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[Web-erp-svn] SF.net SVN: web-erp:[6314] trunk
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From: <dai...@us...> - 2013-09-01 10:33:05
|
Revision: 6314
http://sourceforge.net/p/web-erp/reponame/6314
Author: daintree
Date: 2013-09-01 10:32:58 +0000 (Sun, 01 Sep 2013)
Log Message:
-----------
autofocusing
Modified Paths:
--------------
trunk/WorkCentres.php
trunk/Z_MakeNewCompany.php
trunk/build/make_release.sh
trunk/doc/INSTALL.txt
trunk/doc/Manual/ManualInventory.html
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/coa/weberp-demo.sql
trunk/sql/mysql/coa/weberp-new.sql
Removed Paths:
-------------
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/WorkCentres.php
===================================================================
--- trunk/WorkCentres.php 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/WorkCentres.php 2013-09-01 10:32:58 UTC (rev 6314)
@@ -203,7 +203,7 @@
echo '<table class="selection">
<tr>
<td>' . _('Work Centre Code') . ':</td>
- <td><input type="text" name="Code" pattern="[^&+-]{2,}" required="required" title="'._('The code should be at least 2 characters and no illegal characters allowed').'" size="6" maxlength="5" value="' . $_POST['Code'] . '" placeholder="'._('More than 2 legal characters').'" /></td>
+ <td><input type="text" name="Code" pattern="[^&+-]{2,}" required="required" autofocus="autofocus" title="'._('The code should be at least 2 characters and no illegal characters allowed').'" size="6" maxlength="5" value="' . $_POST['Code'] . '" placeholder="'._('More than 2 legal characters').'" /></td>
</tr>';
}
@@ -217,9 +217,10 @@
}
echo '<tr>
<td>' . _('Work Centre Description') . ':</td>
- <td><input type="text" pattern="[^&+-]{3,}" required="required" title="'._('The Work Center should be more than 3 characters and no illegal characters allowed').'" name="Description" size="21" maxlength="20" value="' . $_POST['Description'] . '" placeholder="'._('More than 3 legal characters').'" /></td>
+ <td><input type="text" pattern="[^&+-]{3,}" required="required" title="'._('The Work Center should be more than 3 characters and no illegal characters allowed').'" name="Description" ' . (isset($SelectedWC)? 'autofocus="autofocus"': '') . ' size="21" maxlength="20" value="' . $_POST['Description'] . '" placeholder="'._('More than 3 legal characters').'" /></td>
</tr>
- <tr><td>' . _('Location') . ':</td>
+ <tr>
+ <td>' . _('Location') . ':</td>
<td><select name="Location">';
while ($myrow = DB_fetch_array($result)) {
@@ -273,20 +274,12 @@
echo '</td>
</tr>
- </table>';
-
-echo '<br />
+ </table>
+ <br />
<div class="centre">
<input type="submit" name="submit" value="' . _('Enter Information') . '" />
- </div>';
-
-if (!isset($_GET['SelectedWC']) or $_GET['SelectedWC']=='') {
- echo '<script type="text/javascript">defaultControl(document.forms[0].Code);</script>';
-} else {
- echo '<script type="text/javascript">defaultControl(document.forms[0].Description);</script>';
-}
-
-echo '</div>
+ </div>
+ </div>
</form>';
include('includes/footer.inc');
?>
Modified: trunk/Z_MakeNewCompany.php
===================================================================
--- trunk/Z_MakeNewCompany.php 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/Z_MakeNewCompany.php 2013-09-01 10:32:58 UTC (rev 6314)
@@ -81,14 +81,14 @@
}
}
$db = pg_connect( $PgConnStr );
- $SQLScriptFile = file('./sql/pg/weberp-new.psql');
+ $SQLScriptFile = file('./sql/pg/coa/weberp-new.psql');
} elseif ($DBType =='mysql') { //its a mysql db < 4.1
mysql_select_db($_POST['NewDatabase'],$db);
- $SQLScriptFile = file('./sql/mysql/weberp-new.sql');
+ $SQLScriptFile = file('./sql/mysql/coa/weberp-new.sql');
} elseif ($DBType =='mysqli') { //its a mysql db using the >4.1 library functions
mysqli_select_db($db,$_POST['NewDatabase']);
- $SQLScriptFile = file('./sql/mysql/weberp-new.sql');
+ $SQLScriptFile = file('./sql/mysql/coa/weberp-new.sql');
}
$ScriptFileEntries = sizeof($SQLScriptFile);
@@ -250,4 +250,4 @@
echo '</form>';
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
Modified: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/build/make_release.sh 2013-09-01 10:32:58 UTC (rev 6314)
@@ -75,9 +75,9 @@
mysql -u$MYSQL_USER -p$MYSQL_PWD < $BASE_DIR/build/TruncateAuditTrail.sql
-echo "SET FOREIGN_KEY_CHECKS = 0;" > $BASE_DIR/sql/mysql/weberp-new.sql
+echo "SET FOREIGN_KEY_CHECKS = 0;" > $BASE_DIR/sql/mysql/coa/weberp-new.sql
-mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --create-options --skip-set-charset --ignore-table=weberpdemo.mrpsupplies --ignore-table=weberpdemo.mrpplanedorders --ignore-table=weberpdemo.mrpparameters --ignore-table=weberpdemo.levels --ignore-table=weberpdemo.mrprequirements --ignore-table=weberpdemo.buckets --no-data weberpdemo >> $BASE_DIR/sql/mysql/weberp-new.sql
+mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --create-options --skip-set-charset --ignore-table=weberpdemo.mrpsupplies --ignore-table=weberpdemo.mrpplanedorders --ignore-table=weberpdemo.mrpparameters --ignore-table=weberpdemo.levels --ignore-table=weberpdemo.mrprequirements --ignore-table=weberpdemo.buckets --no-data weberpdemo >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --skip-set-charset --quick --no-create-info weberpdemo \
accountgroups \
@@ -108,26 +108,26 @@
securitytokens \
securityroles \
accountsection \
- > $BASE_DIR/sql/mysql/weberp-base.sql
+ > $BASE_DIR/sql/mysql/coa/weberp-base.sql
-mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --skip-set-charset --quick --ignore-table=weberpdemo.mrpsupplies --ignore-table=weberpdemo.mrpplanedorders --ignore-table=weberpdemo.mrpparameters --ignore-table=weberpdemo.levels --ignore-table=weberpdemo.mrprequirements --no-create-info weberpdemo > $BASE_DIR/sql/mysql/weberp-demo_data.sql
+mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --skip-set-charset --quick --ignore-table=weberpdemo.mrpsupplies --ignore-table=weberpdemo.mrpplanedorders --ignore-table=weberpdemo.mrpparameters --ignore-table=weberpdemo.levels --ignore-table=weberpdemo.mrprequirements --no-create-info weberpdemo > $BASE_DIR/sql/mysql/coa/weberp-demo_data.sql
-rm $BASE_DIR/sql/mysql/weberp-demo.sql
-echo "CREATE DATABASE IF NOT EXISTS weberpdemo;" > $BASE_DIR/sql/mysql/weberp-demo.sql
-echo "USE weberpdemo;" >> $BASE_DIR/sql/mysql/weberp-demo.sql
+rm $BASE_DIR/sql/mysql/coa/weberp-demo.sql
+echo "CREATE DATABASE IF NOT EXISTS weberpdemo;" > $BASE_DIR/sql/mysql/coa/weberp-demo.sql
+echo "USE weberpdemo;" >> $BASE_DIR/sql/mysql/coa/weberp-demo.sql
-cat $BASE_DIR/sql/mysql/weberp-new.sql >> $BASE_DIR/sql/mysql/weberp-demo.sql
+cat $BASE_DIR/sql/mysql/coa/weberp-new.sql >> $BASE_DIR/sql/mysql/coa/weberp-demo.sql
-cat $BASE_DIR/sql/mysql/weberp-base.sql >> $BASE_DIR/sql/mysql/weberp-new.sql
-cat $BASE_DIR/sql/mysql/weberp-demo_data.sql >> $BASE_DIR/sql/mysql/weberp-demo.sql
-rm $BASE_DIR/sql/mysql/weberp-demo_data.sql
-rm $BASE_DIR/sql/mysql/weberp-base.sql
+cat $BASE_DIR/sql/mysql/coa/weberp-base.sql >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
+cat $BASE_DIR/sql/mysql/coa/weberp-demo_data.sql >> $BASE_DIR/sql/mysql/coa/weberp-demo.sql
+rm $BASE_DIR/sql/mysql/coa/weberp-demo_data.sql
+rm $BASE_DIR/sql/mysql/coa/weberp-base.sql
-echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/weberp-new.sql
-echo "UPDATE systypes SET typeno=0;" >> $BASE_DIR/sql/mysql/weberp-new.sql
-echo "INSERT INTO shippers VALUES (1,'Default Shipper',0);" >> $BASE_DIR/sql/mysql/weberp-new.sql
-echo "UPDATE config SET confvalue='1' WHERE confname='Default_Shipper';" >> $BASE_DIR/sql/mysql/weberp-new.sql
-echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/weberp-demo.sql
+echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
+echo "UPDATE systypes SET typeno=0;" >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
+echo "INSERT INTO shippers VALUES (1,'Default Shipper',0);" >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
+echo "UPDATE config SET confvalue='1' WHERE confname='Default_Shipper';" >> $BASE_DIR/sql/mysql/coa/weberp-new.sql
+echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/coa/weberp-demo.sql
rm $OUTPUT_DIR/webERP.zip
Modified: trunk/doc/INSTALL.txt
===================================================================
--- trunk/doc/INSTALL.txt 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/doc/INSTALL.txt 2013-09-01 10:32:58 UTC (rev 6314)
@@ -251,7 +251,7 @@
config.php contains a series of user defined variables that determine how the system behaves. Critically it contains the user and password of the database connection and the type of database server being used. There is no going forward without the system being provided with this data. It is important to ensure there are no trailing characters at the end of this file - this is a common installation pitfall since some editors add a character at the end of the file.
-The contents of the config.php file appears as follows for reference purposes. The actual file config.php under the webERP directory with all the other scripts must be edited and saved. As you can see the file is well commented, the critical items are the computer $host, the $DBType, the $DBUser and the $DBPassword - other variables can in most cases be left at their defaults. Note that the sha1 encryption requires the PHP version 4.3 or greater - if you are using a prior version of php - not recommended - you could try md5 encryption. Lines commencing with // are comments and not interpreted by PHP. (Note: In prior versions a variable $DatabaseName used to be required in config.php this is no longer required as the webERP database names available are derived from the directory names under webERP/companies/ - when you create a new database using weberp-new.sql you must also copy the directory structure for the company weberp to another directory under webERP/companies with the same name as the database created. If you are using the demo data and the webERP/sql/mysql/weberp-demo.sql script then the database is created as weberp and the company directory weberp already exists under webERP/companies)
+The contents of the config.php file appears as follows for reference purposes. The actual file config.php under the webERP directory with all the other scripts must be edited and saved. As you can see the file is well commented, the critical items are the computer $host, the $DBType, the $DBUser and the $DBPassword - other variables can in most cases be left at their defaults. Note that the sha1 encryption requires the PHP version 4.3 or greater - if you are using a prior version of php - not recommended - you could try md5 encryption. Lines commencing with // are comments and not interpreted by PHP. (Note: In prior versions a variable $DatabaseName used to be required in config.php this is no longer required as the webERP database names available are derived from the directory names under webERP/companies/ - when you create a new database using weberp-new.sql you must also copy the directory structure for the company weberp to another directory under webERP/companies with the same name as the database created. If you are using the demo data and the webERP/sql/mysql/coa/weberp-demo.sql script then the database is created as weberp and the company directory weberp already exists under webERP/companies)
// User configurable variables
@@ -358,4 +358,4 @@
A copy of the GNU General Public License is included in the doc directory along with this program; if not, write to the Free Software Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
-Copyright weberp.org 2010 - Contact: in...@we...
\ No newline at end of file
+Copyright weberp.org 2010 - Contact: in...@we...
