgstr ""
-
-#: AccountGroups.php:230 AccountGroups.php:233 AccountGroups.php:355
-#: AccountGroups.php:357 BOMs.php:127 BOMs.php:689 BOMs.php:691
-#: CompanyPreferences.php:436 CompanyPreferences.php:438
-#: CompanyPreferences.php:448 CompanyPreferences.php:450
-#: CompanyPreferences.php:460 CompanyPreferences.php:462
-#: CustomerBranches.php:398 Customers.php:526 Customers.php:723
-#: Customers.php:726 DeliveryDetails.php:750 DeliveryDetails.php:790
-#: DeliveryDetails.php:793 GLTransInquiry.php:71 Locations.php:341
-#: PaymentMethods.php:197 PaymentMethods.php:198 PaymentMethods.php:257
-#: PaymentMethods.php:263 PDFChequeListing.php:57
-#: PDFDeliveryDifferences.php:55 PDFDIFOT.php:61 PO_Header.php:555
-#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:229
-#: PurchData.php:375 PurchData.php:378 RecurringSalesOrders.php:469
-#: RecurringSalesOrders.php:472 SalesAnalReptCols.php:278
-#: SalesAnalReptCols.php:383 SalesAnalReptCols.php:386 SalesAnalRepts.php:404
-#: SalesAnalRepts.php:407 SalesAnalRepts.php:430 SalesAnalRepts.php:433
-#: SalesAnalRepts.php:456 SalesAnalRepts.php:459 SelectProduct.php:734
-#: ShipmentCosting.php:612 Stocks.php:795 Stocks.php:797 Stocks.php:809
-#: Stocks.php:811 SystemParameters.php:329 SystemParameters.php:400
-#: SystemParameters.php:408 SystemParameters.php:448 SystemParameters.php:521
-#: SystemParameters.php:529 SystemParameters.php:547 SystemParameters.php:554
-#: SystemParameters.php:663 SystemParameters.php:794 SystemParameters.php:796
-#: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
-#: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
-msgid "Yes"
-msgstr "EVET"
-
-#: AccountGroups.php:236 AccountGroups.php:360 AccountGroups.php:362
-#: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
-#: CompanyPreferences.php:439 CompanyPreferences.php:447
-#: CompanyPreferences.php:451 CompanyPreferences.php:459
-#: CompanyPreferences.php:463 CustomerBranches.php:398 Customers.php:525
-#: Customers.php:722 Customers.php:725 DeliveryDetails.php:751
-#: DeliveryDetails.php:791 DeliveryDetails.php:794 GLTransInquiry.php:125
-#: Locations.php:343 PaymentMethods.php:197 PaymentMethods.php:198
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:56
-#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:60 PO_Header.php:555
-#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:232
-#: PurchData.php:376 PurchData.php:379 RecurringSalesOrders.php:468
-#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
-#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:403
-#: SalesAnalRepts.php:406 SalesAnalRepts.php:429 SalesAnalRepts.php:432
-#: SalesAnalRepts.php:455 SalesAnalRepts.php:458 SelectProduct.php:737
-#: ShipmentCosting.php:613 Stocks.php:790 Stocks.php:792 Stocks.php:804
-#: Stocks.php:806 SystemParameters.php:330 SystemParameters.php:401
-#: SystemParameters.php:409 SystemParameters.php:449 SystemParameters.php:522
-#: SystemParameters.php:530 SystemParameters.php:548 SystemParameters.php:555
-#: SystemParameters.php:664 SystemParameters.php:793 SystemParameters.php:797
-#: SystemParameters.php:805 SystemParameters.php:809 TaxGroups.php:297
-#: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
-msgid "No"
-msgstr "HAYIR"
-
-#: AccountGroups.php:245 AccountSections.php:195 AddCustomerContacts.php:121
-#: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
-#: BankAccounts.php:202 BOMs.php:149 COGSGLPostings.php:107
-#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
-#: CustomerBranches.php:402 Customers.php:752 Customers.php:770
-#: CustomerTypes.php:184 EDIMessageFormat.php:161 FreightCosts.php:240
-#: GeocodeSetup.php:169 GLAccounts.php:317 GLTags.php:58 Locations.php:350
-#: PaymentMethods.php:199 PaymentTerms.php:200 Prices_Customer.php:200
-#: Prices.php:178 PurchData.php:242 SalesCategories.php:261
-#: SalesGLPostings.php:132 SalesGLPostings.php:244 SalesPeople.php:201
-#: SalesTypes.php:204 SelectCustomer.php:620 SelectCustomer.php:636
-#: SelectCustomer.php:668 SelectCustomer.php:684 SelectCustomer.php:715
-#: SelectCustomer.php:731 Shippers.php:142 StockCategories.php:227
-#: SupplierContacts.php:153 TaxAuthorities.php:165 TaxCategories.php:181
-#: TaxGroups.php:177 TaxProvinces.php:176 UnitsOfMeasure.php:199
-#: WorkCentres.php:138 WWW_Access.php:124 WWW_Users.php:276
-#: includes/InputSerialItems.php:82
-#, php-format
-msgid "Edit"
-msgstr "DÜZELT"
-
-#: AccountGroups.php:246 AccountSections.php:199 AddCustomerContacts.php:122
-#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
-#: BankAccounts.php:203 BOMs.php:151 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 Credit_Invoice.php:369 CreditStatus.php:173
-#: Currencies.php:235 CustomerReceipt.php:793 Customers.php:771
-#: CustomerTypes.php:185 DiscountCategories.php:115 DiscountMatrix.php:116
-#: EDIMessageFormat.php:162 FreightCosts.php:241 GeocodeSetup.php:170
-#: GLAccounts.php:318 GLJournal.php:395 Locations.php:351
-#: PaymentMethods.php:200 Payments.php:829 PaymentTerms.php:201
-#: PO_Items.php:858 Prices_Customer.php:201 Prices.php:179 PurchData.php:243
-#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
-#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:757 SelectCustomer.php:621
-#: SelectCustomer.php:637 SelectCustomer.php:669 SelectCustomer.php:685
-#: SelectCustomer.php:716 SelectCustomer.php:732 SelectOrderItems.php:1182
-#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:580
-#: StockCategories.php:228 StockCategories.php:509 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
-#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:107 TaxAuthorities.php:166
-#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
-#: UnitsOfMeasure.php:200 WorkCentres.php:139 WWW_Access.php:125
-#: WWW_Users.php:277 includes/InputSerialItemsKeyed.php:53
-#, php-format
-msgid "Delete"
-msgstr "SIL"
-
-#: AccountGroups.php:254
-msgid "Review Account Groups"
-msgstr "HESAP GRUPLARI"
-
-#: AccountGroups.php:285 GLAccounts.php:244 GLAccounts.php:297
-#: Z_ImportGLAccountGroups.php:27
-msgid "Account Group"
-msgstr "HESAP GRUBU"
-
-#: AccountGroups.php:309
-msgid "Account Group Name"
-msgstr ""
-
-#: AccountGroups.php:319 AccountGroups.php:321
-msgid "Top Level Group"
-msgstr ""
-
-#: AccountGroups.php:335
-msgid "Section In Accounts"
-msgstr "HESAP BÖLÜMLERI"
-
-#: AccountGroups.php:374 AccountSections.php:262 AddCustomerContacts.php:182
-#: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
-#: BankAccounts.php:316 BOMs.php:701 COGSGLPostings.php:341
-#: CreditStatus.php:240 Currencies.php:331 DiscountCategories.php:143
