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[Web-erp-svn] SF.net SVN: web-erp:[7826] trunk
|
From: <dai...@us...> - 2017-09-08 09:37:54
|
Revision: 7826
http://sourceforge.net/p/web-erp/reponame/7826
Author: daintree
Date: 2017-09-08 09:37:51 +0000 (Fri, 08 Sep 2017)
Log Message:
-----------
Andrew Couling work on Petty cash module tax - taken from Tim fork
Modified Paths:
--------------
trunk/doc/Change.log
trunk/doc/Manual/ManualPettyCash.html
trunk/includes/MainMenuLinksArray.php
trunk/includes/Z_POSDataCreation.php
trunk/includes/header.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/country_sql/default.sql
trunk/sql/mysql/country_sql/demo.sql
trunk/sql/mysql/upgrade4.14.1-4.14.2.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/doc/Change.log 2017-09-08 09:37:51 UTC (rev 7826)
@@ -1,9 +1,10 @@
webERP Change Log
-17/09/06 RChacon: Fix currency translation in PO_AuthorisationLevels.php.
-17/09/06 Exson: Fixed the bug that invoice cannot be issued by same transaction multiple times in SuppTrans.php.
-17/08/30 Exson: Fixed the bug that can not display correctly while the same debtors has more than one transaction and make GL account which is not AR account or bank account transaction showing on too.
-17/08/30 Exson: Fixed the default shipper does not work in CustomerBranches.php reported by Steven.
+8/9/17 Andrew Couling: Petty cash improvements to tax taken from Tim's work
+6/9/17 RChacon: Fix currency translation in PO_AuthorisationLevels.php.
+6/9/17 Exson: Fixed the bug that invoice cannot be issued by same transaction multiple times in SuppTrans.php.
+30/8/17 Exson: Fixed the bug that can not display correctly while the same debtors has more than one transaction and make GL account which is not AR account or bank account transaction showing on too.
+30/8/17 Exson: Fixed the default shipper does not work in CustomerBranches.php reported by Steven.
10/8/17 PaulT: CounterSales.php and StockAdjustments.php: Apply fixes posted by Tim in weberp forums.
27/7/17 Exson: Fixed the search failure problem due to stock id code in SelectWorkOrder.php.
18/7/17 Exson: Add QR code for item issue and fg collection for WO in PDFWOPrint.php
Modified: trunk/doc/Manual/ManualPettyCash.html
===================================================================
--- trunk/doc/Manual/ManualPettyCash.html 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/doc/Manual/ManualPettyCash.html 2017-09-08 09:37:51 UTC (rev 7826)
@@ -2,7 +2,7 @@
<h2>Overview</h2>
-<p>The Petty Cash module enables employees to submit expense claims directly into the system that can then be authorised by their immediate supervisor.</p>
+<p>The Petty Cash module enables employees to submit expense claims directly into the system that can then be authorised by their supervisor.</p>
<p>Petty cash expenses are controlled in a friendly way, enabling all employees (including those without accounting knowledge) to enter their expenses and get paid for them.</p>
@@ -9,6 +9,7 @@
<p>The Petty cash module uses a temporary GL table (pcashdetails), containing all information about payments and expenses entered as petty cash. When cash assignments or expenses are authorized by a supervisor, they are posted into the gltrans table and flagged.</p>
<p>Once any transaction in the petty cash system has been posted it cannot be modified, edited or deleted in any way. Once posted, that's it.</p>
+
<div class="floatright">
<a class="minitext" href="#top">⬆ Top</a>
</div>
@@ -18,11 +19,9 @@
<h4>Definition of expenses allowed to be used in the Petty Cash system.</h4>
-<p>This table is used to isolate non-accountant users (most of workers/users of webERP) from the technical details and names used in accounting. E.g.: Code Expense: FUEL-COMMERCIAL</p>
+<p>This table is used to isolate non-accountant users (most of workers/users of webERP) from the technical details and names used in accounting.</p>
-<p>Description: Fuel for cars used on commercial trips to customers</p>Account: 12345678 - Commercial car expenses
<p>So when the system posts a petty cash expense against gltrans table, it will be posted against the GL account code selected.
-<p>
<p>PcExpenses.php is used to maintain this table (pcexpenses).</p>
@@ -39,7 +38,7 @@
<p>Here we need to define which expenses are allowed to a certain type of tab. This table is used to prevent users assigning expenses for expenses not allowed. as example, a user with role "member of parlament" could have a tab of a type "all allowed, including night drinks in a pub", while a user with role "hard worker" could have a tab of a type "transport to workplace" only, so the system can achieve a better control of each one's expenses.</p>
-<p>Each company must define here the policy of petty cash pahyments.</p>
+<p>Each company must define here the policy of petty cash payments.</p>
<p>PcExpensesTypeTab.php is the script managing this.</p>
<div class="floatright">
@@ -53,7 +52,7 @@
<p>A petty cash tab contains:</p>
<ul>
- <li>Tab Code</li>
+ <li>Tab Code: The identity of the petty cash tab, limited to 20 characters.</li>
<li>User: User of the tab. Who is spending/receiving moeny for petty cash expenses. Must be a webERP user.</li>
@@ -61,15 +60,24 @@
<li>Currency: A tab will handle money in one currency only. So users allowed to spend in 2 or more currencies (e.g. international commercial team) will have 1 tab for each currency</li>
- <li>Limit: Maximum amount the user can spend, to have a better control. Nowadays it only issues a warning of the supervisor, but can be coded to work differently (better)</li>
+ <li>Limit: Maximum amount the user can spend, to have a better control. Nowadays it only issues a warning to the supervisor, but can be coded to work differently (better)</li>
- <li>Authorizer: User supervisor of the petty cash user. User authorizing (or not) expenses done, checking money is spent wisely and asigning cash to users</li>
+ <li>Cash assigner: The user who will assign cash to the tab. This would typically be the supervisor of the user who is claiming an expense.</li>
+
+ <li>Authorizer - Cash: The user who will authorise cash assigned to the tab. This could be the same user as 'Cash assigner', or perhaps someone higher up the hierarchy if greater financial control is required.</li>
+
+ <li>Authorizer - Expenses: The user who will authorise expense claims.</li>
<li>GL Account For Cash Assignment: GL account where the cash assigment comes from. It must be a bank account, so when assigning cash to a tab, the system will deduct the amount from the bank account and increase the petty cash account</li>
<li>GL Account Petty Cash Tab. In GL we should have an account (one per currency) to reflect "amount of money distributed among employees" or "Petty Cash Account". This is the account where the money goes after a cash assigment is done or where the money comes where an expense is posted</li>
-</ul>
+
+ <li>Default Tag: For each expenses entry, any of the pre-defined tags can be selected, but most users will have one which use most frequently.</li>
+
+ <li>Tax Group: The tax for each expense can be entered. Much like currencies, only one Tax Group can be applied to a tab. So users allowed to spend in 2 or more countries/territories will need 1 tab for each Tax Group.</li>
+ </ul>
+
<p>At this point we have the system ready to work.<br></p>
<div class="floatright">
<a class="minitext" href="#top">⬆ Top</a>
@@ -102,8 +110,12 @@
<li>Date</li>
<li>Code of expense (from the list his/her tab is allowed depending on the type of tab involved)</li>
+
+ <li>Tag</li>
- <li>Amount</li>
+ <li>Gross Amount: The total amount being claimed including taxes</li>
+
+ <li>Tax: The tax amount displayed on the receipt. Multiple tax fields will be displayed for Tax Groups with multiple tax authorites/rates.
