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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...> - 2017-04-13 17:05:59
|
Revision: 7753
http://sourceforge.net/p/web-erp/reponame/7753
Author: rchacon
Date: 2017-04-13 17:05:53 +0000 (Thu, 13 Apr 2017)
Log Message:
-----------
Rebuild languages files *.pot, *.po and *.mo.
Modified Paths:
--------------
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/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 2017-04-13 17:01:32 UTC (rev 7752)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-04-13 17:05:53 UTC (rev 7753)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-21 18:08-0600\n"
+"POT-Creation-Date: 2017-04-13 11:01-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -129,7 +129,7 @@
msgid "The SQL that was used to update the account group was"
msgstr ""
-#: AccountGroups.php:170 AccountSections.php:98 PaymentMethods.php:84
+#: AccountGroups.php:170 AccountSections.php:98 PaymentMethods.php:101
msgid "Record Updated"
msgstr "تم التحديث"
@@ -159,23 +159,23 @@
#: 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
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:110 GLAccounts.php:124
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:110
+#: GLAccounts.php:124 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
+#: MRPDemandTypes.php:87 PaymentMethods.php:162 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "يوجد"
@@ -229,35 +229,34 @@
#: 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
-#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 COGSGLPostings.php:19
-#: CollectiveWorkOrderCost.php:7 CollectiveWorkOrderCost.php:273
-#: CompanyPreferences.php:100 CounterReturns.php:1629 CounterSales.php:2097
-#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:287
+#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 CollectiveWorkOrderCost.php:281
+#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2097
+#: CounterSales.php:2193 Credit_Invoice.php:286 CreditStatus.php:21
#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
-#: HistoricalTestResults.php:42 InternalStockRequest.php:316
-#: InternalStockRequestInquiry.php:167 InventoryPlanning.php:459
-#: 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
-#: PO_SelectOSPurchOrder.php:153 PcAssignCashTabToTab.php:76
-#: PcAssignCashTabToTab.php:156 PcAssignCashTabToTab.php:212
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
-#: PcAssignCashToTab.php:207 PriceMatrix.php:16 Prices.php:11
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 ProductSpecs.php:38
-#: PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
-#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
+#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
+#: InternalStockRequest.php:316 InventoryPlanning.php:459
+#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
+#: MaintenanceUserSchedule.php:16 MRPReport.php:543 NoSalesItems.php:91
+#: PcAssignCashTabToTab.php:76 PcAssignCashTabToTab.php:156
+#: PcAssignCashTabToTab.php:212 PcAssignCashToTab.php:59
+#: PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
+#: PcAssignCashToTab.php:207 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
+#: POReport.php:68 PO_SelectOSPurchOrder.php:153 PriceMatrix.php:16
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:11
+#: ProductSpecs.php:38 PurchaseByPrefSupplier.php:305 PurchData.php:241
+#: PurchData.php:373 PurchData.php:401 QATests.php:22
+#: RecurringSalesOrders.php:320 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
#: 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
-#: SelectOrderItems.php:559 SelectOrderItems.php:1472 SelectOrderItems.php:1572
+#: SelectOrderItems.php:588 SelectOrderItems.php:1501 SelectOrderItems.php:1601
#: SelectProduct.php:523 SelectQASamples.php:45 SelectSalesOrder.php:545
#: SelectSupplier.php:14 SelectSupplier.php:222 SelectWorkOrder.php:9
#: SelectWorkOrder.php:174 SellThroughSupport.php:229 ShipmentCosting.php:11
@@ -264,14 +263,13 @@
#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockSerialItemResearch.php:30
#: SupplierPriceList.php:14 SupplierPriceList.php:229 SupplierPriceList.php:399
-#: SupplierPriceList.php:458 SupplierPriceList.php:503
+#: SupplierPriceList.php:458 SupplierPriceList.php:503 Suppliers.php:304
#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
#: 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 WorkOrderIssue.php:22 WorkOrderReceive.php:34
-#: WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 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"
@@ -309,24 +307,24 @@
#: InternalStockRequestInquiry.php:438 InternalStockRequestInquiry.php:449
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: 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: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
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:227 PaymentMethods.php:228
+#: PaymentMethods.php:229 PaymentMethods.php:230 PaymentMethods.php:301
+#: PaymentMethods.php:308 PaymentMethods.php:315 PaymentMethods.php:322
+#: PcAuthorizeExpenses.php:249 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 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 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
@@ -355,8 +353,10 @@
#: TaxGroups.php:365 TestPlanResults.php:304 TestPlanResults.php:532
#: TestPlanResults.php:747 TestPlanResults.php:864 TestPlanResults.php:924
#: TestPlanResults.php:928 UserGLAccounts.php:187 UserGLAccounts.php:196
-#: WWW_Users.php:528 WWW_Users.php:530 WWW_Users.php:699 WWW_Users.php:702
-#: WWW_Users.php:714 WWW_Users.php:717
+#: UserSettings.php:209 UserSettings.php:212 UserSettings.php:224
+#: UserSettings.php:227 WWW_Users.php:549 WWW_Users.php:551 WWW_Users.php:720
+#: WWW_Users.php:723 WWW_Users.php:736 WWW_Users.php:739 WWW_Users.php:749
+#: WWW_Users.php:752 WWW_Users.php:764 WWW_Users.php:767
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "موافق"
@@ -363,9 +363,9 @@
#: 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
-#: BankAccounts.php:414 BankAccounts.php:418 BankAccounts.php:426
+#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
#: CompanyPreferences.php:422 CompanyPreferences.php:426
#: CompanyPreferences.php:437 CompanyPreferences.php:441
#: CompanyPreferences.php:452 CompanyPreferences.php:456
@@ -378,15 +378,15 @@
#: InternalStockRequestInquiry.php:436 InternalStockRequestInquiry.php:447
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191 PDFChequeListing.php:64
-#: PDFDIFOT.php:79 PDFDeliveryDifferences.php:75 PDFWOPrint.php:603
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:227
+#: PaymentMethods.php:228 PaymentMethods.php:229 PaymentMethods.php:230
+#: PaymentMethods.php:302 PaymentMethods.php:309 PaymentMethods.php:316
+#: PaymentMethods.php:323 PcAuthorizeExpenses.php:247 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: 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:247 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 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
@@ -424,8 +424,11 @@
#: TaxGroups.php:367 TestPlanResults.php:306 TestPlanResults.php:535
#: TestPlanResults.php:749 TestPlanResults.php:866 TestPlanResults.php:925
#: TestPlanResults.php:927 UserGLAccounts.php:189 UserGLAccounts.php:199
-#: WWW_Users.php:527 WWW_Users.php:531 WWW_Users.php:698 WWW_Users.php:701
-#: WWW_Users.php:713 WWW_Users.php:716 includes/PDFLowGPPageHeader.inc:44
+#: UserSettings.php:208 UserSettings.php:211 UserSettings.php:223
+#: UserSettings.php:226 WWW_Users.php:548 WWW_Users.php:552 WWW_Users.php:719
+#: WWW_Users.php:722 WWW_Users.php:735 WWW_Users.php:738 WWW_Users.php:748
+#: WWW_Users.php:751 WWW_Users.php:763 WWW_Users.php:766
+#: includes/PDFLowGPPageHeader.inc:44
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "ﻻ"
@@ -432,33 +435,32 @@
#: 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
+#: BankAccounts.php:243 BOMs.php:198 COGSGLPostings.php:115
+#: COGSGLPostings.php:222 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:335 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:335 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:280 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:116 SelectCustomer.php:733 SelectCustomer.php:759
-#: SelectCustomer.php:814 SelectCustomer.php:832 SelectCustomer.php:856
-#: SelectCustomer.php:873 SelectGLAccount.php:139 SelectGLAccount.php:154
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126 SupplierContacts.php:165
-#: SupplierTenderCreate.php:157 SupplierTypes.php:170 TaxAuthorities.php:172
-#: TaxCategories.php:184 TaxGroups.php:191 TaxProvinces.php:179
-#: UnitsOfMeasure.php:185 WWW_Access.php:132 WWW_Users.php:379
-#: WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:232 PaymentTerms.php:205
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:280 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:116
+#: SelectCustomer.php:733 SelectCustomer.php:759 SelectCustomer.php:814
+#: SelectCustomer.php:832 SelectCustomer.php:856 SelectCustomer.php:873
+#: SelectGLAccount.php:139 SelectGLAccount.php:154 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
+#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:392
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
@@ -470,42 +472,41 @@
#: 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: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
+#: BankAccounts.php:244 BOMs.php:200 COGSGLPostings.php:116
+#: COGSGLPostings.php:223 ContractBOM.php:271 ContractOtherReqts.php:123
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:419
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:1009 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1155
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:233 Payments.php:1155 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:281 PcExpenses.php:227
#: 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
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
+#: RelatedItemsUpdate.php:161 RelatedItemsUpdate.php:176
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
#: SalesTypes.php:207 SecurityTokens.php:117 SelectCreditItems.php:776
#: SelectCustomer.php:734 SelectCustomer.php:760 SelectCustomer.php:815
#: SelectCustomer.php:833 SelectCustomer.php:857 SelectCustomer.php:874
-#: SelectOrderItems.php:1384 SelectQASamples.php:418 SellThroughSupport.php:299
+#: SelectOrderItems.php:1413 SelectQASamples.php:418 SellThroughSupport.php:299
#: Shipments.php:438 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:297 StockCategories.php:626 StockLocTransfer.php:325
#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90
-#: SuppInvGRNs.php:151 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
-#: SupplierContacts.php:166 SupplierTenderCreate.php:422
-#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:173
-#: 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:865 includes/InputSerialItemsKeyed.php:60
-#: includes/OutputSerialItems.php:99
+#: SuppInvGRNs.php:151 SupplierContacts.php:166 SupplierTenderCreate.php:422
+#: SupplierTenderCreate.php:452 SupplierTypes.php:172 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:127 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WorkCentres.php:146 WorkOrderEntry.php:865
+#: WOSerialNos.php:335 WWW_Access.php:133 WWW_Users.php:393
+#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
@@ -531,21 +532,22 @@
#: AccountGroups.php:376 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:656 ConfirmDispatch_Invoice.php:1707
-#: Credit_Invoice.php:1634 CustItem.php:452 FixedAssetItems.php:132
+#: Credit_Invoice.php:1633 CustItem.php:452 FixedAssetItems.php:132
#: FixedAssetItems.php:683 GLAccountUsers.php:153 GLBudgets.php:240
#: GLCashFlowsSetup.php:172 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
+#: InternalStockRequestAuthorisation.php:123
+#: InternalStockRequestFulfill.php:364 InternalStockRequest.php:255
+#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:981
+#: PcAuthorizeExpenses.php:109 PcAuthorizeExpenses.php:294
+#: PO_AuthoriseMyOrders.php:142 PricesByCost.php:223 PurchData.php:758
+#: ReorderLevelLocation.php:140 RevisionTranslations.php:111
+#: SecurityTokens.php:136 SelectCreditItems.php:954 SellThroughSupport.php:476
+#: ShopParameters.php:610 SMTPServer.php:126 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
+#: UserGLAccounts.php:159 UserLocations.php:178 WorkOrderEntry.php:887
+#: WOSerialNos.php:345 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr ""
@@ -552,10 +554,10 @@
#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:121
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:79
#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
-#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
-#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:743
+#: GLCashFlowsIndirect.php:776 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
-#: PurchasesReport.php:232 PurchasesReport.php:254 SecurityTokens.php:140
+#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
@@ -675,22 +677,22 @@
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
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
+#: COGSGLPostings.php:371 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:285
-#: 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
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GeocodeSetup.php:271
+#: GLAccounts.php:285 Labels.php:647 Locations.php:716 Manufacturers.php:375
+#: MRPDemands.php:424 MRPDemandTypes.php:188 OffersReceived.php:57
+#: OffersReceived.php:146 PaymentMethods.php:332 PaymentTerms.php:310
+#: PO_AuthorisationLevels.php:264 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
+#: StockCategories.php:653 SupplierContacts.php:284 SuppLoginSetup.php:291
#: TaxAuthorities.php:327 TaxCategories.php:244 TaxProvinces.php:234
-#: TestPlanResults.php:967 UnitsOfMeasure.php:241 WWW_Users.php:783
-#: WorkCentres.php:289
+#: TestPlanResults.php:967 UnitsOfMeasure.php:241 WorkCentres.php:289
+#: WWW_Users.php:835
msgid "Enter Information"
msgstr "أدخل المعلومات"
@@ -731,11 +733,11 @@
#: AddCustomerContacts.php:63 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:86 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:86 PcExpenses.php:98 PcTabs.php:124
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68 Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531 SupplierTypes.php:68
msgid "has been updated"
msgstr ""
@@ -753,7 +755,7 @@
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
#: SelectCustomer.php:727 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:164
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
@@ -782,8 +784,8 @@
#: PrintCustTrans.php:740 PrintCustTransPortrait.php:788
#: PrintCustTransPortrait.php:1034 PrintCustTransPortrait.php:1090
#: SelectCustomer.php:408 SelectCustomer.php:730 SelectSupplier.php:290
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:186
-#: WWW_Users.php:321 includes/PDFPickingListHeader.inc:25
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
+#: WWW_Users.php:334 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:76 includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:113 includes/PDFWOPageHeader.inc:19
#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
@@ -798,13 +800,13 @@
#: AddCustomerContacts.php:138 AddCustomerContacts.php:289
#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:126
-#: GLCashFlowsIndirect.php:445 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashTabToTab.php:261
+#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:128
+#: GLCashFlowsIndirect.php:447 PcAssignCashTabToTab.php:261
#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:336 PurchasesReport.php:57 SelectCustomer.php:732
+#: PcReportExpense.php:137 PcReportTab.php:336 PDFQuotation.php:252
+#: PDFQuotationPortrait.php:249 PurchasesReport.php:56 SelectCustomer.php:732
#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
#: WOSerialNos.php:312
msgid "Notes"
@@ -838,7 +840,7 @@
#: AddCustomerContacts.php:254 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
-#: SelectCustomer.php:406 SelectOrderItems.php:597 SupplierTenderCreate.php:395
+#: SelectCustomer.php:406 SelectOrderItems.php:626 SupplierTenderCreate.php:395
#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
@@ -892,23 +894,23 @@
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: AgedControlledInventory.php:47 BankMatching.php:281
#: BankReconciliation.php:212 BankReconciliation.php:289
-#: ContractCosting.php:177 CustWhereAlloc.php:133 CustomerAccount.php:252
-#: CustomerAllocations.php:348 CustomerAllocations.php:378
-#: CustomerInquiry.php:252 CustomerTransInquiry.php:100 GLAccountReport.php:347
+#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:252
+#: CustomerTransInquiry.php:100 CustWhereAlloc.php:133 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
+#: PaymentAllocations.php:67 PcAssignCashTabToTab.php:257
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PcReportExpense.php:133
#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:450
-#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:257
-#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
-#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:68
-#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
-#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
-#: StockLocMovements.php:92 StockMovements.php:105
-#: StockSerialItemResearch.php:82 SuppWhereAlloc.php:132
-#: SupplierAllocations.php:455 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:204
-#: SupplierTransInquiry.php:111 Tax.php:408
+#: PrintCustTrans.php:822 PrintCustTransPortrait.php:902
+#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
+#: PurchasesReport.php:67 ReverseGRN.php:401 SelectCustomer.php:810
+#: SelectCustomer.php:852 ShipmentCosting.php:538 ShipmentCosting.php:615
+#: Shipments.php:489 StockDispatch.php:279 StockDispatch.php:290
+#: StockDispatch.php:301 StockLocMovements.php:92 StockMovements.php:105
+#: StockSerialItemResearch.php:82 SupplierAllocations.php:455
+#: SupplierAllocations.php:569 SupplierAllocations.php:644
+#: SupplierInquiry.php:204 SupplierTransInquiry.php:111 SuppWhereAlloc.php:132
+#: Tax.php:408 Z_CheckGLTransBalance.php:11
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
@@ -1016,10 +1018,10 @@
#: AgedControlledInventory.php:12 GLCashFlowsSetup.php:109
#: 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:264
+#: MRPCalendar.php:21 MRPCreateDemands.php:193 MRPDemands.php:27
+#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:264
#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
-#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
+#: ReorderLevelLocation.php:12 ReorderLevel.php:194 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
@@ -1040,9 +1042,9 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:45
-#: CollectiveWorkOrderCost.php:317 ContractBOM.php:241 ContractBOM.php:353
-#: ContractOtherReqts.php:97 CounterReturns.php:1692 CounterSales.php:2102
+#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:53
+#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
+#: ContractOtherReqts.php:97 CounterReturns.php:1688 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
@@ -1049,41 +1051,42 @@
#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
-#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:350
-#: InternalStockRequest.php:564 InternalStockRequest.php:634
-#: InternalStockRequestInquiry.php:221 InternalStockRequestInquiry.php:267
-#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
+#: InternalStockCategoriesByRole.php:168 InternalStockRequestInquiry.php:221
+#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
+#: InternalStockRequest.php:350 InternalStockRequest.php:564
+#: InternalStockRequest.php:634 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
-#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: 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: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
-#: SelectCompletedOrder.php:506 SelectContract.php:147
-#: SelectCreditItems.php:1019 SelectOrderItems.php:1482
-#: SelectOrderItems.php:1644 SelectProduct.php:543 SelectProduct.php:831
+#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
+#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
+#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:257 MRPReport.php:563
+#: MRPReport.php:777 MRPReschedules.php:192 MRPShortages.php:350
+#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:190
+#: PcExpenses.php:296 PcExpensesTypeTab.php:170 PcReportTab.php:181
+#: PcTypeTabs.php:164 PDFCOA.php:64 PDFOrdersInvoiced.php:335
+#: PDFOrderStatus.php:337 PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82
+#: PO_Items.php:716 PO_Items.php:1194 PO_SelectOSPurchOrder.php:310
+#: PO_SelectPurchOrder.php:214 PricesByCost.php:153 RelatedItemsUpdate.php:160
+#: ReorderLevelLocation.php:73 ReorderLevel.php:298 ReverseGRN.php:400
+#: SalesCategories.php:549 SecurityTokens.php:107 SecurityTokens.php:167
+#: SelectAsset.php:264 SelectCompletedOrder.php:506 SelectContract.php:147
+#: SelectCreditItems.php:1019 SelectOrderItems.php:1511
+#: SelectOrderItems.php:1682 SelectProduct.php:543 SelectProduct.php:831
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
#: 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:306 SupplierCredit.php:317
-#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
-#: SupplierPriceList.php:44 SupplierPriceList.php:276 SupplierPriceList.php:542
+#: SuppInvGRNs.php:263 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:973 WorkOrderIssue.php:1009
-#: Z_ItemsWithoutPicture.php:35 api/api_xml-rpc.php:3489
-#: includes/PDFGrnHeader.inc:30 includes/PDFInventoryPlanPageHeader.inc:51
+#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
+#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
+#: WorkOrderCosting.php:98 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
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -1112,7 +1115,7 @@
#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:310
#: ConfirmDispatch_Invoice.php:314 CounterReturns.php:676
#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
-#: CounterSales.php:855 Credit_Invoice.php:309 Credit_Invoice.php:313
+#: CounterSales.php:855 Credit_Invoice.php:308 Credit_Invoice.php:312
#: CustomerAllocations.php:349 CustomerAllocations.php:379
#: CustomerInquiry.php:257 DeliveryDetails.php:884 DeliveryDetails.php:953
#: GLBalanceSheet.php:196 GLBalanceSheet.php:208 GLBalanceSheet.php:298
@@ -1128,11 +1131,11 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
-#: SelectCreditItems.php:697 SelectOrderItems.php:1323 SuppContractChgs.php:107
-#: SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140
-#: SupplierAllocations.php:457 SupplierAllocations.php:570
-#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:209
-#: Tax.php:250 Z_CheckDebtorsControl.php:149
+#: SelectCreditItems.php:697 SelectOrderItems.php:1352 SuppContractChgs.php:107
+#: SuppFixedAssetChgs.php:97 SupplierAllocations.php:457
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:140 Tax.php:250 Z_CheckDebtorsControl.php:149
#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
@@ -1161,18 +1164,18 @@
#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
-#: GLTrialBalance.php:167 InternalStockRequest.php:325
-#: InternalStockRequestInquiry.php:250 InventoryPlanning.php:99
+#: GLTrialBalance.php:167 InternalStockRequestInquiry.php:250
+#: InternalStockRequest.php:325 InventoryPlanning.php:99
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
-#: InventoryValuation.php:64 MRPPlannedPurchaseOrders.php:113
+#: InventoryValuation.php:64 MailInventoryValuation.php:22
+#: MailInventoryValuation.php:120 MailSalesReport_csv.php:30
+#: MailSalesReport.php:23 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
-#: MailSalesReport_csv.php:30 OutstandingGRNs.php:46 OutstandingGRNs.php:59
+#: MRPShortages.php:167 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
#: PDFLowGP.php:20 PDFSalesBySalesperson.php:15
#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
@@ -1181,8 +1184,8 @@
#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
-#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: StockCheck.php:60 StockCheck.php:132 SupplierTenderCreate.php:671
+#: SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr ""
@@ -1199,10 +1202,10 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245 Dashboard.php:398
#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
-#: GLBalanceSheet.php:116 GLBalanceSheet.php:155 GLBalanceSheet.php:334
-#: GLProfit_Loss.php:191 GLProfit_Loss.php:203 GLTagProfit_Loss.php:199
-#: GLTagProfit_Loss.php:212 GLTrialBalance.php:170 GLTrialBalance.php:182
-#: GetStockImage.php:143 InventoryPlanning.php:102 InventoryPlanning.php:179
+#: GetStockImage.php:143 GLBalanceSheet.php:116 GLBalanceSheet.php:155
+#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
+#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
+#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:186
#: InventoryPlanningPrefSupplier.php:244 InventoryPlanningPrefSupplier.php:271
@@ -1209,34 +1212,35 @@
#: InventoryPlanningPrefSupplier.php:304 InventoryPlanningPrefSupplier.php:372
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
+#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
+#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
#: 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
-#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFFGLabel.php:217
-#: PDFGLJournal.php:108 PDFGLJournalCN.php:148 PDFGrn.php:180 PDFLowGP.php:59
-#: PDFLowGP.php:71 PDFPriceList.php:147 PDFPrintLabel.php:42 PDFQALabel.php:116
-#: PDFQuotation.php:276 PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: MRPShortages.php:158 MRPShortages.php:170 OutstandingGRNs.php:49
+#: OutstandingGRNs.php:62 PDFCustomerList.php:235 PDFCustomerList.php:247
+#: PDFFGLabel.php:217 PDFGLJournalCN.php:148 PDFGLJournal.php:108
+#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
+#: PDFPrintLabel.php:42 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
-#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
-#: PrintCustOrder.php:238 PrintCustOrder_generic.php:256
-#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:402
-#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
-#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
-#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
-#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
-#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
-#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PDFStockCheckComparison.php:271 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:156 PrintCustOrder_generic.php:256
+#: PrintCustOrder.php:238 PrintWOItemSlip.php:122
+#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
+#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
+#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:42
+#: StockCheck.php:63 StockCheck.php:93 StockCheck.php:135 StockCheck.php:146
+#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:57 Tax.php:171
+#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
@@ -1268,33 +1272,32 @@
#: AgedDebtors.php:375 AgedSuppliers.php:200 AnalysisHorizontalIncome.php:200
#: Areas.php:94 ConfirmDispatch_Invoice.php:172
#: ConfirmDispatch_Invoice.php:1003 ConfirmDispatch_Invoice.php:1017
-#: Contracts.php:599 CounterReturns.php:1024 CounterReturns.php:1038
-#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:765
-#: Credit_Invoice.php:786 CustItem.php:73 CustItem.php:86 CustItem.php:197
-#: CustomerReceipt.php:587 CustomerReceipt.php:740 CustomerReceipt.php:768
+#: Contracts.php:599 CounterReturns.php:1020 CounterReturns.php:1034
+#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:764
+#: Credit_Invoice.php:785 CustItem.php:73 CustItem.php:86 CustItem.php:197
+#: CustomerReceipt.php:595 CustomerReceipt.php:748 CustomerReceipt.php:776
#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
+#: Payments.php:389 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
-#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387 SMTPServer.php:66
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
-#: SellThroughSupport.php:81 SellThroughSupport.php:97 StockCheck.php:217
-#: StockClone.php:446 StockClone.php:520 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:167
+#: SellThroughSupport.php:81 SellThroughSupport.php:97 SMTPServer.php:66
+#: StockCheck.php:217 StockClone.php:446 StockClone.php:520
+#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:167
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:368
#: StockMovements.php:98 StockQuantityByDate.php:98 StockReorderLevel.php:45
#: StockStatus.php:285 StockTransfers.php:202 StockTransfers.php:232
-#: StockTransfers.php:388 StockUsage.php:142 StockUsageGraph.php:55
-#: SuppPaymentRun.php:114 SuppPaymentRun.php:188 SuppPaymentRun.php:219
+#: StockTransfers.php:388 StockUsageGraph.php:55 StockUsage.php:142
#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:135
#: SupplierInquiry.php:190 SupplierPriceList.php:387
-#: SupplierTransInquiry.php:103 WOSerialNos.php:49 WorkOrderCosting.php:431
-#: WorkOrderReceive.php:305 Z_ChangeBranchCode.php:112
-#: Z_ChangeCustomerCode.php:97 Z_ChangeSupplierCode.php:88
-#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73
-#: Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88 Z_DeleteInvoice.php:98
-#: Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
-#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74
+#: SupplierTransInquiry.php:103 SuppPaymentRun.php:114 SuppPaymentRun.php:188
+#: SuppPaymentRun.php:219 WorkOrderCosting.php:431 WorkOrderReceive.php:305
+#: WOSerialNos.php:49 Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
+#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
+#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
+#: includes/ConnectDB_mysqli.inc:70 includes/ConnectDB_mysql.inc:62
#: includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
@@ -1381,7 +1384,7 @@
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
#: PrintCustTransPortrait.php:609 ReorderLevel.php:259 StockDispatch.php:449
-#: SuppPriceList.php:260 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
+#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:260 Tax.php:385
msgid "Print PDF"
msgstr ""
@@ -1418,7 +1421,7 @@
msgstr ""
#: AgedSuppliers.php:287 OutstandingGRNs.php:270 PDFRemittanceAdvice.php:153
-#: SuppPaymentRun.php:265 SupplierBalsAtPeriodEnd.php:131
+#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:265
#: Z_ClearPOBackOrders.php:20
msgid "From Supplier Code"
msgstr ""
@@ -1428,7 +1431,7 @@
msgstr ""
#: AgedSuppliers.php:291 OutstandingGRNs.php:274 PDFRemittanceAdvice.php:157
-#: SuppPaymentRun.php:269 SupplierBalsAtPeriodEnd.php:135
+#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:269
#: Z_ClearPOBackOrders.php:23
msgid "To Supplier Code"
msgstr ""
@@ -1450,9 +1453,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:10 AnalysisHorizontalPosition.php:10
-#: BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032 BankAccounts.php:369
-#: InternalStockRequest.php:584 PO_SelectOSPurchOrder.php:651
-#: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
+#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
+#: InternalStockRequest.php:584 PaymentTerms.php:190 PaymentTerms.php:196
+#: PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
#: SelectProduct.php:137 SelectProduct.php:187 SelectProduct.php:248
#: SelectProduct.php:249 SelectProduct.php:851
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
@@ -1505,13 +1508,13 @@
"when expenses are owed based on the supplier invoice date."
msgstr ""
-#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:782
-#: PurchasesReport.php:262
+#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:784
+#: PurchasesReport.php:261
msgid "Select period from"
msgstr ""
-#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:803
-#: PurchasesReport.php:272
+#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:805
+#: PurchasesReport.php:271
msgid "Select period to"
msgstr ""
@@ -1589,7 +1592,7 @@
#: AnalysisHorizontalIncome.php:150 AnalysisHorizontalPosition.php:104
#: Contracts.php:836 CustomerAccount.php:230 CustomerInquiry.php:162
-#: CustomerReceipt.php:1036 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:83
+#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:83
#: GLProfit_Loss.php:626 PDFRemittanceAdvice.php:275 PO_Header.php:609
#: PrintCustTrans.php:776 PrintCustTransPortrait.php:928
#: SupplierInquiry.php:121 includes/PDFQuotationPageHeader.inc:98
@@ -1604,9 +1607,8 @@
#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
-#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
-#: SupplierCredit.php:458 SupplierInvoice.php:832
-#: includes/PDFProfitAndLossPageHeader.inc:31
+#: PrintCustTransPortrait.php:96 SupplierCredit.php:458 SupplierInvoice.php:832
+#: SuppTransGLAnalysis.php:107 includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
@@ -1694,12 +1696,12 @@
#: AnalysisHorizontalIncome.php:518 AnalysisHorizontalPosition.php:358
#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
-#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1607
-#: CounterReturns.php:1609 CounterSales.php:2056 CounterSales.php:2058
-#: CustWhereAlloc.php:198 CustomerReceipt.php:593 DailyBankTra...