-#: DiscountMatrix.php:167 EDIMessageFormat.php:253 FreightCosts.php:336
-#: GeocodeSetup.php:265 GLAccounts.php:267 Locations.php:516
-#: PaymentMethods.php:269 PaymentTerms.php:274 Prices_Customer.php:243
-#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
-#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:528
-#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
-#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
-#: WWW_Users.php:557
-msgid "Enter Information"
-msgstr "GIRIS"
-
-#: AccountSections.php:8 index.php:1043
-msgid "Account Sections"
-msgstr "HESAP BÖLÜMLERI"
-
-#: AccountSections.php:67
-msgid "The account section already exists in the database"
-msgstr ""
-
-#: AccountSections.php:74
-msgid "The account section name cannot contain the character"
-msgstr "BÖLÜM ADI SU KARAKTERLERI IÇEREMEZ:"
-
-#: AccountSections.php:80
-msgid "The account section name must contain at least one character"
-msgstr ""
-
-#: AccountSections.php:86 AccountSections.php:92
-msgid "The section number must be an integer"
-msgstr "BÖLÜM NO RAKKAM OLMALI"
-
-#: AccountSections.php:137
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr "HESAP BÖLÜMÜ SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
-
-#: AccountSections.php:138
-msgid "general ledger accounts groups that refer to this account section"
-msgstr "ILGILI MUH.HESAPLARI:"
-
-#: AccountSections.php:149
-msgid "section has been deleted"
-msgstr "BÖLÜM SILINDI"
-
-#: AccountSections.php:174
-msgid "Could not get account group sections because"
-msgstr "BÖLÜMLER GÖRÜNTÜLENEMIYOR:"
-
-#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
-msgid "Section Number"
-msgstr "BÖLÜM NO"
-
-#: AccountSections.php:180 AccountSections.php:257
-msgid "Section Description"
-msgstr "BÖLÜM AÇIKLAMASI"
-
-#: AccountSections.php:197
-msgid "Restricted"
-msgstr "ENGELLENMIS"
-
-#: AccountSections.php:208
-msgid "Review Account Sections"
-msgstr "HESAP BÖLÜMLERINI INCELE"
-
-#: AccountSections.php:227
-msgid "Could not retrieve the requested section please try again."
-msgstr "SEÇTIGINIZ BÖLÜM GÖSTERILEMIYOR, LÜTFEN TEKRAR DENEYIN"
-
-#: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
-#: SelectCustomer.php:653
-msgid "Customer Contacts"
-msgstr ""
-
-#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
-#: Z_CheckDebtorsControl.php:20
-msgid "Back to Customers"
-msgstr ""
-
-#: AddCustomerContacts.php:30
-msgid "The Contact must be an integer."
-msgstr ""
-
-#: AddCustomerContacts.php:33
-msgid "The contact's name must be forty characters or less long"
-msgstr ""
-
-#: AddCustomerContacts.php:36
-msgid "The contact's name may not be empty"
-msgstr ""
-
-#: AddCustomerContacts.php:48 AddCustomerNotes.php:48
-#: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
-#: DeliveryDetails.php:476 Factors.php:59 PO_Items.php:208
-#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
-#: Stocks.php:335 Suppliers.php:475
-msgid "has been updated"
-msgstr "GÜNCELLENDI"
-
-#: AddCustomerContacts.php:59
-msgid "The contact record has been added"
-msgstr ""
-
-#: AddCustomerContacts.php:83
-msgid "The contact record has been deleted"
-msgstr ""
-
-#: AddCustomerContacts.php:93
-msgid "Contacts for Customer: <b>"
-msgstr ""
-
-#: AddCustomerContacts.php:102 CompanyPreferences.php:226
-#: CustomerBranches.php:365 Customers.php:748 Customers.php:799
-#: SalesPeople.php:183 SelectCustomer.php:616 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
-#: SupplierInvoice.php:298 SuppTransGLAnalysis.php:91
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
-#: includes/PDFTaxPageHeader.inc:36
-msgid "Name"
-msgstr "ISIM"
-
-#: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
-#: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
-#: WWW_Access.php:168
-msgid "Role"
-msgstr "ROL"
-
-#: AddCustomerContacts.php:104 Customers.php:801
-msgid "Phone no"
-msgstr ""
-
-#: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
-#: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
-msgid "Notes"
-msgstr "NOTLAR"
-
-#: AddCustomerContacts.php:139
-msgid "Review all contacts for this Customer"
-msgstr ""
-
-#: AddCustomerContacts.php:168
-msgid "Contact Code"
-msgstr ""
-
-#: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
-#: SupplierContacts.php:217
-msgid "Contact Name"
-msgstr "ILETISIM AD, SOYAD"
-
-#: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
-#: SelectCustomer.php:444 SelectOrderItems.php:583
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:104
-msgid "Phone"
-msgstr "TELEFON"
-
-#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
-#: SelectCustomer.php:700
-msgid "Customer Notes"
-msgstr ""
-
-#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
-msgid "Back to Select Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:30
-msgid "The contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr ""
-
-#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
-msgid "The contact's notes may not be empty"
-msgstr ""
-
-#: AddCustomerNotes.php:59
-msgid "The contact notes record has been added"
-msgstr ""
-
-#: AddCustomerNotes.php:83
-msgid "The contact note record has been deleted"
-msgstr ""
-
-#: AddCustomerNotes.php:93
-msgid "Notes for Customer: <b>"
-msgstr ""
-
-#: AddCustomerNotes.php:102 AddCustomerNotes.php:177
-#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
-#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
-#: CustomerAllocations.php:347 CustomerAllocations.php:373
-#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
-#: GLAccountInquiry.php:153 GLTransInquiry.php:46 PaymentAllocations.php:73
-#: PrintCustTrans.php:838 PrintCustTransPortrait.php:850 ReverseGRN.php:330
-#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
-#: StockLocMovements.php:79 StockMovements.php:98
-#: StockSerialItemResearch.php:74 SupplierAllocations.php:466
-#: SupplierAllocations.php:578 SupplierAllocations.php:648
-#: SupplierInquiry.php:191 SupplierTransInquiry.php:87
-#: includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:57
-msgid "Date"
-msgstr "TARIH"
-
-#: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
-msgid "Note"
-msgstr "NOT"
-
-#: AddCustomerNotes.php:104 AddCustomerNotes.php:175
-msgid "WWW"
-msgstr ""
-
-#: AddCustomerNotes.php:105 AddCustomerNotes.php:179
-#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
-msgid "Priority"
-msgstr ""
-
-#: AddCustomerNotes.php:139
-msgid "Review all notes for this Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
-msgid "Note ID"
-msgstr ""
-
-#: AddCustomerNotes.php:173
-msgid "Contact Note"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