<li>Notes: For any further detail needed to remember</li>
@@ -116,14 +128,24 @@
<h3><a id="AuthorizeExpense">Expense authorisation</a></h3>
-<p>Supervisor will need to authorize expenses and cash assignemnts reported.<br></p>
+<p>Once the expenses have been entered, a supervisor will need to authorize them.<br></p>
-<p>In script PcAuthorizeExpenses.php the supervisor must select a tab he/she is supervising<br></p>
+<p>In script PcAuthorizeExpenses.php the supervisor must select the tab he/she is supervising.<br></p>
-<p>If there is any assignment or expense not authorized yet, it can be checked and if correct just tick it. If incorrect or in doubt (an employee claiming 10.000.000 USD for fuel car) he can call/email/report him and sort it out. Because it's not authorized yet it can be modified (to 100 USD...)<br></p>
+<p>Expenses which have not yet been authorized will have a tick box alongside them. To authorize expenses, select the relevant tick boxes. If incorrect or in doubt (an employee claiming 10.000.000 USD for fuel car) he can call/email/report him and sort it out. Because it's not authorized yet it can be modified (to 100 USD...)<br></p>
-<p>Once the update button is pressed and there are some entried ticked, then GL posting occurs.</p>
+<p>When the update button is pressed and there are some expenses ticked, then GL posting occurs.</p>
+<h3><a id="AuthorizeCash">Cash authorisation</a></h3>
+
+<p>A supervisor will also need to authorize assigned cash (or payments). <br></p>
+
+<p>In script PcAuthorizeCash.php the supervisor must select the tab he/she is supervising.<br></p>
+
+<p>Assigned cash entries which have not yet been authorized will have a tick box alongside them. To authorize assigned cash entries, select the relevant tick boxes.</p>
+
+<p>When the update button is pressed and there are some assigned cash entries ticked, then GL posting occurs.</p>
+
<h3>Posting workflow</h3>
<p>If a cash assigment need to be posted then:</p>
@@ -158,7 +180,7 @@
<h4>About advance payments</h4>
-<p>About advance payments or refunds, we always run "open tabs", so employees asks for money first, and later on they spend it (we hope in an appropriate manner) and then report expenses incurred. Any difference will be settled "next report" or "next cash assignment".</p>
+<p>Many organisations run "open tabs", so employees asks for money first, and later on they spend it (we hope in an appropriate manner) and then report expenses incurred. Any difference will be settled "next report" or "next cash assignment".</p>
<p>That's the idea keeping expense report and cash assignment separate, as it's flexible and fits all situations:</p>
Modified: trunk/includes/MainMenuLinksArray.php
===================================================================
--- trunk/includes/MainMenuLinksArray.php 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/includes/MainMenuLinksArray.php 2017-09-08 09:37:51 UTC (rev 7826)
@@ -448,14 +448,16 @@
'/MaintenanceTasks.php');
$MenuItems['PC']['Transactions']['Caption'] = array(_('Assign Cash to PC Tab'),
- _('Cash Transfer Between Tabs'),
+ _('Transfer Assigned Cash Between PC Tabs'),
_('Claim Expenses From PC Tab'),
- _('Expenses Authorisation'));
+ _('Authorise Expenses'),
+ _('Authorise Assigned Cash'));
$MenuItems['PC']['Transactions']['URL'] = array('/PcAssignCashToTab.php',
'/PcAssignCashTabToTab.php',
'/PcClaimExpensesFromTab.php',
- '/PcAuthorizeExpenses.php');
+ '/PcAuthorizeExpenses.php',
+ '/PcAuthorizeCash.php');
$MenuItems['PC']['Reports']['Caption'] = array(_('PC Tab General Report'),
_('PC Expense General Report'),
Modified: trunk/includes/Z_POSDataCreation.php
===================================================================
--- trunk/includes/Z_POSDataCreation.php 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/includes/Z_POSDataCreation.php 2017-09-08 09:37:51 UTC (rev 7826)
@@ -122,13 +122,11 @@
fwrite($FileHandle,"DELETE FROM stockmaster;\n");
- //$result = DB_query("SELECT stockid, categoryid, description, longdescription, units, barcode, taxcatid, decimalplaces, discountcategory FROM stockmaster WHERE (mbflag='B' OR mbflag='M' OR mbflag='D' OR mbflag='A') AND discontinued=0 AND controlled=0");
+ $result = DB_query("SELECT stockid, categoryid, description, longdescription, units, barcode, taxcatid, decimalplaces, discountcategory FROM stockmaster WHERE (mbflag='B' OR mbflag='M' OR mbflag='D' OR mbflag='A') AND discontinued=0 AND controlled=0");
- $result = DB_query("SELECT stockid, categoryid, description, longdescription, units, barcode, taxcatid, decimalplaces, discountcategory, controlled FROM stockmaster WHERE (mbflag='B' OR mbflag='M' OR mbflag='D' OR mbflag='A') AND discontinued=0");
-
while ($myrow = DB_fetch_array($result)) {
- fwrite($FileHandle,"INSERT INTO stockmaster VALUES ('" . SQLite_Escape($myrow['stockid']) . "', '" . SQLite_Escape($myrow['categoryid']) . "', '" . SQLite_Escape ($myrow['description']) . "', '" . SQLite_Escape(str_replace("\n", '', $myrow['longdescription'])) . "', '" . SQLite_Escape($myrow['units']) . "', '" . SQLite_Escape ($myrow['barcode']) . "', '" . $myrow['taxcatid'] . "', '" . $myrow['decimalplaces'] . "', '" . SQLite_Escape($myrow['discountcategory']) . "', '" . $myrow['controlled'] . "' );\n");
+ fwrite($FileHandle,"INSERT INTO stockmaster VALUES ('" . SQLite_Escape($myrow['stockid']) . "', '" . SQLite_Escape($myrow['categoryid']) . "', '" . SQLite_Escape ($myrow['description']) . "', '" . SQLite_Escape(str_replace("\n", '', $myrow['longdescription'])) . "', '" . SQLite_Escape($myrow['units']) . "', '" . SQLite_Escape ($myrow['barcode']) . "', '" . $myrow['taxcatid'] . "', '" . $myrow['decimalplaces'] . "', '" . SQLite_Escape($myrow['discountcategory']) . "' );\n");
}
fwrite($FileHandle,"DELETE FROM prices;\n");
Modified: trunk/includes/header.php
===================================================================
--- trunk/includes/header.php 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/includes/header.php 2017-09-08 09:37:51 UTC (rev 7826)
@@ -55,10 +55,10 @@
if (isset($Title)) {
echo '<div id="AppInfoDiv">'; //===HJ===
echo '<div id="AppInfoCompanyDiv">';
- echo '<img alt="'._('Company').'" src="'.$RootPath.'/css/'.$Theme.'/images/company.png" title="'._('Company').'" />' . stripslashes($_SESSION['CompanyRecord']['coyname']);
