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[Web-erp-svn] SF.net SVN: web-erp:[6878] trunk
|
From: <rc...@us...> - 2014-09-11 15:03:10
|
Revision: 6878
http://sourceforge.net/p/web-erp/reponame/6878
Author: rchacon
Date: 2014-09-11 15:03:03 +0000 (Thu, 11 Sep 2014)
Log Message:
-----------
Fixes word "amount".
Modified Paths:
--------------
trunk/CustomerAllocations.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
Modified: trunk/CustomerAllocations.php
===================================================================
--- trunk/CustomerAllocations.php 2014-09-11 13:20:27 UTC (rev 6877)
+++ trunk/CustomerAllocations.php 2014-09-11 15:03:03 UTC (rev 6878)
@@ -413,7 +413,7 @@
</tr>';
} else {
echo '<td class="number"><input type="hidden" name="YetToAlloc' . $Counter . '" value="' . round($YetToAlloc,$_SESSION['Alloc']->CurrDecimalPlaces) . '" />';
- echo '<input tabindex="' . $j .'" type="checkbox" title="' . _('Check this box to allocate the entire amouunt of this transaction. Just enter the amount without ticking this check box for a partial allocation') . '" name="All' . $Counter . '"';// NewText: _('Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation')
+ echo '<input tabindex="' . $j .'" type="checkbox" title="' . _('Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation') . '" name="All' . $Counter . '"';// NewText: _('Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation')
if (ABS($AllocnItem->AllocAmt-$YetToAlloc) < 0.01) {
echo ' checked="checked" />';
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-09-11 13:20:27 UTC (rev 6877)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-09-11 15:03:03 UTC (rev 6878)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-08-18 13:21-0600\n"
+"POT-Creation-Date: 2014-09-11 08:16-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:372
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:374
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -73,7 +73,7 @@
msgid "The account group name cannot contain the character"
msgstr "لا يمكن وضع هذا الحرف في اسم المجموعة"
-#: AccountGroups.php:87 Departments.php:30 TaxCategories.php:31
+#: AccountGroups.php:87 Departments.php:30 TaxCategories.php:32
msgid "or the character"
msgstr "او الحرف"
@@ -163,9 +163,9 @@
#: 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:80 GLAccounts.php:96
-#: Locations.php:267 Locations.php:275 Locations.php:286 Locations.php:295
-#: Locations.php:304 Locations.php:313 Locations.php:322 Locations.php:331
-#: Locations.php:339 MRPDemandTypes.php:87 Manufacturers.php:154
+#: 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:154
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
@@ -173,7 +173,7 @@
#: StockCategories.php:209 Stocks.php:738 Stocks.php:747 Stocks.php:755
#: Stocks.php:763 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: SupplierTypes.php:126 Suppliers.php:647 Suppliers.php:656 Suppliers.php:664
-#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
+#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:86
#: WorkCentres.php:89 WorkCentres.php:95
msgid "There are"
@@ -230,7 +230,7 @@
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:248
#: BOMIndentedReverse.php:236 BOMInquiry.php:188 BOMListing.php:110
-#: BOMs.php:234 BOMs.php:877 BankReconciliation.php:17 COGSGLPostings.php:19
+#: BOMs.php:237 BOMs.php:881 BankReconciliation.php:17 COGSGLPostings.php:19
#: CompanyPreferences.php:102 CounterReturns.php:1623 CounterSales.php:2108
#: CounterSales.php:2231 CreditStatus.php:21 Credit_Invoice.php:276
#: Currencies.php:30 CustEDISetup.php:17 CustItem.php:120 CustItem.php:210
@@ -258,7 +258,7 @@
#: SelectCustomer.php:265 SelectGLAccount.php:65 SelectOrderItems.php:559
#: SelectOrderItems.php:1444 SelectOrderItems.php:1572 SelectProduct.php:534
#: SelectSalesOrder.php:508 SelectSupplier.php:14 SelectSupplier.php:220
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:170 SellThroughSupport.php:229
+#: 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 StockLocStatus.php:29
#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
@@ -267,11 +267,10 @@
#: SupplierPriceList.php:499 SupplierTenderCreate.php:556
#: SupplierTenderCreate.php:664 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 Suppliers.php:305
-#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:115 UnitsOfMeasure.php:10
-#: WWW_Access.php:11 WWW_Users.php:36 WhereUsedInquiry.php:18
-#: WorkCentres.php:111 WorkCentres.php:163 WorkOrderCosting.php:22
-#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:31
-#: WorkOrderStatus.php:59 Z_BottomUpCosts.php:57
+#: TopItems.php:115 UnitsOfMeasure.php:10 WWW_Access.php:11 WWW_Users.php:36
+#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:163
+#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
+#: WorkOrderReceive.php:31 WorkOrderStatus.php:59 Z_BottomUpCosts.php:57
#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "إبحث"
@@ -295,7 +294,7 @@
msgstr ""
#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:125 BOMs.php:789 BOMs.php:791
+#: AccountGroups.php:450 BOMs.php:126 BOMs.php:793 BOMs.php:795
#: CompanyPreferences.php:427 CompanyPreferences.php:429
#: CompanyPreferences.php:442 CompanyPreferences.php:444
#: CompanyPreferences.php:457 CompanyPreferences.php:459
@@ -304,9 +303,10 @@
#: Customers.php:1049 Customers.php:1055 Customers.php:1058
#: DailyBankTransactions.php:148 DeliveryDetails.php:1148
#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 FormDesigner.php:101
-#: GLTransInquiry.php:69 Labels.php:603 Labels.php:605 Labels.php:630
-#: Locations.php:646 Locations.php:648 MRP.php:542 MRP.php:546 MRP.php:550
-#: MRP.php:554 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
+#: GLTransInquiry.php:74 Labels.php:603 Labels.php:605 Labels.php:630
+#: Locations.php:660 Locations.php:662 Locations.php:675 Locations.php:677
+#: MRP.php:546 MRP.php:550 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:601 PDFWOPrint.php:605
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:804 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