-msgid "Customer Type (Group) Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:30
-msgid "The Contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
-msgid "Customer Group Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:59
-msgid "The contact group notes record has been added"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:83
-msgid "The contact group note record has been deleted"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:93
-msgid "Notes for Customer Type: <b>"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
-msgid "href"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:139
-msgid "Review all notes for this Customer Type"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:173
-msgid "Contact Group Note"
-msgstr ""
-
-#: AgedDebtors.php:18
-msgid "Aged Customer Balance Listing"
-msgstr "YASLANDIRILMIS MÜSTERI BILANÇO LISTESI"
-
-#: AgedDebtors.php:19
-msgid "Aged Customer Balances"
-msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-msgid "Aged Customer Account Analysis"
-msgstr "YASLANDIRILMIS MÜSTERI HESAPLARI ANALIZI"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
-#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
-#: GLProfit_Loss.php:149 GLTrialBalance.php:138 InventoryPlanning.php:89
-#: InventoryPlanning.php:159 InventoryPlanning.php:192
-#: InventoryPlanning.php:235 InventoryPlanning.php:269
-#: InventoryValuation.php:71 MailInventoryValuation.php:100
-#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
-#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
-#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
-#: SelectProduct.php:49 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
-#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
-#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
-#: includes/PDFPaymentRun_PymtFooter.php:111
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:181
-#: includes/PDFPaymentRun_PymtFooter.php:213
-msgid "Problem Report"
-msgstr "HATA RAPORU"
-
-#: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
-#: DebtorsAtPeriodEnd.php:61
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "MÜSTERI DETAYLARI ALINAMADI:"
-
-#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
-#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
-#: GetStockImage.php:152 GLBalanceSheet.php:83 GLBalanceSheet.php:120
-#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
-#: GLTrialBalance.php:141 GLTrialBalance.php:337 InventoryPlanning.php:92
-#: InventoryPlanning.php:162 InventoryPlanning.php:195
-#: InventoryPlanning.php:238 InventoryPlanning.php:272
-#: InventoryPlanning.php:327 InventoryValuation.php:74
-#: InventoryValuation.php:182 MailInventoryValuation.php:103
-#: MailInventoryValuation.php:202 OutstandingGRNs.php:53
-#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
-#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
-#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
-#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
-#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
-#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 PO_PDFPurchOrder.php:23
-#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:178
-#: PrintCustOrder.php:179 PrintDeliveryNote.php:175
-#: SalesAnalysis_UserDefined.php:36 SalesAnalysis_UserDefined.php:54
-#: SelectCreditItems.php:25 StockCheck.php:41 StockCheck.php:62
-#: StockCheck.php:91 StockCheck.php:141 StockCheck.php:185 StockCheck.php:254
-#: SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:177 SuppPaymentRun.php:208 Tax.php:64 Tax.php:159
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
-#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:38
-#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:85
-#: includes/PDFPaymentRun_PymtFooter.php:114
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:184
-#: includes/PDFPaymentRun_PymtFooter.php:216
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
-msgid "Back to the menu"
-msgstr "MENÜYE DÖN"
-
-#: AgedDebtors.php:364
-msgid "The details of outstanding transactions for customer"
-msgstr "TAMAMLANMAMIS ISLEMLER, MUSTERI:"
-
-#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:145
-#: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
-#: PO_Items.php:659 SalesAnalReptCols.php:349 SpecialOrder.php:363
-#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
-#: includes/SelectOrderItems_IntoCart.inc:49
-msgid "could not be retrieved because"
-msgstr "ALINAMADI:"
-
-#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
-#: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:905
-#: ConfirmDispatch_Invoice.php:919 Credit_Invoice.php:678
-#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
-#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 DeliveryNote.php:151
-#: GLProfit_Loss.php:542 Payments.php:292 PurchData.php:36 PurchData.php:94
-#: PurchData.php:115 ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
-#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:126 StockMovements.php:91
-#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:381
-#: WorkOrderReceive.php:264 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPaymentRun_PymtFooter.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:116
-#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:186
-#: includes/PDFPaymentRun_PymtFooter.php:218 includes/ConnectDB_mysqli.inc:55
-#: includes/ConnectDB_mysql.inc:38
-msgid "The SQL that failed was"
-msgstr "KULLANILAN KOMUT:"
-
-#: AgedDebtors.php:432
-msgid "There are no customers meeting the critiera specified to list"
-msgstr "SEÇTIGINIZ KRITERLERE UYGUN LISTELENEBILECEK MÜSTERI YOK"
-
-#: AgedDebtors.php:452
-msgid "Aged Debtor Analysis"
-msgstr "YASLANDIRILMIS BORÇLU ANALIZI"
-
-#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
-msgid "From Customer Code"
-msgstr "MÜSTERI NO.DAN"
-
-#: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
-msgid "To Customer Code"
-msgstr "MÜSTERI NO.YA"
-
-#: AgedDebtors.php:464 AgedSuppliers.php:280
-msgid "All balances or overdues only"
-msgstr "TÜM BILANÇOLAR MI? VADESI GEÇMISLER MI?"
-
-#: AgedDebtors.php:465
-msgid "All customers with balances"
-msgstr "BILANÇOSU OLAN TÜM MÜSTERILER"
-
-#: AgedDebtors.php:466 AgedSuppliers.php:283
-msgid "Overdue accounts only"
-msgstr "SADECE VADESI GEÇMIS HESAPLAR"
-
-#: AgedDebtors.php:467
-msgid "Held accounts only"
-msgstr ""
-
-#: AgedDebtors.php:470
-msgid "Only Show Customers Of"
-msgstr ""
-
-#: AgedDebtors.php:482
-msgid "Only show customers trading in"
-msgstr "MUST.PARA BIRIMI"
-