+ echo '<img alt="'._('Company').'" src="'.$RootPath.'/css/'.$_SESSION['Theme'].'/images/company.png" title="'._('Company').'" />' . stripslashes($_SESSION['CompanyRecord']['coyname']);
echo '</div>';
echo '<div id="AppInfoUserDiv">';
- echo '<a href="'.$RootPath.'/UserSettings.php"><img alt="'._('User').'" src="'.$RootPath.'/css/'.$Theme.'/images/user.png" title="'._('User').'" />' . stripslashes($_SESSION['UsersRealName']) . '</a>';
+ echo '<a href="'.$RootPath.'/UserSettings.php"><img alt="'._('User').'" src="'.$RootPath.'/css/'.$_SESSION['Theme'].'/images/user.png" title="'._('User').'" />' . stripslashes($_SESSION['UsersRealName']) . '</a>';
echo '</div>';
echo '<div id="AppInfoModuleDiv">';
// Make the title text a class, can be set to display:none is some themes
@@ -89,10 +89,20 @@
echo '</li>'; //take off inline formatting, use CSS instead ===HJ===
if (count($_SESSION['AllowedPageSecurityTokens'])>1){
- echo '<li><a href="' , $RootPath , '/SelectCustomer.php">' , _('Customers') , '</a></li>';
- echo '<li><a href="' , $RootPath , '/SelectProduct.php">' , _('Items') , '</a></li>';
- echo '<li><a href="' , $RootPath , '/SelectSupplier.php">' , _('Suppliers') , '</a></li>';
- echo '<li><a href="' , $RootPath , '/ManualContents.php', $ViewTopic , $BookMark , '" rel="external" accesskey="8">' , _('Manual'), '</a></li>';
+ echo '<li><a href="'.$RootPath.'/SelectCustomer.php">' . _('Customers') . '</a></li>';
+ echo '<li><a href="'.$RootPath.'/SelectProduct.php">' . _('Items') . '</a></li>';
+ echo '<li><a href="'.$RootPath.'/SelectSupplier.php">' . _('Suppliers') . '</a></li>';
+/* $DefaultManualLink = '<li><a rel="external" accesskey="8" href="' . $RootPath . '/doc/Manual/ManualContents.php'. $ViewTopic . $BookMark. '">' . _('Manual') . '</a></li>';
+ if (mb_substr($_SESSION['Language'],0,2) != 'en'){
+ if (file_exists('locale/'.$_SESSION['Language'].'/Manual/ManualContents.php')){
+ echo '<li><a target="_blank" href="'.$RootPath.'/locale/'.$_SESSION['Language'].'/Manual/ManualContents.php'. $ViewTopic . $BookMark. '">' . _('Manual') . '</a></li>';
+ } else {
+ echo $DefaultManualLink;
+ }
+ } else {
+ echo $DefaultManualLink;
+ }*/
+ echo '<li><a href="', $RootPath, '/ManualContents.php', $ViewTopic, $BookMark, '" rel="external" accesskey="8">', _('Manual'), '</a></li>';
}
echo '<li><a href="'.$RootPath.'/Logout.php" onclick="return confirm(\''._('Are you sure you wish to logout?').'\');">' . _('Logout') . '</a></li>';
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-09-07 03:43:31 UTC (rev 7825)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-09-08 09:37:51 UTC (rev 7826)
@@ -295,6 +295,7 @@
#: AccountGroups.php:476 AddCustomerContacts.php:165
#: AddCustomerContacts.php:275 AddCustomerContacts.php:279
#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:896 BOMs.php:898
+#: BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:793 BOMs_SingleLevel.php:795
#: CompanyPreferences.php:423 CompanyPreferences.php:425
#: CompanyPreferences.php:438 CompanyPreferences.php:440
#: CompanyPreferences.php:453 CompanyPreferences.php:455
@@ -344,20 +345,20 @@
#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088 SystemParameters.php:1090
-#: SystemParameters.php:1100 SystemParameters.php:1102
-#: SystemParameters.php:1156 SystemParameters.php:1168
-#: SystemParameters.php:1170 SystemParameters.php:1208
-#: SystemParameters.php:1210 SystemParameters.php:1232
-#: SystemParameters.php:1234 TaxGroups.php:311 TaxGroups.php:314
-#: TaxGroups.php:365 TestPlanResults.php:304 TestPlanResults.php:532
-#: TestPlanResults.php:747 TestPlanResults.php:864 TestPlanResults.php:924
-#: TestPlanResults.php:928 UserGLAccounts.php:187 UserGLAccounts.php:196
-#: UserSettings.php:209 UserSettings.php:212 UserSettings.php:224
-#: UserSettings.php:227 WWW_Users.php:547 WWW_Users.php:549 WWW_Users.php:718
-#: WWW_Users.php:721 WWW_Users.php:734 WWW_Users.php:737 WWW_Users.php:749
-#: WWW_Users.php:752 WWW_Users.php:764 WWW_Users.php:767
-#: reportwriter/languages/en_US/reports.php:114
+#: SystemParameters.php:945 SystemParameters.php:1088
+#: SystemParameters.php:1090 SystemParameters.php:1100
+#: SystemParameters.php:1102 SystemParameters.php:1156
+#: SystemParameters.php:1168 SystemParameters.php:1170
+#: SystemParameters.php:1208 SystemParameters.php:1210
+#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
+#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
+#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
+#: UserGLAccounts.php:196 UserSettings.php:209 UserSettings.php:212
+#: UserSettings.php:224 UserSettings.php:227 WWW_Users.php:547
+#: WWW_Users.php:549 WWW_Users.php:718 WWW_Users.php:721 WWW_Users.php:734
+#: WWW_Users.php:737 WWW_Users.php:749 WWW_Users.php:752 WWW_Users.php:764
+#: WWW_Users.php:767
msgid "Yes"
msgstr "موافق"
@@ -415,21 +416,20 @@
#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850
-#: SystemParameters.php:946 SystemParameters.php:1087 SystemParameters.php:1091
-#: SystemParameters.php:1099 SystemParameters.php:1103
-#: SystemParameters.php:1157 SystemParameters.php:1167
-#: SystemParameters.php:1171 SystemParameters.php:1207
-#: SystemParameters.php:1211 SystemParameters.php:1231
-#: SystemParameters.php:1235 TaxGroups.php:312 TaxGroups.php:315
-#: TaxGroups.php:367 TestPlanResults.php:306 TestPlanResults.php:535
-#: TestPlanResults.php:749 TestPlanResults.php:866 TestPlanResults.php:925
-#: TestPlanResults.php:927 UserGLAccounts.php:189 UserGLAccounts.php:199
-#: UserSettings.php:208 UserSettings.php:211 UserSettings.php:223
-#: UserSettings.php:226 WWW_Users.php:546 WWW_Users.php:550 WWW_Users.php:717
-#: WWW_Users.php:720 WWW_Users.php:733 WWW_Users.php:736 WWW_Users.php:748
-#: WWW_Users.php:751 WWW_Users.php:763 WWW_Users.php:766
-#: includes/PDFLowGPPageHeader.inc:44
-#: reportwriter/languages/en_US/reports.php:82
+#: SystemParameters.php:946 SystemParameters.php:1087
+#: SystemParameters.php:1091 SystemParameters.php:1099
+#: SystemParameters.php:1103 SystemParameters.php:1157
+#: SystemParameters.php:1167 SystemParameters.php:1171
+#: SystemParameters.php:1207 SystemParameters.php:1211
+#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
+#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
+#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
+#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