@@ -335,15 +335,15 @@
#: SystemParameters.php:1006 SystemParameters.php:1016
#: SystemParameters.php:1018 SystemParameters.php:1072
#: SystemParameters.php:1084 SystemParameters.php:1086
-#: SystemParameters.php:1124 SystemParameters.php:1126 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:371 WWW_Users.php:505 WWW_Users.php:507
+#: SystemParameters.php:1124 SystemParameters.php:1126 TaxGroups.php:310
+#: TaxGroups.php:313 TaxGroups.php:364 WWW_Users.php:505 WWW_Users.php:507
#: WWW_Users.php:678 WWW_Users.php:680
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "موافق"
#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
-#: BOMs.php:127 BOMs.php:788 BOMs.php:792 BankAccounts.php:210
+#: BOMs.php:128 BOMs.php:792 BOMs.php:796 BankAccounts.php:210
#: BankAccounts.php:379 BankAccounts.php:381 BankAccounts.php:385
#: BankAccounts.php:393 CompanyPreferences.php:426 CompanyPreferences.php:430
#: CompanyPreferences.php:441 CompanyPreferences.php:445
@@ -353,11 +353,12 @@
#: Customers.php:1047 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:150 DeliveryDetails.php:1149
#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 FormDesigner.php:99
-#: GLTransInquiry.php:88 Labels.php:602 Labels.php:606 Labels.php:631
-#: Locations.php:651 Locations.php:653 MRP.php:540 MRP.php:544 MRP.php:548
-#: MRP.php:552 MRPCalendar.php:226 NoSalesItems.php:191
-#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
-#: PDFWOPrint.php:602 PDFWOPrint.php:606 PO_AuthorisationLevels.php:136
+#: GLTransInquiry.php:93 Labels.php:602 Labels.php:606 Labels.php:631
+#: Locations.php:665 Locations.php:667 Locations.php:680 Locations.php:682
+#: MRP.php:544 MRP.php:548 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRPCalendar.php:226 NoSalesItems.php:191 PDFChequeListing.php:64
+#: PDFDIFOT.php:79 PDFDeliveryDifferences.php:75 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:803 PO_PDFPurchOrder.php:414
#: PO_PDFPurchOrder.php:417 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
@@ -384,17 +385,16 @@
#: SystemParameters.php:1007 SystemParameters.php:1015
#: SystemParameters.php:1019 SystemParameters.php:1073
#: SystemParameters.php:1083 SystemParameters.php:1087
-#: SystemParameters.php:1123 SystemParameters.php:1127 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:373 WWW_Users.php:504 WWW_Users.php:508
+#: SystemParameters.php:1123 SystemParameters.php:1127 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:366 WWW_Users.php:504 WWW_Users.php:508
#: WWW_Users.php:677 WWW_Users.php:681 includes/PDFLowGPPageHeader.inc:44
-#: includes/PDFTaxPageHeader.inc:35
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "ﻻ"
#: AccountGroups.php:325 AccountSections.php:193 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:153 BankAccounts.php:223 COGSGLPostings.php:112
+#: BOMs.php:155 BankAccounts.php:223 COGSGLPostings.php:112
#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:362
#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
#: CustomerTypes.php:205 Customers.php:1132 Customers.php:1166
@@ -402,7 +402,7 @@
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:293 Labels.php:335
-#: Labels.php:360 Locations.php:422 MRPDemandTypes.php:120 MRPDemands.php:309
+#: Labels.php:360 Locations.php:434 MRPDemandTypes.php:120 MRPDemands.php:309
#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:208
#: PaymentTerms.php:205 PcAssignCashToTab.php:277
@@ -416,8 +416,8 @@
#: SelectGLAccount.php:132 SellThroughSupport.php:298 Shippers.php:144
#: StockCategories.php:289 SuppTransGLAnalysis.php:125
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: TaxAuthorities.php:174 TaxCategories.php:182 TaxGroups.php:188
-#: TaxProvinces.php:180 UnitsOfMeasure.php:185 WWW_Access.php:126
+#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190
+#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:126
#: WWW_Users.php:341 WorkCentres.php:142 includes/InputSerialItems.php:110
#: includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
@@ -431,17 +431,17 @@
#: AccountGroups.php:326 AccountSections.php:197 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:155 BankAccounts.php:224 COGSGLPostings.php:113
+#: BOMs.php:157 BankAccounts.php:224 COGSGLPostings.php:113
#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
#: Credit_Invoice.php:404 Currencies.php:365 CustItem.php:167
-#: CustomerReceipt.php:987 CustomerTypes.php:206 Customers.php:1167
+#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1167
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:225 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:294 Labels.php:336 Labels.php:361 Labels.php:609
-#: Locations.php:423 MRPDemandTypes.php:121 MRPDemands.php:310
+#: Locations.php:435 MRPDemandTypes.php:121 MRPDemands.php:310
#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768
#: PaymentMethods.php:209 PaymentTerms.php:206 Payments.php:1104
@@ -460,8 +460,8 @@
#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90
#: SuppInvGRNs.php:147 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
#: SupplierContacts.php:166 SupplierTenderCreate.php:422
-#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:175
-#: TaxCategories.php:183 TaxGroups.php:189 TaxProvinces.php:181
+#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:173
+#: TaxCategories.php:186 TaxGroups.php:191 TaxProvinces.php:180
#: UnitsOfMeasure.php:186 WOSerialNos.php:327 WWW_Access.php:127
#: WWW_Users.php:342 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
@@ -530,24 +530,24 @@
#: AccountGroups.php:465 AccountSections.php:264 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:805 BankAccounts.php:399 COGSGLPostings.php:365
+#: BOMs.php:809 BankAccounts.php:399 COGSGLPostings.php:365
#: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
#: FreightCosts.php:371 GLAccounts.php:266 GeocodeSetup.php:271 Labels.php:643
-#: Locations.php:664 MRPDemandTypes.php:188 MRPDemands.php:424