Modified: trunk/doc/Manual/ManualInventory.html
===================================================================
--- trunk/doc/Manual/ManualInventory.html 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/doc/Manual/ManualInventory.html 2013-09-01 10:32:58 UTC (rev 6314)
@@ -53,6 +53,8 @@
<li>Any number of custom fields can be added specific to each inventory category</li>
<li>Internal stock requests with departmental authorisation</li>
+
+ <li>The languages for which item descriptions are to be maintained can be configured. Invoices and credit notes can be produced in the language preferred by the customer</li>
</ul><!-- Help Begin: Stocks -->
<div class="floatright">
@@ -131,6 +133,7 @@
<h3>Part Descriptions</h3>
<p>A description of the stock item - can be up to 50 characters long. A description is required for each stock item. This description is used in the look up boxes provided each time the stock item is invoiced, credited or adjusted. There is also the facility to enter long descriptions for each part which show on the screens that customers could access to place orders. This field allows very long descriptions or even features and benefits to be described for the item. The intention for this field is that it could be used for producing a company catalogue or for online ordering by customers who may need more information about a product. It is only the description (short) that displays on invoices and credit notes.</p>
+ <p>The description translations can be maintained within the same parameters above. The translations that can be maintained are set in the system configuration screen. Any number of translations can be maintained. These translations are used to print on customer invoices if the customer is set up to use one of the languages for which translations are maintained. If not translation is available then the fall back is to the default description.</p>
<h3>Categories</h3>
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 2013-08-31 14:49:20 UTC (rev 6313)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2013-09-01 10:32:58 UTC (rev 6314)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-08-24 10:31+1200\n"
+"POT-Creation-Date: 2013-09-01 19:22+1200\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -236,9 +236,9 @@
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:448 AgedSuppliers.php:276
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
#: BOMExtendedQty.php:252 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:231 BOMs.php:864
+#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:231 BOMs.php:862
#: COGSGLPostings.php:19 CompanyPreferences.php:102 CounterReturns.php:1605
-#: CounterSales.php:2092 CounterSales.php:2218 Credit_Invoice.php:272
+#: CounterSales.php:2092 CounterSales.php:2215 Credit_Invoice.php:272
#: CreditStatus.php:21 Currencies.php:31 CustEDISetup.php:17
#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
#: DiscountCategories.php:12 DiscountCategories.php:140 DiscountMatrix.php:16
@@ -261,22 +261,22 @@
#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
#: SelectCreditItems.php:291 SelectCustomer.php:265 SelectGLAccount.php:65
#: SelectOrderItems.php:609 SelectOrderItems.php:1526
-#: SelectOrderItems.php:1665 SelectProduct.php:525 SelectSalesOrder.php:563
+#: SelectOrderItems.php:1655 SelectProduct.php:525 SelectSalesOrder.php:563
#: SelectSupplier.php:14 SelectSupplier.php:217 SelectWorkOrder.php:9
#: SelectWorkOrder.php:169 SellThroughSupport.php:229 ShipmentCosting.php:11
#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockLocStatus.php:28
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
-#: SupplierPriceList.php:217 SupplierPriceList.php:387
-#: SupplierPriceList.php:391 SupplierPriceList.php:442
-#: SupplierPriceList.php:492 Suppliers.php:305 SupplierTenderCreate.php:546
-#: SupplierTenderCreate.php:654 SupplierTenders.php:322
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
+#: SupplierPriceList.php:224 SupplierPriceList.php:394
+#: SupplierPriceList.php:398 SupplierPriceList.php:449
+#: SupplierPriceList.php:499 Suppliers.php:305 SupplierTenderCreate.php:551
+#: SupplierTenderCreate.php:659 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:238
+#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:236
msgid "Search"
msgstr "إبحث"
@@ -299,7 +299,7 @@
msgstr ""
#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:124 BOMs.php:775 BOMs.php:777
+#: AccountGroups.php:450 BOMs.php:124 BOMs.php:774 BOMs.php:776
#: CompanyPreferences.php:426 CompanyPreferences.php:428
#: CompanyPreferences.php:441 CompanyPreferences.php:443
#: CompanyPreferences.php:456 CompanyPreferences.php:458
@@ -346,8 +346,8 @@
#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
-#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:774
-#: BOMs.php:778 CompanyPreferences.php:425 CompanyPreferences.php:429
+#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:773
+#: BOMs.php:777 CompanyPreferences.php:425 CompanyPreferences.php:429
#: CompanyPreferences.php:440 CompanyPreferences.php:444
#: CompanyPreferences.php:455 CompanyPreferences.php:459
#: ContractCosting.php:200 Currencies.php:334 Currencies.php:503
@@ -444,7 +444,7 @@
#: PaymentMethods.php:209 Payments.php:1093 PaymentTerms.php:206
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:768 Prices_Customer.php:281
+#: PO_AuthorisationLevels.php:153 PO_Items.php:770 Prices_Customer.php:281
#: Prices.php:250 PurchData.php:314 PurchData.php:721
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
#: SalesGLPostings.php:138 SalesGLPostings.php:254 SalesPeople.php:233
@@ -453,10 +453,10 @@
#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
#: SelectOrderItems.php:1441 SellThroughSupport.php:299 Shipments.php:440
#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:268
-#: StockCategories.php:613 StockLocTransfer.php:332 SuppContractChgs.php:99
-#: SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147
+#: StockCategories.php:613 StockLocTransfer.php:324 SuppContractChgs.php:99
+#: SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:151
#: SupplierContacts.php:166 SupplierTenderCreate.php:417
-#: SupplierTenderCreate.php:445 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: SupplierTenderCreate.php:447 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:326 WWW_Access.php:127
@@ -530,7 +530,7 @@
#: AccountGroups.php:465 AccountSections.php:263 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:399 BOMs.php:791 COGSGLPostings.php:365
+#: BankAccounts.php:399 BOMs.php:790 COGSGLPostings.php:365
#: CreditStatus.php:259 Currencies.php:513 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
@@ -693,7 +693,7 @@
#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:185
#: WWW_Users.php:283 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PDFTransPageHeaderPortrait.inc:111
#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:296
#: ../webSHOP/Register.php:595
msgid "Email"
@@ -731,7 +731,7 @@
#: SelectCustomer.php:425 SelectOrderItems.php:646
#: SupplierTenderCreate.php:390 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:105 ../webSHOP/Checkout.php:387
+#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:387
#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
msgid "Phone"
msgstr ""
@@ -772,8 +772,8 @@