[truncated message content] |
|
From: <rc...@us...> - 2017-05-14 23:58:48
|
Revision: 7761
http://sourceforge.net/p/web-erp/reponame/7761
Author: rchacon
Date: 2017-05-14 23:58:40 +0000 (Sun, 14 May 2017)
Log Message:
-----------
Rebuild languages 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 2017-05-12 23:18:51 UTC (rev 7760)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-05-14 23:58:40 UTC (rev 7761)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-17 08:51-0600\n"
+"POT-Creation-Date: 2017-05-14 17:52-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -1023,7 +1023,7 @@
#: 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:264
-#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
+#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
@@ -1038,7 +1038,7 @@
msgid "The stock held could not be retrieved because"
msgstr ""
-#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: AgedControlledInventory.php:42 MRPReschedules.php:124 MRPShortages.php:260
#: StockClone.php:53 Stocks.php:63 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr ""
@@ -1060,8 +1060,8 @@
#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: MRPPlannedWorkOrders.php:257 MRPReport.php:563 MRPReport.php:777
-#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
+#: MRPPlannedWorkOrders.php:256 MRPReport.php:563 MRPReport.php:777
+#: MRPReschedules.php:190 MRPShortages.php:349 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
@@ -1173,9 +1173,9 @@
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
#: 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
+#: MRPPlannedWorkOrders.php:104 MRPReport.php:146 MRPReport.php:535
+#: MRPReschedules.php:43 MRPReschedules.php:55 MRPShortages.php:154
+#: MRPShortages.php:166 MailInventoryValuation.php:22
#: MailInventoryValuation.php:120 MailSalesReport.php:23
#: MailSalesReport_csv.php:30 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
@@ -1215,10 +1215,10 @@
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
#: 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
+#: MRPPlannedWorkOrders.php:107 MRPPlannedWorkOrders.php:118
+#: MRPPlannedWorkOrders.php:309 MRPReport.php:38 MRPReport.php:49
+#: MRPReport.php:149 MRPReschedules.php:46 MRPReschedules.php:58
+#: MRPShortages.php:157 MRPShortages.php:169 MailInventoryValuation.php:123
#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
#: MailInventoryValuation.php:251 OutstandingGRNs.php:49 OutstandingGRNs.php:62
#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFFGLabel.php:217
@@ -1381,7 +1381,7 @@
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
-#: MRPPlannedWorkOrders.php:347 MRPReschedules.php:153 MRPShortages.php:303
+#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
@@ -1901,7 +1901,7 @@
#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
-#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:145
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
#: 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
@@ -1963,7 +1963,7 @@
#: CustomerAllocations.php:376 CustomerInquiry.php:250 CustomerPurchases.php:82
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
#: DailyBankTransactions.php:153 GLAccountInquiry.php:190
-#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:194
+#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:192
#: ProductSpecs.php:388 QATests.php:257 QATests.php:395
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:405
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
@@ -2013,7 +2013,7 @@
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1232
#: GLCodesInquiry.php:26 InternalStockRequest.php:563
#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:266
-#: MRPDemands.php:91 MRPPlannedWorkOrders.php:256 MRPReport.php:776
+#: MRPDemands.php:91 MRPPlannedWorkOrders.php:255 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
@@ -2108,9 +2108,9 @@
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
#: InternalStockRequestInquiry.php:407 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
-#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:260
-#: MRPPlannedWorkOrders.php:394 MRPReport.php:440 MRPReport.php:446
-#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:218
+#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:259
+#: MRPPlannedWorkOrders.php:393 MRPReport.php:440 MRPReport.php:446
+#: MRPReschedules.php:193 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
#: POReport.php:1463 PO_SelectOSPurchOrder.php:586 PrintCustTrans.php:859
@@ -2169,20 +2169,20 @@
msgstr ""
#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
-#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:335
-#: MRPReschedules.php:136 MRPShortages.php:293
+#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:334
+#: MRPReschedules.php:134 MRPShortages.php:292
msgid "Print Option"
msgstr ""
#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
-#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:138 MRPShortages.php:295
+#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:336
+#: MRPReschedules.php:136 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr ""
#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
-#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:139 MRPShortages.php:296
+#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:337
+#: MRPReschedules.php:137 MRPShortages.php:295
msgid "Plain Print"
msgstr ""
@@ -2193,8 +2193,8 @@
#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
#: GLAccountReport.php:331 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:319
-#: MRPPlannedWorkOrders.php:373 MRPReport.php:844 MRPReschedules.php:180
-#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:395
+#: MRPPlannedWorkOrders.php:372 MRPReport.php:844 MRPReschedules.php:178
+#: MRPShortages.php:333 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:289
@@ -2230,8 +2230,8 @@
#: BOMExtendedQty.php:317 BOMIndented.php:306 BOMIndentedReverse.php:284
#: FixedAssetRegister.php:367 GLAccountReport.php:331
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
-#: MRPPlannedPurchaseOrders.php:320 MRPPlannedWorkOrders.php:374
-#: MRPReport.php:845 MRPReschedules.php:181 MRPShortages.php:335
+#: MRPPlannedPurchaseOrders.php:320 MRPPlannedWorkOrders.php:373
+#: MRPReport.php:845 MRPReschedules.php:179 MRPShortages.php:334
#: PDFPriceList.php:385 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:175 PrintCustTransPortrait.php:813
#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
@@ -2312,8 +2312,8 @@
#: BOMExtendedQty.php:331 BOMIndented.php:313 BOMIndentedReverse.php:291
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: 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
+#: MRPPlannedWorkOrders.php:390 MRPReschedules.php:189 MRPShortages.php:279
+#: MRPShortages.php:348 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
#: POReport.php:1433 POReport.php:1539 POReport.php:1624 POReport.php:1637
@@ -2322,7 +2322,7 @@
msgstr ""
#: BOMExtendedQty.php:332 BOMIndented.php:314 BOMIndentedReverse.php:292
-#: MRPShortages.php:351
+#: MRPShortages.php:350
msgid "M/B"
msgstr ""
@@ -2332,7 +2332,7 @@
msgid "Part Description"
msgstr ""
-#: BOMExtendedQty.php:338 MRPShortages.php:356
+#: BOMExtendedQty.php:338 MRPShortages.php:355
msgid "Shortage"
msgstr ""
@@ -2588,7 +2588,7 @@
#: 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:261 MRPShortages.php:352 SpecialOrder.php:727
+#: MRPPlannedWorkOrders.php:260 MRPShortages.php:351 SpecialOrder.php:727
#: StockAdjustments.php:450
msgid "Unit Cost"
msgstr ""
@@ -10338,7 +10338,7 @@
msgstr ""
#: Customers.php:425 Customers.php:434 MRPPlannedPurchaseOrders.php:17
-#: MRPPlannedWorkOrders.php:16 MRPReschedules.php:17 MRPShortages.php:17
+#: MRPPlannedWorkOrders.php:15 MRPReschedules.php:15 MRPShortages.php:16
#: OffersReceived.php:259 OffersReceived.php:261 PO_Header.php:462
#: SelectCustomer.php:488 includes/ConnectDB_mysql.inc:25
#: includes/ConnectDB_mysqli.inc:30
@@ -10720,8 +10720,8 @@
#: Dashboard.php:61 Dashboard.php:338 EmailConfirmation.php:221
#: EmailConfirmation.php:351 MRPDemands.php:298 MRPDemands.php:399
-#: MRPPlannedPurchaseOrders.php:338 MRPPlannedWorkOrders.php:259
-#: MRPPlannedWorkOrders.php:392 MRPReport.php:441 MRPReport.php:447
+#: MRPPlannedPurchaseOrders.php:338 MRPPlannedWorkOrders.php:258
+#: MRPPlannedWorkOrders.php:391 MRPReport.php:441 MRPReport.php:447
#: OrderDetails.php:195 SelectOrderItems.php:1353 SelectOrderItems.php:1794
#: SupplierTransInquiry.php:114
msgid "Due Date"
@@ -10790,7 +10790,7 @@
msgid "Cust Order"
msgstr ""
-#: Dashboard.php:612 FTP_RadioBeacon.php:54 MRPReschedules.php:196
+#: Dashboard.php:612 FTP_RadioBeacon.php:54 MRPReschedules.php:194
#: PDFSalesBySalesperson.php:84 PDFWeeklyOrders.php:80 POReport.php:542
#: POReport.php:631 POReport.php:1316 POReport.php:1369 POReport.php:1528
#: PO_SelectOSPurchOrder.php:592 PO_SelectPurchOrder.php:436
@@ -14494,8 +14494,8 @@
#: GLJournal.php:311 GLJournal.php:413 GLTagProfit_Loss.php:106
#: ImportBankTransAnalysis.php:303 MRPPlannedPurchaseOrders.php:273
-#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:329
-#: MRPPlannedWorkOrders.php:377 PcExpenses.php:334 StockAdjustments.php:503
+#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:328
+#: MRPPlannedWorkOrders.php:376 PcExpenses.php:334 StockAdjustments.php:503
#: Suppliers.php:795 Suppliers.php:1046 SystemParameters.php:523
#: SystemParameters.php:1115 SystemParameters.php:1121
#: SystemParameters.php:1127 SystemParameters.php:1133
@@ -16420,7 +16420,7 @@
"categories."
msgstr ""
-#: InventoryQuantities.php:166 MRPReschedules.php:143
+#: InventoryQuantities.php:166 MRPReschedules.php:141
msgid "Selection"
msgstr ""
@@ -17254,8 +17254,8 @@
msgstr ""
#: MRPCreateDemands.php:259 MRPPlannedPurchaseOrders.php:274
-#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:330
-#: MRPPlannedWorkOrders.php:379 RecurringSalesOrders.php:450
+#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:329
+#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:450
#: RecurringSalesOrders.php:452 SalesByTypePeriodInquiry.php:93
#: SystemParameters.php:960 SystemParameters.php:962
msgid "Weekly"
@@ -17262,8 +17262,8 @@
msgstr ""
#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:275
-#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:331
-#: MRPPlannedWorkOrders.php:381 RecurringSalesOrders.php:460
+#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:330
+#: MRPPlannedWorkOrders.php:380 RecurringSalesOrders.php:460
#: RecurringSalesOrders.php:462 SalesByTypePeriodInquiry.php:101
#: SystemParameters.php:965 SystemParameters.php:967
msgid "Monthly"
@@ -17414,18 +17414,18 @@
msgid "Or Delete Record"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:13 MRPPlannedWorkOrders.php:12
-#: MRPShortages.php:13
+#: MRPPlannedPurchaseOrders.php:13 MRPPlannedWorkOrders.php:11
+#: MRPShortages.php:12
msgid "MRP error"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:16 MRPPlannedWorkOrders.php:15
-#: MRPReschedules.php:16 MRPShortages.php:16
+#: MRPPlannedPurchaseOrders.php:16 MRPPlannedWorkOrders.php:14
+#: MRPReschedules.php:14 MRPShortages.php:15
msgid "The MRP calculation must be run before you can run this report"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
-#: MRPReschedules.php:17 MRPShortages.php:17
+#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:15
+#: MRPReschedules.php:15 MRPShortages.php:16
msgid "To run the MRP calculation click"
msgstr ""
@@ -17455,12 +17455,12 @@
msgstr ""
#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:222
-#: MRPPlannedWorkOrders.php:163 MRPPlannedWorkOrders.php:215
+#: MRPPlannedWorkOrders.php:162 MRPPlannedWorkOrders.php:214
msgid "Unit Cost: "
msgstr ""
#: MRPPlannedPurchaseOrders.php:164 MRPPlannedPurchaseOrders.php:226
-#: MRPPlannedWorkOrders.php:168 MRPPlannedWorkOrders.php:219
+#: MRPPlannedWorkOrders.php:167 MRPPlannedWorkOrders.php:218
msgid "M/B: "
msgstr ""
@@ -17480,7 +17480,7 @@
msgid "Number of Purchase Orders: "
msgstr ""
-#: MRPPlannedPurchaseOrders.php:252 MRPPlannedWorkOrders.php:232
+#: MRPPlannedPurchaseOrders.php:252 MRPPlannedWorkOrders.php:231
msgid "Total Extended Cost:"
msgstr ""
@@ -17489,91 +17489,91 @@
msgstr ""
#: MRPPlannedPurchaseOrders.php:271 MRPPlannedPurchaseOrders.php:329
-#: MRPPlannedWorkOrders.php:252 MRPPlannedWorkOrders.php:327
-#: MRPPlannedWorkOrders.php:383
+#: MRPPlannedWorkOrders.php:251 MRPPlannedWorkOrders.php:326
+#: MRPPlannedWorkOrders.php:382
msgid "Consolidation"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:286 MRPPlannedWorkOrders.php:342
+#: MRPPlannedPurchaseOrders.php:286 MRPPlannedWorkOrders.php:341
msgid "Cut Off Date"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:258
-#: MRPPlannedWorkOrders.php:393 MRPReport.php:448 MRPReschedules.php:197
+#: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:257
+#: MRPPlannedWorkOrders.php:392 MRPReport.php:448 MRPReschedules.php:195
msgid "MRP Date"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:341 MRPPlannedWorkOrders.php:262
-#: MRPPlannedWorkOrders.php:395
+#: MRPPlannedPurchaseOrders.php:341 MRPPlannedWorkOrders.php:261
+#: MRPPlannedWorkOrders.php:394
msgid "Ext. Cost"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:397
+#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:344 MRPPlannedWorkOrders.php:398
+#: MRPPlannedPurchaseOrders.php:344 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:346 MRPPlannedWorkOrders.php:400
+#: MRPPlannedPurchaseOrders.php:346 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr ""
-#: MRPPlannedWorkOrders.php:27
+#: MRPPlannedWorkOrders.php:26
msgid "Through"
msgstr ""
-#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:116
-#: MRPPlannedWorkOrders.php:129
+#: MRPPlannedWorkOrders.php:104 MRPPlannedWorkOrders.php:115
+#: MRPPlannedWorkOrders.php:128
msgid "MRP Planned Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:107
+#: MRPPlannedWorkOrders.php:106
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""
-#: MRPPlannedWorkOrders.php:118 ReorderLevel.php:181
+#: MRPPlannedWorkOrders.php:117 ReorderLevel.php:181
msgid "There were no items with demand greater than supply"
msgstr ""
-#: MRPPlannedWorkOrders.php:128 MRPPlannedWorkOrders.php:371
+#: MRPPlannedWorkOrders.php:127 MRPPlannedWorkOrders.php:370
msgid "MRP Planned Work Orders Report"
msgstr ""
-#: MRPPlannedWorkOrders.php:230
+#: MRPPlannedWorkOrders.php:229
msgid "Number of Work Orders: "
msgstr ""
-#: MRPPlannedWorkOrders.php:243
+#: MRPPlannedWorkOrders.php:242
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:253
+#: MRPPlannedWorkOrders.php:252
msgid "Cutoff Date"
msgstr ""
-#: MRPPlannedWorkOrders.php:263
+#: MRPPlannedWorkOrders.php:262
msgid "Consolidations"
msgstr ""
-#: MRPPlannedWorkOrders.php:282
+#: MRPPlannedWorkOrders.php:281
msgid "Convert"
msgstr ""
-#: MRPPlannedWorkOrders.php:303
+#: MRPPlannedWorkOrders.php:302
msgid "Number of Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:304
+#: MRPPlannedWorkOrders.php:303
msgid "Total Extended Cost"
msgstr ""
-#: MRPPlannedWorkOrders.php:317
+#: MRPPlannedWorkOrders.php:316
msgid "MRP Planned Work Orders Reporting"
msgstr ""
-#: MRPPlannedWorkOrders.php:347
+#: MRPPlannedWorkOrders.php:346
msgid "Review"
msgstr ""
@@ -17672,7 +17672,7 @@
msgid "Where Required"
msgstr ""
-#: MRPReport.php:443 MRPReschedules.php:193
+#: MRPReport.php:443 MRPReschedules.php:191
msgid "Order No."
msgstr ""
@@ -17697,138 +17697,138 @@
"criteria to try again"
msgstr ""
-#: MRPReschedules.php:24 MRPReschedules.php:179
+#: MRPReschedules.php:22 MRPReschedules.php:177
msgid "MRP Reschedule Report"
msgstr ""
-#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
+#: MRPReschedules.php:23 MRPReschedules.php:43 MRPReschedules.php:55
msgid "MRP Reschedules"
msgstr ""
-#: MRPReschedules.php:47
+#: MRPReschedules.php:45
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""
-#: MRPReschedules.php:59
+#: MRPReschedules.php:57
msgid "No MRP reschedule retrieved"
msgstr ""
-#: MRPReschedules.php:121
+#: MRPReschedules.php:119
msgid "MRP Reschedule Reporting"
msgstr ""
-#: MRPReschedules.php:146
+#: MRPReschedules.php:144
msgid "Work Orders Only"
msgstr ""
-#: MRPReschedules.php:147
+#: MRPReschedules.php:145
msgid "Purchase Orders Only"
msgstr ""
-#: MRPReschedules.php:183
+#: MRPReschedules.php:181
msgid "Selection:"
msgstr ""
-#: MRPShortages.php:26 MRPShortages.php:329
+#: MRPShortages.php:25 MRPShortages.php:328
msgid "MRP Shortages Report"
msgstr ""
-#: MRPShortages.php:27 includes/MainMenuLinksArray.php:310
+#: MRPShortages.php:26 includes/MainMenuLinksArray.php:310
msgid "MRP Shortages"
msgstr ""
-#: MRPShortages.php:29 MRPShortages.php:331
+#: MRPShortages.php:28 MRPShortages.php:330
msgid "MRP Excess Report"
msgstr ""
-#: MRPShortages.php:30
+#: MRPShortages.php:29
msgid "MRP Excess"
msgstr ""
-#: MRPShortages.php:44
+#: MRPShortages.php:43
msgid "Create of demandtotal failed because"
msgstr ""
-#: MRPShortages.php:59
+#: MRPShortages.php:58
msgid "Create of supplytotal failed because"
msgstr ""
-#: MRPShortages.php:155 MRPShortages.php:167
+#: MRPShortages.php:154 MRPShortages.php:166
msgid "MRP Shortages and Excesses"
msgstr ""
-#: MRPShortages.php:157
+#: MRPShortages.php:156
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""
-#: MRPShortages.php:169
+#: MRPShortages.php:168
msgid "No MRP shortages - Excess retrieved"
msgstr ""
-#: MRPShortages.php:239
+#: MRPShortages.php:238
msgid "Number of Parts: "
msgstr ""
-#: MRPShortages.php:242
+#: MRPShortages.php:241
msgid "Total Extended Shortage:"
msgstr ""
-#: MRPShortages.php:244
+#: MRPShortages.php:243
msgid "Total Extended Excess:"
msgstr ""
-#: MRPShortages.php:257
+#: MRPShortages.php:256
msgid "MRP Shortages - Excess Reporting"
msgstr ""
-#: MRPShortages.php:267 PDFDIFOT.php:49 PDFDeliveryDifferences.php:40
+#: MRPShortages.php:266 PDFDIFOT.php:49 PDFDeliveryDifferences.php:40
#: PDFOrderStatus.php:45 PDFOrdersInvoiced.php:49
msgid "Inventory Category"
msgstr ""
-#: MRPShortages.php:268
+#: MRPShortages.php:267
msgid "All Stock Categories"
msgstr ""
-#: MRPShortages.php:277 reportwriter/languages/en_US/reports.php:101
+#: MRPShortages.php:276 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr ""
-#: MRPShortages.php:279
+#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""
-#: MRPShortages.php:285
+#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""
-#: MRPShortages.php:287
+#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr ""
-#: MRPShortages.php:288
+#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""
-#: MRPShortages.php:353
+#: MRPShortages.php:352
msgid "Supply"
msgstr ""
-#: MRPShortages.php:354 PurchaseByPrefSupplier.php:416 StockLocStatus.php:180
+#: MRPShortages.php:353 PurchaseByPrefSupplier.php:416 StockLocStatus.php:180
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr ""
-#: MRPShortages.php:357
+#: MRPShortages.php:356
msgid "Ext. Shortage"
msgstr ""
-#: MRPShortages.php:359
+#: MRPShortages.php:358
msgid "Excess"
msgstr ""
-#: MRPShortages.php:360
+#: MRPShortages.php:359
msgid "Ext. Excess"
msgstr ""
@@ -40764,7 +40764,7 @@
#: Z_MakeNewCompany.php:212
msgid ""
"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
+"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2017-05-12 23:18:51 UTC (rev 7760)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2017-05-14 23:58:40 UTC (rev 7761)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-17 08:51-0600\n"
+"POT-Creation-Date: 2017-05-14 17:52-0600\n"
"PO-Revision-Date: 2015-11-12 20:40+0200\n"
"Last-Translator: JC_Chuck <Unknown>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -1034,7 +1034,7 @@
#: 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:264
-#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
+#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
@@ -1049,7 +1049,7 @@
msgid "The stock held could not be retrieved because"
msgstr ""
-#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: AgedControlledInventory.php:42 MRPReschedules.php:124 MRPShortages.php:260
#: StockClone.php:53 Stocks.php:63 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr ""
@@ -1071,8 +1071,8 @@
#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: MRPPlannedWorkOrders.php:257 MRPReport.php:563 MRPReport.php:777
-#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
+#: MRPPlannedWorkOrders.php:256 MRPReport.php:563 MRPReport.php:777
+#: MRPReschedules.php:190 MRPShortages.php:349 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
@@ -1184,9 +1184,9 @@
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
#: 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
+#: MRPPlannedWorkOrders.php:104 MRPReport.php:146 MRPReport.php:535
+#: MRPReschedules.php:43 MRPReschedules.php:55 MRPShortages.php:154
+#: MRPShortages.php:166 MailInventoryValuation.php:22
#: MailInventoryValuation.php:120 MailSalesReport.php:23
#: MailSalesReport_csv.php:30 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
@@ -1226,10 +1226,10 @@
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
#: 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
+#: MRPPlannedWorkOrders.php:107 MRPPlannedWorkOrders.php:118
+#: MRPPlannedWorkOrders.php:309 MRPReport.php:38 MRPReport.php:49
+#: MRPReport.php:149 MRPReschedules.php:46 MRPReschedules.php:58
+#: MRPShortages.php:157 MRPShortages.php:169 MailInventoryValuation.php:123
#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
#: MailInventoryValuation.php:251 OutstandingGRNs.php:49 OutstandingGRNs.php:62
#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFFGLabel.php:217
@@ -1392,7 +1392,7 @@
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
-#: MRPPlannedWorkOrders.php:347 MRPReschedules.php:153 MRPShortages.php:303
+#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
@@ -1912,7 +1912,7 @@
#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
-#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:145
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
#: 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
@@ -1974,7 +1974,7 @@
#: CustomerAllocations.php:376 CustomerInquiry.php:250 CustomerPurchases.php:82
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
#: DailyBankTransactions.php:153 GLAccountInquiry.php:190
-#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:194
+#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:192
#: ProductSpecs.php:388 QATests.php:257 QATests.php:395
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:405
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
@@ -2024,7 +2024,7 @@
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1232
#: GLCodesInquiry.php:26 InternalStockRequest.php:563
#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:266
-#: MRPDemands.php:91 MRPPlannedWorkOrders.php:256 MRPReport.php:776
+#: MRPDemands.php:91 MRPPlannedWorkOrders.php:255 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
@@ -2119,9 +2119,9 @@
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
#: InternalStockRequestInquiry.php:407 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
-#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:260
-#: MRPPlannedWorkOrders.php:394 MRPReport.php:440 MRPReport.php:446
-#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:218
+#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:259
+#: MRPPlannedWorkOrders.php:393 MRPReport.php:440 MRPReport.php:446
+#: MRPReschedules.php:193 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
#: POReport.php:1463 PO_SelectOSPurchOrder.php:586 PrintCustTrans.php:859
@@ -2180,20 +2180,20 @@
msgstr ""
#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
-#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:335
-#: MRPReschedules.php:136 MRPShortages.php:293
+#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:334
+#: MRPReschedules.php:134 MRPShortages.php:292
msgid "Print Option"
msgstr ""
#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
-#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:138 MRPShortages.php:295
+#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:336
+#: MRPReschedules.php:136 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr ""
#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
-#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:139 MRPShortages.php:296
+#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:337
+#: MRPReschedules.php:137 MRPShortages.php:295
msgid "Plain Print"
msgstr ""
@@ -2204,8 +2204,8 @@
#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
#: GLAccountReport.php:331 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:319
-#: MRPPlannedWorkOrders.php:373 MRPReport.php:844 MRPReschedules.php:180
-#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:395
+#: MRPPlannedWorkOrders.php:372 MRPReport.php:844 MRPReschedules.php:178
+#: MRPShortages.php:333 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:289
@@ -2241,8 +2241,8 @@
#: BOMExtendedQty.php:317 BOMIndented.php:306 BOMIndentedReverse.php:284
#: FixedAssetRegister.php:367 GLAccountReport.php:331
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
-#: MRPPlannedPurchaseOrders.php:320 MRPPlannedWorkOrders.php:374
-#: MRPReport.php:845 MRPReschedules.php:181 MRPShortages.php:335
+#: MRPPlannedPurchaseOrders.php:320 MRPPlannedWorkOrders.php:373
+#: MRPReport.php:845 MRPReschedules.php:179 MRPShortages.php:334
#: PDFPriceList.php:385 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:175 PrintCustTransPortrait.php:813
#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
@@ -2323,8 +2323,8 @@
#: BOMExtendedQty.php:331 BOMIndented.php:313 BOMIndentedReverse.php:291
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: 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
+#: MRPPlannedWorkOrders.php:390 MRPReschedules.php:189 MRPShortages.php:279
+#: MRPShortages.php:348 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
#: POReport.php:1433 POReport.php:1539 POReport.php:1624 POReport.php:1637
@@ -2333,7 +2333,7 @@
msgstr ""
#: BOMExtendedQty.php:332 BOMIndented.php:314 BOMIndentedReverse.php:292
-#: MRPShortages.php:351
+#: MRPShortages.php:350
msgid "M/B"
msgstr ""
@@ -2343,7 +2343,7 @@
msgid "Part Description"
msgstr ""
-#: BOMExtendedQty.php:338 MRPShortages.php:356
+#: BOMExtendedQty.php:338 MRPShortages.php:355
msgid "Shortage"
msgstr ""
@@ -2599,7 +2599,7 @@
#: 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:261 MRPShortages.php:352 SpecialOrder.php:727
+#: MRPPlannedWorkOrders.php:260 MRPShortages.php:351 SpecialOrder.php:727
#: StockAdjustments.php:450
msgid "Unit Cost"
msgstr ""
@@ -10352,7 +10352,7 @@
msgstr ""
#: Customers.php:425 Customers.php:434 MRPPlannedPurchaseOrders.php:17
-#: MRPPlannedWorkOrders.php:16 MRPReschedules.php:17 MRPShortages.php:17
+#: MRPPlannedWorkOrders.php:15 MRPReschedules.php:15 MRPShortages.php:16
#: OffersReceived.php:259 OffersReceived.php:261 PO_Header.php:462
#: SelectCustomer.php:488 includes/ConnectDB_mysql.inc:25
#: includes/ConnectDB_mysqli.inc:30
@@ -10735,8 +10735,8 @@
#: Dashboard.php:61 Dashboard.php:338 EmailConfirmation.php:221
#: EmailConfirmation.php:351 MRPDemands.php:298 MRPDemands.php:399
-#: MRPPlannedPurchaseOrders.php:338 MRPPlannedWorkOrders.php:259
-#: MRPPlannedWorkOrders.php:392 MRPReport.php:441 MRPReport.php:447
+#: MRPPlannedPurchaseOrders.php:338 MRPPlannedWorkOrders.php:258
+#: MRPPlannedWorkOrders.php:391 MRPReport.php:441 MRPReport.php:447
#: OrderDetails.php:195 SelectOrderItems.php:1353 SelectOrderItems.php:1794
#: SupplierTransInquiry.php:114
msgid "Due Date"
@@ -10805,7 +10805,7 @@
msgid "Cust Order"
msgstr ""
-#: Dashboard.php:612 FTP_RadioBeacon.php:54 MRPReschedules.php:196
+#: Dashboard.php:612 FTP_RadioBeacon.php:54 MRPReschedules.php:194
#: PDFSalesBySalesperson.php:84 PDFWeeklyOrders.php:80 POReport.php:542
#: POReport.php:631 POReport.php:1316 POReport.php:1369 POReport.php:1528
#: PO_SelectOSPurchOrder.php:592 PO_SelectPurchOrder.php:436
@@ -14512,8 +14512,8 @@
#: GLJournal.php:311 GLJournal.php:413 GLTagProfit_Loss.php:106
#: ImportBankTransAnalysis.php:303 MRPPlannedPurchaseOrders.php:273
-#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:329
-#: MRPPlannedWorkOrders.php:377 PcExpenses.php:334 StockAdjustments.php:503
+#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:328
+#: MRPPlannedWorkOrders.php:376 PcExpenses.php:334 StockAdjustments.php:503
#: Suppliers.php:795 Suppliers.php:1046 SystemParameters.php:523
#: SystemParameters.php:1115 SystemParameters.php:1121
#: SystemParameters.php:1127 SystemParameters.php:1133
@@ -16445,7 +16445,7 @@
"categories."