+#: Locations.php:694 MRPDemandTypes.php:188 MRPDemands.php:424
#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146
#: PO_AuthorisationLevels.php:264 PaymentMethods.php:300 PaymentTerms.php:310
#: PriceMatrix.php:230 Prices_Customer.php:369 SalesAnalReptCols.php:552
#: SalesAnalRepts.php:519 SalesGLPostings.php:425 SalesPeople.php:373
#: Shippers.php:203 StockCategories.php:646 SuppLoginSetup.php:292
-#: SupplierContacts.php:284 TaxAuthorities.php:329 TaxCategories.php:241
-#: TaxProvinces.php:235 UnitsOfMeasure.php:241 WWW_Users.php:749
+#: SupplierContacts.php:284 TaxAuthorities.php:327 TaxCategories.php:244
+#: TaxProvinces.php:234 UnitsOfMeasure.php:241 WWW_Users.php:749
#: WorkCentres.php:283
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:371
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:373
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -660,10 +660,11 @@
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
#: CustomerBranches.php:408 Customers.php:1119 Customers.php:1127
-#: ImportBankTransAnalysis.php:207 SalesPeople.php:200 SelectCustomer.php:609
-#: StockDispatch.php:275 StockDispatch.php:286 StockDispatch.php:297
-#: SuppTransGLAnalysis.php:108 SupplierContacts.php:152
-#: includes/PDFTaxPageHeader.inc:37 includes/InputSerialItemsFile.php:92
+#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:185
+#: PrintWOItemSlip.php:196 PrintWOItemSlip.php:207 SalesPeople.php:200
+#: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286
+#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: Tax.php:411 includes/InputSerialItemsFile.php:92
#: includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr ""
@@ -679,11 +680,11 @@
msgstr ""
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:281
-#: CustomerInquiry.php:291 Customers.php:1122 Customers.php:1130
-#: EmailCustTrans.php:15 EmailCustTrans.php:64 Factors.php:246 Factors.php:297
-#: Locations.php:616 OrderDetails.php:115 PDFRemittanceAdvice.php:251
-#: PDFWOPrint.php:592 PDFWOPrint.php:595 PDFWOPrint.php:675 PDFWOPrint.php:678
+#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:313
+#: Customers.php:1122 Customers.php:1130 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:630
+#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PDFWOPrint.php:592
+#: PDFWOPrint.php:595 PDFWOPrint.php:675 PDFWOPrint.php:678
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:750
#: PrintCustTrans.php:981 PrintCustTrans.php:1030
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
@@ -774,22 +775,23 @@
#: AgedControlledInventory.php:47 BankMatching.php:282
#: BankReconciliation.php:217 BankReconciliation.php:294
#: ContractCosting.php:177 CustomerAllocations.php:348
-#: CustomerAllocations.php:378 CustomerInquiry.php:215
+#: CustomerAllocations.php:378 CustomerInquiry.php:256
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
-#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
+#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
#: PDFRemittanceAdvice.php:308 PaymentAllocations.php:66
#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:858
-#: PrintCustTransPortrait.php:907 ReverseGRN.php:396 SelectCustomer.php:659
-#: SelectCustomer.php:701 ShipmentCosting.php:538 ShipmentCosting.php:615
-#: Shipments.php:491 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 StockLocMovements.php:92 StockMovements.php:99
-#: StockSerialItemResearch.php:82 SupplierAllocations.php:456
-#: SupplierAllocations.php:569 SupplierAllocations.php:644
-#: SupplierInquiry.php:209 SupplierTransInquiry.php:105
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:187
+#: PrintWOItemSlip.php:198 PrintWOItemSlip.php:209 ReverseGRN.php:396
+#: SelectCustomer.php:659 SelectCustomer.php:701 ShipmentCosting.php:538
+#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
+#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:92
+#: StockMovements.php:99 StockSerialItemResearch.php:82
+#: SupplierAllocations.php:456 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierInquiry.php:209
+#: SupplierTransInquiry.php:105 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:51
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:63
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
@@ -893,8 +895,8 @@
msgstr ""
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
-#: InventoryValuation.php:230 Locations.php:394 Locations.php:455 MRP.php:530
-#: MRPCalendar.php:21 MRPCreateDemands.php:196 MRPDemandTypes.php:17
+#: InventoryValuation.php:231 Locations.php:406 Locations.php:467 MRP.php:534
+#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17
#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265
#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321
#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12
@@ -919,7 +921,7 @@
#: AgedControlledInventory.php:43 BOMIndented.php:314
#: BOMIndentedReverse.php:293 BOMInquiry.php:109 BOMInquiry.php:200
-#: BOMs.php:562 BOMs.php:901 ContractBOM.php:242 ContractBOM.php:354
+#: BOMs.php:565 BOMs.php:905 ContractBOM.php:242 ContractBOM.php:354
#: ContractOtherReqts.php:98 CounterReturns.php:1686 CounterSales.php:2113
#: CounterSales.php:2294 CreditStatus.php:152 CreditStatus.php:243
#: CustomerPurchases.php:76 EmailConfirmation.php:219
@@ -927,7 +929,7 @@
#: 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:101
+#: GLTransInquiry.php:49 GoodsReceived.php:101
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
#: InventoryQuantities.php:246 InventoryValuation.php:207 Labels.php:292
@@ -945,7 +947,7 @@
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
#: SelectCreditItems.php:1021 SelectOrderItems.php:1454
#: SelectOrderItems.php:1644 SelectProduct.php:554 SelectProduct.php:780
-#: SelectSalesOrder.php:556 SelectWorkOrder.php:215 Shipt_Select.php:191
+#: SelectSalesOrder.php:556 SelectWorkOrder.php:219 Shipt_Select.php:191
#: StockClone.php:665 StockCounts.php:142 StockDispatch.php:504
#: StockLocStatus.php:173 StockQuantityByDate.php:109 Stocks.php:988
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78