+#: UserGLAccounts.php:199 UserSettings.php:208 UserSettings.php:211
+#: UserSettings.php:223 UserSettings.php:226 WWW_Users.php:546
+#: WWW_Users.php:550 WWW_Users.php:717 WWW_Users.php:720 WWW_Users.php:733
+#: WWW_Users.php:736 WWW_Users.php:748 WWW_Users.php:751 WWW_Users.php:763
+#: WWW_Users.php:766 includes/PDFLowGPPageHeader.inc:44
msgid "No"
msgstr "ﻻ"
@@ -507,7 +507,6 @@
#: UnitsOfMeasure.php:186 WorkCentres.php:146 WorkOrderEntry.php:865
#: WOSerialNos.php:335 WWW_Access.php:133 WWW_Users.php:392
#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
-#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "حذف"
@@ -551,15 +550,16 @@
msgid "Update"
msgstr ""
-#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:125
-#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
-#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
-#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
-#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
-#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
-#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
-#: SecurityTokens.php:156 UserGLAccounts.php:259
-#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
+#: AccountGroups.php:378 AccountGroups.php:418
+#: AnalysisHorizontalIncome.php:125 AnalysisHorizontalIncome.php:526
+#: AnalysisHorizontalPosition.php:79 AnalysisHorizontalPosition.php:362
+#: DailyBankTransactions.php:256 GLAccountUsers.php:253 GLBalanceSheet.php:720
+#: GLCashFlowsIndirect.php:749 GLCashFlowsIndirect.php:782
+#: GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317 GLTrialBalance.php:740
+#: InternalStockRequestInquiry.php:263 PurchasesReport.php:231
+#: PurchasesReport.php:253 SecurityTokens.php:140 SecurityTokens.php:156
+#: UserGLAccounts.php:259 Z_GLAccountUsersCopyAuthority.php:96
+#: includes/Login.php:8
msgid "Return"
msgstr ""
@@ -789,8 +789,8 @@
#: WWW_Users.php:333 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:76 includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:113 includes/PDFWOPageHeader.inc:19
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
-#: ../webSHOP/Register.php:595
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
+#: ../webSHOP/Register.php:608
msgid "Email"
msgstr ""
@@ -835,16 +835,17 @@
msgstr ""
#: AddCustomerContacts.php:236 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
+#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:623
msgid "Contact Name"
msgstr ""
#: AddCustomerContacts.php:254 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
-#: SelectCustomer.php:406 SelectOrderItems.php:626 SupplierTenderCreate.php:395
-#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
-#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
-#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
+#: SelectCustomer.php:406 SelectOrderItems.php:626
+#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:72
+#: includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:537
+#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:737
msgid "Phone"
msgstr ""
@@ -916,7 +917,6 @@
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:62
-#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr ""
@@ -1028,7 +1028,6 @@
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
#: StockTransferControlled.php:14 SuppLoginSetup.php:24 WWW_Users.php:28
#: includes/MainMenuLinksArray.php:24
-#: reportwriter/languages/en_US/reports.php:243
msgid "Inventory"
msgstr ""
@@ -1037,13 +1036,14 @@
msgstr ""
#: AgedControlledInventory.php:42 MRPReschedules.php:124 MRPShortages.php:260
-#: StockClone.php:53 Stocks.php:63 reportwriter/languages/en_US/reports.php:103
+#: StockClone.php:53 Stocks.php:63
msgid "Stock"
msgstr ""
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:53
+#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 BOMs_SingleLevel.php:558
+#: BOMs_SingleLevel.php:905 CollectiveWorkOrderCost.php:53
#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2112
#: CounterSales.php:2266 CreditStatus.php:152 CreditStatus.php:243
@@ -1092,8 +1092,8 @@
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:211
-#: includes/PDFTransPageHeaderPortrait.inc:256 includes/DefineLabelClass.php:12
-#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:236
+#: includes/PDFTransPageHeaderPortrait.inc:256 api/api_xml-rpc.php:3489
+#: ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr ""
@@ -1140,10 +1140,10 @@
#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
-#: includes/PO_PDFOrderPageHeader.inc:81
-#: reportwriter/languages/en_US/reports.php:107
-#: ../webSHOP/includes/DisplayShoppingCart.php:7
-#: ../webSHOP/includes/PlaceOrder.php:285
+#: includes/PO_PDFOrderPageHeader.inc:81 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: ../webSHOP/includes/DisplayShoppingCart.php:8
+#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr ""
@@ -1244,9 +1244,6 @@
#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
@@ -1253,6 +1250,9 @@
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
msgid "Back to the menu"
msgstr ""
@@ -1303,9 +1303,10 @@
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
-#: includes/PDFPaymentRun_PymtFooter.php:189
+#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:70
+#: includes/ConnectDB_mysql.inc:62
#: ../webSHOP/includes/DatabaseFunctions.php:60
-#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
+#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr ""
@@ -1462,7 +1463,7 @@
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
-#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:41
+#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr ""
@@ -1472,12 +1473,13 @@
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
-#: Z_UpdateChartDetailsBFwd.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
+#: GLTagProfit_Loss.php:14 Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr ""
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
+#: GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr ""
@@ -1558,25 +1560,25 @@
msgid "Show on Screen (HTML)"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
-#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
+#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "A period up to 12 months in duration can be specified"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
-#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
+#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