#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: BankMatching.php:278 BankReconciliation.php:212 BankReconciliation.php:289
-#: ContractCosting.php:177 CustomerAllocations.php:340
-#: CustomerAllocations.php:370 CustomerInquiry.php:204
+#: ContractCosting.php:177 CustomerAllocations.php:334
+#: CustomerAllocations.php:364 CustomerInquiry.php:204
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:238
@@ -789,7 +789,7 @@
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:58
+#: includes/PDFTransPageHeaderPortrait.inc:60
msgid "Date"
msgstr ""
@@ -916,7 +916,7 @@
#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:43
-#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:661
+#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:666
#: SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
@@ -1008,9 +1008,9 @@
#: SellThroughSupport.php:97 SMTPServer.php:62 StockCheck.php:224
#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:164
#: StockMovements.php:91 StockQuantityByDate.php:97 StockReorderLevel.php:41
-#: StockStatus.php:310 StockTransfers.php:203 StockUsageGraph.php:53
+#: StockStatus.php:312 StockTransfers.php:203 StockUsageGraph.php:53
#: StockUsage.php:139 SupplierInquiry.php:78 SupplierInquiry.php:100
-#: SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:375
+#: SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:382
#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
#: WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
@@ -1292,8 +1292,8 @@
msgstr ""
#: AuditTrail.php:55 AuditTrail.php:69 ContractBOM.php:306
-#: CounterReturns.php:1613 CounterReturns.php:1616 CounterSales.php:2224
-#: CounterSales.php:2227 CustomerTransInquiry.php:36
+#: CounterReturns.php:1613 CounterReturns.php:1616 CounterSales.php:2223
+#: CounterSales.php:2226 CustomerTransInquiry.php:36
#: DailyBankTransactions.php:72 DailySalesInquiry.php:46
#: DailySalesInquiry.php:48 FixedAssetRegister.php:59
#: FixedAssetRegister.php:68 InventoryQuantities.php:168
@@ -1301,23 +1301,23 @@
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:48 NoSalesItems.php:68
#: NoSalesItems.php:70 PDFPeriodStockTransListing.php:58 PDFPriceList.php:198
-#: PO_Items.php:1106 POReport.php:1586 ReorderLevel.php:212
+#: PO_Items.php:1108 POReport.php:1586 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:102 SalesGraph.php:104 SalesGraph.php:124 SalesGraph.php:126
#: SalesGraph.php:148 SalesGraph.php:150 SalesGraph.php:184
#: SalesInquiry.php:1091 SalesInquiry.php:1154 SelectCreditItems.php:986
-#: SelectOrderItems.php:1673 SelectOrderItems.php:1676 SelectProduct.php:533
+#: SelectOrderItems.php:1663 SelectOrderItems.php:1666 SelectProduct.php:533
#: SelectProduct.php:535 StockDispatch.php:82 StockDispatch.php:393
#: StockDispatch.php:395 StockLocStatus.php:71 StockLocStatus.php:73
#: StockLocStatus.php:91 StockLocStatus.php:96 StockLocStatus.php:101
-#: StockLocStatus.php:106 StockQuantityByDate.php:25 SupplierPriceList.php:23
-#: SupplierPriceList.php:25 SupplierTenderCreate.php:673
-#: SupplierTenderCreate.php:675 SupplierTenders.php:409
+#: StockLocStatus.php:106 StockQuantityByDate.php:25 SupplierPriceList.php:22
+#: SupplierPriceList.php:24 SupplierTenderCreate.php:678
+#: SupplierTenderCreate.php:680 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
#: SystemParameters.php:1038 SystemParameters.php:1044
#: SystemParameters.php:1050 SystemParameters.php:1056
#: SystemParameters.php:1062 TopItems.php:29 TopItems.php:45 TopItems.php:67
-#: TopItems.php:69 WorkOrderEntry.php:604 WorkOrderEntry.php:607
+#: TopItems.php:69 WorkOrderEntry.php:603 WorkOrderEntry.php:606
#: WorkOrderIssue.php:662 WorkOrderIssue.php:665
msgid "All"
msgstr ""
@@ -1330,7 +1330,7 @@
msgid "Containing text"
msgstr ""
-#: AuditTrail.php:90 InternalStockRequest.php:591 MRPReport.php:778
+#: AuditTrail.php:90 InternalStockRequest.php:590 MRPReport.php:779
#: PO_SelectPurchOrder.php:432 SelectContract.php:184 SelectProduct.php:806
msgid "View"
msgstr ""
@@ -1344,7 +1344,7 @@
msgstr ""
#: AuditTrail.php:177 BankReconciliation.php:213 BankReconciliation.php:290
-#: CustomerAllocations.php:368 CustomerInquiry.php:202
+#: CustomerAllocations.php:362 CustomerInquiry.php:202
#: CustomerPurchases.php:68 CustomerTransInquiry.php:25
#: CustomerTransInquiry.php:104 CustWhereAlloc.php:21 CustWhereAlloc.php:111
#: DailyBankTransactions.php:127 GLAccountInquiry.php:172
@@ -1536,7 +1536,7 @@
msgid "Bank Address"
msgstr ""
-#: BankAccounts.php:196 Currencies.php:446 CustomerAllocations.php:343
+#: BankAccounts.php:196 Currencies.php:446 CustomerAllocations.php:337
#: CustomerReceipt.php:803 CustomerTransInquiry.php:114 OffersReceived.php:112
#: PcReportTab.php:276 PcTabs.php:208 PcTabs.php:355
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
@@ -1545,8 +1545,8 @@
#: PricesByCost.php:282 Prices.php:220 Prices.php:296 PurchData.php:276
#: PurchData.php:471 PurchData.php:612 SelectSupplier.php:279
#: SellThroughSupport.php:161 SupplierCredit.php:263 SupplierInvoice.php:606
-#: SupplierPriceList.php:450 SupplierTenderCreate.php:609
-#: SupplierTenders.php:126 SupplierTenders.php:538
+#: SupplierPriceList.php:457 SupplierTenderCreate.php:614
+#: SupplierTenders.php:126 SupplierTenders.php:536
#: SupplierTransInquiry.php:111 SuppPriceList.php:303
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
@@ -1673,7 +1673,7 @@
#: PrintCustTransPortrait.php:65 SalesGraph.php:218 SalesGraph.php:247
#: SalesGraph.php:251 StockLocTransferReceive.php:306
#: StockLocTransferReceive.php:444 Stocks.php:300 Stocks.php:305
-#: StockStatus.php:351 StockStatus.php:392 StockTransfers.php:448
+#: StockStatus.php:353 StockStatus.php:394 StockTransfers.php:448
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
@@ -1779,7 +1779,7 @@
msgstr ""
#: BankMatching.php:279 ConfirmDispatch_Invoice.php:297 Credit_Invoice.php:297
-#: CustomerAllocations.php:371 CustomerReceipt.php:918
+#: CustomerAllocations.php:365 CustomerReceipt.php:918
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
#: PaymentAllocations.php:67 Payments.php:1049 Payments.php:1054
@@ -1804,7 +1804,7 @@
#: BankMatching.php:280 BankReconciliation.php:217 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:361 PDFOrderStatus.php:332
#: PO_SelectOSPurchOrder.php:240 PO_SelectPurchOrder.php:216
-#: Shipt_Select.php:193 SuppCreditGRNs.php:279
+#: Shipt_Select.php:193 SuppCreditGRNs.php:291
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
@@ -1911,7 +1911,7 @@
msgstr ""
#: BankReconciliation.php:214 BankReconciliation.php:291
-#: CustomerAllocations.php:339 CustomerAllocations.php:369
+#: CustomerAllocations.php:333 CustomerAllocations.php:363
#: CustomerInquiry.php:203 CustomerTransInquiry.php:105 CustWhereAlloc.php:112
#: EmailCustTrans.php:15 GLAccountInquiry.php:173 ImportBankTrans.php:538
#: PrintCustTrans.php:509 PrintCustTrans.php:731 PrintCustTrans.php:964
@@ -1925,7 +1925,7 @@
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
-#: includes/PDFTransPageHeaderPortrait.inc:52
+#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr ""
@@ -1987,7 +1987,7 @@
#: BankReconciliation.php:361 CounterReturns.php:740 CounterSales.php:832
#: Customers.php:1177 SelectOrderItems.php:1452 Stocks.php:1392
-#: WorkOrderCosting.php:551 WorkOrderEntry.php:590
+#: WorkOrderCosting.php:551 WorkOrderEntry.php:589
msgid "Are You Sure?"