@@ -955,11 +957,10 @@
#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
-#: TaxAuthorities.php:147 TopItems.php:167 WorkCentres.php:128
-#: WorkOrderCosting.php:100 WorkOrderCosting.php:132 WorkOrderEntry.php:733
-#: WorkOrderIssue.php:755 Z_ItemsWithoutPicture.php:33
-#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
-#: includes/PDFInventoryPlanPageHeader.inc:51
+#: TopItems.php:167 WorkCentres.php:128 WorkOrderCosting.php:100
+#: WorkOrderCosting.php:132 WorkOrderEntry.php:739 WorkOrderIssue.php:759
+#: Z_ItemsWithoutPicture.php:33 api/api_xml-rpc.php:3489
+#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -991,10 +992,10 @@
#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
#: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302
#: CustomerAllocations.php:349 CustomerAllocations.php:379
-#: CustomerInquiry.php:222 DeliveryDetails.php:876 DeliveryDetails.php:945
+#: CustomerInquiry.php:261 DeliveryDetails.php:876 DeliveryDetails.php:945
#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293
#: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435
-#: GLTransInquiry.php:189 GLTrialBalance.php:225 GLTrialBalance.php:245
+#: GLTransInquiry.php:195 GLTrialBalance.php:225 GLTrialBalance.php:245
#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:495
#: GLTrialBalance.php:515 GLTrialBalance.php:539 GLTrialBalance.php:651
#: GLTrialBalance.php:671 GLTrialBalance.php:695 InventoryValuation.php:207
@@ -1009,7 +1010,7 @@
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
#: SupplierAllocations.php:570 SupplierAllocations.php:645
-#: SupplierCredit.php:407 SupplierInquiry.php:214
+#: SupplierCredit.php:407 SupplierInquiry.php:214 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:109
@@ -1064,7 +1065,7 @@
msgid "Problem Report"
msgstr ""
-#: AgedDebtors.php:269 CustomerInquiry.php:91 CustomerInquiry.php:116
+#: AgedDebtors.php:269 CustomerInquiry.php:106 CustomerInquiry.php:131
#: CustomerPurchases.php:25 Dashboard.php:142 DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
@@ -1095,23 +1096,23 @@
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
-#: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:143
+#: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:269 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:156 PrintCustOrder.php:238
-#: PrintCustOrder_generic.php:254 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:46 StockCheck.php:68
-#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
-#: 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:64 Tax.php:169 Tax.php:278
+#: PrintCustOrder_generic.php:254 PrintWOItemSlip.php:123
+#: 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:46
+#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
+#: StockCheck.php:195 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
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
@@ -1147,7 +1148,7 @@
#: CounterReturns.php:1038 CounterSales.php:1442 CounterSales.php:1456
#: Credit_Invoice.php:747 Credit_Invoice.php:768 CustItem.php:73
#: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574
-#: CustomerReceipt.php:724 CustomerReceipt.php:752 CustomerTransInquiry.php:97
+#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:97
#: Dashboard.php:256 Dashboard.php:427 DeliveryDetails.php:409
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85
#: Payments.php:362 PurchData.php:114 PurchData.php:132 PurchData.php:360
@@ -1235,11 +1236,11 @@
msgid "Summary or detailed report"
msgstr ""
-#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:288
+#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:289
msgid "Summary Report"
msgstr ""
-#: AgedDebtors.php:520 AgedSuppliers.php:321 InventoryValuation.php:289
+#: AgedDebtors.php:520 AgedSuppliers.php:321 InventoryValuation.php:290
msgid "Detailed Report"
msgstr ""
@@ -1247,13 +1248,13 @@
#: BOMIndented.php:277 BOMIndentedReverse.php:255 BOMListing.php:131
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:460
#: InventoryPlanningPrefSupplier.php:530 InventoryQuantities.php:210
-#: InventoryValuation.php:295 MRPPlannedPurchaseOrders.php:294
+#: InventoryValuation.php:296 MRPPlannedPurchaseOrders.php:294
#: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:277 PDFCustomerList.php:421 PDFLowGP.php:146
-#: PDFPriceList.php:326 PDFRemittanceAdvice.php:175
+#: PDFPriceList.php:340 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:371 PrintCustTrans.php:572
#: PrintCustTransPortrait.php:614 ReorderLevel.php:259 StockDispatch.php:447
-#: SuppPriceList.php:263 SupplierBalsAtPeriodEnd.php:159 Tax.php:353
+#: SuppPriceList.php:263 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
msgid "Print PDF"
msgstr ""
@@ -1317,7 +1318,7 @@
msgid "For suppliers trading in"
msgstr ""
-#: AgedSuppliers.php:318 InventoryValuation.php:286
+#: AgedSuppliers.php:318 InventoryValuation.php:287
msgid "Summary or Detailed Report"
msgstr ""
@@ -1387,7 +1388,7 @@
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
#: FixedAssetCategories.php:142 GLAccounts.php:197
-#: InternalStockCategoriesByRole.php:102 Locations.php:368 MRPDemands.php:250
+#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
#: Manufacturers.php:163 PcAssignCashToTab.php:138
#: PcClaimExpensesFromTab.php:130 PcExpenses.php:169 PcExpensesTypeTab.php:101
#: PcTabs.php:168 PcTypeTabs.php:143 SalesAnalReptCols.php:215
@@ -1437,20 +1438,20 @@
#: AuditTrail.php:53 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:112 includes/UserLogin.php:135
+#: UserSettings.php:112 includes/UserLogin.php:173
msgid "User ID"
msgstr ""
#: AuditTrail.php:55 AuditTrail.php:69 ContractBOM.php:306
#: CounterReturns.php:1631 CounterReturns.php:1634 CounterSales.php:2239
-#: CounterSales.php:2242 CustomerTransInquiry.php:36
-#: DailyBankTransactions.php:75 DailySalesInquiry.php:52
-#: DailySalesInquiry.php:54 FixedAssetRegister.php:59
+#: CounterSales.php:2242 CustomerInquiry.php:191 CustomerInquiry.php:200
+#: CustomerTransInquiry.php:36 DailyBankTransactions.php:75