-#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
+#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
-#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
+#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "Please select an alternative period range"
msgstr ""
@@ -1917,13 +1919,13 @@
#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109 StockQuantityByDate.php:25 SupplierPriceList.php:27
#: SupplierPriceList.php:29 SupplierTenderCreate.php:683
-#: SupplierTenderCreate.php:685 SupplierTenders.php:409 SupplierTenders.php:411
-#: SupplierTransInquiry.php:31 SystemParameters.php:1119
-#: SystemParameters.php:1125 SystemParameters.php:1131
-#: SystemParameters.php:1137 SystemParameters.php:1143 TopItems.php:32
-#: TopItems.php:49 TopItems.php:71 TopItems.php:73 WorkOrderEntry.php:903
-#: WorkOrderEntry.php:906 WorkOrderIssue.php:964 WorkOrderIssue.php:967
-#: reportwriter/languages/en_US/reports.php:54
+#: SupplierTenderCreate.php:685 SupplierTenders.php:409
+#: SupplierTenders.php:411 SupplierTransInquiry.php:31
+#: SystemParameters.php:1119 SystemParameters.php:1125
+#: SystemParameters.php:1131 SystemParameters.php:1137
+#: SystemParameters.php:1143 TopItems.php:32 TopItems.php:49 TopItems.php:71
+#: TopItems.php:73 WorkOrderEntry.php:903 WorkOrderEntry.php:906
+#: WorkOrderIssue.php:964 WorkOrderIssue.php:967
msgid "All"
msgstr ""
@@ -1971,7 +1973,6 @@
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
-#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr ""
@@ -1980,7 +1981,7 @@
msgstr ""
#: AuditTrail.php:179 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
-#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
+#: api/api_xml-rpc.php:2187
msgid "Field Name"
msgstr ""
@@ -2040,7 +2041,6 @@
#: SalesInquiry.php:798 SalesInquiry.php:1107 StockDispatch.php:515
#: StockLocTransferReceive.php:106 SupplierTransInquiry.php:56
#: includes/PO_PDFOrderPageHeader.inc:40
-#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr ""
@@ -2926,7 +2926,8 @@
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
-#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:108
+#: includes/PDFPickingListHeader.inc:74
+#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
@@ -2996,9 +2997,11 @@
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
-#: includes/PDFPaymentRunPageHeader.inc:11 includes/PDFPickingListHeader.inc:48
+#: includes/PDFPaymentRunPageHeader.inc:11
+#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
-#: includes/PDFSalesAnalPageHeader.inc:15 includes/PDFSalesOrder_generic.inc:81
+#: includes/PDFSalesAnalPageHeader.inc:15
+#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFSellThroughSupportClaimPageHeader.inc:16
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
@@ -3005,11 +3008,11 @@
#: includes/PDFStockLocTransferHeader.inc:25
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
-#: includes/PDFSupplierBalsPageHeader.inc:20 includes/PDFTabReportHeader.inc:15
+#: includes/PDFSupplierBalsPageHeader.inc:20
+#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:27 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
-#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr ""
@@ -3047,7 +3050,8 @@
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:81
-#: includes/PDFSalesAnalPageHeader.inc:15 includes/PDFSalesOrder_generic.inc:85
+#: includes/PDFSalesAnalPageHeader.inc:15
+#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFSellThroughSupportClaimPageHeader.inc:16
#: includes/PDFStatementPageHeader.inc:40
#: includes/PDFStatementPageHeader.inc:43
@@ -3065,7 +3069,6 @@
#: includes/PDFTransPageHeaderPortrait.inc:37
#: includes/PDFTrialBalancePageHeader.inc:18 includes/PDFWOPageHeader.inc:12
#: includes/PO_PDFOrderPageHeader.inc:17
-#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr ""
@@ -3196,11 +3199,11 @@
msgid "Costed Bill Of Material"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:992
+#: BOMInquiry.php:20 BOMs.php:992 BOMs_SingleLevel.php:883
msgid "Select a manufactured part"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:992
+#: BOMInquiry.php:20 BOMs.php:992 BOMs_SingleLevel.php:883
msgid "or Assembly or Kit part"
msgstr ""
@@ -3208,20 +3211,20 @@
msgid "to view the costed bill of materials"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:992
+#: BOMInquiry.php:21 BOMs.php:992 BOMs_SingleLevel.php:883
msgid "Parts must be defined in the stock item entry"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:992
+#: BOMInquiry.php:21 BOMs.php:992 BOMs_SingleLevel.php:883
msgid "modification screen as manufactured"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:992
+#: BOMInquiry.php:21 BOMs.php:992 BOMs_SingleLevel.php:883
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:996 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:996 BOMs_SingleLevel.php:887 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
@@ -3228,7 +3231,7 @@
msgid "Enter text extracts in the"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:996 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:996 BOMs_SingleLevel.php:887 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
@@ -3254,13 +3257,13 @@
#: SelectWorkOrder.php:206 SellThroughSupport.php:202 Shipt_Select.php:174
#: SuppFixedAssetChgs.php:122 SupplierPriceList.php:54
#: SupplierPriceList.php:414 SupplierTenderCreate.php:566
-#: SupplierTenderCreate.php:706 SupplierTenders.php:433 TestPlanResults.php:158
-#: WorkOrderEntry.php:938 WorkOrderEntry.php:942 WorkOrderEntry.php:944
-#: WorkOrderIssue.php:985
+#: SupplierTenderCreate.php:706 SupplierTenders.php:433
+#: TestPlanResults.php:158 WorkOrderEntry.php:938 WorkOrderEntry.php:942
+#: WorkOrderEntry.php:944 WorkOrderIssue.php:985
msgid "OR"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:999 MRPDemands.php:339
+#: BOMInquiry.php:29 BOMs.php:999 BOMs_SingleLevel.php:890 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:292 PO_SelectPurchOrder.php:195
#: SelectQASamples.php:280 Shipt_Select.php:174 TestPlanResults.php:158
#: WorkOrderEntry.php:938 WorkOrderIssue.php:985
@@ -3299,13 +3302,13 @@
msgid "Search Now"
msgstr ""
-#: BOMInquiry.php:47 BOMs.php:933 CollectiveWorkOrderCost.php:132
-#: ContractBOM.php:51 InternalStockRequestInquiry.php:510 MRPDemands.php:56
-#: MRPReport.php:605 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