msgstr ""
-#: InventoryQuantities.php:166 MRPReschedules.php:143
+#: InventoryQuantities.php:166 MRPReschedules.php:141
msgid "Selection"
msgstr ""
@@ -17282,8 +17282,8 @@
msgstr ""
#: MRPCreateDemands.php:259 MRPPlannedPurchaseOrders.php:274
-#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:330
-#: MRPPlannedWorkOrders.php:379 RecurringSalesOrders.php:450
+#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:329
+#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:450
#: RecurringSalesOrders.php:452 SalesByTypePeriodInquiry.php:93
#: SystemParameters.php:960 SystemParameters.php:962
msgid "Weekly"
@@ -17290,8 +17290,8 @@
msgstr ""
#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:275
-#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:331
-#: MRPPlannedWorkOrders.php:381 RecurringSalesOrders.php:460
+#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:330
+#: MRPPlannedWorkOrders.php:380 RecurringSalesOrders.php:460
#: RecurringSalesOrders.php:462 SalesByTypePeriodInquiry.php:101
#: SystemParameters.php:965 SystemParameters.php:967
msgid "Monthly"
@@ -17442,18 +17442,18 @@
msgid "Or Delete Record"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:13 MRPPlannedWorkOrders.php:12
-#: MRPShortages.php:13
+#: MRPPlannedPurchaseOrders.php:13 MRPPlannedWorkOrders.php:11
+#: MRPShortages.php:12
msgid "MRP error"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:16 MRPPlannedWorkOrders.php:15
-#: MRPReschedules.php:16 MRPShortages.php:16
+#: MRPPlannedPurchaseOrders.php:16 MRPPlannedWorkOrders.php:14
+#: MRPReschedules.php:14 MRPShortages.php:15
msgid "The MRP calculation must be run before you can run this report"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
-#: MRPReschedules.php:17 MRPShortages.php:17
+#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:15
+#: MRPReschedules.php:15 MRPShortages.php:16
msgid "To run the MRP calculation click"
msgstr ""
@@ -17483,12 +17483,12 @@
msgstr ""
#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:222
-#: MRPPlannedWorkOrders.php:163 MRPPlannedWorkOrders.php:215
+#: MRPPlannedWorkOrders.php:162 MRPPlannedWorkOrders.php:214
msgid "Unit Cost: "
msgstr ""
#: MRPPlannedPurchaseOrders.php:164 MRPPlannedPurchaseOrders.php:226
-#: MRPPlannedWorkOrders.php:168 MRPPlannedWorkOrders.php:219
+#: MRPPlannedWorkOrders.php:167 MRPPlannedWorkOrders.php:218
msgid "M/B: "
msgstr ""
@@ -17508,7 +17508,7 @@
msgid "Number of Purchase Orders: "
msgstr ""
-#: MRPPlannedPurchaseOrders.php:252 MRPPlannedWorkOrders.php:232
+#: MRPPlannedPurchaseOrders.php:252 MRPPlannedWorkOrders.php:231
msgid "Total Extended Cost:"
msgstr ""
@@ -17517,91 +17517,91 @@
msgstr ""
#: MRPPlannedPurchaseOrders.php:271 MRPPlannedPurchaseOrders.php:329
-#: MRPPlannedWorkOrders.php:252 MRPPlannedWorkOrders.php:327
-#: MRPPlannedWorkOrders.php:383
+#: MRPPlannedWorkOrders.php:251 MRPPlannedWorkOrders.php:326
+#: MRPPlannedWorkOrders.php:382
msgid "Consolidation"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:286 MRPPlannedWorkOrders.php:342
+#: MRPPlannedPurchaseOrders.php:286 MRPPlannedWorkOrders.php:341
msgid "Cut Off Date"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:258
-#: MRPPlannedWorkOrders.php:393 MRPReport.php:448 MRPReschedules.php:197
+#: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:257
+#: MRPPlannedWorkOrders.php:392 MRPReport.php:448 MRPReschedules.php:195
msgid "MRP Date"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:341 MRPPlannedWorkOrders.php:262
-#: MRPPlannedWorkOrders.php:395
+#: MRPPlannedPurchaseOrders.php:341 MRPPlannedWorkOrders.php:261
+#: MRPPlannedWorkOrders.php:394
msgid "Ext. Cost"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:397
+#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:344 MRPPlannedWorkOrders.php:398
+#: MRPPlannedPurchaseOrders.php:344 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr ""
-#: MRPPlannedPurchaseOrders.php:346 MRPPlannedWorkOrders.php:400
+#: MRPPlannedPurchaseOrders.php:346 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr ""
-#: MRPPlannedWorkOrders.php:27
+#: MRPPlannedWorkOrders.php:26
msgid "Through"
msgstr ""
-#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:116
-#: MRPPlannedWorkOrders.php:129
+#: MRPPlannedWorkOrders.php:104 MRPPlannedWorkOrders.php:115
+#: MRPPlannedWorkOrders.php:128
msgid "MRP Planned Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:107
+#: MRPPlannedWorkOrders.php:106
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""
-#: MRPPlannedWorkOrders.php:118 ReorderLevel.php:181
+#: MRPPlannedWorkOrders.php:117 ReorderLevel.php:181
msgid "There were no items with demand greater than supply"
msgstr ""
-#: MRPPlannedWorkOrders.php:128 MRPPlannedWorkOrders.php:371
+#: MRPPlannedWorkOrders.php:127 MRPPlannedWorkOrders.php:370
msgid "MRP Planned Work Orders Report"
msgstr ""
-#: MRPPlannedWorkOrders.php:230
+#: MRPPlannedWorkOrders.php:229
msgid "Number of Work Orders: "
msgstr ""
-#: MRPPlannedWorkOrders.php:243
+#: MRPPlannedWorkOrders.php:242
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:253
+#: MRPPlannedWorkOrders.php:252
msgid "Cutoff Date"
msgstr ""
-#: MRPPlannedWorkOrders.php:263
+#: MRPPlannedWorkOrders.php:262
msgid "Consolidations"
msgstr ""
-#: MRPPlannedWorkOrders.php:282
+#: MRPPlannedWorkOrders.php:281
msgid "Convert"
msgstr ""
-#: MRPPlannedWorkOrders.php:303
+#: MRPPlannedWorkOrders.php:302
msgid "Number of Work Orders"
msgstr ""
-#: MRPPlannedWorkOrders.php:304
+#: MRPPlannedWorkOrders.php:303
msgid "Total Extended Cost"
msgstr ""
-#: MRPPlannedWorkOrders.php:317
+#: MRPPlannedWorkOrders.php:316
msgid "MRP Planned Work Orders Reporting"
msgstr ""
-#: MRPPlannedWorkOrders.php:347
+#: MRPPlannedWorkOrders.php:346
msgid "Review"
msgstr ""
@@ -17700,7 +17700,7 @@
msgid "Where Required"
msgstr ""
-#: MRPReport.php:443 MRPReschedules.php:193
+#: MRPReport.php:443 MRPReschedules.php:191
msgid "Order No."
msgstr ""
@@ -17725,138 +17725,138 @@
"criteria to try again"
msgstr ""
-#: MRPReschedules.php:24 MRPReschedules.php:179
+#: MRPReschedules.php:22 MRPReschedules.php:177
msgid "MRP Reschedule Report"
msgstr ""
-#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
+#: MRPReschedules.php:23 MRPReschedules.php:43 MRPReschedules.php:55
msgid "MRP Reschedules"
msgstr ""
-#: MRPReschedules.php:47
+#: MRPReschedules.php:45
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""
-#: MRPReschedules.php:59
+#: MRPReschedules.php:57
msgid "No MRP reschedule retrieved"
msgstr ""
-#: MRPReschedules.php:121
+#: MRPReschedules.php:119
msgid "MRP Reschedule Reporting"
msgstr ""
-#: MRPReschedules.php:146
+#: MRPReschedules.php:144
msgid "Work Orders Only"
msgstr ""
-#: MRPReschedules.php:147
+#: MRPReschedules.php:145
msgid "Purchase Orders Only"
msgstr ""
-#: MRPReschedules.php:183
+#: MRPReschedules.php:181
msgid "Selection:"
msgstr ""
-#: MRPShortages.php:26 MRPShortages.php:329
+#: MRPShortages.php:25 MRPShortages.php:328
msgid "MRP Shortages Report"
msgstr ""
-#: MRPShortages.php:27 includes/MainMenuLinksArray.php:310
+#: MRPShortages.php:26 includes/MainMenuLinksArray.php:310
msgid "MRP Shortages"
msgstr "حالات نقص MRP"
-#: MRPShortages.php:29 MRPShortages.php:331
+#: MRPShortages.php:28 MRPShortages.php:330
msgid "MRP Excess Report"
msgstr ""
-#: MRPShortages.php:30
+#: MRPShortages.php:29
msgid "MRP Excess"
msgstr ""
-#: MRPShortages.php:44
+#: MRPShortages.php:43
msgid "Create of demandtotal failed because"
msgstr ""
-#: MRPShortages.php:59
+#: MRPShortages.php:58
msgid "Create of supplytotal failed because"
msgstr ""
-#: MRPShortages.php:155 MRPShortages.php:167
+#: MRPShortages.php:154 MRPShortages.php:166
msgid "MRP Shortages and Excesses"
msgstr ""
-#: MRPShortages.php:157
+#: MRPShortages.php:156
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""
-#: MRPShortages.php:169
+#: MRPShortages.php:168
msgid "No MRP shortages - Excess retrieved"
msgstr ""
-#: MRPShortages.php:239
+#: MRPShortages.php:238
msgid "Number of Parts: "
msgstr ""
-#: MRPShortages.php:242
+#: MRPShortages.php:241
msgid "Total Extended Shortage:"
msgstr ""
-#: MRPShortages.php:244
+#: MRPShortages.php:243
msgid "Total Extended Excess:"
msgstr ""
-#: MRPShortages.php:257
+#: MRPShortages.php:256
msgid "MRP Shortages - Excess Reporting"
msgstr ""
-#: MRPShortages.php:267 PDFDIFOT.php:49 PDFDeliveryDifferences.php:40
+#: MRPShortages.php:266 PDFDIFOT.php:49 PDFDeliveryDifferences.php:40
#: PDFOrderStatus.php:45 PDFOrdersInvoiced.php:49
msgid "Inventory Category"
msgstr ""
-#: MRPShortages.php:268
+#: MRPShortages.php:267
msgid "All Stock Categories"
msgstr ""
-#: MRPShortages.php:277 reportwriter/languages/en_US/reports.php:101
+#: MRPShortages.php:276 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr ""
-#: MRPShortages.php:279
+#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""
-#: MRPShortages.php:285
+#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""
-#: MRPShortages.php:287
+#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr ""
-#: MRPShortages.php:288
+#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""
-#: MRPShortages.php:353
+#: MRPShortages.php:352
msgid "Supply"
msgstr ""
-#: MRPShortages.php:354 PurchaseByPrefSupplier.php:416 StockLocStatus.php:180
+#: MRPShortages.php:353 PurchaseByPrefSupplier.php:416 StockLocStatus.php:180
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr ""
-#: MRPShortages.php:357
+#: MRPShortages.php:356
msgid "Ext. Shortage"
msgstr ""
-#: MRPShortages.php:359
+#: MRPShortages.php:358
msgid "Excess"
msgstr ""
-#: MRPShortages.php:360
+#: MRPShortages.php:359
msgid "Ext. Excess"
msgstr ""
@@ -40840,7 +40840,7 @@
#: Z_MakeNewCompany.php:212
msgid ""
"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
+"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2017-05-12 23:18:51 UTC (rev 7760)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2017-05-14 23:58:40 UTC (rev 7761)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-17 08:51-0600\n"
+"POT-Creation-Date: 2017-05-14 17:52-0600\n"
"PO-Revision-Date: 2013-06-01 11:20-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -1038,7 +1038,7 @@
#: 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:264
-#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
+#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
@@ -1053,7 +1053,7 @@
msgid "The stock held could not be retrieved because"
msgstr ""
-#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: AgedControlledInventory.php:42 MRPReschedules.php:124 MRPShortages.php:260
#: StockClone.php:53 Stocks.php:63 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Skladem"
@@ -1075,8 +1075,8 @@
#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: MRPPlannedWorkOrders.php:257 MRPReport.php:563 MRPReport.php:777
-#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
+#: MRPPlannedWorkOrders.php:256 MRPReport.php:563 MRPReport.php:777
+#: MRPReschedules.php:190 MRPShortages.php:349 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
@@ -1188,9 +1188,9 @@
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
#: 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
+#: MRPPlannedWorkOrders.php:104 MRPReport.php:146 MRPReport.php:535
+#: MRPReschedules.php:43 MRPReschedules.php:55 MRPShortages.php:154
+#: MRPShortages.php:166 MailInventoryValuation.php:22
#: MailInventoryValuation.php:120 MailSalesReport.php:23
#: MailSalesReport_csv.php:30 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
@@ -1230,10 +1230,10 @@
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
#: 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
+#: MRPPlannedWorkOrders.php:107 MRPPlannedWorkOrders.php:118
+#: MRPPlannedWorkOrders.php:309 MRPReport.php:38 MRPReport.php:49
+#: MRPReport.php:149 MRPReschedules.php:46 MRPReschedules.php:58
+#: MRPShortages.php:157 MRPShortages.php:169 MailInventoryValuation.php:123
#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
#: MailInventoryValuation.php:251 OutstandingGRNs.php:49 OutstandingGRNs.php:62
#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFFGLabel.php:217
@@ -1396,7 +1396,7 @@
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
-#: MRPPlannedWorkOrders.php:347 MRPReschedules.php:153 MRPShortages.php:303
+#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
@@ -1921,7 +1921,7 @@
#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
-#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:145
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
#: 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
@@ -1983,7 +1983,7 @@
#: CustomerAllocations.php:376 CustomerInquiry.php:250 CustomerPurchases.php:82
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
#: DailyBankTransactions.php:153 GLAccountInquiry.php:190
-#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:194
+#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:192
#: ProductSpecs.php:388 QATests.php:257 QATests.php:395
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:405
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
@@ -2033,7 +2033,7 @@
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1232
#: GLCodesInquiry.php:26 InternalStockRequest.php:563
#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:266
-#: MRPDemands.php:91 MRPPlannedWorkOrders.php:256 MRPReport.php:776
+#: MRPDemands.php:91 MRPPlannedWorkOrders.php:255 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
@@ -2128,9 +2128,9 @@
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
#: InternalStockRequestInquiry.php:407 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
-#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:260
-#: MRPPlannedWorkOrders.php:394 MRPReport.php:440 MRPReport.php:446
-#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:218
+#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:259
+#: MRPPlannedWorkOrders.php:393 MRPReport.php:440 MRPReport.php:446
+#: MRPReschedules.php:193 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
#: POReport.php:1463 PO_SelectOSPurchOrder.php:586 PrintCustTrans.php:859
@@ -2189,20 +2189,20 @@
msgstr "Zobrazit pouze Nedostatky"
#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
-#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:335
-#: MRPReschedules.php:136 MRPShortages.php:293
+#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:334
+#: MRPReschedules.php:134 MRPShortages.php:292
msgid "Print Option"
msgstr "Možnost tisku"
#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
-#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:138 MRPShortages.php:295
+#: MRPPlannedPurchaseOrders.php:281 MRPPlannedWorkOrders.php:336
+#: MRPReschedules.php:136 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
-#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:139 MRPShortages.php:296
+#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:337
+#: MRPReschedules.php:137 MRPShortages.php:295
msgid "Plain Print"
msgstr "Prostý Tisk"
@@ -2213,8 +2213,8 @@
#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
#: GLAc...
[truncated message content] |
|
From: <rc...@us...> - 2017-06-18 01:16:57
|
Revision: 7769
http://sourceforge.net/p/web-erp/reponame/7769
Author: rchacon
Date: 2017-06-18 01:16:51 +0000 (Sun, 18 Jun 2017)
Log Message:
-----------
Rebuild languages files *.pot, *.po and *.mo.
Modified Paths:
--------------
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/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 2017-06-18 01:08:18 UTC (rev 7768)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-06-18 01:16:51 UTC (rev 7769)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-14 17:52-0600\n"
+"POT-Creation-Date: 2017-06-17 19:13-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -159,23 +159,23 @@
#: 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
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:110 GLAccounts.php:124
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:162 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:110
+#: GLAccounts.php:124 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
+#: MRPDemandTypes.php:87 PaymentMethods.php:162 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "يوجد"
@@ -231,46 +231,45 @@
#: BOMIndented.php:249 BOMIndentedReverse.php:236 BOMInquiry.php:186
#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 CollectiveWorkOrderCost.php:281
#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2097
-#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:286
+#: CounterSales.php:2193 Credit_Invoice.php:286 CreditStatus.php:21
#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
-#: HistoricalTestResults.php:42 InternalStockRequest.php:316
-#: InternalStockRequestInquiry.php:167 InventoryPlanning.php:459
-#: 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
-#: PO_SelectOSPurchOrder.php:153 PcAssignCashTabToTab.php:76
-#: PcAssignCashTabToTab.php:156 PcAssignCashTabToTab.php:212
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
-#: PcAssignCashToTab.php:207 PriceMatrix.php:16 Prices.php:11
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 ProductSpecs.php:38
-#: PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
-#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 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 SelectOrderItems.php:588
-#: SelectOrderItems.php:1501 SelectOrderItems.php:1601 SelectProduct.php:523
-#: SelectQASamples.php:45 SelectSalesOrder.php:545 SelectSupplier.php:14
-#: SelectSupplier.php:222 SelectWorkOrder.php:9 SelectWorkOrder.php:174
-#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
-#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
+#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
+#: InternalStockRequest.php:316 InventoryPlanning.php:459
+#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
+#: MaintenanceUserSchedule.php:16 MRPReport.php:543 NoSalesItems.php:91
+#: PcAssignCashTabToTab.php:76 PcAssignCashTabToTab.php:156
+#: PcAssignCashTabToTab.php:212 PcAssignCashToTab.php:59
+#: PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
+#: PcAssignCashToTab.php:207 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
+#: POReport.php:68 PO_SelectOSPurchOrder.php:153 PriceMatrix.php:16
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:11
+#: ProductSpecs.php:38 PurchaseByPrefSupplier.php:305 PurchData.php:241
+#: PurchData.php:373 PurchData.php:401 QATests.php:22
+#: RecurringSalesOrders.php:320 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: 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
+#: SelectOrderItems.php:588 SelectOrderItems.php:1501 SelectOrderItems.php:1601
+#: SelectProduct.php:523 SelectQASamples.php:45 SelectSalesOrder.php:545
+#: SelectSupplier.php:14 SelectSupplier.php:222 SelectWorkOrder.php:9
+#: SelectWorkOrder.php:174 SellThroughSupport.php:229 ShipmentCosting.php:11
+#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockSerialItemResearch.php:30
#: SupplierPriceList.php:14 SupplierPriceList.php:229 SupplierPriceList.php:399
-#: SupplierPriceList.php:458 SupplierPriceList.php:503
+#: SupplierPriceList.php:458 SupplierPriceList.php:503 Suppliers.php:304
#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
#: 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 WorkOrderIssue.php:22 WorkOrderReceive.php:34
-#: WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 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"
@@ -308,24 +307,24 @@
#: InternalStockRequestInquiry.php:438 InternalStockRequestInquiry.php:449
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
-#: PaymentMethods.php:227 PaymentMethods.php:228 PaymentMethods.php:229
-#: PaymentMethods.php:230 PaymentMethods.php:301 PaymentMethods.php:308
-#: PaymentMethods.php:315 PaymentMethods.php:322 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
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:227 PaymentMethods.php:228
+#: PaymentMethods.php:229 PaymentMethods.php:230 PaymentMethods.php:301
+#: PaymentMethods.php:308 PaymentMethods.php:315 PaymentMethods.php:322
+#: PcAuthorizeExpenses.php:249 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 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 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
@@ -364,9 +363,9 @@
#: 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
-#: BankAccounts.php:414 BankAccounts.php:418 BankAccounts.php:426
+#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
#: CompanyPreferences.php:422 CompanyPreferences.php:426
#: CompanyPreferences.php:437 CompanyPreferences.php:441
#: CompanyPreferences.php:452 CompanyPreferences.php:456
@@ -379,15 +378,15 @@
#: InternalStockRequestInquiry.php:436 InternalStockRequestInquiry.php:447
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191 PDFChequeListing.php:64
-#: PDFDIFOT.php:79 PDFDeliveryDifferences.php:75 PDFWOPrint.php:603
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:227
+#: PaymentMethods.php:228 PaymentMethods.php:229 PaymentMethods.php:230
+#: PaymentMethods.php:302 PaymentMethods.php:309 PaymentMethods.php:316
+#: PaymentMethods.php:323 PcAuthorizeExpenses.php:247 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 PaymentMethods.php:227 PaymentMethods.php:228
-#: PaymentMethods.php:229 PaymentMethods.php:230 PaymentMethods.php:302
-#: PaymentMethods.php:309 PaymentMethods.php:316 PaymentMethods.php:323
-#: PcAuthorizeExpenses.php:247 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 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
@@ -436,33 +435,32 @@
#: 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:115
+#: BankAccounts.php:243 BOMs.php:198 COGSGLPostings.php:115
#: COGSGLPostings.php:222 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:335 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:335 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:232
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:280 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:116 SelectCustomer.php:733 SelectCustomer.php:759
-#: SelectCustomer.php:814 SelectCustomer.php:832 SelectCustomer.php:856
-#: SelectCustomer.php:873 SelectGLAccount.php:139 SelectGLAccount.php:154
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126 SupplierContacts.php:165
-#: SupplierTenderCreate.php:157 SupplierTypes.php:170 TaxAuthorities.php:172
-#: TaxCategories.php:184 TaxGroups.php:191 TaxProvinces.php:179
-#: UnitsOfMeasure.php:185 WWW_Access.php:132 WWW_Users.php:391
-#: WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:232 PaymentTerms.php:205
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:280 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:116
+#: SelectCustomer.php:733 SelectCustomer.php:759 SelectCustomer.php:814
+#: SelectCustomer.php:832 SelectCustomer.php:856 SelectCustomer.php:873
+#: SelectGLAccount.php:139 SelectGLAccount.php:154 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
+#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:391
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
@@ -474,24 +472,24 @@
#: 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:116
+#: BankAccounts.php:244 BOMs.php:200 COGSGLPostings.php:116
#: COGSGLPostings.php:223 ContractBOM.php:271 ContractOtherReqts.php:123
-#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:419 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:1009 CustomerTypes.php:206 Customers.php:1166
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:419
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:1009 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:233 PaymentTerms.php:206 Payments.php:1155
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:233 Payments.php:1155 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:281 PcExpenses.php:227
#: 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
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:161 RelatedItemsUpdate.php:176
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
@@ -502,14 +500,13 @@
#: Shipments.php:438 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:297 StockCategories.php:626 StockLocTransfer.php:325
#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:86
-#: SuppInvGRNs.php:151 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
-#: SupplierContacts.php:166 SupplierTenderCreate.php:422
-#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:173
-#: 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:392 WorkCentres.php:146
-#: WorkOrderEntry.php:865 includes/InputSerialItemsKeyed.php:60
-#: includes/OutputSerialItems.php:99
+#: SuppInvGRNs.php:151 SupplierContacts.php:166 SupplierTenderCreate.php:422
+#: SupplierTenderCreate.php:452 SupplierTypes.php:172 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:127 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WorkCentres.php:146 WorkOrderEntry.php:865
+#: WOSerialNos.php:335 WWW_Access.php:133 WWW_Users.php:392
+#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
@@ -540,16 +537,17 @@
#: GLCashFlowsSetup.php:172 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
+#: InternalStockRequestAuthorisation.php:123
+#: InternalStockRequestFulfill.php:364 InternalStockRequest.php:255
+#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:981
+#: PcAuthorizeExpenses.php:109 PcAuthorizeExpenses.php:294
+#: PO_AuthoriseMyOrders.php:142 PricesByCost.php:223 PurchData.php:758
+#: ReorderLevelLocation.php:140 RevisionTranslations.php:111
+#: SecurityTokens.php:136 SelectCreditItems.php:954 SellThroughSupport.php:476
+#: ShopParameters.php:610 SMTPServer.php:126 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
+#: UserGLAccounts.php:159 UserLocations.php:178 WorkOrderEntry.php:887
+#: WOSerialNos.php:345 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr ""
@@ -556,8 +554,8 @@
#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:125
#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
-#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:743
-#: GLCashFlowsIndirect.php:776 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
+#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
@@ -679,22 +677,22 @@
msgstr ""
#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
-#: AddCustomerTypeNotes.php:221 Areas.php:229 BOMs.php:916 BankAccounts.php:433
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
#: COGSGLPostings.php:371 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:285
-#: 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:332
-#: PaymentTerms.php:310 PriceMatrix.php:236 Prices_Customer.php:369
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GeocodeSetup.php:271
+#: GLAccounts.php:285 Labels.php:647 Locations.php:716 Manufacturers.php:375
+#: MRPDemands.php:424 MRPDemandTypes.php:188 OffersReceived.php:57
+#: OffersReceived.php:146 PaymentMethods.php:332 PaymentTerms.php:310
+#: PO_AuthorisationLevels.php:264 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
+#: StockCategories.php:653 SupplierContacts.php:284 SuppLoginSetup.php:291
#: TaxAuthorities.php:327 TaxCategories.php:244 TaxProvinces.php:234
-#: TestPlanResults.php:967 UnitsOfMeasure.php:241 WWW_Users.php:835
-#: WorkCentres.php:289
+#: TestPlanResults.php:967 UnitsOfMeasure.php:241 WorkCentres.php:289
+#: WWW_Users.php:835
msgid "Enter Information"
msgstr "أدخل المعلومات"
@@ -735,11 +733,11 @@
#: AddCustomerContacts.php:63 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:86 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:86 PcExpenses.php:98 PcTabs.php:124
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68 Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531 SupplierTypes.php:68
msgid "has been updated"
msgstr ""
@@ -757,7 +755,7 @@
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
#: SelectCustomer.php:727 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:164
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
@@ -803,15 +801,15 @@
#: AddCustomerContacts.php:138 AddCustomerContacts.php:289
#: AnalysisHorizontalIncome.php:173 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:128
-#: GLCashFlowsIndirect.php:447 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashTabToTab.php:261
+#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:130
+#: GLCashFlowsIndirect.php:450 PcAssignCashTabToTab.php:261
#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportExpense.php:137 PcReportTab.php:336 PurchasesReport.php:56
-#: SelectCustomer.php:732 ShopParameters.php:198 SystemParameters.php:411
-#: WOSerialNos.php:306 WOSerialNos.php:312
+#: PcReportExpense.php:137 PcReportTab.php:336 PDFQuotation.php:252
+#: PDFQuotationPortrait.php:249 PurchasesReport.php:56 SelectCustomer.php:732
+#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
+#: WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -897,13 +895,13 @@
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: AgedControlledInventory.php:47 BankMatching.php:281
#: BankReconciliation.php:212 BankReconciliation.php:289
-#: ContractCosting.php:177 CustWhereAlloc.php:133 CustomerAccount.php:252
-#: CustomerAllocations.php:348 CustomerAllocations.php:378
-#: CustomerInquiry.php:252 CustomerTransInquiry.php:100 GLAccountReport.php:347
+#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:252
+#: CustomerTransInquiry.php:100 CustWhereAlloc.php:133 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
-#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:450
#: PaymentAllocations.php:67 PcAssignCashTabToTab.php:257
#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PcReportExpense.php:133
+#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:450
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:902
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
#: PurchasesReport.php:67 ReverseGRN.php:401 SelectCustomer.php:810
@@ -910,10 +908,10 @@
#: SelectCustomer.php:852 ShipmentCosting.php:538 ShipmentCosting.php:615
#: Shipments.php:489 StockDispatch.php:279 StockDispatch.php:290
#: StockDispatch.php:301 StockLocMovements.php:92 StockMovements.php:105
-#: StockSerialItemResearch.php:82 SuppWhereAlloc.php:132
-#: SupplierAllocations.php:458 SupplierAllocations.php:572
-#: SupplierAllocations.php:647 SupplierInquiry.php:204
-#: SupplierTransInquiry.php:111 Tax.php:408 Z_CheckGLTransBalance.php:11
+#: StockSerialItemResearch.php:82 SupplierAllocations.php:458
+#: SupplierAllocations.php:572 SupplierAllocations.php:647
+#: SupplierInquiry.php:204 SupplierTransInquiry.php:111 SuppWhereAlloc.php:132
+#: Tax.php:408 Z_CheckGLTransBalance.php:11
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
@@ -1021,10 +1019,10 @@
#: AgedControlledInventory.php:12 GLCashFlowsSetup.php:109
#: 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:264
+#: MRPCalendar.php:21 MRPCreateDemands.php:193 MRPDemands.php:27
+#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:264
#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
-#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
+#: ReorderLevelLocation.php:12 ReorderLevel.php:194 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
@@ -1054,24 +1052,24 @@
#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
-#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:350
-#: InternalStockRequest.php:564 InternalStockRequest.php:634
-#: InternalStockRequestInquiry.php:221 InternalStockRequestInquiry.php:267
-#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
+#: InternalStockCategoriesByRole.php:168 InternalStockRequestInquiry.php:221
+#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
+#: InternalStockRequest.php:350 InternalStockRequest.php:564
+#: InternalStockRequest.php:634 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
-#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
-#: MRPPlannedWorkOrders.php:256 MRPReport.php:563 MRPReport.php:777
-#: MRPReschedules.php:190 MRPShortages.php:349 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:170 PcReportTab.php:181 PcTypeTabs.php:164
-#: PricesByCost.php:153 RelatedItemsUpdate.php:160 ReorderLevel.php:298
-#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
-#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
-#: SelectCompletedOrder.php:506 SelectContract.php:147
+#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
+#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
+#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256 MRPReport.php:563
+#: MRPReport.php:777 MRPReschedules.php:190 MRPShortages.php:349
+#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:190
+#: PcExpenses.php:296 PcExpensesTypeTab.php:170 PcReportTab.php:181
+#: PcTypeTabs.php:164 PDFCOA.php:64 PDFOrdersInvoiced.php:335
+#: PDFOrderStatus.php:337 PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82
+#: PO_Items.php:716 PO_Items.php:1194 PO_SelectOSPurchOrder.php:310
+#: PO_SelectPurchOrder.php:214 PricesByCost.php:153 RelatedItemsUpdate.php:160
+#: ReorderLevelLocation.php:73 ReorderLevel.php:298 ReverseGRN.php:400
+#: SalesCategories.php:549 SecurityTokens.php:107 SecurityTokens.php:167
+#: SelectAsset.php:264 SelectCompletedOrder.php:506 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1511
#: SelectOrderItems.php:1682 SelectProduct.php:543 SelectProduct.php:831
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
@@ -1079,16 +1077,17 @@
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:74 SuppInvGRNs.php:120
-#: 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
+#: SuppInvGRNs.php:263 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:973 WorkOrderIssue.php:1009
-#: Z_ItemsWithoutPicture.php:35 api/api_xml-rpc.php:3489
-#: includes/PDFGrnHeader.inc:30 includes/PDFInventoryPlanPageHeader.inc:51
+#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
+#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
+#: WorkOrderCosting.php:98 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
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -1134,10 +1133,10 @@
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
#: SelectCreditItems.php:697 SelectOrderItems.php:1352 SuppContractChgs.php:107
-#: SuppFixedAssetChgs.php:93 SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140
-#: SupplierAllocations.php:460 SupplierAllocations.php:573
-#: SupplierAllocations.php:648 SupplierCredit.php:407 SupplierInquiry.php:209
-#: Tax.php:250 Z_CheckDebtorsControl.php:149
+#: SuppFixedAssetChgs.php:93 SupplierAllocations.php:460
+#: SupplierAllocations.php:573 SupplierAllocations.php:648
+#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:140 Tax.php:250 Z_CheckDebtorsControl.php:149
#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
@@ -1166,18 +1165,18 @@
#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
-#: GLTrialBalance.php:167 InternalStockRequest.php:325
-#: InternalStockRequestInquiry.php:250 InventoryPlanning.php:99
+#: GLTrialBalance.php:167 InternalStockRequestInquiry.php:250
+#: InternalStockRequest.php:325 InventoryPlanning.php:99
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
-#: InventoryValuation.php:64 MRPPlannedPurchaseOrders.php:113
+#: InventoryValuation.php:64 MailInventoryValuation.php:22
+#: MailInventoryValuation.php:120 MailSalesReport_csv.php:30
+#: MailSalesReport.php:23 MRPPlannedPurchaseOrders.php:113
#: MRPPlannedWorkOrders.php:104 MRPReport.php:146 MRPReport.php:535
#: MRPReschedules.php:43 MRPReschedules.php:55 MRPShortages.php:154
-#: MRPShortages.php:166 MailInventoryValuation.php:22
-#: MailInventoryValuation.php:120 MailSalesReport.php:23
-#: MailSalesReport_csv.php:30 OutstandingGRNs.php:46 OutstandingGRNs.php:59
+#: MRPShortages.php:166 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
#: PDFLowGP.php:20 PDFSalesBySalesperson.php:15
#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
@@ -1186,8 +1185,8 @@
#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
-#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: StockCheck.php:60 StockCheck.php:132 SupplierTenderCreate.php:671
+#: SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr ""
@@ -1204,10 +1203,10 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245 Dashboard.php:398
#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
-#: GLBalanceSheet.php:116 GLBalanceSheet.php:155 GLBalanceSheet.php:334
-#: GLProfit_Loss.php:191 GLProfit_Loss.php:203 GLTagProfit_Loss.php:199
-#: GLTagProfit_Loss.php:212 GLTrialBalance.php:170 GLTrialBalance.php:182
-#: GetStockImage.php:143 InventoryPlanning.php:102 InventoryPlanning.php:179
+#: GetStockImage.php:143 GLBalanceSheet.php:116 GLBalanceSheet.php:155
+#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
+#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
+#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:186
#: InventoryPlanningPrefSupplier.php:244 InventoryPlanningPrefSupplier.php:271
@@ -1214,34 +1213,35 @@
#: InventoryPlanningPrefSupplier.php:304 InventoryPlanningPrefSupplier.php:372
#: InventoryQuantities.php:87 InventoryQuantities.php:98
#: InventoryValuation.php:67 InventoryValuation.php:92
+#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
+#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
#: MRPPlannedPurchaseOrders.php:116 MRPPlannedPurchaseOrders.php:127
#: MRPPlannedWorkOrders.php:107 MRPPlannedWorkOrders.php:118
#: MRPPlannedWorkOrders.php:309 MRPReport.php:38 MRPReport.php:49
#: MRPReport.php:149 MRPReschedules.php:46 MRPReschedules.php:58
-#: MRPShortages.php:157 MRPShortages.php:169 MailInventoryValuation.php:123
-#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
-#: MailInventoryValuation.php:251 OutstandingGRNs.php:49 OutstandingGRNs.php:62
-#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFFGLabel.php:217
-#: PDFGLJournal.php:108 PDFGLJournalCN.php:148 PDFGrn.php:180 PDFLowGP.php:59
-#: PDFLowGP.php:71 PDFPriceList.php:147 PDFPrintLabel.php:42 PDFQALabel.php:116
-#: PDFQuotation.php:276 PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: MRPShortages.php:157 MRPShortages.php:169 OutstandingGRNs.php:49
+#: OutstandingGRNs.php:62 PDFCustomerList.php:235 PDFCustomerList.php:247
+#: PDFFGLabel.php:217 PDFGLJournalCN.php:148 PDFGLJournal.php:108
+#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
+#: PDFPrintLabel.php:42 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
-#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
-#: PrintCustOrder.php:238 PrintCustOrder_generic.php:256
-#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:402
-#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
-#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
-#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
-#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
-#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
-#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PDFStockCheckComparison.php:271 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:156 PrintCustOrder_generic.php:256
+#: PrintCustOrder.php:238 PrintWOItemSlip.php:122
+#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
+#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
+#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:42
+#: StockCheck.php:63 StockCheck.php:93 StockCheck.php:135 StockCheck.php:146
+#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:57 Tax.php:171
+#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
@@ -1279,27 +1279,26 @@
#: CustomerReceipt.php:595 CustomerReceipt.php:748 CustomerReceipt.php:776
#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
+#: Payments.php:389 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
-#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387 SMTPServer.php:66
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
-#: SellThroughSupport.php:81 SellThroughSupport.php:97 StockCheck.php:217
-#: StockClone.php:446 StockClone.php:520 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:167
+#: SellThroughSupport.php:81 SellThroughSupport.php:97 SMTPServer.php:66
+#: StockCheck.php:217 StockClone.php:446 StockClone.php:520
+#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:167
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:368
#: StockMovements.php:98 StockQuantityByDate.php:98 StockReorderLevel.php:45
#: StockStatus.php:285 StockTransfers.php:202 StockTransfers.php:232
-#: StockTransfers.php:388 StockUsage.php:142 StockUsageGraph.php:55
-#: SuppPaymentRun.php:114 SuppPaymentRun.php:188 SuppPaymentRun.php:219
+#: StockTransfers.php:388 StockUsageGraph.php:55 StockUsage.php:142
#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:135
#: SupplierInquiry.php:190 SupplierPriceList.php:387
-#: SupplierTransInquiry.php:103 WOSerialNos.php:49 WorkOrderCosting.php:431
-#: WorkOrderReceive.php:305 Z_ChangeBranchCode.php:112
-#: Z_ChangeCustomerCode.php:97 Z_ChangeSupplierCode.php:88
-#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73
-#: Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88 Z_DeleteInvoice.php:98
-#: Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
-#: includes/ConnectDB_mysql.inc:62 includes/ConnectDB_mysqli.inc:70
+#: SupplierTransInquiry.php:103 SuppPaymentRun.php:114 SuppPaymentRun.php:188
+#: SuppPaymentRun.php:219 WorkOrderCosting.php:431 WorkOrderReceive.php:305
+#: WOSerialNos.php:49 Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
+#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
+#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
+#: includes/ConnectDB_mysqli.inc:70 includes/ConnectDB_mysql.inc:62
#: includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
@@ -1386,7 +1385,7 @@
#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
#: PrintCustTransPortrait.php:609 ReorderLevel.php:259 StockDispatch.php:449
-#: SuppPriceList.php:260 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
+#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:260 Tax.php:385
msgid "Print PDF"
msgstr ""
@@ -1423,7 +1422,7 @@
msgstr ""
#: AgedSuppliers.php:287 OutstandingGRNs.php:270 PDFRemittanceAdvice.php:153
-#: SuppPaymentRun.php:265 SupplierBalsAtPeriodEnd.php:131
+#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:265
#: Z_ClearPOBackOrders.php:20
msgid "From Supplier Code"
msgstr ""
@@ -1433,7 +1432,7 @@
msgstr ""
#: AgedSuppliers.php:291 OutstandingGRNs.php:274 PDFRemittanceAdvice.php:157
-#: SuppPaymentRun.php:269 SupplierBalsAtPeriodEnd.php:135
+#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:269
#: Z_ClearPOBackOrders.php:23
msgid "To Supplier Code"
msgstr ""
@@ -1455,9 +1454,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:11 AnalysisHorizontalPosition.php:10
-#: BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032 BankAccounts.php:369
-#: InternalStockRequest.php:584 PO_SelectOSPurchOrder.php:651
-#: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
+#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
+#: InternalStockRequest.php:584 PaymentTerms.php:190 PaymentTerms.php:196
+#: PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
#: SelectProduct.php:137 SelectProduct.php:187 SelectProduct.php:248
#: SelectProduct.php:249 SelectProduct.php:851
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
@@ -1510,12 +1509,12 @@
"when expenses are owed based on the supplier invoice date."