+#: DailySalesInquiry.php:52 DailySalesInquiry.php:54 FixedAssetRegister.php:59
#: FixedAssetRegister.php:68 InventoryQuantities.php:168
-#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:599
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:611
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
-#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:218
+#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
#: POReport.php:1586 PO_Items.php:1125 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:102 SalesGraph.php:104 SalesGraph.php:124 SalesGraph.php:126
@@ -1467,8 +1468,8 @@
#: SystemParameters.php:1035 SystemParameters.php:1041
#: SystemParameters.php:1047 SystemParameters.php:1053
#: SystemParameters.php:1059 TopItems.php:30 TopItems.php:46 TopItems.php:68
-#: TopItems.php:70 WorkOrderEntry.php:675 WorkOrderEntry.php:678
-#: WorkOrderIssue.php:710 WorkOrderIssue.php:713
+#: TopItems.php:70 WorkOrderEntry.php:681 WorkOrderEntry.php:684
+#: WorkOrderIssue.php:714 WorkOrderIssue.php:717
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr ""
@@ -1499,18 +1500,17 @@
#: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376
-#: CustomerInquiry.php:216 CustomerPurchases.php:77
+#: CustomerInquiry.php:254 CustomerPurchases.php:77
#: CustomerTransInquiry.php:25 CustomerTransInquiry.php:104
#: DailyBankTransactions.php:130 GLAccountInquiry.php:172
#: GLAccountReport.php:341 GLJournal.php:266 MRPReschedules.php:194
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:424
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
#: StockMovements.php:97 SupplierAllocations.php:454 SupplierInquiry.php:210
-#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
+#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102 Tax.php:409
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
-#: includes/PDFTaxPageHeader.inc:34 includes/InputSerialItemsFile.php:94
-#: includes/InputSerialItemsFile.php:152
+#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr ""
@@ -1570,7 +1570,7 @@
#: BOMExtendedQty.php:267 BOMExtendedQty.php:334 BOMExtendedQty.php:335
#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:317
-#: BOMIndentedReverse.php:296 BOMInquiry.php:201 BOMs.php:565 BOMs.php:751
+#: BOMIndentedReverse.php:296 BOMInquiry.php:201 BOMs.php:568 BOMs.php:755
#: 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
@@ -1588,24 +1588,25 @@
#: PDFOrdersInvoiced.php:377 POReport.php:762 POReport.php:1449
#: PrintCustTrans.php:898 PrintCustTrans.php:987 PrintCustTrans.php:1036
#: PrintCustTransPortrait.php:949 PrintCustTransPortrait.php:1047
-#: PrintCustTransPortrait.php:1103 RecurringSalesOrders.php:331
-#: ReorderLevel.php:300 ReverseGRN.php:397 ReverseGRN.php:398
-#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:193
-#: SalesGraph.php:276 SalesInquiry.php:997 SalesTopCustomersInquiry.php:218
-#: SalesTopItemsInquiry.php:225 SelectCreditItems.php:687
-#: SelectCreditItems.php:1067 SelectOrderItems.php:1292
-#: SelectOrderItems.php:1460 SelectOrderItems.php:1651
-#: SelectOrderItems.php:1785 ShipmentCosting.php:149 ShipmentCosting.php:150
-#: Shipments.php:401 Shipments.php:403 Shipments.php:404 Shipments.php:488
-#: Shipments.php:490 SpecialOrder.php:629 StockCounts.php:143
-#: StockCounts.php:168 StockLocMovements.php:94 StockLocTransfer.php:309
-#: StockMovements.php:102 StockStatus.php:363 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:291 SuppCreditGRNs.php:292 SupplierCredit.php:318
-#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:856
-#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:531
-#: SupplierTenders.php:534 SupplierTenders.php:690 WOSerialNos.php:263
-#: WOSerialNos.php:269 WOSerialNos.php:303 WorkOrderReceive.php:956
-#: api/api_xml-rpc.php:2533 api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
+#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:156
+#: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:397
+#: ReverseGRN.php:398 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
+#: SalesGraph.php:193 SalesGraph.php:276 SalesInquiry.php:997
+#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
+#: SelectCreditItems.php:687 SelectCreditItems.php:1067
+#: SelectOrderItems.php:1292 SelectOrderItems.php:1460
+#: SelectOrderItems.php:1651 SelectOrderItems.php:1785 ShipmentCosting.php:149
+#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
+#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:629
+#: StockCounts.php:143 StockCounts.php:168 StockLocMovements.php:94
+#: StockLocTransfer.php:309 StockMovements.php:102 StockStatus.php:363
+#: StockUsageGraph.php:12 SuppCreditGRNs.php:291 SuppCreditGRNs.php:292
+#: 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:247 WOSerialNos.php:263 WOSerialNos.php:269
+#: WOSerialNos.php:303 WorkOrderReceive.php:961 api/api_xml-rpc.php:2533
+#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:44 includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -1666,10 +1667,11 @@
#: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
#: MRPPlannedWorkOrders.php:374 MRPReport.php:817 MRPReschedules.php:180
-#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:357
+#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:384
#: PDFReceipt.php:34 PO_Header.php:845 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:547 ReorderLevel.php:283 StockDispatch.php:477
-#: SuppPriceList.php:292 Tax.php:244 includes/PDFAgedDebtorsPageHeader.inc:34
+#: PO_SelectOSPurchOrder.php:547 PrintWOItemSlip.php:143 ReorderLevel.php:283
+#: StockDispatch.php:477 SuppPriceList.php:292
+#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -1694,7 +1696,7 @@
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
-#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
+#: includes/PDFTaxPageHeader.inc:27 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
@@ -1705,12 +1707,12 @@
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
#: MRPReport.php:818 MRPReschedules.php:181 MRPShortages.php:335
-#: PDFPriceList.php:357 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