msgstr ""
@@ -2050,16 +2050,16 @@
#: BOMExtendedQty.php:263 BOMExtendedQty.php:330 BOMExtendedQty.php:331
#: BOMExtendedQty.php:332 BOMExtendedQty.php:333 BOMIndented.php:315
-#: BOMIndentedReverse.php:295 BOMInquiry.php:201 BOMs.php:557 BOMs.php:737
+#: BOMIndentedReverse.php:295 BOMInquiry.php:201 BOMs.php:557 BOMs.php:736
#: ContractBOM.php:243 ContractBOM.php:357 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
#: Contracts.php:994 Contracts.php:1030 CounterReturns.php:669
#: CounterReturns.php:1674 CounterReturns.php:1802 CounterSales.php:745
-#: CounterSales.php:2103 CounterSales.php:2291 CounterSales.php:2428
+#: CounterSales.php:2103 CounterSales.php:2284 CounterSales.php:2416
#: Credit_Invoice.php:291 CustomerPurchases.php:73 DeliveryDetails.php:872
-#: DeliveryDetails.php:942 GoodsReceived.php:101 GoodsReceived.php:105
-#: GoodsReceived.php:108 InternalStockRequestFulfill.php:318
-#: InternalStockRequestFulfill.php:319 InternalStockRequest.php:631
+#: DeliveryDetails.php:942 GoodsReceived.php:102 GoodsReceived.php:106
+#: GoodsReceived.php:109 InternalStockRequestFulfill.php:318
+#: InternalStockRequestFulfill.php:319 InternalStockRequest.php:632
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:248
#: MRPDemands.php:297 MRPDemands.php:395 MRPPlannedPurchaseOrders.php:341
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:395 MRPReport.php:413
@@ -2073,16 +2073,16 @@
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
#: SalesGraph.php:276 SalesInquiry.php:993 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1068
-#: SelectOrderItems.php:1374 SelectOrderItems.php:1543
-#: SelectOrderItems.php:1743 SelectOrderItems.php:1878 ShipmentCosting.php:149
+#: SelectOrderItems.php:1374 SelectOrderItems.php:1542
+#: SelectOrderItems.php:1730 SelectOrderItems.php:1862 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
-#: StockCounts.php:114 StockLocMovements.php:93 StockLocTransfer.php:307
-#: StockMovements.php:101 StockStatus.php:355 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
-#: SupplierTenderCreate.php:428 SupplierTenderCreate.php:847
-#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
-#: SupplierTenders.php:536 SupplierTenders.php:692 WorkOrderReceive.php:902
+#: StockCounts.php:114 StockLocMovements.php:93 StockLocTransfer.php:306
+#: StockMovements.php:101 StockStatus.php:357 StockUsageGraph.php:12
+#: SuppCreditGRNs.php:291 SuppCreditGRNs.php:292 SupplierCredit.php:318
+#: SupplierTenderCreate.php:430 SupplierTenderCreate.php:851
+#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:531
+#: SupplierTenders.php:534 SupplierTenders.php:690 WorkOrderReceive.php:902
#: WOSerialNos.php:262 WOSerialNos.php:268 WOSerialNos.php:302
#: includes/InputSerialItemsFile.php:200 includes/InputSerialItems.php:128
#: includes/InputSerialItems.php:134 includes/OutputSerialItems.php:38
@@ -2146,7 +2146,7 @@
#: BOMExtendedQty.php:312 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
-#: MRPPlannedWorkOrders.php:374 MRPReport.php:816 MRPReschedules.php:180
+#: MRPPlannedWorkOrders.php:374 MRPReport.php:817 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:315 PDFPriceList.php:345
#: PDFReceipt.php:31 PO_Header.php:840 PO_PDFPurchOrder.php:64
#: PO_SelectOSPurchOrder.php:511 ReorderLevel.php:283 StockDispatch.php:476
@@ -2184,7 +2184,7 @@
#: FixedAssetRegister.php:367 GLAccountReport.php:327
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
-#: MRPReport.php:817 MRPReschedules.php:181 MRPShortages.php:335
+#: MRPReport.php:818 MRPReschedules.php:181 MRPShortages.php:335
#: PDFPriceList.php:345 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:170 PrintCustTrans.php:769 PrintCustTrans.php:978
#: PrintCustTrans.php:1027 PrintCustTransPortrait.php:814
@@ -2231,7 +2231,7 @@
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
-#: includes/PDFTransPageHeaderPortrait.inc:23
+#: includes/PDFTransPageHeaderPortrait.inc:26
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
@@ -2245,13 +2245,13 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:323 BOMInquiry.php:110 BOMs.php:889
-#: CounterReturns.php:1670 CounterSales.php:2099 CounterSales.php:2287
-#: InternalStockRequest.php:627 PO_SelectOSPurchOrder.php:239
+#: BOMExtendedQty.php:323 BOMInquiry.php:110 BOMs.php:887
+#: CounterReturns.php:1670 CounterSales.php:2099 CounterSales.php:2280
+#: InternalStockRequest.php:628 PO_SelectOSPurchOrder.php:239
#: PO_SelectPurchOrder.php:215 ReorderLevelLocation.php:73
#: ReorderLevelLocation.php:74 SelectCompletedOrder.php:556
-#: SelectOrderItems.php:1539 SelectOrderItems.php:1739
-#: SelectSalesOrder.php:612 SelectWorkOrder.php:211 Shipt_Select.php:192
+#: SelectOrderItems.php:1538 SelectOrderItems.php:1726
+#: SelectSalesOrder.php:612 SelectWorkOrder.php:215 Shipt_Select.php:192
#: TopItems.php:168 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr ""
@@ -2318,44 +2318,44 @@
msgstr ""
#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
-#: BOMInquiry.php:200 BOMs.php:554 BOMs.php:888 ContractBOM.php:242
+#: BOMInquiry.php:200 BOMs.php:554 BOMs.php:886 ContractBOM.php:242
#: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1668
-#: CounterSales.php:2097 CounterSales.php:2285 CreditStatus.php:152
+#: CounterSales.php:2097 CounterSales.php:2278 CreditStatus.php:152
#: CreditStatus.php:243 CustomerPurchases.php:67 EmailConfirmation.php:218
#: EmailConfirmation.php:348 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:47 GoodsReceived.php:100
+#: GLTransInquiry.php:47 GoodsReceived.php:101
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:342
-#: InternalStockRequest.php:557 InternalStockRequest.php:625
+#: InternalStockRequest.php:556 InternalStockRequest.php:626
#: InventoryQuantities.php:246 Labels.php:288 MaintenanceTasks.php:95
#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
-#: MRPReport.php:536 MRPReport.php:749 MRPReschedules.php:192
+#: MRPReport.php:536 MRPReport.php:750 MRPReschedules.php:192
#: MRPShortages.php:350 NoSalesItems.php:187 PaymentTerms.php:182
#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:171
#: PcReportTab.php:179 PcTypeTabs.php:164 PDFOrdersInvoiced.php:358
-#: PDFOrderStatus.php:329 PO_Items.php:718 PO_Items.php:1156
+#: PDFOrderStatus.php:329 PO_Items.php:718 PO_Items.php:1158
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:214