msgstr ""
-#: AnalysisHorizontalIncome.php:47 GLCashFlowsIndirect.php:784
+#: AnalysisHorizontalIncome.php:47 GLCashFlowsIndirect.php:790
#: PurchasesReport.php:261
msgid "Select period from"
msgstr ""
-#: AnalysisHorizontalIncome.php:83 GLCashFlowsIndirect.php:805
+#: AnalysisHorizontalIncome.php:83 GLCashFlowsIndirect.php:811
#: PurchasesReport.php:271
msgid "Select period to"
msgstr ""
@@ -1594,7 +1593,7 @@
#: AnalysisHorizontalIncome.php:154 AnalysisHorizontalPosition.php:104
#: Contracts.php:836 CustomerAccount.php:230 CustomerInquiry.php:162
-#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:83
+#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
#: GLProfit_Loss.php:626 PDFRemittanceAdvice.php:275 PO_Header.php:609
#: PrintCustTrans.php:776 PrintCustTransPortrait.php:928
#: SupplierInquiry.php:121 includes/PDFQuotationPageHeader.inc:98
@@ -1607,11 +1606,10 @@
#: AnalysisHorizontalIncome.php:159 AnalysisHorizontalPosition.php:109
#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
-#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
+#: GLCashFlowsIndirect.php:90 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
-#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
-#: SupplierCredit.php:458 SupplierInvoice.php:832
-#: includes/PDFProfitAndLossPageHeader.inc:31
+#: PrintCustTransPortrait.php:96 SupplierCredit.php:458 SupplierInvoice.php:832
+#: SuppTransGLAnalysis.php:107 includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
@@ -1619,7 +1617,7 @@
#: AnalysisHorizontalIncome.php:160 AnalysisHorizontalPosition.php:110
#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
-#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:89 GLCodesInquiry.php:27
+#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:91 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:833
#: Z_CreateCompanyTemplateFile.php:237
@@ -1701,10 +1699,10 @@
#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1603
#: CounterReturns.php:1605 CounterSales.php:2056 CounterSales.php:2058
-#: CustWhereAlloc.php:198 CustomerReceipt.php:601 DailyBankTransactions.php:251
+#: CustomerReceipt.php:601 CustWhereAlloc.php:198 DailyBankTransactions.php:251
#: DeliveryDetails.php:605 DeliveryDetails.php:609 DeliveryDetails.php:831
#: DeliveryDetails.php:835 GLAccountUsers.php:248 GLBalanceSheet.php:716
-#: GLCashFlowsIndirect.php:739 GLJournalInquiry.php:156
+#: GLCashFlowsIndirect.php:745 GLJournalInquiry.php:156
#: GLJournalInquiry.php:158 GLProfit_Loss.php:1313 GLTagProfit_Loss.php:25
#: GLTagProfit_Loss.php:524 GLTags.php:54 GLTrialBalance.php:736 PDFCOA.php:29
#: PDFPrintLabel.php:64 PDFProdSpec.php:19 PDFStockLocTransfer.php:29
@@ -1833,12 +1831,12 @@
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
#: FixedAssetCategories.php:142 GLAccounts.php:214
-#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
-#: Manufacturers.php:197 PcAssignCashToTab.php:149
+#: InternalStockCategoriesByRole.php:102 Locations.php:380
+#: Manufacturers.php:197 MRPDemands.php:250 PcAssignCashToTab.php:149
#: 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
+#: Suppliers.php:672 SupplierTypes.php:132 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr ""
@@ -1904,7 +1902,7 @@
#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
#: 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
+#: PDFPriceList.php:324 PO_Items.php:1131 POReport.php:1600
#: 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
@@ -1959,17 +1957,17 @@
msgstr ""
#: AuditTrail.php:177 BankReconciliation.php:213 BankReconciliation.php:290
-#: CustWhereAlloc.php:26 CustWhereAlloc.php:134 CustomerAccount.php:250
-#: CustomerAllocations.php:376 CustomerInquiry.php:250 CustomerPurchases.php:82
-#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
+#: CustomerAccount.php:250 CustomerAllocations.php:376 CustomerInquiry.php:250
+#: CustomerPurchases.php:82 CustomerTransInquiry.php:21
+#: CustomerTransInquiry.php:98 CustWhereAlloc.php:26 CustWhereAlloc.php:134
#: DailyBankTransactions.php:153 GLAccountInquiry.php:190
#: GLAccountReport.php:345 GLJournal.php:266 MRPReschedules.php:192
#: ProductSpecs.php:388 QATests.php:257 QATests.php:395
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:405
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
-#: StockMovements.php:103 SuppWhereAlloc.php:26 SuppWhereAlloc.php:133
-#: SupplierAllocations.php:456 SupplierInquiry.php:205
-#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:108 Tax.php:409
+#: StockMovements.php:103 SupplierAllocations.php:456 SupplierInquiry.php:205
+#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:108
+#: SuppWhereAlloc.php:26 SuppWhereAlloc.php:133 Tax.php:409
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
@@ -2011,11 +2009,11 @@
#: BOMs.php:1013 CollectiveWorkOrderCost.php:324 ContractBOM.php:352
#: CounterReturns.php:1687 CounterSales.php:2101 CounterSales.php:2255
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1232
-#: GLCodesInquiry.php:26 InternalStockRequest.php:563
-#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:266
-#: MRPDemands.php:91 MRPPlannedWorkOrders.php:255 MRPReport.php:776
-#: MaterialsNotUsed.php:34 NoSalesItems.php:193 PDFOrderStatus.php:336
-#: PDFOrdersInvoiced.php:334 PO_Header.php:561 PO_Items.php:1193
+#: GLCodesInquiry.php:26 InternalStockRequestInquiry.php:266
+#: InternalStockRequest.php:563 InternalStockRequest.php:633
+#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedWorkOrders.php:255
+#: MRPReport.php:776 NoSalesItems.php:193 PDFOrdersInvoiced.php:334
+#: PDFOrderStatus.php:336 PO_Header.php:561 PO_Items.php:1193
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 PurchData.php:469 RelatedItemsUpdate.php:159
#: ReorderLevelLocation.php:72 RevisionTranslations.php:59 SalesPeople.php:207
@@ -2024,21 +2022,20 @@
#: SelectOrderItems.php:1681 SelectProduct.php:325 SelectProduct.php:830
#: 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: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:972 WorkOrderIssue.php:1008
-#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
-#: ../webSHOP/ItemDetails.php:72
+#: SpecialOrder.php:148 StockCategories.php:263 SupplierPriceList.php:275
+#: SupplierPriceList.php:466 SupplierTenderCreate.php:617
+#: SupplierTenderCreate.php:852 SupplierTenders.php:686 SuppPriceList.php:305
+#: TestPlanResults.php:176 TopItems.php:169 UserBankAccounts.php:163
+#: UserGLAccounts.php:156 UserLocations.php:175 WorkOrderEntry.php:972
+#: WorkOrderIssue.php:1008 includes/PDFTopItemsHeader.inc:49
+#: includes/PO_PDFOrderPageHeader.inc:75 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""
#: AutomaticTranslationDescriptions.php:38 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:366 GLJournalInquiry.php:45 GLJournalInquiry.php:62
-#: POReport.php:519 POReport.php:1535 PcReportExpense.php:102
-#: PcReportTab.php:272 PcTabExpensesList.php:211 SalesAnalRepts.php:436
+#: PcReportExpense.php:102 PcReportTab.php:272 PcTabExpensesList.php:211
+#: POReport.php:519 POReport.php:1535 Sales...
[truncated message content] |
|
From: <rc...@us...> - 2017-08-15 16:45:08
|
Revision: 7818
http://sourceforge.net/p/web-erp/reponame/7818
Author: rchacon
Date: 2017-08-15 16:45:01 +0000 (Tue, 15 Aug 2017)
Log Message:
-----------
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 2017-08-15 16:35:42 UTC (rev 7817)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-08-15 16:45:01 UTC (rev 7818)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-12 12:01+1200\n"
+"POT-Creation-Date: 2017-08-15 10:37-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -227,13 +227,11 @@
#: 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_conflict-20150211-201247.php:249
+#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256
#: BOMIndented.php:249 BOMIndentedReverse.php:236 BOMInquiry.php:186
-#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 BOMs_SingleLevel.php:231
-#: BOMs_SingleLevel.php:881 CollectiveWorkOrderCost.php:281
-#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2101
-#: CounterSales.php:2197 Credit_Invoice.php:286 CreditStatus.php:21
+#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 CollectiveWorkOrderCost.php:281
+#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2107
+#: CounterSales.php:2203 Credit_Invoice.php:286 CreditStatus.php:21
#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
@@ -243,37 +241,35 @@
#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
#: InternalStockRequest.php:316 InventoryPlanning.php:459
#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
-#: MaintenanceUserSchedule.php:16 MasterSalesInquiry.php:1084
-#: MRPReport.php:543 NoSalesItems.php:91 PcAssignCashTabToTab.php:76
-#: PcAssignCashTabToTab.php:156 PcAssignCashTabToTab.php:212
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
-#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PDFPickingList.php:29
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
-#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
-#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:22
+#: MaintenanceUserSchedule.php:16 MRPReport.php:543 NoSalesItems.php:91
+#: PcAssignCashTabToTab.php:76 PcAssignCashTabToTab.php:156
+#: PcAssignCashTabToTab.php:212 PcAssignCashToTab.php:59
+#: PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
+#: PcAssignCashToTab.php:207 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
+#: POReport.php:68 PO_SelectOSPurchOrder.php:153 PriceMatrix.php:16
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:11
+#: ProductSpecs.php:38 PurchaseByPrefSupplier.php:305 PurchData.php:241
+#: PurchData.php:373 PurchData.php:401 QATests.php:22
#: RecurringSalesOrders.php:320 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
#: 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
-#: SelectOrderItems.php:588 SelectOrderItems.php:1514
-#: SelectOrderItems.php:1614 SelectProduct.php:523 SelectQASamples.php:45
-#: SelectSalesOrder.php:545 SelectSupplier.php:14 SelectSupplier.php:222
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
-#: SupplierPriceList.php:14 SupplierPriceList.php:229
-#: SupplierPriceList.php:399 SupplierPriceList.php:458
-#: SupplierPriceList.php:503 Suppliers.php:304 SupplierTenderCreate.php:556
-#: SupplierTenderCreate.php:664 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TestPlanResults.php:27
-#: TopItems.php:118 UnitsOfMeasure.php:10 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22
-#: WorkOrderEntry_conflict-20141122-150523.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:34 WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:217
+#: SelectOrderItems.php:588 SelectOrderItems.php:1514 SelectOrderItems.php:1614
+#: SelectProduct.php:523 SelectQASamples.php:45 SelectSalesOrder.php:545
+#: SelectSupplier.php:14 SelectSupplier.php:222 SelectWorkOrder.php:9
+#: SelectWorkOrder.php:174 SellThroughSupport.php:229 ShipmentCosting.php:11
+#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: SupplierPriceList.php:14 SupplierPriceList.php:229 SupplierPriceList.php:399
+#: SupplierPriceList.php:458 SupplierPriceList.php:503 Suppliers.php:304
+#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
+#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 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"
@@ -299,7 +295,6 @@
#: AccountGroups.php:476 AddCustomerContacts.php:165
#: AddCustomerContacts.php:275 AddCustomerContacts.php:279
#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:896 BOMs.php:898
-#: BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:793 BOMs_SingleLevel.php:795
#: CompanyPreferences.php:423 CompanyPreferences.php:425
#: CompanyPreferences.php:438 CompanyPreferences.php:440
#: CompanyPreferences.php:453 CompanyPreferences.php:455
@@ -329,56 +324,54 @@
#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
-#: QATests.php:424 QATests.php:429 QATests.php:434
-#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
-#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesCategories.php:297 SalesCategories.php:384
-#: SalesCategories.php:388 SalesPeople.php:227 SalesPeople.php:367
-#: SalesPeople.php:369 SelectCustomer.php:757 SelectProduct.php:231
-#: SelectProduct.php:369 SelectQASamples.php:424 SelectQASamples.php:518
-#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
-#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
-#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
-#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
-#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
-#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
-#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
-#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
+#: QATests.php:424 QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
+#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:297
+#: SalesCategories.php:384 SalesCategories.php:388 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectCustomer.php:757
+#: SelectProduct.php:231 SelectProduct.php:369 SelectQASamples.php:424
+#: SelectQASamples.php:518 SelectQASamples.php:520 SelectQASamples.php:574
+#: SelectQASamples.php:576 SelectQASamples.php:588 SelectQASamples.php:590
+#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
+#: ShopParameters.php:337 ShopParameters.php:341 ShopParameters.php:391
+#: ShopParameters.php:395 ShopParameters.php:413 ShopParameters.php:417
+#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:938
+#: StockClone.php:940 StockClone.php:963 StockClone.php:965 Stocks.php:1266
+#: Stocks.php:1268 Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088
-#: SystemParameters.php:1090 SystemParameters.php:1100
-#: SystemParameters.php:1102 SystemParameters.php:1156
-#: SystemParameters.php:1168 SystemParameters.php:1170
-#: SystemParameters.php:1208 SystemParameters.php:1210
-#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
-#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
-#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
-#: UserGLAccounts.php:196 UserSettings.php:209 UserSettings.php:212
-#: UserSettings.php:224 UserSettings.php:227 WWW_Users.php:547
-#: WWW_Users.php:549 WWW_Users.php:718 WWW_Users.php:721 WWW_Users.php:734
-#: WWW_Users.php:737 WWW_Users.php:749 WWW_Users.php:752 WWW_Users.php:764
-#: WWW_Users.php:767
+#: SystemParameters.php:945 SystemParameters.php:1088 SystemParameters.php:1090
+#: SystemParameters.php:1100 SystemParameters.php:1102
+#: SystemParameters.php:1156 SystemParameters.php:1168
+#: SystemParameters.php:1170 SystemParameters.php:1208
+#: SystemParameters.php:1210 SystemParameters.php:1232
+#: SystemParameters.php:1234 TaxGroups.php:311 TaxGroups.php:314
+#: TaxGroups.php:365 TestPlanResults.php:304 TestPlanResults.php:532
+#: TestPlanResults.php:747 TestPlanResults.php:864 TestPlanResults.php:924
+#: TestPlanResults.php:928 UserGLAccounts.php:187 UserGLAccounts.php:196
+#: UserSettings.php:209 UserSettings.php:212 UserSettings.php:224
+#: UserSettings.php:227 WWW_Users.php:547 WWW_Users.php:549 WWW_Users.php:718
+#: WWW_Users.php:721 WWW_Users.php:734 WWW_Users.php:737 WWW_Users.php:749
+#: WWW_Users.php:752 WWW_Users.php:764 WWW_Users.php:767
+#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "موافق"
#: AccountGroups.php:312 AccountGroups.php:472 AccountGroups.php:475
#: AddCustomerContacts.php:165 AddCustomerContacts.php:274
-#: AddCustomerContacts.php:278 AddCustomerContacts.php:281
-#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:142 BOMs.php:895
-#: BOMs.php:899 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:792
-#: BOMs_SingleLevel.php:796 CompanyPreferences.php:422
-#: CompanyPreferences.php:426 CompanyPreferences.php:437
-#: CompanyPreferences.php:441 CompanyPreferences.php:452
-#: CompanyPreferences.php:456 ContractCosting.php:200 Currencies.php:344
-#: Currencies.php:525 Currencies.php:527 CustomerBranches.php:452
-#: Customers.php:658 Customers.php:1047 Customers.php:1054 Customers.php:1057
+#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
+#: CompanyPreferences.php:422 CompanyPreferences.php:426
+#: CompanyPreferences.php:437 CompanyPreferences.php:441
+#: CompanyPreferences.php:452 CompanyPreferences.php:456
+#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
+#: Currencies.php:527 CustomerBranches.php:452 Customers.php:658
+#: Customers.php:1047 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:217 DeliveryDetails.php:1159
#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
@@ -422,31 +415,32 @@
#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850
-#: SystemParameters.php:946 SystemParameters.php:1087
-#: SystemParameters.php:1091 SystemParameters.php:1099
-#: SystemParameters.php:1103 SystemParameters.php:1157
-#: SystemParameters.php:1167 SystemParameters.php:1171
-#: SystemParameters.php:1207 SystemParameters.php:1211
-#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
-#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
-#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
-#: UserGLAccounts.php:199 UserSettings.php:208 UserSettings.php:211
-#: UserSettings.php:223 UserSettings.php:226 WWW_Users.php:546
-#: WWW_Users.php:550 WWW_Users.php:717 WWW_Users.php:720 WWW_Users.php:733
-#: WWW_Users.php:736 WWW_Users.php:748 WWW_Users.php:751 WWW_Users.php:763
-#: WWW_Users.php:766 includes/PDFLowGPPageHeader.inc:44
+#: SystemParameters.php:946 SystemParameters.php:1087 SystemParameters.php:1091
+#: SystemParameters.php:1099 SystemParameters.php:1103
+#: SystemParameters.php:1157 SystemParameters.php:1167
+#: SystemParameters.php:1171 SystemParameters.php:1207
+#: SystemParameters.php:1211 SystemParameters.php:1231
+#: SystemParameters.php:1235 TaxGroups.php:312 TaxGroups.php:315
+#: TaxGroups.php:367 TestPlanResults.php:306 TestPlanResults.php:535
+#: TestPlanResults.php:749 TestPlanResults.php:866 TestPlanResults.php:925
+#: TestPlanResults.php:927 UserGLAccounts.php:189 UserGLAccounts.php:199
+#: UserSettings.php:208 UserSettings.php:211 UserSettings.php:223
+#: UserSettings.php:226 WWW_Users.php:546 WWW_Users.php:550 WWW_Users.php:717
+#: WWW_Users.php:720 WWW_Users.php:733 WWW_Users.php:736 WWW_Users.php:748
+#: WWW_Users.php:751 WWW_Users.php:763 WWW_Users.php:766
+#: includes/PDFLowGPPageHeader.inc:44
+#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "ﻻ"
#: AccountGroups.php:321 AccountSections.php:196 AddCustomerContacts.php:158
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:243 BOMs.php:198 BOMs_SingleLevel.php:153
-#: COGSGLPostings.php:115 COGSGLPostings.php:222 CreditStatus.php:175
-#: Currencies.php:374 Currencies.php:391 CustItem.php:166
-#: CustomerBranches.php:456 Customers.php:1131 Customers.php:1165
-#: CustomerTypes.php:205 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
+#: BankAccounts.php:243 BOMs.php:198 COGSGLPostings.php:115
+#: COGSGLPostings.php:222 CreditStatus.php:175 Currencies.php:374
+#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
+#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
+#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:335 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
@@ -467,6 +461,7 @@
#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:391
#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "تحرير"
@@ -477,15 +472,14 @@
#: AccountGroups.php:322 AccountSections.php:201 AddCustomerContacts.php:159
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:244 BOMs.php:200 BOMs_SingleLevel.php:154
-#: COGSGLPostings.php:116 COGSGLPostings.php:223 ContractBOM.php:271
-#: ContractOtherReqts.php:123 CounterReturns.php:740 CounterSales.php:836
-#: Credit_Invoice.php:419 CreditStatus.php:176 Currencies.php:377
-#: CustItem.php:167 CustomerReceipt.php:1009 Customers.php:1166
-#: CustomerTypes.php:206 Departments.php:187 DiscountCategories.php:238
-#: DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:191 FreightCosts.php:254 GeocodeSetup.php:174
-#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
+#: BankAccounts.php:244 BOMs.php:200 COGSGLPostings.php:116
+#: COGSGLPostings.php:223 ContractBOM.php:271 ContractOtherReqts.php:123
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:419
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:1009 Customers.php:1166 CustomerTypes.php:206
+#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
+#: GeocodeSetup.php:174 GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
@@ -502,18 +496,18 @@
#: SalesTypes.php:207 SecurityTokens.php:117 SelectCreditItems.php:776
#: SelectCustomer.php:734 SelectCustomer.php:760 SelectCustomer.php:815
#: SelectCustomer.php:833 SelectCustomer.php:857 SelectCustomer.php:874
-#: SelectOrderItems.php:1426 SelectQASamples.php:418
-#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
-#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
-#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:86 SuppInvGRNs.php:151 SupplierContacts.php:166
-#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
-#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:192
-#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
-#: WorkCentres.php:146 WorkOrderEntry.php:865 WOSerialNos.php:335
-#: WWW_Access.php:133 WWW_Users.php:392 includes/InputSerialItemsKeyed.php:60
-#: includes/OutputSerialItems.php:99
+#: SelectOrderItems.php:1426 SelectQASamples.php:418 SellThroughSupport.php:299
+#: Shipments.php:438 Shippers.php:145 SpecialOrder.php:667
+#: StockCategories.php:297 StockCategories.php:626 StockLocTransfer.php:325
+#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:86
+#: SuppInvGRNs.php:151 SupplierContacts.php:166 SupplierTenderCreate.php:422
+#: SupplierTenderCreate.php:452 SupplierTypes.php:172 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:127 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WorkCentres.php:146 WorkOrderEntry.php:865
+#: WOSerialNos.php:335 WWW_Access.php:133 WWW_Users.php:392
+#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "حذف"
@@ -552,22 +546,20 @@
#: SecurityTokens.php:136 SelectCreditItems.php:954 SellThroughSupport.php:476
#: ShopParameters.php:610 SMTPServer.php:126 StockCostUpdate.php:196
#: StockReorderLevel.php:111 Stocks.php:1452 SystemParameters.php:1246
-#: UserGLAccounts.php:159 UserLocations.php:178
-#: WorkOrderEntry_conflict-20141122-150523.php:661 WorkOrderEntry.php:887
-#: WOSerialNos.php:345
+#: UserGLAccounts.php:159 UserLocations.php:178 WorkOrderEntry.php:887
+#: WOSerialNos.php:345 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr ""
-#: AccountGroups.php:378 AccountGroups.php:418
-#: AnalysisHorizontalIncome.php:125 AnalysisHorizontalIncome.php:526
-#: AnalysisHorizontalPosition.php:79 AnalysisHorizontalPosition.php:362
-#: DailyBankTransactions.php:256 GLAccountUsers.php:253 GLBalanceSheet.php:720
-#: GLCashFlowsIndirect.php:749 GLCashFlowsIndirect.php:782
-#: GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317 GLTrialBalance.php:740
-#: InternalStockRequestInquiry.php:263 PurchasesReport.php:231
-#: PurchasesReport.php:253 SecurityTokens.php:140 SecurityTokens.php:156
-#: UserGLAccounts.php:259 Z_GLAccountUsersCopyAuthority.php:96
-#: includes/Login.php:8
+#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:125
+#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
+#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
+#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
+#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
+#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
+#: SecurityTokens.php:156 UserGLAccounts.php:259
+#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
msgstr ""
@@ -684,9 +676,8 @@
msgid "New Account Section Details"
msgstr ""
-#: AccountSections.php:285 AddCustomerContacts.php:297
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:433 BOMs.php:916 BOMs_SingleLevel.php:809
+#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
#: COGSGLPostings.php:371 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
@@ -746,8 +737,7 @@
#: PcClaimExpensesFromTab.php:86 PcExpenses.php:98 PcTabs.php:124
#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531
-#: SupplierTypes.php:68
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531 SupplierTypes.php:68
msgid "has been updated"
msgstr ""
@@ -791,20 +781,16 @@
#: EmailCustTrans.php:65 Factors.php:246 Factors.php:297 Locations.php:639
#: OrderDetails.php:127 PDFRemittanceAdvice.php:251 PDFWOPrint.php:599
#: PDFWOPrint.php:602 PDFWOPrint.php:682 PDFWOPrint.php:685
-#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403
-#: PrintCustStatements.php:99 PrintCustTrans.php:740
-#: PrintCustTransPortrait_conflict-20150205-211428.php:793
-#: PrintCustTransPortrait_conflict-20150205-211428.php:1039
-#: PrintCustTransPortrait_conflict-20150205-211428.php:1095
-#: PrintCustTransPortrait.php:788 PrintCustTransPortrait.php:1034
-#: PrintCustTransPortrait.php:1090 SelectCustomer.php:408
-#: SelectCustomer.php:730 SelectSupplier.php:290 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:333
-#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:76
-#: includes/PDFTransPageHeader.inc:85