+#: PDFPriceList.php:374 PDFReceipt.php:34 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:175 PrintCustTrans.php:773 PrintCustTrans.php:982
#: PrintCustTrans.php:1031 PrintCustTransPortrait.php:818
#: PrintCustTransPortrait.php:1040 PrintCustTransPortrait.php:1096
-#: ReorderLevel.php:284 StockDispatch.php:478 SuppPriceList.php:293
-#: Tax.php:244 includes/PDFAgedDebtorsPageHeader.inc:34
+#: PrintWOItemSlip.php:144 ReorderLevel.php:284 StockDispatch.php:478
+#: SuppPriceList.php:293 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFBalanceSheetPageHeader.inc:26
@@ -1765,13 +1767,13 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:902
+#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:906
#: CounterReturns.php:1688 CounterSales.php:2115 CounterSales.php:2296
#: InternalStockRequest.php:631 PO_SelectOSPurchOrder.php:264
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:75 ReorderLevelLocation.php:76
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1456
-#: SelectOrderItems.php:1647 SelectSalesOrder.php:557 SelectWorkOrder.php:216
+#: SelectOrderItems.php:1647 SelectSalesOrder.php:557 SelectWorkOrder.php:220
#: Shipt_Select.php:192 TopItems.php:171 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr ""
@@ -1878,11 +1880,11 @@
msgid "Costed Bill Of Material"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:879
+#: BOMInquiry.php:20 BOMs.php:883
msgid "Select a manufactured part"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:879
+#: BOMInquiry.php:20 BOMs.php:883
msgid "or Assembly or Kit part"
msgstr ""
@@ -1890,35 +1892,35 @@
msgid "to view the costed bill of materials"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:879
+#: BOMInquiry.php:21 BOMs.php:883
msgid "Parts must be defined in the stock item entry"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:879
+#: BOMInquiry.php:21 BOMs.php:883
msgid "modification screen as manufactured"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:879
+#: BOMInquiry.php:21 BOMs.php:883
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:883 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:887 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:241 PO_SelectPurchOrder.php:190
-#: Shipt_Select.php:169 WorkOrderEntry.php:699 WorkOrderIssue.php:726
+#: Shipt_Select.php:169 WorkOrderEntry.php:705 WorkOrderIssue.php:730
msgid "Enter text extracts in the"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:883 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:887 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:241 PO_SelectPurchOrder.php:190
-#: Shipt_Select.php:169 WorkOrderEntry.php:699 WorkOrderIssue.php:726
+#: Shipt_Select.php:169 WorkOrderEntry.php:705 WorkOrderIssue.php:730
msgid "description"
msgstr ""
-#: BOMInquiry.php:28 BOMs.php:885 ContractBOM.php:332 ContractBOM.php:337
+#: BOMInquiry.php:28 BOMs.php:889 ContractBOM.php:332 ContractBOM.php:337
#: Contracts.php:759 Contracts.php:762 CounterReturns.php:1656
-#: CounterSales.php:2263 CustItem.php:220 CustomerReceipt.php:1175
-#: CustomerReceipt.php:1178 DiscountCategories.php:121
+#: CounterSales.php:2263 CustItem.php:220 CustomerReceipt.php:1179
+#: CustomerReceipt.php:1182 DiscountCategories.php:121
#: DiscountCategories.php:123 DiscountCategories.php:127
#: DiscountCategories.php:129 FixedAssetTransfer.php:94
#: InternalStockRequest.php:354 MRPDemands.php:338 MRPDemands.php:341
@@ -1929,21 +1931,21 @@
#: SelectCustomer.php:293 SelectCustomer.php:303 SelectCustomer.php:350
#: SelectGLAccount.php:79 SelectOrderItems.php:569 SelectOrderItems.php:572
#: SelectOrderItems.php:1608 SelectProduct.php:561 SelectSalesOrder.php:540
-#: SelectSupplier.php:231 SelectWorkOrder.php:202 SellThroughSupport.php:202
+#: SelectSupplier.php:231 SelectWorkOrder.php:206 SellThroughSupport.php:202
#: Shipt_Select.php:174 SuppFixedAssetChgs.php:126 SupplierPriceList.php:49
#: SupplierPriceList.php:406 SupplierTenderCreate.php:566
-#: SupplierTenderCreate.php:706 SupplierTenders.php:433 WorkOrderEntry.php:704
-#: WorkOrderIssue.php:731
+#: SupplierTenderCreate.php:706 SupplierTenders.php:433 WorkOrderEntry.php:710
+#: WorkOrderIssue.php:735
msgid "OR"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:886 MRPDemands.php:339
+#: BOMInquiry.php:29 BOMs.php:890 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:245 PO_SelectPurchOrder.php:195
-#: Shipt_Select.php:174 WorkOrderEntry.php:704 WorkOrderIssue.php:731
+#: Shipt_Select.php:174 WorkOrderEntry.php:710 WorkOrderIssue.php:735
msgid "Enter extract of the"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:886 EmailConfirmation.php:218
+#: BOMInquiry.php:29 BOMs.php:890 EmailConfirmation.php:218
#: EmailConfirmation.php:348 InternalStockRequest.php:154
#: InternalStockRequest.php:354 MRPDemands.php:339 MRPReport.php:546
#: PO_SelectOSPurchOrder.php:245 PO_SelectPurchOrder.php:195
@@ -1955,13 +1957,13 @@
#: StockCounts.php:213 StockMovements.php:36 StockReorderLevel.php:51
#: StockStatus.php:62 StockTransfers.php:48 StockTransfers.php:471
#: StockUsage.php:64 SupplierPriceList.php:49 SupplierTenderCreate.php:706
-#: SupplierTenders.php:433 WorkOrderEntry.php:704 WorkOrderIssue.php:731
+#: SupplierTenders.php:433 WorkOrderEntry.php:710 WorkOrderIssue.php:735
#: Z_ChangeStockCode.php:189 ../webSHOP/includes/PlaceOrder.php:235
msgid "Stock Code"
msgstr ""
-#: BOMInquiry.php:35 BOMs.php:890 ContractBOM.php:342 Contracts.php:769
-#: CounterReturns.php:1660 CounterSales.php:2269 CustomerReceipt.php:1185
+#: BOMInquiry.php:35 BOMs.php:894 ContractBOM.php:342 Contracts.php:769
+#: CounterReturns.php:1660 CounterSales.php:2269 CustomerReceipt.php:1189
#: FixedAssetTransfer.php:107 InternalStockRequest.php:365 MRPDemands.php:343
#: MRPReport.php:558 PO_Header.php:551 PO_Items.php:1162 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1011 SelectCustomer.php:375
@@ -1969,11 +1971,11 @@
#: SelectProduct.php:569 SelectSupplier.php:241 SelectSupplier.php:274