-#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:98
-#: SelectCreditItems.php:302 SelectProduct.php:583 SelectQASamples.php:176
-#: SelectSalesOrder.php:1035 SelectWorkOrder.php:51 Shipt_Select.php:61
-#: SupplierPriceList.php:81 SupplierTenderCreate.php:731
+#: BOMInquiry.php:47 BOMs.php:933 BOMs_SingleLevel.php:824
+#: CollectiveWorkOrderCost.php:132 ContractBOM.php:51
+#: InternalStockRequestInquiry.php:510 MRPDemands.php:56 MRPReport.php:605
+#: PO_Items.php:852 PO_SelectOSPurchOrder.php:65 PO_SelectPurchOrder.php:48
+#: SelectCompletedOrder.php:98 SelectCreditItems.php:302 SelectProduct.php:583
+#: SelectQASamples.php:176 SelectSalesOrder.php:1035 SelectWorkOrder.php:51
+#: Shipt_Select.php:61 SupplierPriceList.php:81 SupplierTenderCreate.php:731
#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:112
#: WorkOrderIssue.php:630
msgid ""
@@ -3313,14 +3316,15 @@
"extract entered"
msgstr ""
-#: BOMInquiry.php:50 BOMs.php:936 MRPDemands.php:59
+#: BOMInquiry.php:50 BOMs.php:936 BOMs_SingleLevel.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:982 MRPCalendar.php:213 MRPDemands.php:80
-#: MRPDemands.php:289 POReport.php:483 POReport.php:1266 SalesInquiry.php:758
+#: BOMInquiry.php:95 BOMs.php:982 BOMs_SingleLevel.php:873 MRPCalendar.php:213
+#: MRPDemands.php:80 MRPDemands.php:289 POReport.php:483 POReport.php:1266
+#: SalesInquiry.php:758
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
@@ -3344,7 +3348,7 @@
#: SupplierTenders.php:688 TestPlanResults.php:179 TestPlanResults.php:510
#: TopItems.php:172 WorkOrderCosting.php:100 WorkOrderEntry.php:974
#: WorkOrderIssue.php:1010 WorkOrderIssue.php:1090
-#: includes/PDFInventoryValnPageHeader.inc:34 includes/DefineLabelClass.php:21
+#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr ""
@@ -3368,8 +3372,9 @@
msgid "per"
msgstr ""
-#: BOMInquiry.php:197 BOMs.php:738 WOCanBeProducedNow.php:48
-#: WorkOrderReceive.php:191 WorkOrderReceive.php:409 Z_BottomUpCosts.php:33
+#: BOMInquiry.php:197 BOMs.php:738 BOMs_SingleLevel.php:635
+#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:191 WorkOrderReceive.php:409
+#: Z_BottomUpCosts.php:33
msgid "Component"
msgstr ""
@@ -3445,7 +3450,7 @@
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr ""
-#: BOMs.php:33
+#: BOMs.php:33 BOMs_SingleLevel.php:31
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""
@@ -3453,31 +3458,31 @@
msgid "The component and the parent is the same"
msgstr ""
-#: BOMs.php:59
+#: BOMs.php:59 BOMs_SingleLevel.php:49
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
-#: BOMs.php:60
+#: BOMs.php:60 BOMs_SingleLevel.php:50
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
-#: BOMs.php:115
+#: BOMs.php:115 BOMs_SingleLevel.php:100
msgid "Could not retrieve the BOM components because"
msgstr ""
-#: BOMs.php:116
+#: BOMs.php:116 BOMs_SingleLevel.php:101
msgid "The SQL used to retrieve the components was"
msgstr ""
-#: BOMs.php:130
+#: BOMs.php:130 BOMs_SingleLevel.php:115
msgid "No lower levels"
msgstr ""
-#: BOMs.php:133
+#: BOMs.php:133 BOMs_SingleLevel.php:118
msgid "Drill Down"
msgstr ""
@@ -3490,55 +3495,55 @@
#: StockClone.php:116 StockClone.php:741 StockClone.php:746 StockClone.php:751
#: StockClone.php:755 Stocks.php:1065 Stocks.php:1068 Stocks.php:1081
#: SupplierTenderCreate.php:884 SupplierTenders.php:720 WorkOrderEntry.php:998
-#: WorkOrderIssue.php:1032 reportwriter/languages/en_US/reports.php:270
+#: WorkOrderIssue.php:1032
#, php-format
msgid "No Image"
msgstr ""
-#: BOMs.php:200
+#: BOMs.php:200 BOMs_SingleLevel.php:154
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""
-#: BOMs.php:296
+#: BOMs.php:296 BOMs_SingleLevel.php:242
msgid "The effective after date field must be a date in the format"
msgstr ""
-#: BOMs.php:302
+#: BOMs.php:302 BOMs_SingleLevel.php:248
msgid "The effective to date field must be a date in the format"
msgstr ""
-#: BOMs.php:308 StockAdjustments.php:165 StockTransfers.php:173
-#: WorkOrderEntry.php:494
+#: BOMs.php:308 BOMs_SingleLevel.php:254 StockAdjustments.php:165
+#: StockTransfers.php:173 WorkOrderEntry.php:494
msgid "The quantity entered must be numeric"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "The effective to date must be a date after the effective after date"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "The effective to date is"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "days before the effective after date"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "No updates have been performed"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "Effective after was"
msgstr ""
-#: BOMs.php:322
+#: BOMs.php:322 BOMs_SingleLevel.php:266
msgid "and effective to was"
msgstr ""
-#: BOMs.php:333
+#: BOMs.php:333 BOMs_SingleLevel.php:277
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 "
@@ -3550,118 +3555,122 @@
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""
-#: BOMs.php:366
+#: BOMs.php:366 BOMs_SingleLevel.php:302
msgid "Could not update this BOM component because"
msgstr ""
-#: BOMs.php:367
+#: BOMs.php:367 BOMs_SingleLevel.php:303
msgid "The SQL used to update the component was"
msgstr ""
-#: BOMs.php:370
+#: BOMs.php:370 BOMs_SingleLevel.php:306
msgid "Details for"
msgstr ""
-#: BOMs.php:370 RevisionTranslations.php:30
+#: BOMs.php:370 BOMs_SingleLevel.php:306 RevisionTranslations.php:30
msgid "have been updated"
msgstr ""
-#: BOMs.php:389
+#: BOMs.php:389 BOMs_SingleLevel.php:325
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
-#: BOMs.php:390
+#: BOMs.php:390 BOMs_SingleLevel.php:326
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:422
+#: BOMs.php:422 BOMs_SingleLevel.php:351
msgid "Could not insert the BOM component because"
msgstr ""
-#: BOMs.php:423
+#: BOMs.php:423 BOMs_SingleLevel.php:352
msgid "The SQL used to insert the component was"
msgstr ""
-#: BOMs.php:428
+#: BOMs.php:428 BOMs_SingleLevel.php:357
msgid "A new component part"
msgstr ""
-#: BOMs.php:428
+#: BOMs.php:428 BOMs_SingleLevel.php:357
msgid "has been added to the bill of material for part"
msgstr ""
-#: BOMs.php:434
+#: BOMs.php:434 BOMs_SingleLevel.php:363
msgid "The component"
msgstr ""
-#: BOMs.php:434
+#: BOMs.php:434 BOMs_SingleLevel.php:363
msgid "is already recorded as a component of"
msgstr ""
-#: BOMs.php:434
+#: BOMs.php:434 BOMs_SingleLevel.php:363
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:455
+#: BOMs.php:455 BOMs_SingleLevel.php:384