+#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustStatements.php:99
+#: PrintCustTrans.php:740 PrintCustTransPortrait.php:788
+#: PrintCustTransPortrait.php:1034 PrintCustTransPortrait.php:1090
+#: SelectCustomer.php:408 SelectCustomer.php:730 SelectSupplier.php:290
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
+#: WWW_Users.php:333 includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:76 includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:113 includes/PDFWOPageHeader.inc:19
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
-#: ../webSHOP/Register.php:607
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
+#: ../webSHOP/Register.php:595
msgid "Email"
msgstr ""
@@ -849,17 +835,16 @@
msgstr ""
#: AddCustomerContacts.php:236 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
+#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr ""
-#: AddCustomerContacts.php:254 Contracts.php:788 MasterSalesInquiry.php:1128
-#: MasterSalesInquiry.php:3062 PDFRemittanceAdvice.php:247 PO_Header.php:1026
-#: PO_Header.php:1111 SelectCreditItems.php:246 SelectCustomer.php:406
-#: SelectOrderItems.php:626 SupplierTenderCreate.php:395
+#: AddCustomerContacts.php:254 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
+#: SelectCustomer.php:406 SelectOrderItems.php:626 SupplierTenderCreate.php:395
#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
-#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:537
-#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
+#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
+#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
msgid "Phone"
msgstr ""
@@ -915,16 +900,14 @@
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:133 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
#: PaymentAllocations.php:67 Payments.php:1323 PcAssignCashTabToTab.php:257
-#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94
-#: PcReportExpense.php:133 PDFOrdersInvoiced.php:378
-#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:456 PrintCustTrans.php:822
-#: PrintCustTransPortrait_conflict-20150205-211428.php:907
-#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:67
-#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
-#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
-#: StockLocMovements.php:92 StockMovements.php:105
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PcReportExpense.php:133
+#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:456
+#: PrintCustTrans.php:822 PrintCustTransPortrait.php:902
+#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
+#: PurchasesReport.php:67 ReverseGRN.php:401 SelectCustomer.php:810
+#: SelectCustomer.php:852 ShipmentCosting.php:538 ShipmentCosting.php:615
+#: Shipments.php:489 StockDispatch.php:279 StockDispatch.php:290
+#: StockDispatch.php:301 StockLocMovements.php:92 StockMovements.php:105
#: StockSerialItemResearch.php:82 SupplierAllocations.php:458
#: SupplierAllocations.php:572 SupplierAllocations.php:647
#: SupplierInquiry.php:204 SupplierTransInquiry.php:111 SuppWhereAlloc.php:132
@@ -933,6 +916,7 @@
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:62
+#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr ""
@@ -1037,13 +1021,14 @@
#: InventoryQuantities.php:155 InventoryValuation.php:217 Locations.php:12
#: MRPCalendar.php:21 MRPCreateDemands.php:193 MRPDemands.php:27
#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:264
-#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319
-#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:183
-#: SelectProduct.php:91 StockDispatch.php:321 StockMovements.php:22
-#: StockQties_csv.php:8 StockQuantityByDate.php:10 StockReorderLevel.php:20
+#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
+#: ReorderLevelLocation.php:12 ReorderLevel.php:183 SelectProduct.php:91
+#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
+#: StockQuantityByDate.php:10 StockReorderLevel.php:20
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
#: StockTransferControlled.php:14 SuppLoginSetup.php:24 WWW_Users.php:28
#: includes/MainMenuLinksArray.php:24
+#: reportwriter/languages/en_US/reports.php:243
msgid "Inventory"
msgstr ""
@@ -1052,24 +1037,21 @@
msgstr ""
#: AgedControlledInventory.php:42 MRPReschedules.php:124 MRPShortages.php:260
-#: StockClone.php:53 Stocks.php:63
+#: StockClone.php:53 Stocks.php:63 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr ""
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
-#: BOMIndented_conflict-20150211-201247.php:315 BOMIndented.php:315
-#: BOMIndentedReverse.php:293 BOMInquiry.php:109 BOMInquiry.php:198
-#: BOMs.php:656 BOMs.php:1014 BOMs_SingleLevel.php:558
-#: BOMs_SingleLevel.php:905 CollectiveWorkOrderCost.php:53
+#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:53
#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
-#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2106
-#: CounterSales.php:2260 CreditStatus.php:152 CreditStatus.php:243
-#: CustomerPurchases.php:81 EmailConfirmation.php:219
-#: EmailConfirmation.php:349 FixedAssetCategories.php:167
-#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
-#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
-#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
-#: GLTransInquiry.php:49 GoodsReceived.php:122
+#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2112
+#: CounterSales.php:2266 CreditStatus.php:152 CreditStatus.php:243
+#: CustomerPurchases.php:81 EmailConfirmation.php:219 EmailConfirmation.php:349
+#: FixedAssetCategories.php:167 FixedAssetDepreciation.php:91
+#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
+#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
+#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequestInquiry.php:221
#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
#: InternalStockRequest.php:350 InternalStockRequest.php:564
@@ -1076,19 +1058,18 @@
#: InternalStockRequest.php:634 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
-#: MasterSalesInquiry.php:968 MaterialsNotUsed.php:35 MRPDemands.php:92
-#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
-#: MRPReport.php:563 MRPReport.php:777 MRPReschedules.php:190
-#: MRPShortages.php:349 NoSalesItems.php:194 PaymentTerms.php:182
-#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:170
-#: PcReportTab.php:181 PcTypeTabs.php:164 PDFCOA.php:64
-#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
-#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
-#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
-#: PricesByCost.php:153 RelatedItemsUpdate.php:160 ReorderLevelLocation.php:73
-#: ReorderLevel.php:287 ReverseGRN.php:400 SalesCategories.php:541
-#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
-#: SelectCompletedOrder.php:506 SelectContract.php:147
+#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
+#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256 MRPReport.php:563
+#: MRPReport.php:777 MRPReschedules.php:190 MRPShortages.php:349
+#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:190
+#: PcExpenses.php:296 PcExpensesTypeTab.php:170 PcReportTab.php:181
+#: PcTypeTabs.php:164 PDFCOA.php:64 PDFOrdersInvoiced.php:335
+#: PDFOrderStatus.php:337 PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82
+#: PO_Items.php:716 PO_Items.php:1194 PO_SelectOSPurchOrder.php:310
+#: PO_SelectPurchOrder.php:214 PricesByCost.php:153 RelatedItemsUpdate.php:160
+#: ReorderLevelLocation.php:73 ReorderLevel.php:287 ReverseGRN.php:400
+#: SalesCategories.php:541 SecurityTokens.php:107 SecurityTokens.php:167
+#: SelectAsset.php:264 SelectCompletedOrder.php:506 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1524
#: SelectOrderItems.php:1695 SelectProduct.php:543 SelectProduct.php:832
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
@@ -1100,20 +1081,19 @@
#: SupplierInvoice.php:675 SupplierInvoice.php:759 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 SuppPriceList.php:306
-#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
-#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
-#: WorkOrderEntry_conflict-20141122-150523.php:735 WorkOrderEntry.php:973
+#: SupplierTenderCreate.php:853 SupplierTenders.php:326 SupplierTenders.php:421
+#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
+#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
+#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:973
#: WorkOrderIssue.php:1009 Z_ItemsWithoutPicture.php:35
-#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
-#: includes/PDFGrnHeader.inc:30 includes/PDFInventoryPlanPageHeader.inc:51
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:30
+#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:211
-#: includes/PDFTransPageHeaderPortrait.inc:256 api/api_xml-rpc.php:3489
-#: ../webSHOP/includes/PlaceOrder.php:250
+#: includes/PDFTransPageHeaderPortrait.inc:256 includes/DefineLabelClass.php:12
+#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:236
msgid "Description"
msgstr ""
@@ -1152,17 +1132,18 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
-#: SelectCreditItems.php:697 SelectOrderItems.php:1365
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:93
-#: SupplierAllocations.php:460 SupplierAllocations.php:573
-#: SupplierAllocations.php:648 SupplierCredit.php:407 SupplierInquiry.php:209
-#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
-#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:119
+#: SelectCreditItems.php:697 SelectOrderItems.php:1365 SuppContractChgs.php:107
+#: SuppFixedAssetChgs.php:93 SupplierAllocations.php:460
+#: SupplierAllocations.php:573 SupplierAllocations.php:648
+#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:140 Tax.php:250 Z_CheckDebtorsControl.php:149
+#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
+#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
-#: includes/PO_PDFOrderPageHeader.inc:81 api/api_debtortransactions.php:1271
-#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
-#: ../webSHOP/includes/DisplayShoppingCart.php:8
-#: ../webSHOP/includes/PlaceOrder.php:299
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
+#: ../webSHOP/includes/PlaceOrder.php:285
#, php-format
msgid "Total"
msgstr ""
@@ -1180,8 +1161,7 @@
msgstr ""
#: AgedDebtors.php:268 AgedDebtors.php:370 AgedDebtors.php:434
-#: AgedSuppliers.php:108 BOMExtendedQty.php:154
-#: BOMIndented_conflict-20150211-201247.php:153 BOMIndented.php:153
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
@@ -1219,16 +1199,14 @@
#: AgedDebtors.php:271 AgedDebtors.php:373 AgedDebtors.php:437
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:244 BOMIndented_conflict-20150211-201247.php:156
-#: BOMIndented_conflict-20150211-201247.php:237 BOMIndented.php:156
-#: BOMIndented.php:237 BOMIndentedReverse.php:144 BOMIndentedReverse.php:222
-#: BOMListing.php:45 Credit_Invoice.php:201 Dashboard.php:158
-#: Dashboard.php:245 Dashboard.php:398 DebtorsAtPeriodEnd.php:60
-#: DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187 GetStockImage.php:143
-#: GLBalanceSheet.php:116 GLBalanceSheet.php:155 GLBalanceSheet.php:334
-#: GLProfit_Loss.php:191 GLProfit_Loss.php:203 GLTagProfit_Loss.php:199
-#: GLTagProfit_Loss.php:212 GLTrialBalance.php:170 GLTrialBalance.php:182
-#: InventoryPlanning.php:102 InventoryPlanning.php:179
+#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
+#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245 Dashboard.php:398
+#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
+#: GetStockImage.php:143 GLBalanceSheet.php:116 GLBalanceSheet.php:155
+#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
+#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
+#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:186
#: InventoryPlanningPrefSupplier.php:244 InventoryPlanningPrefSupplier.php:271
@@ -1266,6 +1244,9 @@
#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
@@ -1272,9 +1253,6 @@
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
msgid "Back to the menu"
msgstr ""
@@ -1296,7 +1274,7 @@
#: Areas.php:94 ConfirmDispatch_Invoice.php:172
#: ConfirmDispatch_Invoice.php:1003 ConfirmDispatch_Invoice.php:1017
#: Contracts.php:599 CounterReturns.php:1020 CounterReturns.php:1034
-#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:764
+#: CounterSales.php:1431 CounterSales.php:1445 Credit_Invoice.php:764
#: Credit_Invoice.php:785 CustItem.php:73 CustItem.php:86 CustItem.php:197
#: CustomerReceipt.php:595 CustomerReceipt.php:748 CustomerReceipt.php:776
#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
@@ -1304,11 +1282,10 @@
#: Payments.php:447 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
-#: SelectCreditItems.php:1454 SelectSalesOrder.php:213
-#: SelectSalesOrder.php:379 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 SMTPServer.php:66 StockCheck.php:217
-#: StockClone.php:446 StockClone.php:520 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:167
+#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
+#: SellThroughSupport.php:81 SellThroughSupport.php:97 SMTPServer.php:66
+#: StockCheck.php:217 StockClone.php:446 StockClone.php:520
+#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:167
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:368
#: StockMovements.php:98 StockQuantityByDate.php:98 StockReorderLevel.php:45
#: StockStatus.php:285 StockTransfers.php:202 StockTransfers.php:232
@@ -1321,14 +1298,14 @@
#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
+#: includes/ConnectDB_mysqli.inc:70 includes/ConnectDB_mysql.inc:62
#: includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
-#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:70
-#: includes/ConnectDB_mysql.inc:62
+#: includes/PDFPaymentRun_PymtFooter.php:189
#: ../webSHOP/includes/DatabaseFunctions.php:60
-#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
+#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
msgid "The SQL that failed was"
msgstr ""
@@ -1399,16 +1376,14 @@
msgstr ""
#: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289
-#: BOMIndented_conflict-20150211-201247.php:278 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:293 MRPPlannedWorkOrders.php:346
-#: MRPReschedules.php:151 MRPShortages.php:302 OutstandingGRNs.php:280
-#: PDFCustomerList.php:421 PDFLowGP.php:146 PDFPriceList.php:351
-#: PDFRemittanceAdvice.php:175 PDFStockCheckComparison.php:373
-#: PrintCustTrans.php:564
-#: PrintCustTransPortrait_conflict-20150205-211428.php:614
+#: 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:293
+#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
+#: 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:248 StockDispatch.php:449
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:260 Tax.php:385
msgid "Print PDF"
@@ -1480,15 +1455,14 @@
#: AnalysisHorizontalIncome.php:11 AnalysisHorizontalPosition.php:10
#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
-#: BOMs_SingleLevel.php:123 BOMs_SingleLevel.php:129 BOMs_SingleLevel.php:137
-#: BOMs_SingleLevel.php:923 InternalStockRequest.php:584 PaymentTerms.php:190
-#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:651
-#: SalesAnalReptCols.php:285 SelectProduct.php:137 SelectProduct.php:187
-#: SelectProduct.php:248 SelectProduct.php:249 SelectProduct.php:852
+#: InternalStockRequest.php:584 PaymentTerms.php:190 PaymentTerms.php:196
+#: PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
+#: SelectProduct.php:137 SelectProduct.php:187 SelectProduct.php:248
+#: SelectProduct.php:249 SelectProduct.php:852
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
-#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:40
+#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:41
msgid "N/A"
msgstr ""
@@ -1498,13 +1472,12 @@
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
-#: GLTagProfit_Loss.php:14 Z_UpdateChartDetailsBFwd.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
+#: Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr ""
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
-#: GLTagProfit_Loss.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr ""
@@ -1585,25 +1558,25 @@
msgid "Show on Screen (HTML)"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 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"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "Please select an alternative period range"
msgstr ""
@@ -1622,10 +1595,8 @@
#: Contracts.php:836 CustomerAccount.php:230 CustomerInquiry.php:162
#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
#: GLProfit_Loss.php:626 PDFRemittanceAdvice.php:275 PO_Header.php:609
-#: PrintCustTrans.php:776
-#: PrintCustTransPortrait_conflict-20150205-211428.php:933
-#: PrintCustTransPortrait.php:928 SupplierInquiry.php:121
-#: includes/PDFQuotationPageHeader.inc:98
+#: PrintCustTrans.php:776 PrintCustTransPortrait.php:928
+#: SupplierInquiry.php:121 includes/PDFQuotationPageHeader.inc:98
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:125 includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:213
@@ -1637,10 +1608,8 @@
#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:90 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
-#: PrintCustTransPortrait_conflict-20150205-211428.php:96
-#: PrintCustTransPortrait.php:96 SupplierCredit.php:458
-#: SupplierInvoice.php:843 SuppTransGLAnalysis.php:107
-#: includes/PDFProfitAndLossPageHeader.inc:31
+#: PrintCustTransPortrait.php:96 SupplierCredit.php:458 SupplierInvoice.php:843
+#: SuppTransGLAnalysis.php:107 includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
@@ -1710,10 +1679,10 @@
#: Contracts.php:949 GLProfit_Loss.php:324 GLProfit_Loss.php:517
#: GLProfit_Loss.php:831 GLProfit_Loss.php:1188 GLTagProfit_Loss.php:310
#: GLTagProfit_Loss.php:448 GLTagProfit_Loss.php:685 GLTagProfit_Loss.php:884
-#: MasterSalesInquiry.php:3100 PDFPriceList.php:431 SalesAnalReptCols.php:31
-#: SalesAnalReptCols.php:33 SalesByTypePeriodInquiry.php:362
-#: SalesCategoryPeriodInquiry.php:169 SalesGraph.php:195 SalesGraph.php:214
-#: SalesGraph.php:277 SelectProduct.php:182
+#: PDFPriceList.php:431 SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
+#: SalesByTypePeriodInquiry.php:362 SalesCategoryPeriodInquiry.php:169
+#: SalesGraph.php:195 SalesGraph.php:214 SalesGraph.php:277
+#: SelectProduct.php:182
#, php-format
msgid "Gross Profit"
msgstr ""
@@ -1728,24 +1697,23 @@
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:358
#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
-#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298
-#: CounterReturns.php:1603 CounterReturns.php:1605 CustomerReceipt.php:601
-#: CustWhereAlloc.php:198 DailyBankTransactions.php:251
-#: DeliveryDetails.php:605 DeliveryDetails.php:609 DeliveryDetails.php:831
-#: DeliveryDetails.php:835 GLAccountUsers.php:248 GLBalanceSheet.php:716
-#: GLCashFlowsIndirect.php:745 GLJournalInquiry.php:156
-#: GLJournalInquiry.php:158 GLProfit_Loss.php:1313 GLTagProfit_Loss.php:25
-#: GLTagProfit_Loss.php:524 GLTags.php:54 GLTrialBalance.php:736 PDFCOA.php:29
-#: PDFPrintLabel.php:64 PDFProdSpec.php:19 PDFStockLocTransfer.php:29
-#: PDFWOPrint.php:594 PDFWOPrint.php:598 PDFWOPrint.php:601 PDFWOPrint.php:677
-#: PDFWOPrint.php:681 PDFWOPrint.php:684 PO_OrderDetails.php:143
-#: PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399 PO_PDFPurchOrder.php:402
-#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
-#: PrintCustStatements.php:84 PrintCustStatements.php:533
-#: PrintCustStatements.php:553 PrintCustTrans.php:531
-#: PrintCustTransPortrait_conflict-20150205-211428.php:565
-#: PrintCustTransPortrait.php:566 PurchasesReport.php:227
-#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
+#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1603
+#: CounterReturns.php:1605 CustomerReceipt.php:601 CustWhereAlloc.php:198
+#: DailyBankTransactions.php:251 DeliveryDetails.php:605
+#: DeliveryDetails.php:609 DeliveryDetails.php:831 DeliveryDetails.php:835
+#: GLAccountUsers.php:248 GLBalanceSheet.php:716 GLCashFlowsIndirect.php:745
+#: GLJournalInquiry.php:156 GLJournalInquiry.php:158 GLProfit_Loss.php:1313
+#: GLTagProfit_Loss.php:25 GLTagProfit_Loss.php:524 GLTags.php:54
+#: GLTrialBalance.php:736 PDFCOA.php:29 PDFPrintLabel.php:64 PDFProdSpec.php:19
+#: PDFStockLocTransfer.php:29 PDFWOPrint.php:594 PDFWOPrint.php:598
+#: PDFWOPrint.php:601 PDFWOPrint.php:677 PDFWOPrint.php:681 PDFWOPrint.php:684
+#: PO_OrderDetails.php:143 PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399
+#: PO_PDFPurchOrder.php:402 PO_SelectOSPurchOrder.php:603
+#: PO_SelectOSPurchOrder.php:644 PrintCustStatements.php:84
+#: PrintCustStatements.php:533 PrintCustStatements.php:553
+#: PrintCustTrans.php:531 PrintCustTransPortrait.php:566
+#: PurchasesReport.php:227 SelectSalesOrder.php:918 SuppWhereAlloc.php:196
+#: UserGLAccounts.php:254
msgid "Print"
msgstr ""
@@ -1901,15 +1869,13 @@
msgid "Incorrect date format used, please re-enter"
msgstr ""
-#: AuditTrail.php:43 BOMIndented_conflict-20150211-201247.php:319
-#: BOMIndented.php:319 BOMIndentedReverse.php:297 MRPCalendar.php:264
-#: PcReportExpense.php:68
+#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
+#: MRPCalendar.php:264 PcReportExpense.php:68
msgid "From Date"
msgstr ""
-#: AuditTrail.php:47 BOMIndented_conflict-20150211-201247.php:320
-#: BOMIndented.php:320 BOMIndentedReverse.php:298 MRPCalendar.php:266
-#: PcReportExpense.php:72
+#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
+#: MRPCalendar.php:266 PcReportExpense.php:72
msgid "To Date"
msgstr ""
@@ -1922,28 +1888,28 @@
#: AuditTrail.php:55 AuditTrail.php:69 CollectiveWorkOrderCost.php:249
#: CollectiveWorkOrderCost.php:253 CollectiveWorkOrderCost.php:257
#: CollectiveWorkOrderCost.php:261 ContractBOM.php:305 CounterReturns.php:1633
-#: CounterReturns.php:1636 CounterSales.php:2205 CounterSales.php:2208
+#: CounterReturns.php:1636 CounterSales.php:2211 CounterSales.php:2214
#: CustomerBalancesMovement.php:30 CustomerBalancesMovement.php:40
#: CustomerBalancesMovement.php:50 CustomerInquiry.php:193
#: CustomerInquiry.php:198 CustomerInquiry.php:202 CustomerTransInquiry.php:32
#: DailyBankTransactions.php:72 DailySalesInquiry.php:52
-#: DailySalesInquiry.php:54 FixedAssetRegister.php:59
-#: FixedAssetRegister.php:68 InternalStockRequestInquiry.php:53
-#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
-#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
-#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
-#: InventoryQuantities.php:168 InventoryQuantities.php:194
-#: InventoryQuantities.php:196 MRP.php:619 MRPReport.php:551 MRPReport.php:553
-#: MRPReschedules.php:143 NoSalesItems.php:22 NoSalesItems.php:50
-#: NoSalesItems.php:70 NoSalesItems.php:72 PDFPeriodStockTransListing.php:58
-#: PDFPriceList.php:225 PDFPriceList.php:324 PO_Items.php:1131
-#: POReport.php:1600 PO_SelectOSPurchOrder.php:185
-#: PO_SelectOSPurchOrder.php:195 PO_SelectOSPurchOrder.php:208
-#: PO_SelectOSPurchOrder.php:278 ReorderLevel.php:201 ReorderLevel.php:203
-#: ReorderLevel.php:233 ReorderLevel.php:235 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:1622
+#: DailySalesInquiry.php:54 FixedAssetRegister.php:59 FixedAssetRegister.php:68
+#: InternalStockRequestInquiry.php:53 InternalStockRequestInquiry.php:59
+#: InternalStockRequestInquiry.php:79 InternalStockRequestInquiry.php:87
+#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
+#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
+#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
+#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
+#: PDFPriceList.php:324 PO_Items.php:1131 POReport.php:1600
+#: PO_SelectOSPurchOrder.php:185 PO_SelectOSPurchOrder.php:195
+#: PO_SelectOSPurchOrder.php:208 PO_SelectOSPurchOrder.php:278
+#: ReorderLevel.php:201 ReorderLevel.php:203 ReorderLevel.php:233
+#: ReorderLevel.php:235 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:1622
#: SelectOrderItems.php:1625 SelectProduct.php:531 SelectProduct.php:533
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
@@ -1951,14 +1917,13 @@
#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109 StockQuantityByDate.php:25 SupplierPriceList.php:27
#: SupplierPriceList.php:29 SupplierTenderCreate.php:683
-#: SupplierTenderCreate.php:685 SupplierTenders.php:409
-#: SupplierTenders.php:411 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_conflict-20141122-150523.php:677
-#: WorkOrderEntry_conflict-20141122-150523.php:680 WorkOrderEntry.php:903
+#: SupplierTenderCreate.php:685 SupplierTenders.php:409 SupplierTenders.php:411
+#: 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:903
#: WorkOrderEntry.php:906 WorkOrderIssue.php:964 WorkOrderIssue.php:967
+#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr ""
@@ -2006,6 +1971,7 @@
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
+#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr ""
@@ -2014,15 +1980,14 @@
msgstr ""
#: AuditTrail.php:179 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
-#: api/api_xml-rpc.php:2187
+#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field...