#: PricesByCost.php:153 ReorderLevelLocation.php:71 ReorderLevel.php:298
-#: ReverseGRN.php:391 SalesCategories.php:509 SecurityTokens.php:95
-#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:265
+#: ReverseGRN.php:391 SalesCategories.php:509 SecurityTokens.php:94
+#: SecurityTokens.php:103 SecurityTokens.php:120 SelectAsset.php:264
#: SelectCompletedOrder.php:555 SelectContract.php:144
-#: SelectCreditItems.php:1022 SelectOrderItems.php:1537
-#: SelectOrderItems.php:1737 SelectProduct.php:545 SelectProduct.php:771
-#: SelectSalesOrder.php:611 SelectWorkOrder.php:210 Shipt_Select.php:191
+#: SelectCreditItems.php:1022 SelectOrderItems.php:1536
+#: SelectOrderItems.php:1724 SelectProduct.php:545 SelectProduct.php:771
+#: SelectSalesOrder.php:611 SelectWorkOrder.php:214 Shipt_Select.php:191
#: StockCategories.php:238 StockDispatch.php:503 StockLocStatus.php:172
#: StockQuantityByDate.php:108 Stocks.php:971 SuppCreditGRNs.php:92
-#: SuppCreditGRNs.php:187 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:126
-#: SuppInvGRNs.php:303 SupplierCredit.php:317 SupplierCredit.php:385
-#: SupplierInvoice.php:665 SupplierInvoice.php:745 SupplierPriceList.php:40
-#: SupplierPriceList.php:264 SupplierPriceList.php:526
-#: SupplierTenderCreate.php:427 SupplierTenderCreate.php:685
-#: SupplierTenderCreate.php:844 SupplierTenders.php:326
-#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:309
+#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:126
+#: SuppInvGRNs.php:307 SupplierCredit.php:317 SupplierCredit.php:385
+#: SupplierInvoice.php:665 SupplierInvoice.php:745 SupplierPriceList.php:39
+#: SupplierPriceList.php:271 SupplierPriceList.php:533
+#: SupplierTenderCreate.php:429 SupplierTenderCreate.php:690
+#: SupplierTenderCreate.php:848 SupplierTenders.php:326
+#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
#: TaxAuthorities.php:147 TopItems.php:164 WorkCentres.php:127
-#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:643
+#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:648
#: WorkOrderIssue.php:707 Z_ItemsWithoutPicture.php:33
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
@@ -2363,7 +2363,7 @@
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:208
-#: includes/PDFTransPageHeaderPortrait.inc:263 api/api_xml-rpc.php:3489
+#: includes/PDFTransPageHeaderPortrait.inc:265 api/api_xml-rpc.php:3489
#: ../webSHOP/includes/PlaceOrder.php:233
msgid "Description"
msgstr ""
@@ -2409,11 +2409,11 @@
msgid "Costed Bill Of Material"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:866
+#: BOMInquiry.php:20 BOMs.php:864
msgid "Select a manufactured part"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:866
+#: BOMInquiry.php:20 BOMs.php:864
msgid "or Assembly or Kit part"
msgstr ""
@@ -2421,61 +2421,61 @@
msgid "to view the costed bill of materials"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:866
+#: BOMInquiry.php:21 BOMs.php:864
msgid "Parts must be defined in the stock item entry"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:866
+#: BOMInquiry.php:21 BOMs.php:864
msgid "modification screen as manufactured"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:866
+#: BOMInquiry.php:21 BOMs.php:864
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:870 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:868 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:216 PO_SelectPurchOrder.php:190
-#: Shipt_Select.php:169 WorkOrderEntry.php:628 WorkOrderIssue.php:678
+#: Shipt_Select.php:169 WorkOrderEntry.php:627 WorkOrderIssue.php:678
msgid "Enter text extracts in the"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:870 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:868 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:216 PO_SelectPurchOrder.php:190
-#: Shipt_Select.php:169 WorkOrderEntry.php:628 WorkOrderIssue.php:678
+#: Shipt_Select.php:169 WorkOrderEntry.php:627 WorkOrderIssue.php:678
msgid "description"
msgstr ""
-#: BOMInquiry.php:28 BOMs.php:872 ContractBOM.php:332 ContractBOM.php:337
+#: BOMInquiry.php:28 BOMs.php:870 ContractBOM.php:332 ContractBOM.php:337
#: Contracts.php:759 Contracts.php:762 CounterReturns.php:1638
-#: CounterSales.php:2249 CustomerReceipt.php:1129 CustomerReceipt.php:1132
+#: CounterSales.php:2247 CustomerReceipt.php:1129 CustomerReceipt.php:1132
#: DiscountCategories.php:112 DiscountCategories.php:114
#: DiscountCategories.php:118 DiscountCategories.php:120
#: FixedAssetTransfer.php:94 InternalStockRequest.php:351 MRPDemands.php:338
-#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:542 PO_Items.php:1135
-#: PO_Items.php:1139 PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
+#: MRPDemands.php:341 MRPReport.php:546 PO_Header.php:542 PO_Items.php:1137
+#: PO_Items.php:1141 PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
#: PurchData.php:383 SelectAsset.php:104 SelectCompletedOrder.php:534
#: SelectCreditItems.php:227 SelectCreditItems.php:1005 SelectCustomer.php:274
#: SelectCustomer.php:284 SelectCustomer.php:293 SelectCustomer.php:303
#: SelectCustomer.php:350 SelectGLAccount.php:79 SelectOrderItems.php:619
-#: SelectOrderItems.php:622 SelectOrderItems.php:1701 SelectProduct.php:552
-#: SelectSalesOrder.php:595 SelectSupplier.php:228 SelectWorkOrder.php:197
+#: SelectOrderItems.php:622 SelectOrderItems.php:1691 SelectProduct.php:552
+#: SelectSalesOrder.php:595 SelectSupplier.php:228 SelectWorkOrder.php:201
#: SellThroughSupport.php:202 Shipt_Select.php:174 SuppFixedAssetChgs.php:126
-#: SupplierPriceList.php:47 SupplierPriceList.php:399
-#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:696
-#: SupplierTenders.php:433 WorkOrderEntry.php:631 WorkOrderIssue.php:683
+#: SupplierPriceList.php:49 SupplierPriceList.php:406
+#: SupplierTenderCreate.php:561 SupplierTenderCreate.php:701
+#: SupplierTenders.php:433 WorkOrderEntry.php:632 WorkOrderIssue.php:683
msgid "OR"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:873 MRPDemands.php:339
+#: BOMInquiry.php:29 BOMs.php:871 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
-#: Shipt_Select.php:174 WorkOrderEntry.php:631 WorkOrderIssue.php:683
+#: Shipt_Select.php:174 WorkOrderEntry.php:632 WorkOrderIssue.php:683
msgid "Enter extract of the"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:873 EmailConfirmation.php:217