msgid "Could not delete this BOM components because"
msgstr ""
-#: BOMs.php:456
+#: BOMs.php:456 BOMs_SingleLevel.php:385
msgid "The SQL used to delete the BOM was"
msgstr ""
-#: BOMs.php:466
+#: BOMs.php:466 BOMs_SingleLevel.php:395
msgid "The component part"
msgstr ""
-#: BOMs.php:466
+#: BOMs.php:466 BOMs_SingleLevel.php:395
msgid "has been deleted from this BOM"
msgstr ""
#: BOMs.php:489 BOMs.php:525 BOMs.php:549 BOMs.php:574 BOMs.php:598
+#: BOMs_SingleLevel.php:418 BOMs_SingleLevel.php:454 BOMs_SingleLevel.php:478
+#: BOMs_SingleLevel.php:503 BOMs_SingleLevel.php:527
msgid "Could not retrieve the description of the parent part because"
msgstr ""
#: BOMs.php:490 BOMs.php:526 BOMs.php:550 BOMs.php:575 BOMs.php:599
+#: BOMs_SingleLevel.php:419 BOMs_SingleLevel.php:455 BOMs_SingleLevel.php:479
+#: BOMs_SingleLevel.php:504 BOMs_SingleLevel.php:528
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""
-#: BOMs.php:502 FixedAssetRegister.php:390 StockClone.php:883
-#: StockClone.php:885 Stocks.php:1211 Stocks.php:1213
+#: BOMs.php:502 BOMs_SingleLevel.php:431 FixedAssetRegister.php:390
+#: StockClone.php:883 StockClone.php:885 Stocks.php:1211 Stocks.php:1213
msgid "Purchased"
msgstr ""
-#: BOMs.php:505 StockClone.php:873 StockClone.php:875 Stocks.php:1201
-#: Stocks.php:1203
+#: BOMs.php:505 BOMs_SingleLevel.php:434 StockClone.php:873 StockClone.php:875
+#: Stocks.php:1201 Stocks.php:1203
msgid "Manufactured"
msgstr ""
-#: BOMs.php:508
+#: BOMs.php:508 BOMs_SingleLevel.php:437
msgid "Kit Set"
msgstr ""
-#: BOMs.php:511 BOMs.php:604 StockClone.php:878 StockClone.php:880
-#: Stocks.php:1206 Stocks.php:1208
+#: BOMs.php:511 BOMs.php:604 BOMs_SingleLevel.php:440 BOMs_SingleLevel.php:533
+#: StockClone.php:878 StockClone.php:880 Stocks.php:1206 Stocks.php:1208
msgid "Phantom"
msgstr ""
-#: BOMs.php:515
+#: BOMs.php:515 BOMs_SingleLevel.php:444
msgid "Select a Different BOM"
msgstr ""
-#: BOMs.php:531
+#: BOMs.php:531 BOMs_SingleLevel.php:460
msgid "Manufactured parent items"
msgstr ""
-#: BOMs.php:554
+#: BOMs.php:554 BOMs_SingleLevel.php:483
msgid "Assembly parent items"
msgstr ""
-#: BOMs.php:579
+#: BOMs.php:579 BOMs_SingleLevel.php:508
msgid "Kit sets"
msgstr ""
@@ -3669,8 +3678,8 @@
msgid "Level"
msgstr ""
-#: BOMs.php:653 EDIMessageFormat.php:130 SuppInvGRNs.php:117
-#: SuppInvGRNs.php:258 reportwriter/languages/en_US/reports.php:98
+#: BOMs.php:653 BOMs_SingleLevel.php:556 EDIMessageFormat.php:130
+#: SuppInvGRNs.php:117 SuppInvGRNs.php:258
msgid "Sequence"
msgstr ""
@@ -3689,42 +3698,43 @@
#: StockStatus.php:93 SupplierTenderCreate.php:137 WhereUsedInquiry.php:74
#: WorkCentres.php:131 WorkCentres.php:232 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
-#: includes/PDFPeriodStockTransListingPageHeader.inc:51
-#: includes/PDFStockNegativesHeader.inc:31
msgid "Location"
msgstr ""
-#: BOMs.php:658 WhereUsedInquiry.php:73 includes/MainMenuLinksArray.php:338
+#: BOMs.php:658 BOMs_SingleLevel.php:560 WhereUsedInquiry.php:73
+#: includes/MainMenuLinksArray.php:338
msgid "Work Centre"
msgstr ""
-#: BOMs.php:660 ContractBOM.php:243 InternalStockRequest.php:279
-#: SupplierTenderCreate.php:436 SupplierTenders.php:328
-#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
+#: BOMs.php:660 BOMs_SingleLevel.php:562 ContractBOM.php:243
+#: InternalStockRequest.php:279 SupplierTenderCreate.php:436
+#: SupplierTenders.php:328 WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:214
#: includes/PDFTransPageHeaderPortrait.inc:259
msgid "UOM"
msgstr ""
-#: BOMs.php:661 BOMs.php:877 WhereUsedInquiry.php:76
-#: includes/PDFBOMListingPageHeader.inc:40
+#: BOMs.php:661 BOMs.php:877 BOMs_SingleLevel.php:563 BOMs_SingleLevel.php:774
+#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""
-#: BOMs.php:662 BOMs.php:881 PurchData.php:703 SellThroughSupport.php:267
-#: WhereUsedInquiry.php:77 includes/PDFBOMListingPageHeader.inc:41
+#: BOMs.php:662 BOMs.php:881 BOMs_SingleLevel.php:564 BOMs_SingleLevel.php:778
+#: PurchData.php:703 SellThroughSupport.php:267 WhereUsedInquiry.php:77
+#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""
-#: BOMs.php:663 WorkOrderIssue.php:895 WorkOrderStatus.php:128
+#: BOMs.php:663 BOMs_SingleLevel.php:565 WorkOrderIssue.php:895
+#: WorkOrderStatus.php:128
msgid "Auto Issue"
msgstr ""
-#: BOMs.php:664 InventoryValuation.php:197
+#: BOMs.php:664 BOMs_SingleLevel.php:566 InventoryValuation.php:197
msgid "Qty On Hand"
msgstr ""
-#: BOMs.php:669
+#: BOMs.php:669 BOMs_SingleLevel.php:571
msgid "No materials found."
msgstr ""
@@ -3732,31 +3742,31 @@
msgid "Print Date"
msgstr ""
-#: BOMs.php:729
+#: BOMs.php:729 BOMs_SingleLevel.php:626
msgid "Edit the details of the selected component in the fields below"
msgstr ""
-#: BOMs.php:729
+#: BOMs.php:729 BOMs_SingleLevel.php:626
msgid "Click on the Enter Information button to update the component details"
msgstr ""
-#: BOMs.php:751
+#: BOMs.php:751 BOMs_SingleLevel.php:647
msgid "New Component Details"
msgstr ""
-#: BOMs.php:754
+#: BOMs.php:754 BOMs_SingleLevel.php:650
msgid "Component code"
msgstr ""
-#: BOMs.php:784
+#: BOMs.php:784 BOMs_SingleLevel.php:680
msgid "Could not retrieve the list of potential components because"
msgstr ""
-#: BOMs.php:785
+#: BOMs.php:785 BOMs_SingleLevel.php:681
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
-#: BOMs.php:797
+#: BOMs.php:797 BOMs_SingleLevel.php:693
msgid "Sequence in BOM"
msgstr ""
@@ -3764,27 +3774,27 @@
msgid "Number with decimal places is acceptable"
msgstr ""
-#: BOMs.php:830
+#: BOMs.php:830 BOMs_SingleLevel.php:727
msgid "Work Centre Added"
msgstr ""
-#: BOMs.php:836 Contracts.php:898
+#: BOMs.php:836 BOMs_SingleLevel.php:733 Contracts.php:898
msgid "There are no work centres set up yet"
msgstr ""
-#: BOMs.php:836 Contracts.php:898
+#: BOMs.php:836 BOMs_SingleLevel.php:733 Contracts.php:898
msgid "Please use the link below to set up work centres"
msgstr ""
-#: BOMs.php:837 Contracts.php:899
+#: BOMs.php:837 BOMs_SingleLevel.php:734 Contracts.php:899
msgid "Work Centre Maintenance"
msgstr ""
-#: BOMs.php:859
+#: BOMs.php:859 BOMs_SingleLevel.php:756
msgid "Enter the quantity of this item required for the parent item"
msgstr ""
-#: BOMs.php:887
+#: BOMs.php:887 BOMs_SingleLevel.php:784
msgid "Auto Issue this Component to Work Orders"
msgstr ""
@@ -3792,7 +3802,7 @@
msgid "Remark"
msgstr ""
-#: BOMs.php:992