[truncated message content] |
|
From: <rc...@us...> - 2017-12-08 04:09:17
|
Revision: 7874
http://sourceforge.net/p/web-erp/reponame/7874
Author: rchacon
Date: 2017-12-08 04:09:11 +0000 (Fri, 08 Dec 2017)
Log Message:
-----------
Rebuild languages 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 2017-12-06 21:10:14 UTC (rev 7873)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-12-08 04:09:11 UTC (rev 7874)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-02 10:22-0600\n"
+"POT-Creation-Date: 2017-12-07 22:00-0600\n"
"PO-Revision-Date: 2017-10-02 10:22-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Generator: Poedit 1.8.7.1\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:403
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:405
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -167,7 +167,7 @@
#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
#: Locations.php:343 Locations.php:351 Manufacturers.php:185
#: MRPDemandTypes.php:87 PaymentMethods.php:162 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:115 SalesCategories.php:146
+#: PaymentTerms.php:153 PcExpenses.php:117 SalesCategories.php:146
#: SalesCategories.php:153 SalesPeople.php:159 SalesPeople.php:166
#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
@@ -229,7 +229,7 @@
#: 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
-#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 CollectiveWorkOrderCost.php:281
+#: BOMListing.php:110 BOMs.php:285 BOMs.php:997 CollectiveWorkOrderCost.php:281
#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2107
#: CounterSales.php:2203 Credit_Invoice.php:286 CreditStatus.php:21
#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
@@ -239,15 +239,15 @@
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
-#: InternalStockRequest.php:316 InventoryPlanning.php:459
+#: InternalStockRequest.php:316 InventoryPlanning.php:460
#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
#: MaintenanceUserSchedule.php:16 MRPReport.php:543 NoSalesItems.php:91
-#: PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
-#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
-#: PcAssignCashToTab.php:121 PcAssignCashToTab.php:136
-#: PcAssignCashToTab.php:170 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:157
+#: PcAssignCashTabToTab.php:213 PcAssignCashToTab.php:50
+#: PcAssignCashToTab.php:118 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:167 PDFPickingList.php:29 PDFStockLocTransfer.php:16
#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_SelectOSPurchOrder.php:153 PriceMatrix.php:16 PricesBasedOnMarkUp.php:8
+#: PO_SelectOSPurchOrder.php:147 PriceMatrix.php:16 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:11 ProductSpecs.php:38
#: PurchaseByPrefSupplier.php:305 PurchData.php:241 PurchData.php:373
#: PurchData.php:401 QATests.php:22 RecurringSalesOrders.php:320
@@ -255,8 +255,8 @@
#: 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 SelectOrderItems.php:588
-#: SelectOrderItems.php:1514 SelectOrderItems.php:1614 SelectProduct.php:539
+#: SelectCustomer.php:258 SelectGLAccount.php:86 SelectOrderItems.php:594
+#: SelectOrderItems.php:1522 SelectOrderItems.php:1622 SelectProduct.php:539
#: SelectQASamples.php:45 SelectSalesOrder.php:545 SelectSupplier.php:233
#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
@@ -293,7 +293,7 @@
#: 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
+#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:903 BOMs.php:905
#: CompanyPreferences.php:423 CompanyPreferences.php:425
#: CompanyPreferences.php:438 CompanyPreferences.php:440
#: CompanyPreferences.php:453 CompanyPreferences.php:455
@@ -363,7 +363,7 @@
#: AddCustomerContacts.php:165 AddCustomerContacts.php:274
#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:902 BOMs.php:906
#: CompanyPreferences.php:422 CompanyPreferences.php:426
#: CompanyPreferences.php:437 CompanyPreferences.php:441
#: CompanyPreferences.php:452 CompanyPreferences.php:456
@@ -444,8 +444,8 @@
#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
#: MRPDemandTypes.php:120 PaymentMethods.php:232 PaymentTerms.php:205
-#: PcAssignCashToTab.php:271 PcClaimExpensesFromTab.php:330 PcExpenses.php:177
-#: PcTabs.php:214 PcTypeTabs.php:124 PO_AuthorisationLevels.php:156
+#: PcAssignCashToTab.php:283 PcClaimExpensesFromTab.php:460 PcExpenses.php:179
+#: PcTabs.php:216 PcTypeTabs.php:126 PO_AuthorisationLevels.php:156
#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
#: SalesCategories.php:305 SalesGLPostings.php:137 SalesGLPostings.php:255
@@ -474,7 +474,7 @@
#: COGSGLPostings.php:223 ContractBOM.php:271 ContractOtherReqts.php:123
#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:429
#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:1009 Customers.php:1166 CustomerTypes.php:206
+#: CustomerReceipt.php:1021 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
#: GeocodeSetup.php:174 GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
@@ -482,9 +482,9 @@
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:233 Payments.php:1283 PaymentTerms.php:206
-#: PcAssignCashToTab.php:272 PcClaimExpensesFromTab.php:331 PcExpenses.php:178
-#: PcExpensesTypeTab.php:156 PcTabs.php:215 PcTypeTabs.php:125
+#: PaymentMethods.php:233 Payments.php:1297 PaymentTerms.php:206
+#: PcAssignCashToTab.php:284 PcClaimExpensesFromTab.php:461 PcExpenses.php:180
+#: PcExpensesTypeTab.php:158 PcTabs.php:217 PcTypeTabs.php:127
#: PO_AuthorisationLevels.php:158 PO_Items.php:768 PriceMatrix.php:292
#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
#: PurchData.php:314 PurchData.php:721 QATests.php:468
@@ -494,7 +494,7 @@
#: SalesTypes.php:207 SecurityTokens.php:117 SelectCreditItems.php:776
#: SelectCustomer.php:734 SelectCustomer.php:760 SelectCustomer.php:815
#: SelectCustomer.php:833 SelectCustomer.php:857 SelectCustomer.php:874
-#: SelectOrderItems.php:1426 SelectQASamples.php:418 SellThroughSupport.php:299
+#: SelectOrderItems.php:1434 SelectQASamples.php:418 SellThroughSupport.php:299
#: Shipments.php:438 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:297 StockCategories.php:626 StockLocTransfer.php:325
#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:86
@@ -532,14 +532,14 @@
#: ConfirmDispatch_Invoice.php:656 ConfirmDispatch_Invoice.php:1707
#: Credit_Invoice.php:1643 CustItem.php:452 FixedAssetItems.php:132
#: FixedAssetItems.php:683 GLAccountUsers.php:153 GLBudgets.php:240
-#: GLCashFlowsSetup.php:172 GLTags.php:68 GoodsReceived.php:298
+#: GLCashFlowsSetup.php:170 GLTags.php:68 GoodsReceived.php:298
#: GoodsReceived.php:304 GoodsReceived.php:311 GoodsReceived.php:819
#: ImportBankTransAnalysis.php:154 ImportBankTransAnalysis.php:185
#: InternalStockRequestAuthorisation.php:123
#: InternalStockRequestFulfill.php:364 InternalStockRequest.php:255
-#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:1109
-#: Payments.php:1350 PcAuthorizeCash.php:100 PcAuthorizeCash.php:274
-#: PcAuthorizeExpenses.php:140 PcAuthorizeExpenses.php:361
+#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:1123
+#: Payments.php:1364 PcAuthorizeCash.php:104 PcAuthorizeCash.php:269
+#: PcAuthorizeExpenses.php:145 PcAuthorizeExpenses.php:370
#: PO_AuthoriseMyOrders.php:142 PricesByCost.php:223 PurchData.php:758
#: ReorderLevelLocation.php:140 RevisionTranslations.php:111
#: SecurityTokens.php:136 SelectCreditItems.php:954 SellThroughSupport.php:476
@@ -554,7 +554,7 @@
#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
-#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:178 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
@@ -609,7 +609,7 @@
msgstr ""
#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
-#: includes/MainMenuLinksArray.php:402
+#: includes/MainMenuLinksArray.php:404
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -676,7 +676,7 @@
msgstr ""
#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
-#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:923
#: COGSGLPostings.php:371 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
@@ -733,8 +733,8 @@
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:83
-#: PcClaimExpensesFromTab.php:69 PcExpenses.php:63 PcTabs.php:76
-#: PcTypeTabs.php:38 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
+#: PcClaimExpensesFromTab.php:73 PcExpenses.php:65 PcTabs.php:78
+#: PcTypeTabs.php:40 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:524 SupplierTypes.php:68
msgid "has been updated"
@@ -755,7 +755,7 @@
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
#: SelectCustomer.php:727 StockDispatch.php:277 StockDispatch.php:288
#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
-#: Tax.php:433 TestPlanResults.php:508 UserBankAccounts.php:164
+#: Tax.php:435 TestPlanResults.php:508 UserBankAccounts.php:164
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
@@ -781,7 +781,7 @@
#: OrderDetails.php:127 PDFRemittanceAdvice.php:251 PDFWOPrint.php:599
#: PDFWOPrint.php:602 PDFWOPrint.php:682 PDFWOPrint.php:685
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustStatements.php:99
-#: PrintCustTrans.php:740 PrintCustTransPortrait.php:787
+#: PrintCustTrans.php:762 PrintCustTransPortrait.php:787
#: PrintCustTransPortrait.php:1033 PrintCustTransPortrait.php:1089
#: SelectCustomer.php:408 SelectCustomer.php:730 SelectSupplier.php:301
#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
@@ -801,14 +801,14 @@
#: AddCustomerContacts.php:138 AddCustomerContacts.php:289
#: AnalysisHorizontalIncome.php:173 AnalysisHorizontalPosition.php:123
#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:130
-#: GLCashFlowsIndirect.php:450 PcAssignCashTabToTab.php:283
-#: PcAssignCashTabToTab.php:414 PcAssignCashToTab.php:232
-#: PcAssignCashToTab.php:370 PcAuthorizeCash.php:91 PcAuthorizeExpenses.php:95
-#: PcClaimExpensesFromTab.php:261 PcClaimExpensesFromTab.php:524
-#: PcReportExpense.php:144 PcReportTab.php:469 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PurchasesReport.php:56 SelectCustomer.php:732
-#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
-#: WOSerialNos.php:312
+#: GLCashFlowsIndirect.php:450 PcAssignCashTabToTab.php:284
+#: PcAssignCashTabToTab.php:427 PcAssignCashToTab.php:232
+#: PcAssignCashToTab.php:380 PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:100
+#: PcClaimExpensesFromTab.php:377 PcClaimExpensesFromTab.php:675
+#: PcReportExpense.php:145 PcReportTab.php:222 PcReportTab.php:472
+#: PDFQuotation.php:252 PDFQuotationPortrait.php:249 PurchasesReport.php:56
+#: SelectCustomer.php:732 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -840,7 +840,7 @@
#: AddCustomerContacts.php:254 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1028 PO_Header.php:1113 SelectCreditItems.php:246
-#: SelectCustomer.php:406 SelectOrderItems.php:626 SupplierTenderCreate.php:395
+#: SelectCustomer.php:406 SelectOrderItems.php:632 SupplierTenderCreate.php:395
#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
@@ -898,19 +898,19 @@
#: CustomerAllocations.php:378 CustomerInquiry.php:252
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:144 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
-#: PaymentAllocations.php:67 Payments.php:1323 PcAssignCashTabToTab.php:280
-#: PcAssignCashToTab.php:229 PcAuthorizeCash.php:88 PDFOrdersInvoiced.php:378
-#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:456 PrintCustTrans.php:822
-#: PrintCustTransPortrait.php:901 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:67
-#: ReverseGRN.php:405 SelectCustomer.php:810 SelectCustomer.php:852
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
-#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
-#: StockLocMovements.php:92 StockMovements.php:105
+#: PaymentAllocations.php:67 Payments.php:974 Payments.php:1337
+#: PcAssignCashTabToTab.php:281 PcAssignCashToTab.php:229
+#: PcAuthorizeCash.php:93 PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308
+#: PDFWOPrint.php:456 PrintCustTrans.php:844 PrintCustTransPortrait.php:901
+#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
+#: PurchasesReport.php:67 ReverseGRN.php:405 SelectCustomer.php:810
+#: SelectCustomer.php:852 ShipmentCosting.php:538 ShipmentCosting.php:615
+#: Shipments.php:489 StockDispatch.php:279 StockDispatch.php:290
+#: StockDispatch.php:301 StockLocMovements.php:92 StockMovements.php:105
#: StockSerialItemResearch.php:82 SupplierAllocations.php:458
#: SupplierAllocations.php:572 SupplierAllocations.php:647
#: SupplierInquiry.php:204 SupplierTransInquiry.php:111 SuppWhereAlloc.php:132
-#: Tax.php:430 Z_CheckGLTransBalance.php:11
+#: Tax.php:432 Z_CheckGLTransBalance.php:11
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
@@ -919,17 +919,16 @@
msgid "Date"
msgstr ""
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:226
-#: SelectCustomer.php:811 SelectCustomer.php:853 StockClone.php:942
-#: Stocks.php:1270 UpgradeDatabase.php:253 UpgradeDatabase.php:256
-#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
-#: UpgradeDatabase.php:268 UpgradeDatabase.php:271 UpgradeDatabase.php:274
-#: UpgradeDatabase.php:277 Z_Upgrade_3.10-3.11.php:62
-#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
-#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
-#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
-#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
-#: Z_Upgrade_3.11-4.00.php:78
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 SelectCustomer.php:811
+#: SelectCustomer.php:853 StockClone.php:942 Stocks.php:1270
+#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
+#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
+#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
+#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
+#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
+#: Z_Upgrade_3.11-4.00.php:66 Z_Upgrade_3.11-4.00.php:70
+#: Z_Upgrade_3.11-4.00.php:74 Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr ""
@@ -1041,7 +1040,7 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:53
+#: BOMInquiry.php:198 BOMs.php:663 BOMs.php:1021 CollectiveWorkOrderCost.php:53
#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2112
#: CounterSales.php:2266 CreditStatus.php:152 CreditStatus.php:243
@@ -1053,23 +1052,23 @@
#: InternalStockCategoriesByRole.php:168 InternalStockRequestInquiry.php:221
#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
#: InternalStockRequest.php:350 InternalStockRequest.php:564
-#: InternalStockRequest.php:634 InventoryPlanning.php:419
+#: InternalStockRequest.php:634 InventoryPlanning.php:420
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256 MRPReport.php:563
#: MRPReport.php:777 MRPReschedules.php:190 MRPShortages.php:349
-#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:141
-#: PcExpenses.php:229 PcExpensesTypeTab.php:143 PcTypeTabs.php:111
+#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:143
+#: PcExpenses.php:231 PcExpensesTypeTab.php:145 PcTypeTabs.php:113
#: PDFCOA.php:64 PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
-#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
+#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:302 PO_SelectPurchOrder.php:214
#: PricesByCost.php:153 RelatedItemsUpdate.php:160 ReorderLevelLocation.php:73
#: ReorderLevel.php:287 ReverseGRN.php:404 SalesCategories.php:541
#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
#: SelectCompletedOrder.php:506 SelectContract.php:147
-#: SelectCreditItems.php:1019 SelectOrderItems.php:1524
-#: SelectOrderItems.php:1695 SelectProduct.php:559 SelectProduct.php:848
+#: SelectCreditItems.php:1019 SelectOrderItems.php:1532
+#: SelectOrderItems.php:1703 SelectProduct.php:559 SelectProduct.php:848
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
@@ -1080,12 +1079,12 @@
#: SupplierPriceList.php:276 SupplierPriceList.php:542
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
#: SupplierTenderCreate.php:853 SupplierTenders.php:326 SupplierTenders.php:421
-#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
-#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
-#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:973
-#: WorkOrderIssue.php:1009 Z_ItemsWithoutPicture.php:35
+#: SupplierTenders.php:687 SuppPriceList.php:214 SuppPriceList.php:346
+#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
+#: WorkCentres.php:130 WorkOrderCosting.php:98 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/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -1130,11 +1129,11 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
-#: SelectCreditItems.php:697 SelectOrderItems.php:1365 SuppContractChgs.php:107
+#: SelectCreditItems.php:697 SelectOrderItems.php:1371 SuppContractChgs.php:107
#: SuppFixedAssetChgs.php:93 SupplierAllocations.php:460
#: SupplierAllocations.php:573 SupplierAllocations.php:648
#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
-#: SuppTransGLAnalysis.php:140 Tax.php:301 Z_CheckDebtorsControl.php:149
+#: SuppTransGLAnalysis.php:140 Tax.php:303 Z_CheckDebtorsControl.php:149
#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
@@ -1165,8 +1164,8 @@
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
#: GLTrialBalance.php:167 InternalStockRequestInquiry.php:250
#: InternalStockRequest.php:325 InventoryPlanning.php:99
-#: InventoryPlanning.php:176 InventoryPlanning.php:213
-#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
+#: InventoryPlanning.php:177 InventoryPlanning.php:214
+#: InventoryPlanning.php:263 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
#: InventoryValuation.php:64 MailInventoryValuation.php:22
@@ -1199,14 +1198,14 @@
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
-#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245 Dashboard.php:398
+#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:247 Dashboard.php:400
#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
#: GetStockImage.php:143 GLBalanceSheet.php:116 GLBalanceSheet.php:155
#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
-#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:179
-#: InventoryPlanning.php:216 InventoryPlanning.php:265
-#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:186
+#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:180
+#: InventoryPlanning.php:217 InventoryPlanning.php:266
+#: InventoryPlanning.php:341 InventoryPlanningPrefSupplier.php:186
#: InventoryPlanningPrefSupplier.php:244 InventoryPlanningPrefSupplier.php:271
#: InventoryPlanningPrefSupplier.php:304 InventoryPlanningPrefSupplier.php:372
#: InventoryQuantities.php:87 InventoryQuantities.php:98
@@ -1238,8 +1237,8 @@
#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:47 Tax.php:152
-#: Tax.php:181 Tax.php:340 Z_DataExport.php:72 Z_DataExport.php:168
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:49 Tax.php:154
+#: Tax.php:183 Tax.php:342 Z_DataExport.php:72 Z_DataExport.php:168
#: Z_DataExport.php:259 Z_DataExport.php:308 Z_DataExport.php:347
#: Z_DataExport.php:383 Z_DataExport.php:419 Z_DataExport.php:471
#: Z_poRebuildDefault.php:41
@@ -1255,11 +1254,11 @@
msgid "Back to the menu"
msgstr ""
-#: AgedDebtors.php:372 Dashboard.php:244
+#: AgedDebtors.php:372 Dashboard.php:246
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:244
+#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:246
#: GLAccountCSV.php:179 GLAccountInquiry.php:176 GLAccountReport.php:97
#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
@@ -1275,10 +1274,10 @@
#: Contracts.php:599 CounterReturns.php:1020 CounterReturns.php:1034
#: CounterSales.php:1431 CounterSales.php:1445 Credit_Invoice.php:774
#: Credit_Invoice.php:795 CustItem.php:73 CustItem.php:86 CustItem.php:197
-#: CustomerReceipt.php:595 CustomerReceipt.php:748 CustomerReceipt.php:776
-#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
+#: CustomerReceipt.php:601 CustomerReceipt.php:754 CustomerReceipt.php:782
+#: CustomerTransInquiry.php:91 Dashboard.php:249 Dashboard.php:402
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: Payments.php:447 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:451 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:197 ReverseGRN.php:211 ReverseGRN.php:391
#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
@@ -1376,15 +1375,15 @@
#: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289
#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
-#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
+#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:522
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
-#: OutstandingGRNs.php:280 PcReportTab.php:79 PDFCustomerList.php:421
+#: OutstandingGRNs.php:280 PcReportTab.php:76 PDFCustomerList.php:421
#: PDFLowGP.php:146 PDFPriceList.php:351 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
+#: PDFStockCheckComparison.php:373 PrintCustTrans.php:579
#: PrintCustTransPortrait.php:608 ReorderLevel.php:248 StockDispatch.php:449
-#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:260 Tax.php:410
+#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:300 Tax.php:412
msgid "Print PDF"
msgstr ""
@@ -1453,9 +1452,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:11 AnalysisHorizontalPosition.php:10
-#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
+#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1039
#: InternalStockRequest.php:584 PaymentTerms.php:190 PaymentTerms.php:196
-#: PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
+#: PO_SelectOSPurchOrder.php:662 SalesAnalReptCols.php:285
#: SelectProduct.php:157 SelectProduct.php:207 SelectProduct.php:268
#: SelectProduct.php:269 SelectProduct.php:868
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
@@ -1467,7 +1466,7 @@
#: AnalysisHorizontalIncome.php:18 AnalysisHorizontalIncome.php:35
#: AnalysisHorizontalIncome.php:150 AnalysisHorizontalIncome.php:151
-#: includes/MainMenuLinksArray.php:382
+#: includes/MainMenuLinksArray.php:383
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""
@@ -1531,7 +1530,7 @@
#: AnalysisHorizontalPosition.php:65 AnalysisHorizontalPosition.php:112
#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:61
#: GLProfit_Loss.php:109 GLTagProfit_Loss.php:120 POReport.php:1521
-#: SalesInquiry.php:1070 Tax.php:453
+#: SalesInquiry.php:1070 Tax.php:455
msgid "Summary"
msgstr ""
@@ -1585,7 +1584,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:624
-#: GLTagProfit_Loss.php:530 GLTrialBalance.php:444 Tax.php:16
+#: GLTagProfit_Loss.php:530 GLTrialBalance.php:444 Tax.php:18
#: includes/PDFTaxPageHeader.inc:31
msgid "months to"
msgstr ""
@@ -1592,9 +1591,9 @@
#: AnalysisHorizontalIncome.php:154 AnalysisHorizontalPosition.php:104
#: Contracts.php:836 CustomerAccount.php:230 CustomerInquiry.php:162
-#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
+#: CustomerReceipt.php:1056 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
#: GLProfit_Loss.php:626 PDFRemittanceAdvice.php:275 PO_Header.php:609
-#: PrintCustTrans.php:776 PrintCustTransPortrait.php:927
+#: PrintCustTrans.php:798 PrintCustTransPortrait.php:927
#: SupplierInquiry.php:121 includes/PDFQuotationPageHeader.inc:98
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:125 includes/PDFTransPageHeader.inc:162
@@ -1615,7 +1614,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:160 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
+#: Dashboard.php:486 GLAccounts.php:251 GLAccounts.php:302
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:91 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:844
@@ -1695,9 +1694,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:358
-#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
+#: BOMs.php:925 ConfirmDispatch_Invoice.php:1655
#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1603
-#: CounterReturns.php:1605 CustomerReceipt.php:601 CustWhereAlloc.php:234
+#: CounterReturns.php:1605 CustomerReceipt.php:607 CustWhereAlloc.php:234
#: DailyBankTransactions.php:251 DeliveryDetails.php:605
#: DeliveryDetails.php:609 DeliveryDetails.php:831 DeliveryDetails.php:835
#: GLAccountUsers.php:248 GLBalanceSheet.php:716 GLCashFlowsIndirect.php:745
@@ -1707,10 +1706,10 @@
#: PDFStockLocTransfer.php:29 PDFWOPrint.php:594 PDFWOPrint.php:598
#: PDFWOPrint.php:601 PDFWOPrint.php:677 PDFWOPrint.php:681 PDFWOPrint.php:684
#: PO_OrderDetails.php:143 PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399
-#: PO_PDFPurchOrder.php:402 PO_SelectOSPurchOrder.php:603
-#: PO_SelectOSPurchOrder.php:644 PrintCustStatements.php:84
+#: PO_PDFPurchOrder.php:402 PO_SelectOSPurchOrder.php:614
+#: PO_SelectOSPurchOrder.php:655 PrintCustStatements.php:84
#: PrintCustStatements.php:533 PrintCustStatements.php:553
-#: PrintCustTrans.php:531 PrintCustTransPortrait.php:565
+#: PrintCustTrans.php:546 PrintCustTransPortrait.php:565
#: PurchasesReport.php:227 SelectSalesOrder.php:918 SuppWhereAlloc.php:196
#: UserGLAccounts.php:254
msgid "Print"
@@ -1727,7 +1726,7 @@
#: AnalysisHorizontalPosition.php:15 AnalysisHorizontalPosition.php:28
#: AnalysisHorizontalPosition.php:100 AnalysisHorizontalPosition.php:101
-#: includes/MainMenuLinksArray.php:381
+#: includes/MainMenuLinksArray.php:382
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""
@@ -1831,9 +1830,9 @@
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
#: FixedAssetCategories.php:142 GLAccounts.php:214
#: InternalStockCategoriesByRole.php:102 Locations.php:380
-#: Manufacturers.php:197 MRPDemands.php:250 PcAssignCashToTab.php:127
-#: PcClaimExpensesFromTab.php:158 PcExpenses.php:121 PcExpensesTypeTab.php:83
-#: PcTabs.php:137 PcTypeTabs.php:94 SalesAnalReptCols.php:215
+#: Manufacturers.php:197 MRPDemands.php:250 PcAssignCashToTab.php:124
+#: PcClaimExpensesFromTab.php:266 PcExpenses.php:123 PcExpensesTypeTab.php:85
+#: PcTabs.php:139 PcTypeTabs.php:96 SalesAnalReptCols.php:215
#: SalesCategories.php:157 SalesTypes.php:156 StockCategories.php:233
#: Suppliers.php:665 SupplierTypes.php:132 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:137
@@ -1869,12 +1868,12 @@
msgstr ""
#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
-#: MRPCalendar.php:264 PcReportExpense.php:68
+#: MRPCalendar.php:264 PcReportExpense.php:70
msgid "From Date"
msgstr ""
#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
-#: MRPCalendar.php:266 PcReportExpense.php:72
+#: MRPCalendar.php:266 PcReportExpense.php:74
msgid "To Date"
msgstr ""
@@ -1902,14 +1901,14 @@
#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
#: PDFPriceList.php:324 PO_Items.php:1131 POReport.php:1600
-#: PO_SelectOSPurchOrder.php:185 PO_SelectOSPurchOrder.php:195
-#: PO_SelectOSPurchOrder.php:208 PO_SelectOSPurchOrder.php:278
+#: PO_SelectOSPurchOrder.php:179 PO_SelectOSPurchOrder.php:189
+#: PO_SelectOSPurchOrder.php:202 PO_SelectOSPurchOrder.php:270
#: ReorderLevel.php:201 ReorderLevel.php:203 ReorderLevel.php:233
#: ReorderLevel.php:235 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:1622
-#: SelectOrderItems.php:1625 SelectProduct.php:547 SelectProduct.php:549
+#: SelectCreditItems.php:983 SelectOrderItems.php:1630
+#: SelectOrderItems.php:1633 SelectProduct.php:547 SelectProduct.php:549
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
#: StockDispatch.php:398 StockLocStatus.php:74 StockLocStatus.php:76
@@ -1948,10 +1947,10 @@
#: 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:376 UserBankAccounts.php:77 UserBankAccounts.php:90
+#: PcReportTab.php:380 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.php:61
+#: includes/header.php:65
msgid "User"
msgstr ""
@@ -1966,7 +1965,7 @@
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
#: StockMovements.php:103 SupplierAllocations.php:456 SupplierInquiry.php:205
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:108
-#: SuppWhereAlloc.php:26 SuppWhereAlloc.php:133 Tax.php:431
+#: SuppWhereAlloc.php:26 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
@@ -1991,7 +1990,7 @@
msgid "Value"
msgstr ""
-#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:583
+#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:585
msgid "Translate Item Descriptions"
msgstr ""
@@ -2004,36 +2003,37 @@
msgid "#"
msgstr ""
-#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:655
-#: BOMs.php:1013 CollectiveWorkOrderCost.php:324 ContractBOM.php:352
+#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:662
+#: BOMs.php:1020 CollectiveWorkOrderCost.php:324 ContractBOM.php:352
#: CounterReturns.php:1687 CounterSales.php:2111 CounterSales.php:2265
-#: CustItem.php:297 CustomerBranches.php:401 CustomerReceipt.php:1232
+#: CustItem.php:297 CustomerBranches.php:401 CustomerReceipt.php:1244
#: GLCodesInquiry.php:26 InternalStockRequestInquiry.php:266
#: InternalStockRequest.php:563 InternalStockRequest.php:633
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedWorkOrders.php:255
#: MRPReport.php:776 NoSalesItems.php:193 PDFOrdersInvoiced.php:334
#: PDFOrderStatus.php:336 PO_Header.php:561 PO_Items.php:1193
-#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:213
+#: PO_SelectOSPurchOrder.php:301 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 PurchData.php:469 RelatedItemsUpdate.php:159
#: ReorderLevelLocation.php:72 RevisionTranslations.php:59 SalesPeople.php:207
#: SelectCompletedOrder.php:505 SelectCreditItems.php:1018
-#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1523
-#: SelectOrderItems.php:1694 SelectProduct.php:345 SelectProduct.php:846
+#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1531
+#: SelectOrderItems.php:1702 SelectProduct.php:345 SelectProduct.php:846
#: SelectQASamples.php:298 SelectSalesOrder.php:602 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:159 Shipt_Select.php:190
#: SpecialOrder.php:148 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:466 SupplierTenderCreate.php:617
-#: SupplierTenderCreate.php:852 SupplierTenders.php:686 SuppPriceList.php:305
-#: TestPlanResults.php:176 TopItems.php:169 UserBankAccounts.php:163
-#: UserGLAccounts.php:156 UserLocations.php:175 WorkOrderEntry.php:972
-#: WorkOrderIssue.php:1008 includes/PDFTopItemsHeader.inc:49
-#: includes/PO_PDFOrderPageHeader.inc:75 ../webSHOP/ItemDetails.php:72
+#: SupplierTenderCreate.php:852 SupplierTenders.php:686 SuppPriceList.php:213
+#: SuppPriceList.php:345 TestPlanResults.php:176 TopItems.php:169
+#: UserBankAccounts.php:163 UserGLAccounts.php:156 UserLocations.php:175
+#: WorkOrderEntry.php:972 WorkOrderIssue.php:1008
+#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
+#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""
#: AutomaticTranslationDescriptions.php:38 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:366 GLJournalInquiry.php:45 GLJournalInquiry.php:62
-#: PcReportExpense.php:102 PcReportTab.php:382 PcTabExpensesList.php:277
+#: PcReportExpense.php:104 PcReportTab.php:386 PcTabExpensesList.php:287
#: POReport.php:519 POReport.php:1535 SalesAnalRepts.php:436
#: SalesAnalRepts.php:464 SalesAnalRepts.php:493 SalesAnalRepts.php:512
#: SalesInquiry.php:798 SalesInquiry.php:1107 StockDispatch.php:515
@@ -2100,7 +2100,7 @@
msgid "Delete the backup file off the server"
msgstr ""
-#: BankAccounts.php:6 includes/MainMenuLinksArray.php:409
+#: BankAccounts.php:6 includes/MainMenuLinksArray.php:411
msgid "Bank Accounts"
msgstr ""
@@ -2181,11 +2181,11 @@
msgid "Bank account deleted"
msgstr ""
-#: BankAccounts.php:192 Dashboard.php:499 ImportBankTrans.php:34
+#: BankAccounts.php:192 Dashboard.php:501 ImportBankTrans.php:34
msgid "The bank accounts set up could not be retrieved because"
msgstr ""
-#: BankAccounts.php:193 Dashboard.php:500
+#: BankAccounts.php:193 Dashboard.php:502
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
@@ -2214,18 +2214,18 @@
msgstr ""
#: BankAccounts.php:204 Currencies.php:461 CustItem.php:299 CustItem.php:415
-#: CustomerAllocations.php:351 CustomerReceipt.php:860
-#: CustomerTransInquiry.php:108 OffersReceived.php:112 PcReportExpense.php:139
-#: PcReportTab.php:393 PcTabs.php:180 PcTabs.php:314
+#: CustomerAllocations.php:351 CustomerReceipt.php:866
+#: CustomerTransInquiry.php:108 OffersReceived.php:112 Payments.php:980
+#: PcReportExpense.php:140 PcReportTab.php:397 PcTabs.php:182 PcTabs.php:316
#: PO_AuthorisationLevels.php:130 PO_AuthorisationLevels.php:215
#: PO_AuthorisationLevels.php:221 PO_AuthoriseMyOrders.php:115
-#: PO_Header.php:564 PO_SelectOSPurchOrder.php:597 PO_SelectPurchOrder.php:434
+#: PO_Header.php:564 PO_SelectOSPurchOrder.php:608 PO_SelectPurchOrder.php:434
#: PriceMatrix.php:166 PriceMatrix.php:264 PricesByCost.php:282 Prices.php:220
#: Prices.php:292 PurchData.php:276 PurchData.php:471 PurchData.php:612
#: SelectSupplier.php:295 SellThroughSupport.php:161 SupplierCredit.php:263
#: SupplierInvoice.php:612 SupplierPriceList.php:468
#: SupplierTenderCreate.php:619 SupplierTenders.php:126 SupplierTenders.php:536
-#: SupplierTransInquiry.php:117 SuppPriceList.php:300 Z_ImportPriceList.php:98
+#: SupplierTransInquiry.php:117 SuppPriceList.php:340 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
@@ -2283,7 +2283,7 @@
msgid "Bank Account Users"
msgstr ""
-#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:410
+#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:412
msgid "Bank Account Authorised Users"
msgstr ""
@@ -2330,9 +2330,9 @@
#: BankAccountUsers.php:111 BankAccountUsers.php:211 GLAccountUsers.php:54
#: GLAccountUsers.php:226 InternalStockCategoriesByRole.php:120
#: InternalStockCategoriesByRole.php:209 LocationUsers.php:119
-#: LocationUsers.php:234 PcClaimExpensesFromTab.php:179
-#: PcClaimExpensesFromTab.php:414 PcExpenses.php:241 PcExpensesTypeTab.php:101
-#: PcExpensesTypeTab.php:171 PurchaseByPrefSupplier.php:317 StockCounts.php:121
+#: LocationUsers.php:234 PcClaimExpensesFromTab.php:292
+#: PcClaimExpensesFromTab.php:551 PcExpenses.php:243 PcExpensesTypeTab.php:103
+#: PcExpensesTypeTab.php:173 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
@@ -2339,17 +2339,17 @@
msgid "Not Yet Selected"
msgstr ""
-#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:969
-#: CustomerReceipt.php:1195 CustomerTypes.php:269 ExchangeRateTrend.php:55
+#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:975
+#: CustomerReceipt.php:1207 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:1251
-#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:434
-#: PcAssignCashToTab.php:161 PcAssignCashToTab.php:385 PcAuthorizeCash.php:301
-#: PcAuthorizeExpenses.php:390 PcClaimExpensesFromTab.php:192
-#: PcClaimExpensesFromTab.php:540 PcExpenses.php:293 PcExpensesTypeTab.php:114
-#: PcExpensesTypeTab.php:185 PcTabs.php:472 PcTypeTabs.php:174
+#: LocationUsers.php:253 OffersReceived.php:114 Payments.php:1265
+#: PcAssignCashTabToTab.php:201 PcAssignCashTabToTab.php:439
+#: PcAssignCashToTab.php:158 PcAssignCashToTab.php:388 PcAuthorizeCash.php:296
+#: PcAuthorizeExpenses.php:399 PcClaimExpensesFromTab.php:305
+#: PcClaimExpensesFromTab.php:685 PcExpenses.php:295 PcExpensesTypeTab.php:116
+#: PcExpensesTypeTab.php:187 PcTabs.php:474 PcTypeTabs.php:176
#: 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
@@ -2357,14 +2357,14 @@
msgstr ""
#: BankAccountUsers.php:130 BankAccountUsers.php:229
-#: CustomerAllocations.php:450 CustomerReceipt.php:1196
+#: CustomerAllocations.php:450 CustomerReceipt.php:1208
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1252
-#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:435
-#: PcAssignCashToTab.php:162 PcAssignCashToTab.php:386 PcAuthorizeCash.php:302
-#: PcAuthorizeExpenses.php:391 PcClaimExpensesFromTab.php:193
-#: PcClaimExpensesFromTab.php:541 PcExpenses.php:294 PcExpensesTypeTab.php:115
-#: PcExpensesTypeTab.php:186 PcTabs.php:473 PcTypeTabs.php:175
+#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1266
+#: PcAssignCashTabToTab.php:202 PcAssignCashTabToTab.php:440
+#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:389 PcAuthorizeCash.php:297
+#: PcAuthorizeExpenses.php:400 PcClaimExpensesFromTab.php:306
+#: PcClaimExpensesFromTab.php:686 PcExpenses.php:296 PcExpensesTypeTab.php:117
+#: PcExpensesTypeTab.php:188 PcTabs.php:475 PcTypeTabs.php:177
#: SalesTypes.php:282 SecurityTokens.php:138 SelectCreditItems.php:955
#: SupplierAllocations.php:523 UserBankAccounts.php:128
#: UserBankAccounts.php:231 UserLocations.php:138 UserLocations.php:256
@@ -2386,7 +2386,7 @@
msgstr ""
#: BankAccountUsers.php:168 GLAccountUsers.php:151 LocationUsers.php:175
-#: PcTabs.php:178 PcTabs.php:279 PO_AuthorisationLevels.php:129
+#: PcTabs.php:180 PcTabs.php:281 PO_AuthorisationLevels.php:129
#: SMTPServer.php:114 UserSettings.php:119
msgid "User Name"
msgstr ""
@@ -2460,8 +2460,8 @@
msgstr ""
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:825
-#: Currencies.php:221 CustomerReceipt.php:826 DailyBankTransactions.php:37
-#: Payments.php:944 PDFChequeListing.php:46 TaxAuthorities.php:150
+#: Currencies.php:221 CustomerReceipt.php:832 DailyBankTransactions.php:37
+#: Payments.php:948 PDFChequeListing.php:46 TaxAuthorities.php:150
#: TaxAuthorities.php:316
msgid "Bank Account"
msgstr ""
@@ -2481,7 +2481,7 @@
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:65 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:182 GLAccountReport.php:106
-#: GLCashFlowsIndirect.php:83 Payments.php:919 PcReportTab.php:131
+#: GLCashFlowsIndirect.php:83 Payments.php:923 PcReportTab.php:127
#: PDFChequeListing.php:117 PDFChequeListing.php:127 PDFChequeListing.php:211
#: PDFDeliveryDifferences.php:202 PDFDeliveryDifferences.php:215
#: PDFDeliveryDifferences.php:320 PDFDIFOT.php:201 PDFDIFOT.php:214
@@ -2592,7 +2592,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:279 Payments.php:1259
+#: BankMatching.php:279 Payments.php:1273
msgid "Cheque No"
msgstr ""
@@ -2601,13 +2601,13 @@
msgid "Ref"
msgstr ""
-#: BankMatching.php:283 CustomerAllocations.php:379 CustomerReceipt.php:986
+#: BankMatching.php:283 CustomerAllocations.php:379 CustomerReceipt.php:998
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:149 CustWhereAlloc.php:218
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:208
-#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:68 Payments.php:1239
-#: Payments.php:1244 Payments.php:1260 Payments.php:1327
-#: PcAssignCashTabToTab.php:282 PcAssignCashTabToTab.php:405
-#: PcAssignCashToTab.php:231 PcAssignCashToTab.php:363 PcAuthorizeCash.php:90
+#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:68 Payments.php:1253
+#: Payments.php:1258 Payments.php:1274 Payments.php:1341
+#: PcAssignCashTabToTab.php:283 PcAssignCashTabToTab.php:418
+#: PcAssignCashToTab.php:231 PcAssignCashToTab.php:373 PcAuthorizeCash.php:95
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:460
@@ -2625,7 +2625,7 @@
#: BankMatching.php:284 BankReconciliation.php:217 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:338 PDFOrderStatus.php:340
-#: PO_SelectOSPurchOrder.php:312 PO_SelectPurchOrder.php:216
+#: PO_SelectOSPurchOrder.php:304 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:193 SuppCreditGRNs.php:291 SystemParameters.php:587
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:174
@@ -2683,27 +2683,27 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""
-#: BankReconciliation.php:110 CustomerReceipt.php:814
-#: DailyBankTransactions.php:23 ImportBankTrans.php:35 Payments.php:940
+#: BankReconciliation.php:110 CustomerReceipt.php:820
+#: DailyBankTransactions.php:23 ImportBankTrans.php:35 Payments.php:944
#: SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
+#: BankReconciliation.php:120 CustomerReceipt.php:840
msgid "Bank Accounts have not yet been defined"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
+#: BankReconciliation.php:120 CustomerReceipt.php:840
msgid "You must first"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
-#: DailyBankTransactions.php:43 Payments.php:952 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:840
+#: DailyBankTransactions.php:43 Payments.php:956 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
-#: DailyBankTransactions.php:43 Payments.php:952 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:840
+#: DailyBankTransactions.php:43 Payments.php:956 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -2738,13 +2738,13 @@
#: CustomerAllocations.php:377 CustomerInquiry.php:251
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:146
#: DailyBankTransactions.php:152 EmailCustTrans.php:16 GLAccountInquiry.php:191
-#: ImportBankTrans.php:491 PrintCustTrans.php:503 PrintCustTrans.php:749
+#: ImportBankTrans.php:491 PrintCustTrans.php:518 PrintCustTrans.php:771
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:769
#: PrintCustTransPortrait.php:1017 PrintCustTransPortrait.php:1072
#: StockMovements.php:104 SupplierAllocations.php:457
#: SupplierAllocations.php:571 SupplierAllocations.php:646
#: SupplierInquiry.php:206 SupplierTransInquiry.php:109 SuppWhereAlloc.php:134
-#: Tax.php:432 Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:13
+#: Tax.php:434 Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:13
#: includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163
@@ -2755,14 +2755,14 @@
#: BankReconciliation.php:215 BankReconciliation.php:292
#: ContractCosting.php:176 CustomerAccount.php:254 CustomerInquiry.php:254
-#: CustomerPurchases.php:89 CustomerReceipt.php:950
+#: CustomerPurchases.php:89 CustomerReceipt.php:956
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:147
#: DailyBankTransactions.php:154 Dashboard.php:59 GLAccountReport.php:346
-#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:1089
-#: Payments.php:1326 PDFRemittanceAdvice.php:309 PurchasesReport.php:69
+#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:1103
+#: Payments.php:1340 PDFRemittanceAdvice.php:309 PurchasesReport.php:69
#: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
#: StockCounts.php:216 StockLocMovements.php:95 StockMovements.php:110
-#: SupplierInquiry.php:207 SuppWhereAlloc.php:135 Tax.php:434
+#: SupplierInquiry.php:207 SuppWhereAlloc.php:135 Tax.php:436
#: WorkOrderEntry.php:799 Z_CheckAllocs.php:64
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
@@ -2814,7 +2814,7 @@
msgstr ""
#: BankReconciliation.php:361 CounterReturns.php:740 CounterSales.php:836
-#: Customers.php:1194 SelectOrderItems.php:1437 Stocks.php:1458
+#: Customers.php:1194 SelectOrderItems.php:1445 Stocks.php:1458
#: WorkOrderCosting.php:567 WorkOrderEntry.php:889
msgid "Are You Sure?"