-#: AgedDebtors.php:498
-msgid "Summary or detailed report"
-msgstr "ÖZET VEYA DETAYLI RAPOR"
-
-#: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:239
-msgid "Summary Report"
-msgstr "ÖZET RAPOR"
-
-#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
-msgid "Detailed Report"
-msgstr "DETAYLI RAPOR"
-
-#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
-#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:48 InventoryPlanning.php:389
-#: InventoryValuation.php:243 OutstandingGRNs.php:165 PDFCustomerList.php:422
-#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
-#: PrintCustTrans.php:609 PrintCustTransPortrait.php:620
-#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
-msgid "Print PDF"
-msgstr "( PDF )"
-
-#: AgedSuppliers.php:17
-msgid "Aged Supplier Listing"
-msgstr "YASLANDIRILMIS TEDARIKÇI LISTESI"
-
-#: AgedSuppliers.php:18
-msgid "Aged Suppliers"
-msgstr "YASLANDIRILMIS TEDARIKÇILER"
-
-#: AgedSuppliers.php:104
-msgid "Aged Supplier Account Analysis"
-msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI"
-
-#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "TEDARIKÇI DETAYLARI GÖSTERILEMIYOR:"
-
-#: AgedSuppliers.php:184
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI - PROBLEM RAPORU"
-
-#: AgedSuppliers.php:186
-msgid "The details of outstanding transactions for Supplier"
-msgstr "TAMAMLANMAMIS ISLEMLER, TEDARIKÇI:"
-
-#: AgedSuppliers.php:264
-msgid "Aged Supplier Analysis"
-msgstr "YASLANDIRILMIS TEDARIKÇI ANALIZI"
-
-#: AgedSuppliers.php:273 OutstandingGRNs.php:160
-#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:262
-msgid "From Supplier Code"
-msgstr "TEDARIKÇI -ILK"
-
-#: AgedSuppliers.php:276 OutstandingGRNs.php:162
-#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
-msgid "To Supplier Code"
-msgstr "TEDARIKÇI -SON"
-
-#: AgedSuppliers.php:282
-msgid "All suppliers with balances"
-msgstr "TÜM TEDARIKÇILER (BILANÇOLARI ILE)"
-
-#: AgedSuppliers.php:286
-msgid "For suppliers trading in"
-msgstr "TEDARIKÇI PARA BIRIMI"
-
-#: AgedSuppliers.php:301 InventoryValuation.php:238
-msgid "Summary or Detailed Report"
-msgstr "ÖZET VEYA DETAYLI RAPOR"
-
-#: Areas.php:7
-msgid "Sales Area Maintenance"
-msgstr "SATIS BÖLGELERI YÖNETIMI"
-
-#: Areas.php:40
-msgid "The area code must be three characters or less long"
-msgstr ""
-
-#: Areas.php:45
-msgid "The area code entered already exists"
-msgstr ""
-
-#: Areas.php:50
-msgid "The area description must be twenty five characters or less long"
-msgstr "BÖLGE AÇIKLAMASI 25 KARAKTERDEN KISA OLMALI"
-
-#: Areas.php:55
-msgid "The area code may not be empty"
-msgstr "BÖLGE KODU BOS BIRAKILAMAZ"
-
-#: Areas.php:60
-msgid "The area description may not be empty"
-msgstr "BÖLGE AÇIKLAMASI BOS BIRAKILAMAZ"
-
-#: Areas.php:74
-msgid "Area code"
-msgstr "BÖLGE KODU"
-
-#: Areas.php:88
-msgid "New area code"
-msgstr "YENI BÖLGE KODU"
-
-#: Areas.php:88
-msgid "has been inserted"
-msgstr "GIRILDI"
-
-#: Areas.php:95
-msgid "The area could not be added or updated because"
-msgstr "BÖLGE EKLENEMEDI / GÜNCELLENEMEDI:"
-
-#: Areas.php:116
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr "BU BÖLGE SILINEMIYOR, ONU KULLANAN MÜSTERI SUBELERI VAR"
-
-#: Areas.php:117
-msgid "branches using this area code"
-msgstr "BU BÖLGE KODUNU KULLANAN SUBELER"
-
-#: Areas.php:125
-msgid ""
-"Cannot delete this area because sales analysis ecords exist that use this "
-"area"
-msgstr "BU BÖLGE SILINEMIYOR, ONUNLA ILGILI SATIS ANALIZ KAYITLARI VAR"
-
-#: Areas.php:126
-msgid "sales analysis records referring this area code"
-msgstr "BU BÖLGE KODU ILE ILGILI SATIS ANALIZI KAYITLARI"
-
-#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
-msgid "Area Code"
-msgstr "BÖLGE KODU"
-
-#: Areas.php:133 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
-#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
-#: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:588
-#: Z_DeleteInvoice.php:142
-msgid "has been deleted"
-msgstr "SILINDI"
-
-#: Areas.php:147 Areas.php:213
-msgid "Area Name"
-msgstr "BÖLGE ADI"
-
-#: Areas.php:173
-msgid "Review Areas Defined"
-msgstr "TANIMLI BÖLGELERI GÖSTER"
-
-#: AuditTrail.php:7
-msgid "Audit Trail"
-msgstr ""
-
-#: AuditTrail.php:19
-msgid "Incorrerct date format used, please re-enter"
-msgstr ""
-
-#: AuditTrail.php:32
-msgid "From Date"
-msgstr ""
-
-#: AuditTrail.php:34
-msgid "To Date"
-msgstr ""
-
-#: AuditTrail.php:38 UserSettings.php:100
-msgid "User ID"
-msgstr "KULLANICI ADI"
-
-#: AuditTrail.php:51
-msgid "Table "
-msgstr ""
-
-#: AuditTrail.php:62 PO_SelectPurchOrder.php:376
-msgid "View"
-msgstr "GÖSTER"
-
-#: AuditTrail.php:139
-msgid "Date/Time"
-msgstr ""
-
-#: AuditTrail.php:140
-msgid "User"
-msgstr ""
-
-#: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
-#: CustomerAllocations.php:371 CustomerInquiry.php:182
-#: CustomerTransInquiry.php:18 CustomerTransInquiry.php:83
-#: CustWhereAlloc.php:13 CustWhereAlloc.php:80 GLAccountInquiry.php:151
-#: GLJournal.php:250 SelectCustomer.php:443 ShipmentCosting.php:492
-#: ShipmentCosting.php:563 StockCategories.php:202 StockLocMovements.php:77
-#: StockMovements.php:97 SupplierAllocations.php:464 SupplierInquiry.php:189
-#: SupplierTransInquiry.php:16 SupplierTransInquiry.php:84
-#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
-#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
-#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
-#: includes/PDFTaxPageHeader.inc:33
-msgid "Type"
-msgstr "TÜR"
-
-#: AuditTrail.php:142
-msgid "Table"
-msgstr ""
-
-#: AuditTrail.php:143
-msgid "Field Name"
-msgstr ""
-
-#: AuditTrail.php:144 SystemParameters.php:269
-#: includes/PDFInventoryValnPageHeader.inc:38
-#: includes/PDFOstdgGRNsPageHeader.inc:37
-msgid "Value"
-msgstr "DEGER"
-
-#: AuditTrail.php:181 Logout.php:11 SalesCategories.php:171
-#: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
-#: SalesCategories.php:437 SalesCategories.php:438 Stocks.php:614
-#: includes/Login.php:16 includes/ConnectDB_postgres.inc:124
-msgid "ISO-8859-1"
-msgstr "iso-8859-15"
-
-#: BankAccounts.php:8
-msgid "Bank Accounts Maintenance"
-msgstr "BANKA HESAPLARI YÖNETIMI"
-
-#: BankAccounts.php:43
-msgid "The bank account code already exists in the database"
-msgstr ""
-
-#: BankAccounts.php:49
-msgid "The bank account name must be fifty characters or less long"
-msgstr "BANKA HESAP ADI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:55
-msgid "The bank account name may not be empty."
-msgstr "BANKA HESAP ADI BOS OLAMAZ"
-
-#: BankAccounts.php:61
-msgid "The bank account number may not be empty."