#: SupplierPriceList.php:61 SupplierTenderCreate.php:572
#: SupplierTenderCreate.php:611 SupplierTenderCreate.php:717
-#: SupplierTenders.php:445 WorkOrderEntry.php:710 WorkOrderIssue.php:738
+#: SupplierTenders.php:445 WorkOrderEntry.php:716 WorkOrderIssue.php:742
msgid "Search Now"
msgstr ""
-#: BOMInquiry.php:47 BOMs.php:820 ContractBOM.php:52 MRPDemands.php:56
+#: BOMInquiry.php:47 BOMs.php:824 ContractBOM.php:52 MRPDemands.php:56
#: MRPReport.php:578 PO_Items.php:853 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
#: SelectCreditItems.php:301 SelectProduct.php:582 SelectSalesOrder.php:872
@@ -1985,20 +1987,20 @@
"extract entered"
msgstr ""
-#: BOMInquiry.php:50 BOMs.php:823 MRPDemands.php:59
+#: BOMInquiry.php:50 BOMs.php:827 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:869 MRPCalendar.php:213 MRPDemands.php:80
+#: BOMInquiry.php:95 BOMs.php:873 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:481 POReport.php:1256 SalesInquiry.php:758
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
-#: BOMInquiry.php:108 BOMs.php:561 BOMs.php:900 ContractBOM.php:353
+#: BOMInquiry.php:108 BOMs.php:564 BOMs.php:904 ContractBOM.php:353
#: CounterReturns.php:1685 CounterSales.php:2112 CounterSales.php:2293
-#: CustItem.php:297 CustomerBranches.php:407 CustomerReceipt.php:1196
+#: CustItem.php:297 CustomerBranches.php:407 CustomerReceipt.php:1200
#: GLCodesInquiry.php:26 InternalStockRequest.php:558
#: InternalStockRequest.php:628 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
#: MRPReport.php:749 MaterialsNotUsed.php:34 NoSalesItems.php:193
@@ -2009,18 +2011,17 @@
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1020
#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1453
#: SelectOrderItems.php:1643 SelectProduct.php:779 SelectSalesOrder.php:555
-#: SelectSupplier.php:280 SelectWorkOrder.php:214 SellThroughSupport.php:159
+#: SelectSupplier.php:280 SelectWorkOrder.php:218 SellThroughSupport.php:159
#: Shipt_Select.php:190 SpecialOrder.php:149 StockCategories.php:256
#: SuppPriceList.php:308 SupplierPriceList.php:270 SupplierPriceList.php:455
#: SupplierTenderCreate.php:617 SupplierTenderCreate.php:852
-#: SupplierTenders.php:686 TopItems.php:166 WorkOrderEntry.php:732
-#: WorkOrderIssue.php:754 includes/PDFTaxPageHeader.inc:38
-#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
-#: ../webSHOP/ItemDetails.php:72
+#: SupplierTenders.php:686 TopItems.php:166 WorkOrderEntry.php:738
+#: WorkOrderIssue.php:758 includes/PDFTopItemsHeader.inc:49
+#: includes/PO_PDFOrderPageHeader.inc:75 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""
-#: BOMInquiry.php:111 BOMs.php:903 ConfirmDispatch_Invoice.php:300
+#: BOMInquiry.php:111 BOMs.php:907 ConfirmDispatch_Invoice.php:300
#: ContractBOM.php:355 CounterReturns.php:1687 CounterSales.php:2114
#: CounterSales.php:2295 Credit_Invoice.php:294 GoodsReceived.php:103
#: GoodsReceived.php:107 InternalStockRequest.php:561
@@ -2030,17 +2031,17 @@
#: PO_Items.php:1191 PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:217
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1022
#: SelectOrderItems.php:1455 SelectOrderItems.php:1646 SelectProduct.php:130
-#: SelectProduct.php:782 SelectSalesOrder.php:558 SelectWorkOrder.php:217
+#: SelectProduct.php:782 SelectSalesOrder.php:558 SelectWorkOrder.php:221
#: Shipments.php:402 Shipments.php:489 Shipt_Select.php:194
#: StockLocTransferReceive.php:459 SupplierPriceList.php:272
#: SupplierTenderCreate.php:854 SupplierTenders.php:688 TopItems.php:169
-#: WorkOrderCosting.php:102 WorkOrderEntry.php:734 WorkOrderIssue.php:756
-#: WorkOrderIssue.php:826 includes/PDFInventoryValnPageHeader.inc:34
+#: WorkOrderCosting.php:102 WorkOrderEntry.php:740 WorkOrderIssue.php:760
+#: WorkOrderIssue.php:830 includes/PDFInventoryValnPageHeader.inc:34
#: includes/DefineLabelClass.php:21
msgid "Units"
msgstr ""
-#: BOMInquiry.php:180
+#: BOMInquiry.php:180 PrintWOItemSlip.php:79 WOCanBeProducedNow.php:112
msgid "The bill of material could not be retrieved because"
msgstr ""
@@ -2060,8 +2061,8 @@
msgid "per"
msgstr ""
-#: BOMInquiry.php:199 BOMs.php:638 WorkOrderReceive.php:185
-#: WorkOrderReceive.php:405 Z_BottomUpCosts.php:33
+#: BOMInquiry.php:199 BOMs.php:642 WOCanBeProducedNow.php:48
+#: WorkOrderReceive.php:185 WorkOrderReceive.php:405 Z_BottomUpCosts.php:33
msgid "Component"
msgstr ""
@@ -2153,23 +2154,23 @@
"in the process was"
msgstr ""
-#: BOMs.php:100
+#: BOMs.php:101
msgid "Could not retrieve the BOM components because"
msgstr ""
-#: BOMs.php:101
+#: BOMs.php:102
msgid "The SQL used to retrieve the components was"
msgstr ""
-#: BOMs.php:115
+#: BOMs.php:116
msgid "No lower levels"
msgstr ""
-#: BOMs.php:118
+#: BOMs.php:119
msgid "Drill Down"
msgstr ""
-#: BOMs.php:123 BOMs.php:129 BOMs.php:137 BOMs.php:919
+#: BOMs.php:124 BOMs.php:130 BOMs.php:138 BOMs.php:923
#: InternalStockRequest.php:579 OrderDetails.php:192
#: PO_SelectOSPurchOrder.php:552 PaymentTerms.php:190 PaymentTerms.php:196
#: SalesAnalReptCols.php:285 SelectProduct.php:128 SelectProduct.php:175
@@ -2178,54 +2179,54 @@
msgid "N/A"
msgstr ""
-#: BOMs.php:155
+#: BOMs.php:157
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""
-#: BOMs.php:245
+#: BOMs.php:248
msgid "The effective after date field must be a date in the format"
msgstr ""
-#: BOMs.php:251
+#: BOMs.php:254
msgid "The effective to date field must be a date in the format"
msgstr ""
-#: BOMs.php:257 StockAdjustments.php:165 StockTransfers.php:173
-#: WorkOrderEntry.php:338
+#: BOMs.php:260 StockAdjustments.php:165 StockTransfers.php:173
+#: WorkOrderEntry.php:340
msgid "The quantity entered must be numeric"
msgstr ""
-#: BOMs.php:263 StockAdjustments.php:171
+#: BOMs.php:266 StockAdjustments.php:171
msgid "The quantity entered cannot be zero"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "The effective to date must be a date after the effective after date"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "The effective to date is"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "days before the effective after date"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "No updates have been performed"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "Effective after was"