msgstr ""
@@ -2878,7 +2878,7 @@
#: 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
+#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:666 BOMs.php:865
#: 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
@@ -2895,7 +2895,7 @@
#: MRPReschedules.php:193 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
-#: POReport.php:1463 PO_SelectOSPurchOrder.php:586 PrintCustTrans.php:859
+#: POReport.php:1463 PO_SelectOSPurchOrder.php:597 PrintCustTrans.php:881
#: PrintCustTransPortrait.php:943 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1097 PrintWOItemSlip.php:155
#: RecurringSalesOrders.php:331 ReorderLevel.php:289 ReverseGRN.php:406
@@ -2903,8 +2903,8 @@
#: SalesGraph.php:196 SalesGraph.php:279 SalesInquiry.php:998
#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1074
-#: SelectOrderItems.php:1355 SelectOrderItems.php:1530
-#: SelectOrderItems.php:1702 SelectOrderItems.php:1806 ShipmentCosting.php:149
+#: SelectOrderItems.php:1361 SelectOrderItems.php:1538
+#: SelectOrderItems.php:1710 SelectOrderItems.php:1814 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:399 Shipments.php:401
#: Shipments.php:402 Shipments.php:486 Shipments.php:488 SpecialOrder.php:628
#: StockCounts.php:143 StockCounts.php:168 StockLocMovements.php:94
@@ -2913,7 +2913,7 @@
#: SupplierCredit.php:318 SupplierTenderCreate.php:435
#: SupplierTenderCreate.php:856 SupplierTenders.php:124 SupplierTenders.php:327
#: SupplierTenders.php:531 SupplierTenders.php:534 SupplierTenders.php:690
-#: Tax.php:298 WorkOrderIssue.php:1169 WorkOrderReceive.php:977
+#: Tax.php:300 WorkOrderIssue.php:1169 WorkOrderReceive.php:977
#: WOSerialNos.php:271 WOSerialNos.php:277 WOSerialNos.php:311
#: api/api_xml-rpc.php:2533 api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:44
@@ -2979,8 +2979,8 @@
#: MRPPlannedWorkOrders.php:372 MRPReport.php:844 MRPReschedules.php:178
#: MRPShortages.php:333 PDFOrderStatus.php:323 PDFPriceList.php:395
#: PDFReceipt.php:34 PO_Header.php:850 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:646 PrintWOItemSlip.php:142 ReorderLevel.php:272
-#: StockDispatch.php:479 SuppPriceList.php:289
+#: PO_SelectOSPurchOrder.php:657 PrintWOItemSlip.php:142 ReorderLevel.php:272
+#: StockDispatch.php:479 SuppPriceList.php:329
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -2988,7 +2988,7 @@
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGLJournalHeaderCN.inc:15
#: includes/PDFGLJournalHeader.inc:13 includes/PDFGrnHeader.inc:23
-#: includes/PDFInventoryPlanPageHeader.inc:36
+#: includes/PDFInventoryPlanPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
@@ -3019,7 +3019,7 @@
#: PrintCustOrder.php:175 PrintCustTransPortrait.php:812
#: PrintCustTransPortrait.php:1034 PrintCustTransPortrait.php:1090
#: PrintWOItemSlip.php:143 ReorderLevel.php:273 StockDispatch.php:480
-#: SuppPriceList.php:290 includes/PDFAgedDebtorsPageHeader.inc:34
+#: SuppPriceList.php:330 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
@@ -3030,7 +3030,7 @@
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGLJournalHeader.inc:13
-#: includes/PDFGrnHeader.inc:23 includes/PDFInventoryPlanPageHeader.inc:36
+#: includes/PDFGrnHeader.inc:23 includes/PDFInventoryPlanPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
@@ -3074,13 +3074,13 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1015
+#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1022
#: CollectiveWorkOrderCost.php:326 CounterReturns.php:1690
#: CounterSales.php:2114 CounterSales.ph...
[truncated message content] |
|
From: <rc...@us...> - 2017-12-12 23:24:02
|
Revision: 7878
http://sourceforge.net/p/web-erp/reponame/7878
Author: rchacon
Date: 2017-12-12 23:23:56 +0000 (Tue, 12 Dec 2017)
Log Message:
-----------
Rebuild languages 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 2017-12-12 04:30:30 UTC (rev 7877)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-12-12 23:23:56 UTC (rev 7878)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-07 22:00-0600\n"
+"POT-Creation-Date: 2017-12-12 17:19-0600\n"
"PO-Revision-Date: 2017-10-02 10:22-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -257,7 +257,7 @@
#: SelectContract.php:69 SelectCreditItems.php:221 SelectCreditItems.php:292
#: SelectCustomer.php:258 SelectGLAccount.php:86 SelectOrderItems.php:594
#: SelectOrderItems.php:1522 SelectOrderItems.php:1622 SelectProduct.php:539
-#: SelectQASamples.php:45 SelectSalesOrder.php:545 SelectSupplier.php:233
+#: SelectQASamples.php:45 SelectSalesOrder.php:547 SelectSupplier.php:233
#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
@@ -268,7 +268,7 @@
#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
-#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "إبحث"
@@ -788,8 +788,8 @@
#: WWW_Users.php:333 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:76 includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:113 includes/PDFWOPageHeader.inc:19
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
-#: ../webSHOP/Register.php:595
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
+#: ../webSHOP/Register.php:607
msgid "Email"
msgstr ""
@@ -834,7 +834,7 @@
msgstr ""
#: AddCustomerContacts.php:236 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
+#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr ""
@@ -842,8 +842,8 @@
#: PO_Header.php:1028 PO_Header.php:1113 SelectCreditItems.php:246
#: SelectCustomer.php:406 SelectOrderItems.php:632 SupplierTenderCreate.php:395
#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
-#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
-#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
+#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:537
+#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr ""
@@ -1069,7 +1069,7 @@
#: SelectCompletedOrder.php:506 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1532
#: SelectOrderItems.php:1703 SelectProduct.php:559 SelectProduct.php:848
-#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
+#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:605
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
@@ -1090,7 +1090,7 @@
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:256 includes/DefineLabelClass.php:12
-#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:236
+#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr ""
@@ -1139,8 +1139,8 @@
#: includes/PDFQuotationPortraitPageHeader.inc:100
#: includes/PO_PDFOrderPageHeader.inc:81
#: reportwriter/languages/en_US/reports.php:107
-#: ../webSHOP/includes/DisplayShoppingCart.php:7
-#: ../webSHOP/includes/PlaceOrder.php:285
+#: ../webSHOP/includes/DisplayShoppingCart.php:8
+#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr ""
@@ -1280,7 +1280,7 @@
#: Payments.php:451 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:197 ReverseGRN.php:211 ReverseGRN.php:391
-#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
+#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:381
#: SellThroughSupport.php:81 SellThroughSupport.php:97 SMTPServer.php:66
#: StockCheck.php:217 StockClone.php:446 StockClone.php:520
#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:167
@@ -1303,7 +1303,7 @@
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189
#: ../webSHOP/includes/DatabaseFunctions.php:60
-#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
+#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr ""
@@ -1460,7 +1460,7 @@
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
-#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:41
+#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr ""
@@ -1710,7 +1710,7 @@
#: PO_SelectOSPurchOrder.php:655 PrintCustStatements.php:84
#: PrintCustStatements.php:533 PrintCustStatements.php:553
#: PrintCustTrans.php:546 PrintCustTransPortrait.php:565
-#: PurchasesReport.php:227 SelectSalesOrder.php:918 SuppWhereAlloc.php:196
+#: PurchasesReport.php:227 SelectSalesOrder.php:920 SuppWhereAlloc.php:196
#: UserGLAccounts.php:254
msgid "Print"
msgstr ""
@@ -1909,7 +1909,7 @@
#: SalesGraph.php:186 SalesInquiry.php:1096 SalesInquiry.php:1159
#: SelectCreditItems.php:983 SelectOrderItems.php:1630
#: SelectOrderItems.php:1633 SelectProduct.php:547 SelectProduct.php:549
-#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
+#: SelectSalesOrder.php:577 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
#: StockDispatch.php:398 StockLocStatus.php:74 StockLocStatus.php:76
#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
@@ -2018,7 +2018,7 @@
#: SelectCompletedOrder.php:505 SelectCreditItems.php:1018
#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1531
#: SelectOrderItems.php:1702 SelectProduct.php:345 SelectProduct.php:846
-#: SelectQASamples.php:298 SelectSalesOrder.php:602 SelectSupplier.php:293
+#: SelectQASamples.php:298 SelectSalesOrder.php:604 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:159 Shipt_Select.php:190
#: SpecialOrder.php:148 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:466 SupplierTenderCreate.php:617
@@ -2105,7 +2105,7 @@
msgstr ""
#: BankAccounts.php:12 GLCashFlowsSetup.php:67 TaxAuthorities.php:149
-#: ../webSHOP/includes/Functions.php:755
+#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr ""
@@ -2228,7 +2228,7 @@
#: SupplierTransInquiry.php:117 SuppPriceList.php:340 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
-#: includes/PDFSupplierBalsPageHeader.inc:36
+#: includes/PDFSupplierBalsPageHeader.inc:36 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr ""
@@ -2770,7 +2770,7 @@
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
-#: ../webSHOP/includes/Functions.php:764
+#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr ""
@@ -2934,8 +2934,8 @@
#: includes/InputSerialItems.php:131 includes/InputSerialItems.php:137
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49
-#: ../webSHOP/includes/DisplayShoppingCart.php:8
-#: ../webSHOP/includes/PlaceOrder.php:237
+#: ../webSHOP/includes/DisplayShoppingCart.php:9
+#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr ""
@@ -3081,7 +3081,7 @@
#: PurchaseByPrefSupplier.php:415 ReorderLevelLocation.php:75
#: ReorderLevelLocation.php:76 SelectCompletedOrder.php:507
#: SelectOrderItems.php:1534 SelectOrderItems.php:1706 SelectQASamples.php:300
-#: SelectSalesOrder.php:604 SelectWorkOrder.php:220 Shipt_Select.php:192
+#: SelectSalesOrder.php:606 SelectWorkOrder.php:220 Shipt_Select.php:192
#: TestPlanResults.php:178 TopItems.php:174 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr ""
@@ -3247,7 +3247,7 @@
#: SelectCustomer.php:277 SelectCustomer.php:283 SelectCustomer.php:329
#: SelectGLAccount.php:100 SelectOrderItems.php:604 SelectOrderItems.php:607
#: SelectOrderItems.php:1658 SelectProduct.php:569 SelectProduct.php:578
-#: SelectQASamples.php:280 SelectSalesOrder.php:587 SelectSupplier.php:244
+#: SelectQASamples.php:280 SelectSalesOrder.php:589 SelectSupplier.php:244
#: SelectWorkOrder.php:206 SellThroughSupport.php:202 Shipt_Select.php:174
#: SuppFixedAssetChgs.php:122 SupplierPriceList.php:54
#: SupplierPriceList.php:414 SupplierTenderCreate.php:566
@@ -3278,7 +3278,7 @@
#: StockTransfers.php:552 StockUsage.php:64 SupplierPriceList.php:54
#: SupplierTenderCreate.php:706 SupplierTenders.php:433 TestPlanResults.php:158
#: WorkOrderEntry.php:938 WorkOrderIssue.php:985 Z_ChangeStockCode.php:200
-#: ../webSHOP/includes/PlaceOrder.php:235
+#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr ""
@@ -3301,7 +3301,7 @@
#: MRPReport.php:605 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:98
#: SelectCreditItems.php:302 SelectProduct.php:599 SelectQASamples.php:176
-#: SelectSalesOrder.php:1035 SelectWorkOrder.php:51 Shipt_Select.php:61
+#: SelectSalesOrder.php:1037 SelectWorkOrder.php:51 Shipt_Select.php:61
#: SupplierPriceList.php:81 SupplierTenderCreate.php:731
#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:112
#: WorkOrderIssue.php:630
@@ -3334,7 +3334,7 @@
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:253 QATests.php:394
#: SelectCompletedOrder.php:510 SelectCreditItems.php:1020
#: SelectOrderItems.php:1533 SelectOrderItems.php:1705 SelectProduct.php:159
-#: SelectProduct.php:850 SelectQASamples.php:301 SelectSalesOrder.php:605
+#: SelectProduct.php:850 SelectQASamples.php:301 SelectSalesOrder.php:607
#: SelectWorkOrder.php:221 Shipments.php:400 Shipments.php:487
#: Shipt_Select.php:194 StockLocTransferReceive.php:546
#: SupplierPriceList.php:277 SupplierTenderCreate.php:854
@@ -3953,7 +3953,7 @@
#: CollectiveWorkOrderCost.php:192 InternalStockRequestInquiry.php:550
#: PO_SelectOSPurchOrder.php:132 PO_SelectPurchOrder.php:106
#: SelectCompletedOrder.php:229 SelectQASamples.php:235
-#: SelectSalesOrder.php:1075 SelectWorkOrder.php:111 TestPlanResults.php:118
+#: SelectSalesOrder.php:1077 SelectWorkOrder.php:111 TestPlanResults.php:118
msgid "The SQL used to retrieve the searched parts was"
msgstr ""
@@ -3967,8 +3967,8 @@
#: PO_SelectPurchOrder.php:42 PO_SelectPurchOrder.php:116 PrintCheque.php:50
#: PrintCheque.php:175 SelectCompletedOrder.php:78 SelectCompletedOrder.php:83
#: SelectCompletedOrder.php:89 SelectCompletedOrder.php:237
-#: SelectContract.php:34 SelectQASamples.php:248 SelectSalesOrder.php:449
-#: SelectSalesOrder.php:453 SelectWorkOrder.php:131 Shipt_Select.php:48
+#: SelectContract.php:34 SelectQASamples.php:248 SelectSalesOrder.php:451
+#: SelectSalesOrder.php:455 SelectWorkOrder.php:131 Shipt_Select.php:48
#: StockClone.php:1080 StockMovements.php:67 Stocks.php:397 Stocks.php:1408
#: TestPlanResults.php:125 includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
@@ -4024,13 +4024,13 @@
#: CollectiveWorkOrderCost.php:299 PO_SelectOSPurchOrder.php:267
#: PO_SelectPurchOrder.php:181 SelectCompletedOrder.php:468
-#: SelectCreditItems.php:981 SelectQASamples.php:266 SelectSalesOrder.php:573
+#: SelectCreditItems.php:981 SelectQASamples.php:266 SelectSalesOrder.php:575
#: SelectWorkOrder.php:193 Shipt_Select.php:158 TestPlanResults.php:144
#: WorkOrderEntry.php:900 WorkOrderIssue.php:961
msgid "Select a stock category"
msgstr ""
-#: CollectiveWorkOrderCost.php:307 SelectSalesOrder.php:582
+#: CollectiveWorkOrderCost.php:307 SelectSalesOrder.php:584
#: SelectWorkOrder.php:201
msgid "Enter text extract(s) in the description"
msgstr ""
@@ -4038,7 +4038,7 @@
#: CollectiveWorkOrderCost.php:312 ContractBOM.php:331 CounterReturns.php:1658
#: CounterSales.php:2235 PO_Items.php:1160 SelectCompletedOrder.php:485
#: SelectCreditItems.php:1002 SelectOrderItems.php:1658
-#: SelectSalesOrder.php:587 SelectWorkOrder.php:206
+#: SelectSalesOrder.php:589 SelectWorkOrder.php:206
msgid "Enter extract of the Stock Code"
msgstr ""
@@ -4049,7 +4049,7 @@
#: CollectiveWorkOrderCost.php:317 InternalStockRequestInquiry.php:242
#: PO_SelectOSPurchOrder.php:292 PO_SelectPurchOrder.php:202
#: SelectCompletedOrder.php:491 SelectQASamples.php:287
-#: SelectSalesOrder.php:593 SelectWorkOrder.php:211 Shipt_Select.php:182
+#: SelectSalesOrder.php:595 SelectWorkOrder.php:211 Shipt_Select.php:182
#: TestPlanResults.php:165
msgid "Show All"
msgstr ""
@@ -4067,8 +4067,8 @@
#: CollectiveWorkOrderCost.php:446 FTP_RadioBeacon.php:49
#: SelectContract.php:142 SelectContract.php:172
-#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:850
-#: SelectSalesOrder.php:868 SelectWorkOrder.php:333 Shipt_Select.php:331
+#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:852
+#: SelectSalesOrder.php:870 SelectWorkOrder.php:333 Shipt_Select.php:331
#: UserSettings.php:251 Z_poEditLangHeader.php:108 Z_poEditLangModule.php:175
#: Z_poEditLangRemaining.php:139
#, php-format
@@ -4275,7 +4275,7 @@
#: CompanyPreferences.php:226 CustLoginSetup.php:162 Suppliers.php:737
#: Suppliers.php:981 SupplierTenderCreate.php:415 SuppLoginSetup.php:145
-#: WWW_Users.php:523 ../webSHOP/Checkout.php:430
+#: WWW_Users.php:523 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr ""
@@ -4467,7 +4467,7 @@
#: CustWhereAlloc.php:33 CustWhereAlloc.php:38 CustWhereAlloc.php:42
#: CustWhereAlloc.php:172 Dashboard.php:338 DeliveryDetails.php:614
#: DeliveryDetails.php:839 EmailCustTrans.php:10 PaymentAllocations.php:32
-#: SelectSalesOrder.php:851 SelectSalesOrder.php:928 SelectSalesOrder.php:953
+#: SelectSalesOrder.php:853 SelectSalesOrder.php:930 SelectSalesOrder.php:955
#: Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
@@ -4555,7 +4555,7 @@
#: SelectCompletedOrder.php:565 SelectContract.php:148
#: SelectCreditItems.php:243 SelectCustomer.php:194 SelectCustomer.php:195
#: SelectOrderItems.php:629 SelectRecurringSalesOrder.php:91
-#: SelectSalesOrder.php:853 SelectSalesOrder.php:870 SellThroughSupport.php:262
+#: SelectSalesOrder.php:855 SelectSalesOrder.php:872 SellThroughSupport.php:262
#: StockLocMovements.php:93 StockMovements.php:107
#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
@@ -4590,6 +4590,7 @@
#: SalesInquiry.php:950 SalesInquiry.php:961 SalesInquiry.php:967
#: SalesInquiry.php:973 SalesInquiry.php:1138 SalesInquiry.php:1213
#: SalesInquiry.php:1232 SelectCustomer.php:402 SelectOrderItems.php:729
+#: ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr ""
@@ -4646,7 +4647,7 @@
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFWOPageHeader.inc:43
#: includes/PDFWOPageHeader.inc:70 includes/PO_PDFOrderPageHeader.inc:76
-#: ../webSHOP/includes/DisplayShoppingCart.php:6
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr ""
@@ -4693,8 +4694,8 @@
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFTransPageHeaderPortrait.inc:261
#: includes/PO_PDFOrderPageHeader.inc:80 includes/DefineLabelClass.php:49
-#: ../webSHOP/includes/DisplayShoppingCart.php:9
-#: ../webSHOP/includes/Functions.php:59
+#: ../webSHOP/includes/DisplayShoppingCart.php:10
+#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr ""
@@ -5054,8 +5055,8 @@
#: WorkOrderReceive.php:742 includes/SQL_CommonFunctions.inc:21
#: includes/SQL_CommonFunctions.inc:25 includes/SQL_CommonFunctions.inc:179
#: includes/SQL_CommonFunctions.inc:198 includes/SQL_CommonFunctions.inc:481
-#: includes/SQL_CommonFunctions.inc:503 ../webSHOP/includes/Functions.php:180
-#: ../webSHOP/includes/Functions.php:187
+#: includes/SQL_CommonFunctions.inc:503 ../webSHOP/includes/Functions.php:190
+#: ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr ""
@@ -5179,7 +5180,7 @@
#: includes/SQL_CommonFunctions.inc:21 includes/SQL_CommonFunctions.inc:25
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:481 includes/SQL_CommonFunctions.inc:503
-#: ../webSHOP/includes/Functions.php:180 ../webSHOP/includes/Functions.php:187
+#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr ""
@@ -5572,7 +5573,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:1655 CounterReturns.php:1603
-#: SelectSalesOrder.php:978 SystemParameters.php:577
+#: SelectSalesOrder.php:980 SystemParameters.php:577
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Landscape"
@@ -5579,7 +5580,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:1657 CounterReturns.php:1605
-#: SelectSalesOrder.php:978 SystemParameters.php:578
+#: SelectSalesOrder.php:980 SystemParameters.php:578
#: reportwriter/languages/en_US/reports.php:299
#, php-format
msgid "Portrait"
@@ -6459,7 +6460,7 @@
msgstr ""
#: Contracts.php:777 Customers.php:677 Customers.php:1188 PO_Header.php:555
-#: SelectGLAccount.php:126 SelectOrderItems.php:616 SelectSalesOrder.php:546
+#: SelectGLAccount.php:126 SelectOrderItems.php:616 SelectSalesOrder.php:548
msgid "Reset"
msgstr ""
@@ -6469,8 +6470,8 @@
#: PricesByCost.php:155 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTransPortrait.php:886 SelectCompletedOrder.php:566
#: SelectCreditItems.php:244 SelectCustomer.php:403 SelectOrderItems.php:630
-#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:854
-#: SelectSalesOrder.php:871 StockMovements.php:108
+#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:856
+#: SelectSalesOrder.php:873 StockMovements.php:108
#: StockSerialItemResearch.php:84
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
@@ -6971,12 +6972,13 @@
msgstr ""
#: CounterReturns.php:1464 CounterSales.php:1913 CustomerReceipt.php:545
-#: ../webSHOP/includes/Functions.php:504
+#: ../webSHOP/includes/Functions.php:514
+#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
#: CounterReturns.php:1482 CounterSales.php:1931 CustomerReceipt.php:568
-#: ../webSHOP/includes/Functions.php:522
+#: ../webSHOP/includes/Functions.php:532
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
@@ -6983,7 +6985,8 @@
msgstr ""
#: CounterReturns.php:1483 CounterSales.php:1932 CustomerReceipt.php:569
-#: ../webSHOP/includes/Functions.php:523
+#: ../webSHOP/includes/Functions.php:533
+#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
@@ -6994,12 +6997,14 @@
msgstr ""
#: CounterReturns.php:1539 CounterSales.php:1987 CustomerReceipt.php:519
-#: ../webSHOP/includes/Functions.php:478
+#: ../webSHOP/includes/Functions.php:488
+#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""
#: CounterReturns.php:1540 CounterSales.php:1988 CustomerReceipt.php:520
-#: ../webSHOP/includes/Functions.php:479
+#: ../webSHOP/includes/Functions.php:489
+#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr ""
@@ -7238,7 +7243,7 @@
#: TestPlanResults.php:760 WorkOrderEntry.php:818
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
-#: includes/PO_PDFOrderPageHeader.inc:65 ../webSHOP/Checkout.php:435
+#: includes/PO_PDFOrderPageHeader.inc:65 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr ""
@@ -7288,7 +7293,7 @@
msgstr ""
#: CounterSales.php:1120 DeliveryDetails.php:397
-#: RecurringSalesOrdersProcess.php:146 ../webSHOP/includes/PlaceOrder.php:71
+#: RecurringSalesOrdersProcess.php:146 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr ""
@@ -7376,7 +7381,7 @@
#: SalesInquiry.php:779 SalesInquiry.php:962 SalesInquiry.php:971
#: SalesInquiry.php:1150 SalesInquiry.php:1210 SalesInquiry.php:1227
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:444
-#: SelectSalesOrder.php:445
+#: SelectSalesOrder.php:447
msgid "Order Number"
msgstr ""
@@ -7386,12 +7391,12 @@
msgstr ""
#: CounterSales.php:2030 CustomerReceipt.php:484
-#: ../webSHOP/includes/Functions.php:447
+#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""
#: CounterSales.php:2031 CustomerReceipt.php:485
-#: ../webSHOP/includes/Functions.php:448
+#: ../webSHOP/includes/Functions.php:458
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
@@ -7975,9 +7980,10 @@
#: Currencies.php:307 Currencies.php:472 CustomerBranches.php:686
#: Customers.php:492 Customers.php:796 Customers.php:825
#: DeliveryDetails.php:1081 FreightCosts.php:215 Locations.php:616
-#: Suppliers.php:715 Suppliers.php:957 ../webSHOP/Checkout.php:415
-#: ../webSHOP/Checkout.php:474 ../webSHOP/CreditCardPayPalPro.php:294
-#: ../webSHOP/Register.php:651 ../webSHOP/Register.php:693
+#: Suppliers.php:715 Suppliers.php:957 ../webSHOP/Checkout.php:397
+#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
+#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
+#: ../webSHOP/Register.php:705
msgid "Country"
msgstr ""
@@ -8455,11 +8461,11 @@
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""
-#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:220
+#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""
-#: CustLoginSetup.php:116 SuppLoginSetup.php:100 ../webSHOP/Register.php:221
+#: CustLoginSetup.php:116 SuppLoginSetup.php:100 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""
@@ -8478,8 +8484,8 @@
#: CustLoginSetup.php:150 SMTPServer.php:118 SuppLoginSetup.php:133
#: WWW_Users.php:511 includes/Login.php:100 includes/Login.php:101
-#: install/index.php:932 ../webSHOP/Checkout.php:302
-#: ../webSHOP/Register.php:600 ../webSHOP/includes/header.php:239
+#: install/index.php:932 ../webSHOP/Checkout.php:447
+#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr ""
@@ -8707,7 +8713,7 @@
#: CustomerAccount.php:309 CustomerAccount.php:333 CustomerInquiry.php:318
#: CustomerInquiry.php:364 CustomerInquiry.php:403 CustomerInquiry.php:439
-#: CustomerInquiry.php:485 SelectSalesOrder.php:929 SelectSalesOrder.php:954
+#: CustomerInquiry.php:485 SelectSalesOrder.php:931 SelectSalesOrder.php:956
#, php-format
msgid "Click for PDF"
msgstr ""
@@ -9094,7 +9100,7 @@
#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379 SupplierTenderCreate.php:383
#: SupplierTenderCreate.php:387 SupplierTenderCreate.php:391
-#: ../webSHOP/includes/Functions.php:758
+#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr ""
@@ -9567,7 +9573,7 @@
msgstr ""
#: CustomerPurchases.php:84 SelectOrderItems.php:731
-#: StockLocTransferReceive.php:422
+#: StockLocTransferReceive.php:422 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr ""
@@ -9701,7 +9707,7 @@
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""
-#: CustomerReceipt.php:544 ../webSHOP/includes/Functions.php:503
+#: CustomerReceipt.php:544 ../webSHOP/includes/Functions.php:513
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
@@ -9836,7 +9842,7 @@
msgstr ""
#: CustomerReceipt.php:993 Payments.php:930 PO_Items.php:237
-#: SelectSalesOrder.php:237 SelectSalesOrder.php:400 SpecialOrder.php:479
+#: SelectSalesOrder.php:237 SelectSalesOrder.php:402 SpecialOrder.php:479
msgid "on"
msgstr ""
@@ -10029,7 +10035,7 @@
msgid "Customer updated"
msgstr ""
-#: Customers.php:264 Z_ImportDebtors.php:425 ../webSHOP/Register.php:139
+#: Customers.php:264 Z_ImportDebtors.php:425 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr ""
@@ -10374,7 +10380,7 @@
#: CustomerTypes.php:92 PcAssignCashTabToTab.php:138 PcAssignCashToTab.php:104
#: PcClaimExpensesFromTab.php:166 PcExpenses.php:90 PcExpensesTypeTab.php:66
#: PcTabs.php:116 PcTypeTabs.php:58 PO_Items.php:237 SalesTypes.php:90
-#: SelectSalesOrder.php:237 SelectSalesOrder.php:400 SpecialOrder.php:479
+#: SelectSalesOrder.php:237 SelectSalesOrder.php:402 SpecialOrder.php:479
#: SupplierTypes.php:77
msgid "has been created"
msgstr ""
@@ -10791,13 +10797,13 @@
msgid "Outstanding Orders"
msgstr ""
-#: Dashboard.php:610 ../webSHOP/includes/Functions.php:64
-#: ../webSHOP/includes/header.php:226