-msgstr ""
-
-#: BankAccounts.php:67
-msgid "The bank account number must be fifty characters or less long"
-msgstr "BANKA HESAP NUMARASI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:73
-msgid "The bank address must be fifty characters or less long"
-msgstr "BANKA ADRESI 50 KARAKTERDEN KISA OLMALI"
-
-#: BankAccounts.php:90
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-
-#: BankAccounts.php:100
-msgid "The bank account details have been updated"
-msgstr "BANKA HESAP DETAYLARI GÜNCELLENDI"
-
-#: BankAccounts.php:117
-msgid "The new bank account has been entered"
-msgstr "YENI BANKA HESABI GIRILDI"
-
-#: BankAccounts.php:122
-msgid "The bank account could not be inserted or modified because"
-msgstr "BANKA HESAP BILGILERI EKLENEMEDI veya DEGISTIRILEMEDI:"
-
-#: BankAccounts.php:123
-msgid "The SQL used to insert/modify the bank account details was"
-msgstr "EKLEME/DÜZELTME IÇIN KULLANILAN KOMUT:"
-
-#: BankAccounts.php:148
-msgid ""
-"Cannot delete this bank account because transactions have been created using"
-" this account"
-msgstr "BU BANKA HESABI SILINEMEZ, ONA BAGLI ISLEMLER YARATILMIS"
-
-#: BankAccounts.php:149
-msgid "transactions with this bank account code"
-msgstr "BU BANKA HESABI ILE BAGLANTILI ISLEMLER"
-
-#: BankAccounts.php:155
-msgid "Bank account deleted"
-msgstr "BANKA HESABI SILINDI"
-
-#: BankAccounts.php:174
-msgid "The bank accounts set up could not be retreived because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankAccounts.php:175
-msgid "The SQL used to retrieve the bank account details was"
-msgstr " "
-
-#: BankAccounts.php:180 COGSGLPostings.php:194 CustomerReceipt.php:886
-#: GLJournal.php:352 GLTransInquiry.php:48 index.php:1028 Payments.php:808
-#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
-msgid "GL Account"
-msgstr "HESAP PLANI YÖNETIMI"
-
-#: BankAccounts.php:181 GLAccounts.php:239 GLAccounts.php:296
-#: GLBalanceSheet.php:356 GLCodesInquiry.php:28 GLCodesInquiry.php:66
-#: GLProfit_Loss.php:554 GLTrialBalance.php:405 SelectGLAccount.php:111
-#: includes/PDFProfitAndLossPageHeader.inc:31
-#: includes/PDFTrialBalancePageHeader.inc:28
-msgid "Account Name"
-msgstr "HESAP ADI"
-
-#: BankAccounts.php:182 includes/PDFBankingSummaryPageHeader.inc:38
-msgid "Account Number"
-msgstr "HESAP NO"
-
-#: BankAccounts.php:183 BankAccounts.php:296
-msgid "Bank Address"
-msgstr "BANKA ADRESI"
-
-#: BankAccounts.php:184 CustomerReceipt.php:691 CustomerTransInquiry.php:93
-#: PO_Header.php:313 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:378
-#: Prices.php:156 Prices.php:222 PurchData.php:206 PurchData.php:351
-#: PurchData.php:465 SelectSupplier.php:305 SupplierCredit.php:207
-#: SupplierInvoice.php:192 SupplierTransInquiry.php:93
-#: includes/PDFBankingSummaryPageHeader.inc:42
-#: includes/PDFDebtorBalsPageHeader.inc:36
-#: includes/PDFSupplierBalsPageHeader.inc:36
-msgid "Currency"
-msgstr "PARA BIRIMI"
-
-#: BankAccounts.php:225
-msgid "Show All Bank Accounts Defined"
-msgstr "TANIMLI TÜM BANKA HESAPLARINI GÖSTER"
-
-#: BankAccounts.php:253 BankAccounts.php:256
-msgid "Bank Account GL Code"
-msgstr "BANKA HESABI MUH.KODU"
-
-#: BankAccounts.php:292
-msgid "Bank Account Name"
-msgstr "BANKA HESAP ADI"
-
-#: BankAccounts.php:294
-msgid "Bank Account Number"
-msgstr "BANKA HESAP NO"
-
-#: BankAccounts.php:298
-msgid "Currency Of Account"
-msgstr ""
-
-#: BankMatching.php:10 Z_CheckDebtorsControl.php:79
-msgid "Receipts"
-msgstr "FISLER"
-
-#: BankMatching.php:11
-msgid "Bank Account Deposits Matching"
-msgstr ""
-
-#: BankMatching.php:14
-msgid "Payments"
-msgstr "ÖDEMELER"
-
-#: BankMatching.php:15 index.php:970
-msgid "Bank Account Payments Matching"
-msgstr "UYAN BANKA ÖDEMELERI"
-
-#: BankMatching.php:17
-msgid "This page must be called with a bank transaction type"
-msgstr "BU SAYFA ÖNCESINDE BANKA TRANSFER TÜRÜ BELIRLENMELIDIR"
-
-#: BankMatching.php:17
-msgid "It should not be called directly"
-msgstr "BU SAYFA DOGRUDAN ÇAGRILAMAZ"
-
-#: BankMatching.php:32
-msgid "Could not retrieve transaction information"
-msgstr ""
-
-#: BankMatching.php:39
-msgid "Could not match off this payment beacause"
-msgstr "BU ÖDEMEYE UYMUYOR:"
-
-#: BankMatching.php:49
-msgid "Could not update the amount matched off this bank transaction because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankMatching.php:55
-msgid "Could not unclear this bank transaction because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankMatching.php:63
-msgid "Bank Matching"
-msgstr ""
-
-#: BankMatching.php:63
-msgid "Bank Account Matching"
-msgstr ""
-
-#: BankMatching.php:64
-msgid ""
-"Use this screen to match webERP deposits and receipts to your Bank "
-"Statement."
-msgstr ""
-
-#: BankMatching.php:71 BankReconciliation.php:94 CustomerReceipt.php:661
-#: Payments.php:674 PDFChequeListing.php:40 TaxAuthorities.php:149
-#: TaxAuthorities.php:296
-msgid "Bank Account"
-msgstr "BANKA HESABI"
-
-#: BankMatching.php:92
-msgid "Show"
-msgstr "GÖSTER"
-
-#: BankMatching.php:92 BankMatching.php:127
-msgid "before"
-msgstr "ÖNCE"
-
-#: BankMatching.php:94
-msgid "but after"
-msgstr ""
-
-#: BankMatching.php:96
-msgid "Choose outstanding"
-msgstr "TAMAMLANMAMIS SEÇIN"
-
-#: BankMatching.php:96
-msgid "only or all"
-msgstr "SADECE VEYA HEPSI"
-
-#: BankMatching.php:96 BankMatching.php:100 BankMatching.php:103
-#: BankMatching.php:111 BankMatching.php:114
-msgid "in the date range"
-msgstr "TARIH ARALIGINDA"
-
-#: BankMatching.php:100 BankMatching.php:103 BankMatching.php:111
-#: BankMatching.php:114
-msgid "Show all"
-msgstr "TÜM KAYITLAR"
-
-#: BankMatching.php:101 BankMatching.php:104
-msgid "Show unmatched"
-msgstr "UYMAYANLARI GÖSTER"
-
-#: BankMatching.php:101 BankMatching.php:104 ReverseGRN.php:102
-#: includes/PDFCustomerListPageHeader.inc:46
-#: includes/PDFDeliveryDifferencesPageHeader.inc:24
-#: includes/PDFDIFOTPageHeader.inc:24
-#: includes/PDFOrdersInvoicedPageHeader.inc:24
-#: includes/PDFOrderStatusPageHeader.inc:24
-msgid "only"
-msgstr "SADECE"
-
-#: BankMatching.php:108
-msgid "Choose to display only the first 20 matching"
-msgstr "SADECE UYAN ILK 20'YI GÖSTER"
-
-#: BankMatching.php:109
-msgid "or all"
-msgstr "VEYA HEPSI"
-
-#: BankMatching.php:109
-msgid "meeting the criteria"
-msgstr "KRITERLERE UYAN"
-
-#: BankMatching.php:112 BankMatching.php:115
-msgid "Show only the first 20"
-msgstr "ILK 20'YI GÖSTER"
-
-#: BankMatching.php:120
-msgid "Show selected"
-msgstr "SEÇILENLERI GÖSTER"
-
-#: BankMatching.php:121
-msgid "Show reconciliation"
-msgstr "MUTABAKATLARI GÖSTER"
-
-#: BankMatching.php:127 BankMatching.php:133
-msgid "The date entered for the field to show"
-msgstr "GIRILEN TARIH"
-
-#: BankMatching.php:128 BankMatching.php:134
-msgid "is not entered in a recognised date format"
-msgstr "FORMATI HATALI"
-
-#: BankMatching.php:128 BankMatching.php:134
-msgid "Entry is expected in the format"
-msgstr "GIRIS SU FORMATTA YAPILMALI:"
-
-#: BankMatching.php:133
-msgid "after"
-msgstr "SONRA"
-
-#: BankMatching.php:207
-msgid "The payments with the selected criteria could not be retrieved because"
-msgstr "SEÇILMIS KRITERLERE GÖRE ÖDEME KAYDI BULUNAMADI"
-
-#: BankMatching.php:210 ShipmentCosting.php:493 ShipmentCosting.php:564
-#: SupplierAllocations.php:467
-msgid "Ref"
-msgstr "REF."