+#: BOMs.php:992 BOMs_SingleLevel.php:883
msgid "to maintain the bill of material for using the options below"
msgstr ""
@@ -3829,8 +3839,8 @@
#: POReport.php:748 POReport.php:1282 POReport.php:1309 POReport.php:1448
#: POReport.php:1642 SalesGLPostings.php:116 SalesGLPostings.php:233
#: SalesGLPostings.php:339 SalesInquiry.php:774 SalesInquiry.php:809
-#: SalesInquiry.php:977 SalesInquiry.php:1234 StockCategorySalesInquiry.php:165
-#: Z_ChangeStockCategory.php:108
+#: SalesInquiry.php:977 SalesInquiry.php:1234
+#: StockCategorySalesInquiry.php:165 Z_ChangeStockCategory.php:108
msgid "Stock Category"
msgstr ""
@@ -3899,17 +3909,18 @@
#: DiscountCategories.php:222 GoodsReceived.php:121
#: InventoryPlanningPrefSupplier.php:72 PDFCOA.php:64
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 SalesCategories.php:182
-#: SalesCategories.php:540 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:340
-#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:398
-#: Shipments.php:485 StockUsage.php:60 SuppCreditGRNs.php:290
-#: WorkOrderCosting.php:97 WorkOrderCosting.php:129 WorkOrderIssue.php:858
-#: WorkOrderReceive.php:829 WorkOrderStatus.php:65 WorkOrderStatus.php:97
-#: includes/PDFInventoryPlanPageHeader.inc:50
+#: SalesCategories.php:540 SalesTopItemsInquiry.php:220
+#: SelectWorkOrder.php:340 ShipmentCosting.php:148 ShipmentCosting.php:539
+#: Shipments.php:398 Shipments.php:485 StockUsage.php:60
+#: SuppCreditGRNs.php:290 WorkOrderCosting.php:97 WorkOrderCosting.php:129
+#: WorkOrderIssue.php:858 WorkOrderReceive.php:829 WorkOrderStatus.php:65
+#: WorkOrderStatus.php:97 includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
#: includes/PDFStockCheckPageHeader.inc:31
-#: includes/PDFStockComparisonPageHeader.inc:33 includes/PDFWOPageHeader.inc:69
+#: includes/PDFStockComparisonPageHeader.inc:33
+#: includes/PDFWOPageHeader.inc:69
msgid "Item"
msgstr ""
@@ -4559,8 +4570,9 @@
#: SelectCreditItems.php:243 SelectCustomer.php:13 SelectCustomer.php:181
#: SelectCustomer.php:182 SelectOrderItems.php:623
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:853
-#: SelectSalesOrder.php:870 SellThroughSupport.php:262 StockLocMovements.php:93
-#: StockMovements.php:107 includes/PDFAgedDebtorsPageHeader.inc:48
+#: SelectSalesOrder.php:870 SellThroughSupport.php:262
+#: StockLocMovements.php:93 StockMovements.php:107
+#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
@@ -4593,6 +4605,7 @@
#: SalesInquiry.php:950 SalesInquiry.php:961 SalesInquiry.php:967
#: SalesInquiry.php:973 SalesInquiry.php:1138 SalesInquiry.php:1213
#: SalesInquiry.php:1232 SelectCustomer.php:402 SelectOrderItems.php:723
+#: ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr ""
@@ -4644,12 +4657,13 @@
#: StockCategorySalesInquiry.php:121 StockLocTransferReceive.php:542
#: SupplierTenders.php:123 SupplierTenders.php:529
#: includes/PDFOrderPageHeader_generic.inc:92
-#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
+#: includes/PDFPickingListHeader.inc:73
+#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFWOPageHeader.inc:43
#: includes/PDFWOPageHeader.inc:70 includes/PO_PDFOrderPageHeader.inc:76
-#: ../webSHOP/includes/DisplayShoppingCart.php:6
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr ""
@@ -4660,8 +4674,8 @@
msgid "Ordered"
msgstr ""
-#: ConfirmDispatch_Invoice.php:306 FTP_RadioBeacon.php:83 GoodsReceived.php:125
-#: GoodsReceived.php:129
+#: ConfirmDispatch_Invoice.php:306 FTP_RadioBeacon.php:83
+#: GoodsReceived.php:125 GoodsReceived.php:129
#, php-format
msgid "Already"
msgstr ""
@@ -4694,9 +4708,9 @@
#: api/api_xml-rpc.php:981 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFTransPageHeaderPortrait.inc:261
-#: includes/PO_PDFOrderPageHeader.inc:80 includes/DefineLabelClass.php:49
-#: ../webSHOP/includes/DisplayShoppingCart.php:9
-#: ../webSHOP/includes/Functions.php:59
+#: includes/PO_PDFOrderPageHeader.inc:80 api/api_xml-rpc.php:981
+#: ../webSHOP/includes/DisplayShoppingCart.php:10
+#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr ""
@@ -4855,11 +4869,13 @@
msgid "Please remedy this"
msgstr ""
-#: ConfirmDispatch_Invoice.php:683 Credit_Invoice.php:544 GoodsReceived.php:323
+#: ConfirmDispatch_Invoice.php:683 Credit_Invoice.php:544
+#: GoodsReceived.php:323
msgid "The company information and preferences could not be retrieved"
msgstr ""
-#: ConfirmDispatch_Invoice.php:683 Credit_Invoice.php:544 GoodsReceived.php:323
+#: ConfirmDispatch_Invoice.php:683 Credit_Invoice.php:544
+#: GoodsReceived.php:323
msgid "see your system administrator"
msgstr ""
@@ -5056,8 +5072,8 @@
#: WorkOrderReceive.php:742 includes/SQL_CommonFunctions.inc:21
#: includes/SQL_CommonFunctions.inc:25 includes/SQL_CommonFunctions.inc:179
#: includes/SQL_CommonFunctions.inc:198 includes/SQL_CommonFunctions.inc:480
-#: includes/SQL_CommonFunctions.inc:502 ../webSHOP/includes/Functions.php:180
-#: ../webSHOP/includes/Functions.php:187
+#: includes/SQL_CommonFunctions.inc:502 ../webSHOP/includes/Functions.php:190
+#: ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr ""
@@ -5181,7 +5197,7 @@
#: includes/SQL_CommonFunctions.inc:21 includes/SQL_CommonFunctions.inc:25
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:480 includes/SQL_CommonFunctions.inc:502
-#: ../webSHOP/includes/Functions.php:180 ../webSHOP/includes/Functions.php:187
+#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr ""
@@ -6135,7 +6151,8 @@
msgstr ""
#: Contracts.php:126 FixedAssetItems.php:40 Manufacturers.php:41
-#: Manufacturers.php:135 SalesCategories.php:46 StockClone.php:81 Stocks.php:76
+#: Manufacturers.php:135 SalesCategories.php:46 StockClone.php:81
+#: Stocks.php:76
msgid "Only "
msgstr ""
@@ -6147,14 +6164,14 @@
msgstr ""
#: Contracts.php:132 FixedAssetItems.php:46 Manufacturers.php:47
-#: Manufacturers.php:141 SalesCategories.php:52 StockClone.php:87 Stocks.php:82
-#: Z_MakeNewCompany.php:53
+#: Manufacturers.php:141 SalesCategories.php:52 StockClone.php:87
+#: Stocks.php:82 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr ""
#: Contracts.php:140 FixedAssetItems.php:54 Manufacturers.php:55
-#: Manufacturers.php:149 SalesCategories.php:61 StockClone.php:96 Stocks.php:93
-#: Z_MakeNewCompany.php:59
+#: Manufacturers.php:149 SalesCategories.php:61 StockClone.php:96
+#: Stocks.php:93 Z_MakeNewCompany.php:59
msgid "The existing image c...
[truncated message content] |