+#: BOMInquiry.php:29 BOMs.php:871 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequest.php:152
-#: InternalStockRequest.php:351 MRPDemands.php:339 MRPReport.php:543
+#: InternalStockRequest.php:351 MRPDemands.php:339 MRPReport.php:546
#: PO_SelectOSPurchOrder.php:220 PO_SelectPurchOrder.php:195
#: SalesInquiry.php:765 SalesInquiry.php:776 SalesInquiry.php:796
#: SalesInquiry.php:822 SalesInquiry.php:841 SalesInquiry.php:951
@@ -2484,86 +2484,86 @@
#: StockAdjustments.php:403 StockCounts.php:113 StockCounts.php:155
#: StockMovements.php:36 StockReorderLevel.php:47 StockStatus.php:62
#: StockTransfers.php:49 StockTransfers.php:470 StockUsage.php:64
-#: SupplierPriceList.php:47 SupplierTenderCreate.php:696
-#: SupplierTenders.php:433 WorkOrderEntry.php:631 WorkOrderIssue.php:683
+#: SupplierPriceList.php:49 SupplierTenderCreate.php:701
+#: SupplierTenders.php:433 WorkOrderEntry.php:632 WorkOrderIssue.php:683
#: Z_ChangeStockCategory.php:92 Z_ChangeStockCode.php:177
#: ../webSHOP/includes/PlaceOrder.php:232
msgid "Stock Code"
msgstr ""
-#: BOMInquiry.php:35 BOMs.php:877 ContractBOM.php:342 Contracts.php:769
-#: CounterReturns.php:1642 CounterSales.php:2255 CustomerReceipt.php:1139
+#: BOMInquiry.php:35 BOMs.php:875 ContractBOM.php:342 Contracts.php:769
+#: CounterReturns.php:1642 CounterSales.php:2253 CustomerReceipt.php:1139
#: FixedAssetTransfer.php:107 InternalStockRequest.php:362 MRPDemands.php:343
-#: MRPReport.php:555 PO_Header.php:549 PO_Items.php:1143 SelectAsset.php:116
+#: MRPReport.php:558 PO_Header.php:549 PO_Items.php:1145 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1012 SelectCustomer.php:375
-#: SelectGLAccount.php:103 SelectOrderItems.php:629 SelectOrderItems.php:1709
+#: SelectGLAccount.php:103 SelectOrderItems.php:629 SelectOrderItems.php:1699
#: SelectProduct.php:560 SelectSupplier.php:238 SelectSupplier.php:271
-#: SupplierPriceList.php:55 SupplierTenderCreate.php:562
-#: SupplierTenderCreate.php:601 SupplierTenderCreate.php:707
-#: SupplierTenders.php:445 WorkOrderEntry.php:635 WorkOrderIssue.php:690
+#: SupplierPriceList.php:61 SupplierTenderCreate.php:567
+#: SupplierTenderCreate.php:606 SupplierTenderCreate.php:712
+#: SupplierTenders.php:445 WorkOrderEntry.php:638 WorkOrderIssue.php:690
msgid "Search Now"
msgstr ""
-#: BOMInquiry.php:47 BOMs.php:807 ContractBOM.php:52 MRPDemands.php:56
-#: MRPReport.php:577 PO_Items.php:853 PO_SelectOSPurchOrder.php:65
+#: BOMInquiry.php:47 BOMs.php:805 ContractBOM.php:52 MRPDemands.php:56
+#: MRPReport.php:578 PO_Items.php:855 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
#: SelectCreditItems.php:301 SelectProduct.php:573 SelectSalesOrder.php:448
-#: SelectWorkOrder.php:51 Shipt_Select.php:61 SupplierPriceList.php:69
-#: SupplierTenderCreate.php:722 SupplierTenders.php:578 WorkOrderEntry.php:86
+#: SelectWorkOrder.php:51 Shipt_Select.php:61 SupplierPriceList.php:76
+#: SupplierTenderCreate.php:726 SupplierTenders.php:576 WorkOrderEntry.php:86
#: WorkOrderIssue.php:379
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
-#: BOMInquiry.php:50 BOMs.php:810 MRPDemands.php:59
+#: BOMInquiry.php:50 BOMs.php:808 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
-#: BOMInquiry.php:95 BOMs.php:856 MRPCalendar.php:213 MRPDemands.php:80
+#: BOMInquiry.php:95 BOMs.php:854 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:481 POReport.php:1256 SalesInquiry.php:754
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
-#: BOMInquiry.php:108 BOMs.php:553 BOMs.php:887 ContractBOM.php:353
-#: CounterReturns.php:1667 CounterSales.php:2096 CounterSales.php:2284
+#: BOMInquiry.php:108 BOMs.php:553 BOMs.php:885 ContractBOM.php:353
+#: CounterReturns.php:1667 CounterSales.php:2096 CounterSales.php:2277
#: CustomerBranches.php:382 CustomerReceipt.php:1150 GLCodesInquiry.php:26
-#: InternalStockRequest.php:556 InternalStockRequest.php:624
+#: InternalStockRequest.php:555 InternalStockRequest.php:625
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
-#: MRPReport.php:748 NoSalesItems.php:186 PDFOrdersInvoiced.php:357
-#: PDFOrderStatus.php:328 PO_Header.php:556 PO_Items.php:1155
+#: MRPReport.php:749 NoSalesItems.php:186 PDFOrdersInvoiced.php:357
+#: PDFOrderStatus.php:328 PO_Header.php:556 PO_Items.php:1157
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 PurchData.php:469 ReorderLevelLocation.php:70
#: SalesPeople.php:199 SelectCompletedOrder.php:554 SelectCreditItems.php:1021
-#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1536
-#: SelectOrderItems.php:1736 SelectProduct.php:770 SelectSalesOrder.php:610
-#: SelectSupplier.php:277 SelectWorkOrder.php:209 SellThroughSupport.php:159
-#: Shipt_Select.php:190 SpecialOrder.php:149 SupplierPriceList.php:263
-#: SupplierPriceList.php:448 SupplierTenderCreate.php:607
-#: SupplierTenderCreate.php:843 SupplierTenders.php:688 SuppPriceList.php:308
-#: TopItems.php:163 WorkOrderEntry.php:642 WorkOrderIssue.php:706
+#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1535
+#: SelectOrderItems.php:1723 SelectProduct.php:770 SelectSalesOrder.php:610
+#: SelectSupplier.php:277 SelectWorkOrder.php:213 SellThroughSupport.php:159
+#: Shipt_Select.php:190 SpecialOrder.php:149 SupplierPriceList.php:270
+#: SupplierPriceList.php:455 SupplierTenderCreate.php:612
+#: SupplierTenderCreate.php:847 SupplierTenders.php:686 SuppPriceList.php:308
+#: TopItems.php:163 WorkOrderEntry.php:647 WorkOrderIssue.php:706
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:75 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""
-#: BOMInquiry.php:111 BOMs.php:890 ConfirmDispatch_Invoice.php:289
+#: BOMInquiry.php:111 BOMs.php:888 ConfirmDispatch_Invoice.php:289
#: ContractBOM.php:355 CounterReturns.php:1669 CounterSales.php:2098
-#: CounterSales.php:2286 Credit_Invoice.php:290 GoodsReceived.php:102
-#: GoodsReceived.php:106 InternalStockRequestAuthorisation.php:89
-#: InternalStockRequestFulfill.php:320 InternalStockRequest.php:559
-#: InternalStockRequest.php:626 MRPReport.php:751 NoSalesItems.php:190
-#: OffersReceived.php:109 PO_Items.php:1159 PO_SelectOSPurchOrder.php:241
+#: CounterSales.php:2279 Credit_Invoice.php:290 GoodsReceived.php:103
+#: GoodsReceived.php:107 InternalStockRequestAuthorisation.php:89
+#: InternalStockRequestFulfill.php:320 InternalStockRequest.php:558
+#: InternalStockRequest.php:627 MRPReport.php:752 NoSalesItems.php:190