-
-#: BankMatching.php:213 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:273
-#: CustomerAllocations.php:374 CustomerReceipt.php:778
-#: CustomerTransInquiry.php:92 CustWhereAlloc.php:84 PaymentAllocations.php:74
-#: Payments.php:807 Payments.php:903 Payments.php:905 PrintCheque.php:65
-#: PrintCheque.php:79 SelectCreditItems.php:671 SuppInvGLAnalysis.php:50
-#: SuppInvGLAnalysis.php:74 SupplierAllocations.php:468 SupplierCredit.php:304
-#: SupplierInvoice.php:269 SupplierInvoice.php:299 SupplierTransInquiry.php:92
-#: SuppShiptChgs.php:71 SuppShiptChgs.php:133 SuppTransGLAnalysis.php:92
-#: SuppTransGLAnalysis.php:168 Z_CheckAllocs.php:63
-#: includes/PDFBankingSummaryPageHeader.inc:55
-#: includes/PDFChequeListingPageHeader.inc:37
-msgid "Amount"
-msgstr "MIKTAR"
-
-#: BankMatching.php:214 BankReconciliation.php:186 BankReconciliation.php:258
-#: PDFOrdersInvoiced.php:286 PDFOrderStatus.php:258
-#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
-#: Shipt_Select.php:193 SuppCreditGRNs.php:216
-#: includes/PDFStatementPageHeader.inc:173
-#: includes/PDFStatementPageHeader.inc:180
-msgid "Outstanding"
-msgstr "TAMAMLANMAMIS"
-
-#: BankMatching.php:215
-msgid "Clear"
-msgstr "TEMIZLE"
-
-#: BankMatching.php:215 BankMatching.php:244
-msgid "Unclear"
-msgstr ""
-
-#: BankMatching.php:288
-msgid "Update Matching"
-msgstr "UYUSANLARI GÜNCELLE"
-
-#: BankReconciliation.php:9
-msgid "Bank Reconciliation"
-msgstr "BANKA MUTABAKATI"
-
-#: BankReconciliation.php:18
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-
-#: BankReconciliation.php:27
-msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-
-#: BankReconciliation.php:57 BankReconciliation.php:74
-msgid "reconciliation on"
-msgstr ""
-
-#: BankReconciliation.php:59
-msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-
-#: BankReconciliation.php:60
-msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-
-#: BankReconciliation.php:80
-msgid "Exchange difference of"
-msgstr ""
-
-#: BankReconciliation.php:80
-msgid "has been posted"
-msgstr ""
-
-#: BankReconciliation.php:90 SuppPaymentRun.php:303
-msgid "The bank accounts could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:91 CustomerReceipt.php:656 Payments.php:671
-#: SuppPaymentRun.php:305
-msgid "The SQL used to retrieve the bank acconts was"
-msgstr "BANKA HESAPLARINI GÖRÜNTÜLEYEN KOMUT"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666
-msgid "Bank Accounts have not yet been defined"
-msgstr "BANKA HESAPLARI TANIMLANMAMIS"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666
-msgid "You must first"
-msgstr "ILK ÖNCE"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
-#: SuppPaymentRun.php:313
-msgid "define the bank accounts"
-msgstr "BANKA HESAPARINI TANIMLAYIN"
-
-#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
-#: SuppPaymentRun.php:313
-msgid "and general ledger accounts to be affected"
-msgstr "ETKILENECEK MUHASEBE HESAPLARI"
-
-#: BankReconciliation.php:116
-msgid "Show bank reconciliation statement"
-msgstr "BANKA MUKABAKAT RAPORUNU GÖSTER"
-
-#: BankReconciliation.php:131
-msgid "The bank account balance could not be returned by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:144
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-
-#: BankReconciliation.php:152
-msgid "Balance as at"
-msgstr ""
-
-#: BankReconciliation.php:175
-msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:178
-msgid "Add back unpresented cheques"
-msgstr ""
-
-#: BankReconciliation.php:183 BankReconciliation.php:255
-#: CustomerAllocations.php:346 CustomerAllocations.php:372
-#: CustomerInquiry.php:183 CustomerTransInquiry.php:84 CustWhereAlloc.php:81
-#: EmailCustTrans.php:15 GLAccountInquiry.php:152 PrintCustTrans.php:549
-#: PrintCustTrans.php:753 PrintCustTrans.php:942 PrintCustTrans.php:988
-#: PrintCustTransPortrait.php:559 PrintCustTransPortrait.php:764
-#: PrintCustTransPortrait.php:953 PrintCustTransPortrait.php:998
-#: StockMovements.php:97 SupplierAllocations.php:465
-#: SupplierAllocations.php:577 SupplierAllocations.php:647
-#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
-#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
-#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
-#: includes/PDFTransPageHeaderPortrait.inc:51
-msgid "Number"
-msgstr "NUMARA"
-
-#: BankReconciliation.php:184 BankReconciliation.php:256
-#: CustomerInquiry.php:186 CustomerTransInquiry.php:88 CustWhereAlloc.php:82
-#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
-#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
-#: StockMovements.php:100 Z_CheckAllocs.php:61
-#: includes/PDFBankingSummaryPageHeader.inc:40
-#: includes/PDFStockComparisonPageHeader.inc:36
-msgid "Reference"
-msgstr "REFERANS"
-
-#: BankReconciliation.php:185 BankReconciliation.php:257
-msgid "Orig Amount"
-msgstr "ORIJINAL MIKTAR"
-
-#: BankReconciliation.php:228
-msgid "Total of all unpresented cheques"
-msgstr ""
-
-#: BankReconciliation.php:246
-msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr "ISLEM BASARISIZ!"
-
-#: BankReconciliation.php:250
-msgid "Less deposits not cleared"
-msgstr ""
-
-#: BankReconciliation.php:300
-msgid "Total of all uncleared deposits"
-msgstr ""
-
-#: BankReconciliation.php:302
-msgid "Bank statement balance should be"
-msgstr ""
-
-#: BankReconciliation.php:306
-msgid "Enter the actual bank statement balance"
-msgstr ""
-
-#: BankReconciliation.php:308 BankReconciliation.php:318
-msgid "Calculate and Post Exchange Difference"
-msgstr ""
-
-#: BankReconciliation.php:308
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-
-#: BankReconciliation.php:308 Customers.php:840 SelectOrderItems.php:1193
-#: Stocks.php:940 WorkOrderCosting.php:495 WorkOrderEntry.php:485
-msgid "Are You Sure?"