+#: Dashboard.php:610 ../webSHOP/includes/Functions.php:63
+#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""
#: Dashboard.php:613 FTP_RadioBeacon.php:53 SelectCompletedOrder.php:567
-#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:855
+#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:857
msgid "Cust Order"
msgstr ""
@@ -10807,7 +10813,7 @@
#: PO_SelectOSPurchOrder.php:603 PO_SelectPurchOrder.php:436
#: PrintCustTrans.php:809 PrintCustTransPortrait.php:850 SalesInquiry.php:827
#: SalesInquiry.php:846 SalesInquiry.php:1087 SelectCompletedOrder.php:568
-#: SelectSalesOrder.php:856 includes/PDFOrderPageHeader_generic.inc:77
+#: SelectSalesOrder.php:858 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:70
#: includes/PO_PDFOrderPageHeader.inc:51
@@ -10815,13 +10821,13 @@
msgstr ""
#: Dashboard.php:615 FTP_RadioBeacon.php:55 SelectCompletedOrder.php:569
-#: SelectSalesOrder.php:857 SelectSalesOrder.php:874
+#: SelectSalesOrder.php:859 SelectSalesOrder.php:876
msgid "Req Del Date"
msgstr ""
#: Dashboard.php:616 FTP_RadioBeacon.php:56 PO_Header.php:887
-#: PO_Header.php:1140 SelectCompletedOrder.php:570 SelectSalesOrder.php:858
-#: SelectSalesOrder.php:875 includes/PDFQuotationPageHeader.inc:57
+#: PO_Header.php:1140 SelectCompletedOrder.php:570 SelectSalesOrder.php:860
+#: SelectSalesOrder.php:877 includes/PDFQuotationPageHeader.inc:57
#: includes/PDFQuotationPortraitPageHeader.inc:42
msgid "Delivery To"
msgstr ""
@@ -10828,7 +10834,7 @@
#: Dashboard.php:617 FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:611
#: PO_SelectPurchOrder.php:439 SelectCompletedOrder.php:571
-#: SelectRecurringSalesOrder.php:97 SelectSalesOrder.php:859
+#: SelectRecurringSalesOrder.php:97 SelectSalesOrder.php:861
msgid "Order Total"
msgstr ""
@@ -10841,11 +10847,11 @@
msgid "in"
msgstr ""
-#: Dashboard.php:651 SelectSalesOrder.php:830
+#: Dashboard.php:651 SelectSalesOrder.php:832
msgid "No orders or quotations were returned by the SQL because"
msgstr ""
-#: Dashboard.php:687 SelectSalesOrder.php:1015
+#: Dashboard.php:687 SelectSalesOrder.php:1017
msgid "Total Order(s) Value in"
msgstr ""
@@ -11114,12 +11120,12 @@
msgstr ""
#: DeliveryDetails.php:935 DeliveryDetails.php:993 OrderDetails.php:246
-#: SelectOrderItems.php:1481
+#: SelectOrderItems.php:1481 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr ""
#: DeliveryDetails.php:937 DeliveryDetails.php:995 OrderDetails.php:248
-#: SelectOrderItems.php:1483
+#: SelectOrderItems.php:1483 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr ""
@@ -11153,7 +11159,7 @@
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""
-#: DeliveryDetails.php:1052 SelectSalesOrder.php:873
+#: DeliveryDetails.php:1052 SelectSalesOrder.php:875
msgid "Quote Date"
msgstr ""
@@ -11888,7 +11894,7 @@
#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:294
#: SelectCompletedOrder.php:76 SelectCompletedOrder.php:452
-#: SelectSalesOrder.php:550 SpecialOrder.php:610
+#: SelectSalesOrder.php:552 SpecialOrder.php:610
msgid "Customer Ref"
msgstr ""
@@ -12056,7 +12062,7 @@
#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:91
#: PrintCustOrder_generic.php:125 PrintCustOrder.php:24 PrintCustOrder.php:89
-#: PrintCustOrder.php:115 SelectSalesOrder.php:411
+#: PrintCustOrder.php:115 SelectSalesOrder.php:413
msgid "Outstanding Sales Orders"
msgstr ""
@@ -12313,7 +12319,7 @@
msgstr ""
#: Factors.php:287 install/index.php:1024
-#: reportwriter/languages/en_US/reports.php:216 ../webSHOP/Register.php:615
+#: reportwriter/languages/en_US/reports.php:216 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr ""
@@ -13323,7 +13329,7 @@
msgstr ""
#: FreightCosts.php:28 FreightCosts.php:83
-#: ../webSHOP/includes/PlaceOrder.php:274
+#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr ""
@@ -15023,7 +15029,7 @@
"Purchase orders must have a status of Printed before they can be received"
msgstr ""
-#: GoodsReceived.php:65 SelectSalesOrder.php:480
+#: GoodsReceived.php:65 SelectSalesOrder.php:482
msgid "Order number"
msgstr ""
@@ -15274,7 +15280,7 @@
"the asset was purchased"
msgstr ""
-#: GoodsReceived.php:740 GoodsReceived.php:762 SelectSalesOrder.php:1009
+#: GoodsReceived.php:740 GoodsReceived.php:762 SelectSalesOrder.php:1011
#: SupplierInvoice.php:418
msgid "PO"
msgstr ""
@@ -15986,7 +15992,7 @@
msgstr ""
#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
-#: SelectSalesOrder.php:482 StockDispatch.php:349 StockLocMovements.php:19
+#: SelectSalesOrder.php:484 StockDispatch.php:349 StockLocMovements.php:19
#: StockLocStatus.php:35 StockLocTransfer.php:260 StockMovements.php:38
#: StockTransfers.php:578 StockUsage.php:66
msgid "From Stock Location"
@@ -16076,7 +16082,7 @@
#: InternalStockRequestInquiry.php:549 MRPReport.php:721
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectProduct.php:790 SelectQASamples.php:234
-#: SelectSalesOrder.php:1074 SupplierPriceList.php:218 TestPlanResults.php:117
+#: SelectSalesOrder.php:1076 SupplierPriceList.php:218 TestPlanResults.php:117
msgid "No stock items were returned by the SQL because"
msgstr ""
@@ -18671,7 +18677,7 @@
#: OutstandingGRNs.php:184 SpecialOrder.php:735
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:257
-#: ../webSHOP/includes/PlaceOrder.php:238
+#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr ""
@@ -21314,7 +21320,7 @@
#: PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:84 ReverseGRN.php:31
#: SalesByTypePeriodInquiry.php:356 SalesTopCustomersInquiry.php:218
-#: SalesTopItemsInquiry.php:225 SelectSalesOrder.php:411 WWW_Users.php:24
+#: SalesTopItemsInquiry.php:225 SelectSalesOrder.php:413 WWW_Users.php:24
#: includes/MainMenuLinksArray.php:20
msgid "Sales"
msgstr ""
@@ -21843,24 +21849,24 @@
msgstr ""
#: PO_Header.php:95 PO_Items.php:110 PurchaseByPrefSupplier.php:178
-#: SelectSalesOrder.php:228 SelectSalesOrder.php:394 SpecialOrder.php:324
+#: SelectSalesOrder.php:228 SelectSalesOrder.php:396 SpecialOrder.php:324
msgid "You do not have permission to authorise this purchase order"
msgstr ""
#: PO_Header.php:95 PO_Header.php:117 PO_Header.php:134 PO_Items.php:110
#: PurchaseByPrefSupplier.php:178 SelectSalesOrder.php:228
-#: SelectSalesOrder.php:394 SpecialOrder.php:324
+#: SelectSalesOrder.php:396 SpecialOrder.php:324
msgid "This order is for"
msgstr ""
#: PO_Header.php:95 PO_Items.php:107 PurchaseByPrefSupplier.php:175
-#: SelectSalesOrder.php:225 SelectSalesOrder.php:391 SpecialOrder.php:321
+#: SelectSalesOrder.php:225 SelectSalesOrder.php:393 SpecialOrder.php:321
msgid "You can only authorise up to"
msgstr ""
#: PO_Header.php:95 PO_Header.php:117 PO_Header.php:134 PO_Items.php:113
#: PurchaseByPrefSupplier.php:180 SelectSalesOrder.php:230
-#: SelectSalesOrder.php:394 SpecialOrder.php:324
+#: SelectSalesOrder.php:396 SpecialOrder.php:324
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
@@ -21988,7 +21994,7 @@
#: PO_Items.php:707 PO_Items.php:710 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:352
#: PurchaseByPrefSupplier.php:295 SelectSalesOrder.php:237
-#: SelectSalesOrder.php:400 SpecialOrder.php:479
+#: SelectSalesOrder.php:402 SpecialOrder.php:479
#: includes/DatabaseTranslations.php:32
msgid "Purchase Order"
msgstr ""
@@ -22172,17 +22178,17 @@
msgstr ""
#: PO_Items.php:100 PurchaseByPrefSupplier.php:168 SelectSalesOrder.php:211
-#: SelectSalesOrder.php:377 SpecialOrder.php:314
+#: SelectSalesOrder.php:379 SpecialOrder.php:314
msgid "Order Created and Authorised by"
msgstr ""
#: PO_Items.php:105 PurchaseByPrefSupplier.php:173 SelectSalesOrder.php:223
-#: SelectSalesOrder.php:389 SpecialOrder.php:319
+#: SelectSalesOrder.php:391 SpecialOrder.php:319
msgid "Your authority to approve purchase orders in"
msgstr ""
#: PO_Items.php:105 PurchaseByPrefSupplier.php:173 SelectSalesOrder.php:223
-#: SelectSalesOrder.php:389 SpecialOrder.php:319
+#: SelectSalesOrder.php:391 SpecialOrder.php:319
msgid "has not yet been set up"
msgstr ""
@@ -22198,7 +22204,7 @@
msgid "Order Created by"
msgstr ""
-#: PO_Items.php:197 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:326
+#: PO_Items.php:197 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:328
#: SpecialOrder.php:390
msgid ""
"The purchase order header record could not be inserted into the database "
@@ -22205,7 +22211,7 @@
"because"
msgstr ""
-#: PO_Items.php:198 PurchaseByPrefSupplier.php:255 SelectSalesOrder.php:327
+#: PO_Items.php:198 PurchaseByPrefSupplier.php:255 SelectSalesOrder.php:329
#: SpecialOrder.php:391
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
@@ -22212,7 +22218,7 @@
"was"
msgstr ""
-#: PO_Items.php:230 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:353
+#: PO_Items.php:230 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:355
#: SpecialOrder.php:473
msgid ""
"One of the purchase order detail records could not be inserted into the "
@@ -22219,7 +22225,7 @@
"database because"
msgstr ""
-#: PO_Items.php:231 PurchaseByPrefSupplier.php:290 SelectSalesOrder.php:354
+#: PO_Items.php:231 PurchaseByPrefSupplier.php:290 SelectSalesOrder.php:356
#: SpecialOrder.php:474
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
@@ -22968,7 +22974,7 @@
#: PO_SelectOSPurchOrder.php:291 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:488 SelectQASamples.php:286
-#: SelectSalesOrder.php:592 Shipt_Select.php:181 TestPlanResults.php:164
+#: SelectSalesOrder.php:594 Shipt_Select.php:181 TestPlanResults.php:164
msgid "Search Parts Now"
msgstr ""
@@ -23837,7 +23843,7 @@
msgstr ""
#: PrintCustStatements.php:142 SelectCompletedOrder.php:72
-#: SelectCompletedOrder.php:83 SelectContract.php:34 SelectSalesOrder.php:449
+#: SelectCompletedOrder.php:83 SelectContract.php:34 SelectSalesOrder.php:451
msgid "For customer"
msgstr ""
@@ -25003,17 +25009,19 @@
msgid "Recurring Order for Customer"
msgstr ""
-#: RecurringSalesOrders.php:393 ../webSHOP/Checkout.php:454
-#: ../webSHOP/Checkout.php:458 ../webSHOP/CreditCardPayPalPro.php:281
+#: RecurringSalesOrders.php:393 ../webSHOP/Checkout.php:393
+#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
+#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr ""
-#: RecurringSalesOrders.php:397 ../webSHOP/Checkout.php:462
+#: RecurringSalesOrders.php:397 ../webSHOP/Checkout.php:394
+#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr ""
-#: RecurringSalesOrders.php:401 ../webSHOP/Checkout.php:466
-#: ../webSHOP/CreditCardPayPalPro.php:283
+#: RecurringSalesOrders.php:401 ../webSHOP/Checkout.php:395
+#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr ""
@@ -26989,7 +26997,7 @@
msgid "and for customer"
msgstr ""
-#: SelectCompletedOrder.php:89 SelectSalesOrder.php:453 Shipt_Select.php:52
+#: SelectCompletedOrder.php:89 SelectSalesOrder.php:455 Shipt_Select.php:52
msgid "for the part"
msgstr ""
@@ -27015,7 +27023,7 @@
msgid "Show Completed orders only"
msgstr ""
-#: SelectCompletedOrder.php:465 SelectSalesOrder.php:570
+#: SelectCompletedOrder.php:465 SelectSalesOrder.php:572
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
@@ -28297,15 +28305,15 @@
"default stock location"
msgstr ""
-#: SelectSalesOrder.php:211 SelectSalesOrder.php:267 SelectSalesOrder.php:377
+#: SelectSalesOrder.php:211 SelectSalesOrder.php:267 SelectSalesOrder.php:379
msgid "Auto created from sales orders"
msgstr ""
-#: SelectSalesOrder.php:212 SelectSalesOrder.php:378
+#: SelectSalesOrder.php:212 SelectSalesOrder.php:380
msgid "Could not update purchase order status to Authorised"
msgstr ""
-#: SelectSalesOrder.php:231 SelectSalesOrder.php:394
+#: SelectSalesOrder.php:231 SelectSalesOrder.php:396
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
@@ -28315,71 +28323,71 @@
msgid "Could not get the supplier information for the order"
msgstr ""
-#: SelectSalesOrder.php:439
+#: SelectSalesOrder.php:441
msgid "The Order Number entered MUST be numeric"
msgstr ""
-#: SelectSalesOrder.php:511 SelectSalesOrder.php:516 SelectSalesOrder.php:520
+#: SelectSalesOrder.php:513 SelectSalesOrder.php:518 SelectSalesOrder.php:522
msgid "Quotations Only"
msgstr ""
-#: SelectSalesOrder.php:512 SelectSalesOrder.php:517 SelectSalesOrder.php:519
+#: SelectSalesOrder.php:514 SelectSalesOrder.php:519 SelectSalesOrder.php:521
msgid "Orders Only"
msgstr ""
-#: SelectSalesOrder.php:513 SelectSalesOrder.php:515 SelectSalesOrder.php:521
+#: SelectSalesOrder.php:515 SelectSalesOrder.php:517 SelectSalesOrder.php:523
msgid "Overdue Only"
msgstr ""
-#: SelectSalesOrder.php:541
+#: SelectSalesOrder.php:543
msgid "Due Date From"
msgstr ""
-#: SelectSalesOrder.php:543
+#: SelectSalesOrder.php:545
msgid "Due Date To"
msgstr ""
-#: SelectSalesOrder.php:547
+#: SelectSalesOrder.php:549
msgid "Add Sales Order"
msgstr ""
-#: SelectSalesOrder.php:552
+#: SelectSalesOrder.php:554
msgid "Order Date From"
msgstr ""
-#: SelectSalesOrder.php:554
+#: SelectSalesOrder.php:556
msgid "Order Date To"
msgstr ""
-#: SelectSalesOrder.php:852
+#: SelectSalesOrder.php:854
msgid "Dispatch Note"
msgstr ""
-#: SelectSalesOrder.php:862
+#: SelectSalesOrder.php:864
msgid "Place PO"
msgstr ""
-#: SelectSalesOrder.php:869
+#: SelectSalesOrder.php:871
msgid "Print Quote"
msgstr ""
-#: SelectSalesOrder.php:872
+#: SelectSalesOrder.php:874
msgid "Cust Ref"
msgstr ""
-#: SelectSalesOrder.php:876
+#: SelectSalesOrder.php:878
msgid "Quote Total"
msgstr ""
-#: SelectSalesOrder.php:920
+#: SelectSalesOrder.php:922
msgid "Reprint"
msgstr ""
-#: SelectSalesOrder.php:1009
+#: SelectSalesOrder.php:1011
msgid "Place"
msgstr ""
-#: SelectSalesOrder.php:1009
+#: SelectSalesOrder.php:1011
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
@@ -28386,7 +28394,7 @@
"system. Are You Absolutely Sure?"
msgstr ""
-#: SelectSalesOrder.php:1017
+#: SelectSalesOrder.php:1019
msgid "Total Quotation(s) Value in"
msgstr ""
@@ -29233,10 +29241,10 @@
msgid "Enter the raw html without any line breaks"
msgstr ""
-#: ShopParameters.php:259 ../webSHOP/Checkout.php:198
+#: ShopParameters.php:259 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
-#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:482
+#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""
@@ -29247,10 +29255,10 @@
"conditions associated with sales from the web-shop"
msgstr ""
-#: ShopParameters.php:265 ../webSHOP/Checkout.php:202
+#: ShopParameters.php:265 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
-#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:486
+#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""
@@ -29271,8 +29279,8 @@
"information to users of the web-store."
msgstr ""
-#: ShopParameters.php:276 ../webSHOP/Checkout.php:214 ../webSHOP/index.php:26
-#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:498
+#: ShopParameters.php:276 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
+#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""
@@ -30725,7 +30733,7 @@
msgstr ""
#: StockClone.php:1117 Stocks.php:1446 Stocks.php:1453
-#: ../webSHOP/includes/Functions.php:127
+#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr ""
@@ -37186,7 +37194,7 @@
msgstr ""
#: UserSettings.php:74 UserSettings.php:89 WWW_Users.php:262
-#: ../webSHOP/Register.php:370
+#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr ""
@@ -37210,7 +37218,7 @@
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""
-#: UserSettings.php:177 ../webSHOP/Register.php:605
+#: UserSettings.php:177 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr ""
@@ -38427,7 +38435,7 @@
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
-#: ../webSHOP/includes/ProcessPayPalPayment.php:45
+#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr ""
@@ -44407,15 +44415,15 @@
"The freight calculation for the destination city cannot be performed because"
msgstr ""
-#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
+#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""
-#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
+#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr ""
-#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
+#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr ""
@@ -44518,7 +44526,7 @@
msgstr ""
#: includes/PDFBankingSummaryPageHeader.inc:38
-#: ../webSHOP/includes/Functions.php:761
+#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr ""
@@ -45104,20 +45112,20 @@
"items with no cost data entered"
msgstr ""
-#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:187
+#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr ""
-#: includes/SQL_CommonFunctions.inc:22 ../webSHOP/includes/Functions.php:188
+#: includes/SQL_CommonFunctions.inc:22 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr ""
-#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:180
+#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:190
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""
-#: includes/SQL_CommonFunctions.inc:26 ../webSHOP/includes/Functions.php:181
+#: includes/SQL_CommonFunctions.inc:26 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr ""
@@ -45144,7 +45152,7 @@
"because"
msgstr ""
-#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:209
+#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
@@ -47179,27 +47187,27 @@
msgid "Remove From Menu"
msgstr ""
-#: includes/GetConfig.php:9 ../webSHOP/includes/session.php:66
+#: includes/GetConfig.php:9 ../webSHOP/includes/session.php:69
msgid "Could not get the configuration parameters from the database because"
msgstr ""
-#: includes/GetConfig.php:81 ../webSHOP/includes/session.php:108
+#: includes/GetConfig.php:81 ../webSHOP/includes/session.php:111
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""
-#: includes/GetConfig.php:86 ../webSHOP/includes/session.php:113
+#: includes/GetConfig.php:86 ../webSHOP/includes/session.php:116
msgid "The company record has not yet been set up"
msgstr ""
-#: includes/GetConfig.php:86 ../webSHOP/includes/session.php:113
+#: includes/GetConfig.php:86 ../webSHOP/includes/session.php:116
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
-#: includes/GetConfig.php:86 ../webSHOP/includes/GetCustomerDetails.php:51
-#: ../webSHOP/includes/session.php:113
+#: includes/GetConfig.php:86 ../webSHOP/includes/GetCustomerDetails.php:53
+#: ../webSHOP/includes/session.php:116
msgid "CRITICAL PROBLEM"
msgstr ""
@@ -47216,11 +47224,11 @@
msgid "Manual"
msgstr ""
-#: includes/header.php:112 ../webSHOP/includes/header.php:232
+#: includes/header.php:112 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr ""
-#: includes/header.php:112 ../webSHOP/includes/header.php:232
+#: includes/header.php:112 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr ""
@@ -47370,8 +47378,8 @@
"contact your webmaster to disable Magic Quotes"
msgstr ""
-#: includes/Login.php:111 ../webSHOP/Checkout.php:306
-#: ../webSHOP/includes/header.php:240
+#: includes/Login.php:111 ../webSHOP/Checkout.php:451
+#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr ""
@@ -48176,11 +48184,11 @@
msgid "Security Permissions Problem"
msgstr ""
-#: includes/session.php:302 ../webSHOP/includes/session.php:147
+#: includes/session.php:302 ../webSHOP/includes/session.php:172
msgid "Error in form verification"
msgstr ""
-#: includes/session.php:304 ../webSHOP/includes/session.php:151
+#: includes/session.php:304 ../webSHOP/includes/session.php:176
msgid "This form was not submitted with a correct ID"
msgstr ""
@@ -49579,343 +49587,434 @@
msgid "This Year To Date"
msgstr ""
-#: ../webSHOP/Checkout.php:9 ../webSHOP/Checkout.php:283
-#: ../webSHOP/Checkout.php:371 ../webSHOP/Checkout.php:451
-#: ../webSHOP/Checkout.php:523 ../webSHOP/includes/header.php:227
+#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
+#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
+#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
+#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""
-#: ../webSHOP/Checkout.php:30
+#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""
-#: ../webSHOP/Checkout.php:44 ../webSHOP/Checkout.php:96
+#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
+#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""
-#: ../webSHOP/Checkout.php:44 ../webSHOP/Checkout.php:96
+#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
+#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""
-#: ../webSHOP/Checkout.php:50
+#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""
-#: ../webSHOP/Checkout.php:53
+#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""
-#: ../webSHOP/Checkout.php:56
+#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""
-#: ../webSHOP/Checkout.php:59
+#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""
-#: ../webSHOP/Checkout.php:62
+#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""
-#: ../webSHOP/Checkout.php:65
+#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""
-#: ../webSHOP/Checkout.php:71
+#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""
-#: ../webSHOP/Checkout.php:104
+#: ../webSHOP/Checkout.php:115
msgid ""
"Your credit card payment was processed sucessfully and your order number"
msgstr ""
-#: ../webSHOP/Checkout.php:104
+#: ../webSHOP/Checkout.php:115
msgid ""
"is now being processed. Please quote this order number in all "
"correspondence. Thanks for your business"
msgstr ""
-#: ../webSHOP/Checkout.php:106
+#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""
-#: ../webSHOP/Checkout.php:108
+#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""
-#: ../webSHOP/Checkout.php:108
+#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""
-#: ../webSHOP/Checkout.php:108
+#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""
-#: ../webSHOP/Checkout.php:113
+#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""
-#: ../webSHOP/Checkout.php:133
+#: ../webSHOP/Checkout.php:128
+msgid "The SwipeHQ transaction was declined with the message"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:148
msgid ""
"The phone number for the billing address is too short to be valid. 5 or more "
"numbers are expected."
msgstr ""
-#: ../webSHOP/Checkout.php:138 ../webSHOP/Checkout.php:256
-#: ../webSHOP/Register.php:81
-msgid "The delivery street address is too short to be valid"
+#: ../webSHOP/Checkout.php:153
+msgid "The delivery building address is too short to be valid"
msgstr ""
-#: ../webSHOP/Checkout.php:143
+#: ../webSHOP/Checkout.php:158
+msgid ""
+"The delivery street address is too short to be valid. At least 4 characters "
+"are expected"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""
-#: ../webSHOP/Checkout.php:148
+#: ../webSHOP/Checkout.php:168
msgid ""
"The delivery contact email address does not appear to be a valid email "
"address"
msgstr ""
-#: ../webSHOP/Checkout.php:206 ../webSHOP/CreditCardPayFlowPro.php:207
+#: ../webSHOP/Checkout.php:234
+msgid ""
+"The webSHOP is configured to get freight costs using the Australia post API, "
+"but the dispatch location is not based in Australia or there is no postal "
+"code defined for the dispatch location"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:263
+msgid "Sending the Aus Post request"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
-#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:490
+#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""
-#: ../webSHOP/Checkout.php:210 ../webSHOP/CreditCardPayFlowPro.php:211
+#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
-#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:494
+#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""
-#: ../webSHOP/Checkout.php:251 ../webSHOP/Register.php:428
+#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""
-#: ../webSHOP/Checkout.php:252 ../webSHOP/Register.php:429
+#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""
-#: ../webSHOP/Checkout.php:253 ../webSHOP/Register.php:430
+#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""
-#: ../webSHOP/Checkout.php:259
+#: ../webSHOP/Checkout.php:350
+msgid "The delivery building number/street address is too short to be valid"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
+msgid "The delivery street address is too short to be valid"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""
-#: ../webSHOP/Checkout.php:262
+#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""
-#: ../webSHOP/Checkout.php:263
+#: ../webSHOP/Checkout.php:360
msgid ""
"The phone number for the contact the the delivery address is too short to be "
"valid"
msgstr ""
-#: ../webSHOP/Checkout.php:284 ../webSHOP/index.php:100
+#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""
-#: ../webSHOP/Checkout.php:291
+#: ../webSHOP/Checkout.php:387
+msgid "Error calculating freight costs."
+msgstr ""
+
+#: ../webSHOP/Checkout.php:388
+msgid "webSHOP could not calculate freight costs for"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:390
+msgid "Customer Phone"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:391
+msgid "Customer Email"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
+msgid "Total Due"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
+msgid "ZIP"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:416
+msgid "Thanks for your report."
+msgstr ""
+
+#: ../webSHOP/Checkout.php:419
+msgid "We will contact you shortly."
+msgstr ""
+
+#: ../webSHOP/Checkout.php:423
+msgid "Return to Shop Home"
+msgstr ""
+
+#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""
-#: ../webSHOP/Checkout.php:318
+#: ../webSHOP/Checkout.php:463
msgid ""
"To enable us to process your order, we need some details. Please click on "
"the register button below to setup your account."
msgstr ""
-#: ../webSHOP/Checkout.php:321 ../webSHOP/Register.php:537
-#: ../webSHOP/Register.php:728 ../webSHOP/includes/header.php:234
+#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
+#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""
-#: ../webSHOP/Checkout.php:371
+#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""
-#: ../webSHOP/Checkout.php:375
+#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""
-#: ../webSHOP/Checkout.php:376
+#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""
-#: ../webSHOP/Checko...
[truncated message content] |
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