+#: OffersReceived.php:109 PO_Items.php:1161 PO_SelectOSPurchOrder.php:241
#: PO_SelectPurchOrder.php:217 SelectCompletedOrder.php:559
-#: SelectCreditItems.php:1023 SelectOrderItems.php:1538
-#: SelectOrderItems.php:1738 SelectProduct.php:130 SelectProduct.php:773
-#: SelectSalesOrder.php:613 SelectWorkOrder.php:212 Shipments.php:402
+#: SelectCreditItems.php:1023 SelectOrderItems.php:1537
+#: SelectOrderItems.php:1725 SelectProduct.php:130 SelectProduct.php:773
+#: SelectSalesOrder.php:613 SelectWorkOrder.php:216 Shipments.php:402
#: Shipments.php:489 Shipt_Select.php:194 StockLocTransferReceive.php:453
-#: SupplierPriceList.php:265 SupplierTenderCreate.php:845
-#: SupplierTenders.php:690 TopItems.php:166 WorkOrderCosting.php:100
-#: WorkOrderEntry.php:644 WorkOrderIssue.php:708 WorkOrderIssue.php:778
+#: SupplierPriceList.php:272 SupplierTenderCreate.php:849
+#: SupplierTenders.php:688 TopItems.php:166 WorkOrderCosting.php:100
+#: WorkOrderEntry.php:649 WorkOrderIssue.php:708 WorkOrderIssue.php:778
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr ""
@@ -2588,7 +2588,7 @@
msgid "per"
msgstr ""
-#: BOMInquiry.php:199 BOMs.php:628 WorkOrderReceive.php:176
+#: BOMInquiry.php:199 BOMs.php:627 WorkOrderReceive.php:176
#: WorkOrderReceive.php:396 Z_BottomUpCosts.php:33
msgid "Component"
msgstr ""
@@ -2696,8 +2696,8 @@
msgid "Drill Down"
msgstr ""
-#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:906
-#: InternalStockRequest.php:577 OrderDetails.php:192 PaymentTerms.php:190
+#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:904
+#: InternalStockRequest.php:576 OrderDetails.php:192 PaymentTerms.php:190
#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:516
#: SalesAnalReptCols.php:285 SelectProduct.php:128 SelectProduct.php:175
#: SelectProduct.php:255 SelectProduct.php:256 SelectProduct.php:791
@@ -2883,30 +2883,30 @@
msgid "Level"
msgstr ""
-#: BOMs.php:555 BOMs.php:687 Contracts.php:876 FixedAssetRegister.php:89
+#: BOMs.php:555 BOMs.php:686 Contracts.php:876 FixedAssetRegister.php:89
#: InventoryQuantities.php:247 Locations.php:349 MRP.php:562 MRP.php:595
#: NoSalesItems.php:185 PDFOrdersInvoiced.php:319 PDFOrderStatus.php:288
#: ReorderLevelLocation.php:154 ReorderLevel.php:290 ReorderLevel.php:299
#: StockCounts.php:156 StockReorderLevel.php:54 StockSerialItemResearch.php:80
#: StockStatus.php:86 StockStatus.php:91 SupplierTenderCreate.php:135
-#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:222
+#: WhereUsedInquiry.php:70 WorkCentres.php:128 WorkCentres.php:223
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
msgid "Location"
msgstr ""
-#: BOMs.php:556 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:311
+#: BOMs.php:556 WhereUsedInquiry.php:69 includes/MainMenuLinksArray.php:311
msgid "Work Centre"
msgstr ""
-#: BOMs.php:558 BOMs.php:756 WhereUsedInquiry.php:74
+#: BOMs.php:558 BOMs.php:755 WhereUsedInquiry.php:72
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""
-#: BOMs.php:559 BOMs.php:760 PurchData.php:703 SellThroughSupport.php:267
-#: WhereUsedInquiry.php:75 includes/PDFBOMListingPageHeader.inc:41
+#: BOMs.php:559 BOMs.php:759 PurchData.php:703 SellThroughSupport.php:267
+#: WhereUsedInquiry.php:73 includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""
@@ -2922,55 +2922,55 @@
msgid "No materials found."
msgstr ""
-#: BOMs.php:619
+#: BOMs.php:618
msgid "Edit the details of the selected component in the fields below"
msgstr ""
-#: BOMs.php:619
+#: BOMs.php:618
msgid "Click on the Enter Information button to update the component details"
msgstr ""
-#: BOMs.php:640
+#: BOMs.php:639
msgid "New Component Details"
msgstr ""
-#: BOMs.php:643
+#: BOMs.php:642
msgid "Component code"
msgstr ""
-#: BOMs.php:673
+#: BOMs.php:672
msgid "Could not retrieve the list of potential components because"
msgstr ""
-#: BOMs.php:674
+#: BOMs.php:673
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
-#: BOMs.php:709
+#: BOMs.php:708
msgid "Work Centre Added"
msgstr ""
-#: BOMs.php:715 Contracts.php:891
+#: BOMs.php:714 Contracts.php:891
msgid "There are no work centres set up yet"
msgstr ""
-#: BOMs.php:715 Contracts.php:891
+#: BOMs.php:714 Contracts.php:891
msgid "Please use the link below to set up work centres"
msgstr ""
-#: BOMs.php:716 Contracts.php:892
+#: BOMs.php:715 Contracts.php:892
msgid "Work Centre Maintenance"
msgstr ""
-#: BOMs.php:738
+#: BOMs.php:737
msgid "Enter the quantity of this item required for the parent item"
msgstr ""
-#: BOMs.php:766
+#: BOMs.php:765
msgid "Auto Issue this Component to Work Orders"
msgstr ""
-#: BOMs.php:866
+#: BOMs.php:864
msgid "to maintain the bill of material for using the options below"
msgstr ""
@@ -3324,17 +3324,17 @@
#: CompanyPreferences.php:469 ConfirmDispatch_Invoice.php:648
#: ConfirmDispatch_Invoice.php:1687 Credit_Invoice.php:1563
#: FixedAssetItems.php:127 FixedAssetItems.php:652 GLBudgets.php:240
-#: GLTags.php:68 GoodsReceived.php:251 GoodsReceived.php:257
-#: GoodsReceived.php:264 GoodsReceived.php:746 ImportBankTransAnalysis.php:154
+#: GLTags.php:68 GoodsReceived.php:257 GoodsReceived.php:263
+#: GoodsReceived.php:270 GoodsReceived.php:752 ImportBankTransAnalysis.php:154
#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:104
#: InternalStockRequestFulfill.php:359 InternalStockRequest.php:247
#: MRPCalendar.php:315 Payments.php:922 PcAuthorizeExpenses.php:108
#: PcAuthorizeExpenses.php:293 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:130
-#: SecurityTokens.php:98 SelectCreditItems.php:957 SellThroughSupport.php:476
+#: SecurityTokens.php:97 SelectCreditItems.php:957 SellThroughSupport.php:476
#: ShopParameters.php:563 SMTPServer.php:107 StockCostUpdate.php:188
#: StockReorderLevel.php:108 Stocks.php:1386 SystemParameters.php:1143
-#: TaxAuthorityRates.php:84 WorkOrderEntry.php:588 WOSerialNos.php:336
+#: TaxAuthorityRates.php:84 WorkOrderEntry.php:587 WOSerialNos.php:336
msgid "Update"
msgstr ""
@@ -3447,7 +3447,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:268 Contracts.php:778 CustLoginSetup.php:32
-#: CustomerAllocations.php:337 CustomerBranches.php:378
+#: CustomerAllocations.php:331 CustomerBranches.php:378
#: CustomerBranches.php:557 CustomerBranches.php:604 CustomerInquiry.php:130
#: CustomerPurchases.php:31 CustomerReceipt.php:92...
[truncated message content] |