-msgstr "EMIN MISINIZ?"
-
-#: BankReconciliation.php:317
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that"
-" need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the "
-"set-up tab). This table must be maintained with the current exchange rate "
-"before running the reconciliation. If you wish to create a journal to "
-"reflect the exchange difference based on the current exchange rate to "
-"correct the reconciliation to the actual bank statment balance click below."
-msgstr ""
-
-#: BankReconciliation.php:323
-msgid "Match off cleared payments"
-msgstr ""
-
-#: BankReconciliation.php:324
-msgid "Match off cleared deposits"
-msgstr ""
-
-#: BOMInquiry.php:6
-msgid "Costed Bill Of Material"
-msgstr "MALIYETLENDIRILMIS ÜRÜN AGACI"
-
-#: BOMInquiry.php:17 BOMs.php:779
-msgid "Select a manufactured part"
-msgstr "ÜRETILMIS PARÇA SEÇIMI"
-
-#: BOMInquiry.php:17 BOMs.php:779
-msgid "or Assembly or Kit part"
-msgstr "VEYA MONTAJ/KIT PARÇASI"
-
-#: BOMInquiry.php:18
-msgid "to view the costed bill of materials"
-msgstr ""
-
-#: BOMInquiry.php:19 BOMs.php:781
-msgid "Parts must be defined in the stock item entry"
-msgstr "ARANACAK PARÇA/ÜRÜN, STOK GIRISINDE TANIMLANMALIDIR"
-
-#: BOMInquiry.php:19 BOMs.php:781
-msgid "modification screen as manufactured"
-msgstr " "
-
-#: BOMInquiry.php:20 BOMs.php:782
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr " "
-
-#: BOMInquiry.php:21 BOMs.php:783 PO_SelectOSPurchOrder.php:179
-#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
-#: WorkOrderIssue.php:633
-msgid "Enter text extracts in the"
-msgstr "ARANACAK >>"
-
-#: BOMInquiry.php:22 BOMs.php:784 PO_SelectOSPurchOrder.php:179
-#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
-#: WorkOrderIssue.php:633
-msgid "description"
-msgstr "AÇIKLAMA"
-
-#: BOMInquiry.php:23 BOMs.php:785 CustomerReceipt.php:954 PO_Header.php:298
-#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:449
-#: SelectCompletedOrder.php:398 SelectCreditItems.php:219
-#: SelectCreditItems.php:953 SelectCustomer.php:313 SelectCustomer.php:328
-#: SelectCustomer.php:344 SelectGLAccount.php:96 SelectOrderItems.php:563
-#: SelectOrderItems.php:566 SelectOrderItems.php:1262 SelectProduct.php:98
-#: SelectSalesOrder.php:186 SelectSupplier.php:244 SelectWorkOrder.php:183
-#: Shipt_Select.php:177 WorkOrderEntry.php:519 WorkOrderIssue.php:636
-msgid "OR"
-msgstr "veya"
-
-#: BOMInquiry.php:23 BOMs.php:785 PO_SelectOSPurchOrder.php:182
-#: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:519
-#: WorkOrderIssue.php:636
-msgid "Enter extract of the"
-msgstr "ARANACAK >>"
-
-#: BOMInquiry.php:24 BOMs.php:786 DiscountCategories.php:139
-#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:176
-#: SalesCategories.php:423 SelectOrderItems.php:1262 SelectProduct.php:98
-#: Shipt_Select.php:177 StockAdjustments.php:306 StockCounts.php:93
-#: StockCounts.php:128 StockMovements.php:29 StockReorderLevel.php:26
-#: StockStatus.php:60 StockTransfers.php:24 StockTransfers.php:423
-#: StockUsage.php:55 WorkOrderEntry.php:519 WorkOrderIssue.php:636
-#: Z_ChangeStockCode.php:231
-msgid "Stock Code"
-msgstr "STOK KODU"
-
-#: BOMInquiry.php:25 BOMs.php:787 CustomerReceipt.php:959 PO_Header.php:303
-#: PO_Items.php:970 SelectCreditItems.php:224 SelectCreditItems.php:958
-#: SelectCustomer.php:390 SelectGLAccount.php:102 SelectOrderItems.php:571
-#: SelectOrderItems.php:1266 SelectProduct.php:114 SelectSupplier.php:262
-#: SelectSupplier.php:299 WorkOrderEntry.php:523 WorkOrderIssue.php:640
-msgid "Search Now"
-msgstr "ARA"
-
-#: BOMInquiry.php:34 BOMs.php:714 PO_Items.php:229
-#: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
-#: SelectCompletedOrder.php:76 SelectCreditItems.php:286 SelectProduct.php:132
-#: SelectSalesOrder.php:45 SelectWorkOrder.php:38 Shipt_Select.php:59
-#: WorkOrderEntry.php:43 WorkOrderIssue.php:368
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-
-#: BOMInquiry.php:37 BOMs.php:717
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be"
-" entered for the search"
-msgstr ""
-"ARAMA YAPMAK IÇIN STOK AÇIKLAMASI/STOK KODUNUN BIR KISMINI GIRMENIZ GEREK >>"
-
-#: BOMInquiry.php:89 BOMs.php:769
-msgid "The SQL to find the parts selected failed with the message"
-msgstr "ISLEM BASARISIZ!"