msgstr ""
-#: BOMs.php:269
+#: BOMs.php:272
msgid "and effective to was"
msgstr ""
-#: BOMs.php:280
+#: BOMs.php:283
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
@@ -2233,87 +2234,87 @@
"automatically set to off for this component"
msgstr ""
-#: BOMs.php:305
+#: BOMs.php:308
msgid "Could not update this BOM component because"
msgstr ""
-#: BOMs.php:306
+#: BOMs.php:309
msgid "The SQL used to update the component was"
msgstr ""
-#: BOMs.php:309
+#: BOMs.php:312
msgid "Details for"
msgstr ""
-#: BOMs.php:309
+#: BOMs.php:312
msgid "have been updated"
msgstr ""
-#: BOMs.php:328
+#: BOMs.php:331
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
-#: BOMs.php:329
+#: BOMs.php:332
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
-#: BOMs.php:354
+#: BOMs.php:357
msgid "Could not insert the BOM component because"
msgstr ""
-#: BOMs.php:355
+#: BOMs.php:358
msgid "The SQL used to insert the component was"
msgstr ""
-#: BOMs.php:360
+#: BOMs.php:363
msgid "A new component part"
msgstr ""
-#: BOMs.php:360
+#: BOMs.php:363
msgid "has been added to the bill of material for part"
msgstr ""
-#: BOMs.php:366
+#: BOMs.php:369
msgid "The component"
msgstr ""
-#: BOMs.php:366
+#: BOMs.php:369
msgid "is already recorded as a component of"
msgstr ""
-#: BOMs.php:366
+#: BOMs.php:369
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
-#: BOMs.php:387
+#: BOMs.php:390
msgid "Could not delete this BOM components because"
msgstr ""
-#: BOMs.php:388
+#: BOMs.php:391
msgid "The SQL used to delete the BOM was"
msgstr ""
-#: BOMs.php:398
+#: BOMs.php:401
msgid "The component part"
msgstr ""
-#: BOMs.php:398
+#: BOMs.php:401
msgid "has been deleted from this BOM"
msgstr ""
-#: BOMs.php:421 BOMs.php:457 BOMs.php:481 BOMs.php:506 BOMs.php:530
+#: BOMs.php:424 BOMs.php:460 BOMs.php:484 BOMs.php:509 BOMs.php:533
msgid "Could not retrieve the description of the parent part because"
msgstr ""
-#: BOMs.php:422 BOMs.php:458 BOMs.php:482 BOMs.php:507 BOMs.php:531
+#: BOMs.php:425 BOMs.php:461 BOMs.php:485 BOMs.php:510 BOMs.php:534
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""
-#: BOMs.php:431 ConfirmDispatch_Invoice.php:1052 CounterReturns.php:1072
+#: BOMs.php:434 ConfirmDispatch_Invoice.php:1052 CounterReturns.php:1072
#: CounterSales.php:1489 Credit_Invoice.php:803 Credit_Invoice.php:831
#: SelectCreditItems.php:1486 StockClone.php:832 StockClone.php:834
#: Stocks.php:1141 Stocks.php:1143 api/api_debtortransactions.php:753
@@ -2321,57 +2322,57 @@
msgid "Assembly"
msgstr ""
-#: BOMs.php:434 FixedAssetRegister.php:390 StockClone.php:852
+#: BOMs.php:437 FixedAssetRegister.php:390 StockClone.php:852
#: StockClone.php:854 Stocks.php:1161 Stocks.php:1163
msgid "Purchased"
msgstr ""
-#: BOMs.php:437 StockClone.php:842 StockClone.php:844 Stocks.php:1151
+#: BOMs.php:440 StockClone.php:842 StockClone.php:844 Stocks.php:1151
#: Stocks.php:1153
msgid "Manufactured"
msgstr ""
-#: BOMs.php:440
+#: BOMs.php:443
msgid "Kit Set"
msgstr ""
-#: BOMs.php:443 BOMs.php:536 StockClone.php:847 StockClone.php:849
+#: BOMs.php:446 BOMs.php:539 StockClone.php:847 StockClone.php:849
#: Stocks.php:1156 Stocks.php:1158
msgid "Phantom"
msgstr ""
-#: BOMs.php:447
+#: BOMs.php:450
msgid "Select a Different BOM"
msgstr ""
-#: BOMs.php:463
+#: BOMs.php:466
msgid "Manufactured parent items"
msgstr ""
-#: BOMs.php:486
+#: BOMs.php:489
msgid "Assembly parent items"
msgstr ""
-#: BOMs.php:511
+#: BOMs.php:514
msgid "Kit sets"
msgstr ""
-#: BOMs.php:559 InventoryQuantities.php:251 ReorderLevel.php:305
+#: BOMs.php:562 InventoryQuantities.php:251 ReorderLevel.php:305
msgid "Level"
msgstr ""
-#: BOMs.php:560 EDIMessageFormat.php:130 SuppInvGRNs.php:118
+#: BOMs.php:563 EDIMessageFormat.php:130 SuppInvGRNs.php:118
#: SuppInvGRNs.php:254 reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr ""
-#: BOMs.php:563 BOMs.php:701 Contracts.php:876 FixedAssetRegister.php:89
-#: InventoryQuantities.php:247 LocationUsers.php:153 Locations.php:368
-#: MRP.php:564 MRP.php:597 NoSalesItems.php:192 PDFOrderStatus.php:296
+#: BOMs.php:566 BOMs.php:705 Contracts.php:876 FixedAssetRegister.php:89
+#: InventoryQuantities.php:247 LocationUsers.php:153 Locations.php:380
+#: MRP.php:572 MRP.php:609 NoSalesItems.php:192 PDFOrderStatus.php:296
#: PDFOrdersInvoiced.php:296 ReorderLevel.php:290 ReorderLevel.php:299
#: ReorderLevelLocation.php:164 StockCounts.php:214 StockReorderLevel.php:58
#: StockSerialItemResearch.php:81 StockStatus.php:88 StockStatus.php:93
-#: SupplierTenderCreate.php:137 WhereUsedInquiry.php:71 WorkCentres.php:129
+#: SupplierTenderCreate.php:137 WhereUsedInquiry.php:74 WorkCentres.php:129
#: WorkCentres.php:226 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
@@ -2379,85 +2380,93 @@
msgid "Location"
msgstr ""
-#: BOMs.php:564 WhereUsedInquiry.php:70 includes/MainMenuLinksArray.php:317
+#: BOMs.php:567 WhereUsedInquiry.php:73 includes/MainMenuLinksArray.php:319
msgid "Work Centre"
msgstr ""
-#: BOMs.php:566 BOMs.php:770 WhereUsedInquiry.php:73
+#: BOMs.php:569 ContractBOM.php:244 InternalStockRequest.php:274
+#: SupplierTenderCreate.php:436 SupplierTenders.php:328
+#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
+#: includes/PDFTransPageHeader.inc:214
+#: includes/PDFTransPageHeaderPortrait.inc:270
+msgid "UOM"
+msgstr ""
+
+#: BOMs.php:570 BOMs.php:774 WhereUsedInquiry.php:76
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""
-#: BOMs.php:567 BOMs.php:774 PurchData.php:703 SellThroughSupport.php:267
-#: WhereUsedInquiry.php:74 includes/PDFBOMListingPageHeader.inc:41
+#: BOMs.php:571 BOMs.php:778 PurchData.php:703 SellThroughSupport.php:267
+#: WhereUsedInquiry.php:77 includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""
-#: BOMs.php:568 WorkOrderIssue.php:658 WorkOrderStatus.php:130
+#: BOMs.php:572 WorkOr...
[truncated message content] |