-
-#: BOMInquiry.php:98 BOMs.php:498 BOMs.php:792 CustomerBranches.php:364
-#: CustomerReceipt.php:969 GLCodesInquiry.php:27 GLCodesInquiry.php:65
-#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:254 PO_Header.php:311
-#: PO_Items.php:980 PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191
-#: PurchData.php:463 SalesPeople.php:182 SelectCompletedOrder.php:411
-#: SelectCreditItems.php:231 SelectCreditItems.php:966 SelectCustomer.php:439
-#: SelectGLAccount.php:110 SelectOrderItems.php:580 SelectOrderItems.php:1281
-#: SelectProduct.php:312 SelectSalesOrder.php:196 SelectSupplier.php:303
-#: SelectWorkOrder.php:193 Shipt_Select.php:190 SpecialOrder.php:129
-#: WorkOrderEntry.php:534 WorkOrderIssue.php:657
-#: includes/PDFTaxPageHeader.inc:37 includes/PO_PDFOrderPageHeader.inc:142
-msgid "Code"
-msgstr "KOD"
-
-#: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:499 BOMs.php:793
-#: CreditStatus.php:150 CreditStatus.php:233 GLTags.php:35 GLTags.php:51
-#: GLTransInquiry.php:51 GoodsReceived.php:51 PaymentTerms.php:177
-#: PDFOrdersInvoiced.php:283 PDFOrderStatus.php:255 PO_Items.php:831
-#: PO_Items.php:981 PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
-#: ReverseGRN.php:329 SalesCategories.php:424 SelectCompletedOrder.php:412
-#: SelectCreditItems.php:967 SelectOrderItems.php:1259
-#: SelectOrderItems.php:1282 SelectProduct.php:82 SelectProduct.php:313
-#: SelectSalesOrder.php:197 SelectWorkOrder.php:194 Shipt_Select.php:191
-#: StockCategories.php:201 StockLocStatus.php:133 StockQuantityByDate.php:89
-#: SuppCreditGRNs.php:72 SuppCreditGRNs.php:144 SuppInvGRNs.php:110
-#: SuppInvGRNs.php:268 SupplierCredit.php:250 SupplierInvoice.php:239
-#: TaxAuthorities.php:145 WorkCentres.php:125 WorkOrderCosting.php:80
-#: WorkOrderCosting.php:110 WorkOrderEntry.php:535 WorkOrderIssue.php:658
-#: includes/PDFGrnHeader.inc:37 includes/PDFOstdgGRNsPageHeader.inc:32
-#: includes/PDFStockLocTransferHeader.inc:48
-#: includes/PDFStockTransferHeader.inc:36 includes/PDFTransPageHeader.inc:207
-#: includes/PDFTransPageHeaderPortrait.inc:259
-msgid "Description"
-msgstr "AÇIKLAMA"
-
-#: BOMInquiry.php:100 BOMs.php:794 PO_SelectOSPurchOrder.php:198
-#: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:413
-#: SelectOrderItems.php:1284 SelectSalesOrder.php:198 SelectWorkOrder.php:195
-#: Shipt_Select.php:192
-msgid "On Hand"
-msgstr "ELDEKI MEVCUT"
-
-#: BOMInquiry.php:101 BOMs.php:795 ConfirmDispatch_Invoice.php:260
-#: Credit_Invoice.php:266 DeliveryNote.php:226 GoodsReceived.php:53
-#: PO_Items.php:982 PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:195
-#: SelectCompletedOrder.php:416 SelectCreditItems.php:968
-#: SelectOrderItems.php:1283 SelectProduct.php:315 SelectProduct.php:465
-#: SelectSalesOrder.php:199 SelectWorkOrder.php:196 Shipments.php:381
-#: Shipments.php:457 Shipt_Select.php:194 StockLocTransferReceive.php:426
-#: WorkOrderCosting.php:82 WorkOrderEntry.php:536 WorkOrderIssue.php:659
-#: WorkOrderIssue.php:731
-msgid "Units"
-msgstr "BIRIM"
-
-#: BOMInquiry.php:144
-msgid "per"
-msgstr "/"
-
-#: BOMInquiry.php:158
-msgid "The bill of material could not be retrieved because"
-msgstr "ÜRÜN AGACI GÖSTERILEMIYOR:"
-
-#: BOMInquiry.php:162
-msgid "The bill of material for this part is not set up"
-msgstr "BU PARÇANIN ÜRÜN AGACI TANIMLI DEGIL"
-
-#: BOMInquiry.php:162
-msgid "there are no components defined for it"
-msgstr "BUNUN IÇIN TANIMLANMIS KOMPONENT(LER) YOK"
-
-#: BOMInquiry.php:167 BOMs.php:563 WorkOrderReceive.php:140
-#: WorkOrderReceive.php:367
-msgid "Component"
-msgstr "KOMPONENT"
-
-#: BOMInquiry.php:169 BOMs.php:502 BOMs.php:654 Credit_Invoice.php:267
-#: DeliveryDetails.php:512 DeliveryDetails.php:577 GoodsReceived.php:52
-#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:326
-#: PO_Items.php:733 PrintCustTrans.php:876 PrintCustTrans.php:960
-#: PrintCustTrans.php:1005 PrintCustTransPortrait.php:888
-#: PrintCustTransPortrait.php:971 PrintCustTransPortrait.php:1015
-#: RecurringSalesOrders.php:311 ReverseGRN.php:331 ReverseGRN.php:332
-#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:162
-#: SalesGraph.php:242 SelectCreditItems.php:663 SelectCreditItems.php:1012
-#: SelectOrderItems.php:1120 SelectOrderItems.php:1288
-#: SelectOrderItems.php:1422 ShipmentCosting.php:135 ShipmentCosting.php:136
-#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
-#: Shipments.php:458 SpecialOrder.php:541 StockCounts.php:94
-#: StockLocMovements.php:81 StockLocTransfer.php:170 StockMovements.php:99
-#: StockStatus.php:301 StockUsageGraph.php:11 SuppCreditGRNs.php:216
-#: SuppCreditGRNs.php:217 SupplierCredit.php:251
-#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
-#: includes/PDFDeliveryDifferencesPageHeader.inc:43
-#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFGrnHeader.inc:40
-#: includes/PDFInventoryValnPageHeader.inc:33
-#: includes/PDFOrderPageHeader_generic.inc:93
-#: includes/PDFQuotationPageHeader.inc:102
-#: includes/PDFStockNegativesHeader.inc:32
-#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:144
-msgid "Quantity"
-msgstr "MIKTAR"
-
-#: BOMInquiry.php:170 SpecialOrder.php:627 StockAdjustments.php:309
-#: includes/PDFInventoryValnPageHeader.inc:34
-msgid "Unit Cost"
-msgstr "ÜRÜN MALIYETI"
-
-#: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:544
-#: SpecialOrder.php:546
-msgid "Total Cost"
-msgstr "TOPLAM MALIYET"
-
-#: BOMInquiry.php:220
-msgid "Enter a stock item code above"
-msgstr "MALIYETLENDIRILMIS ÜRÜN AGACINI GÖRÜNTÜLEMEK IÇIN"
-
-#: BOMInquiry.php:220
-msgid "to view the costed bill of material for"
-msgstr "YUKARIDAKI KUTUYA BIR ÜRÜN KODU GIRINIZ."
-
-#: BOMListing.php:16 BOMListing.php:17 BOMListing.php:122
-msgid "Bill Of Material Listing"
-msgstr "ÜRÜN AGACI LISTESI (PDF)"
-
-#: BOMListing.php:46 BOMListing.php:57
-msgid "Bill of Materials Listing"
-msgstr "ÜRÜN AGAÇLARI LISTESI"
-
-#: BOMListing.php:48
-msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr "ÜRÜN AGACI LISTESI GÖSTERILEMIYOR:"
-
-#: BOMListing.php:59
-msgid "The Bill of Material listing has no bills to report on"
-msgstr "RAPORDA GÖSTERILECEK ÜRÜN AGACI YOK"
-
-#: BOMListing.php:124 BOMs.php:213 BOMs.php:777 GLBudgets.php:29
-#: GLJournal.php:236 PO_SelectOSPurchOrder.php:136 SelectCompletedOrder.php:13
-#: SelectCustomer.php:295 SelectGLAccount.php:85 SelectOrderItems.php:553
-#: SelectProduct.php:58 SelectSalesOrder.php:159 SelectSupplier.php:13
-#: SelectSupplier.php:227 SelectWorkOrder.php:11 SelectWorkOrder.php:154
-#: Suppliers.php:306 WhereUsedInquiry.php:18 WorkCentres.php:111
-#: WorkCentres.php:158 WorkOrderEntry.php:13
-msgid "Search"
-msgstr ""
-
-#: BOMListing.php:131
-msgid "From Inventory Part Code"
-msgstr "STOK PARÇA -ILK"
-
-#: BOMListing.php:133
-msgid "To Inventory Part Code"
-msgstr "STOK PARÇA -SON"
-
-#: BOMs.php:8
-msgid "Multi-Level Bill Of Materials Maintenance"
-msgstr ""
-
-#: BOMs.php:35
-msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-
-#: BOMs.php:56
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-
-#: BOMs.php:57
-msgid ""
-"The SQL that was used to...
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