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[Web-erp-svn] SF.net SVN: web-erp:[5783] trunk
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From: <dai...@us...> - 2012-12-29 00:48:55
|
Revision: 5783
http://sourceforge.net/p/web-erp/reponame/5783
Author: daintree
Date: 2012-12-29 00:48:48 +0000 (Sat, 29 Dec 2012)
Log Message:
-----------
ProperCaseVariableNames
Modified Paths:
--------------
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/Manual/ManualAPIFunctions.php
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/Manual/ManualAPIFunctions.php
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
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 2012-12-28 22:02:58 UTC (rev 5782)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2012-12-29 00:48:48 UTC (rev 5783)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-18 21:50+1300\n"
+"POT-Creation-Date: 2012-12-29 13:44+1300\n"
"PO-Revision-Date: 2012-01-26 10:26+0000\n"
"Last-Translator: JC_Chuck <Unknown>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -17,7 +17,7 @@
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
"X-Generator: Launchpad (build 14907)\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:381
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:379
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -225,7 +225,7 @@
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:14
#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
-#: COGSGLPostings.php:19 CompanyPreferences.php:155 CounterReturns.php:1610
+#: COGSGLPostings.php:19 CompanyPreferences.php:155 CounterReturns.php:1607
#: CounterSales.php:2074 CounterSales.php:2199 Credit_Invoice.php:270
#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:17
#: DailyBankTransactions.php:11 DebtorsAtPeriodEnd.php:125
@@ -236,7 +236,7 @@
#: GLBudgets.php:29 GLJournalInquiry.php:7 GLJournal.php:247
#: InternalStockRequest.php:300 InventoryPlanning.php:379
#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:89
-#: OutstandingGRNs.php:163 PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:142
@@ -263,7 +263,7 @@
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57
+#: WWW_Users.php:37 Z_BottomUpCosts.php:57
msgid "Search"
msgstr "إبحث"
@@ -294,8 +294,7 @@
#: Customers.php:965 Customers.php:974 Customers.php:977
#: DeliveryDetails.php:1116 DeliveryDetails.php:1159 DeliveryDetails.php:1162
#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
-#: Locations.php:617 Locations.php:619 MRP_2012-10.php:540 MRP_2012-10.php:544
-#: MRP_2012-10.php:548 MRP_2012-10.php:552 MRPCalendar.php:224 MRP.php:540
+#: Locations.php:617 Locations.php:619 MRPCalendar.php:224 MRP.php:540
#: MRP.php:544 MRP.php:548 MRP.php:552 PaymentMethods.php:204
#: PaymentMethods.php:205 PaymentMethods.php:206 PaymentMethods.php:207
#: PaymentMethods.php:273 PaymentMethods.php:280 PaymentMethods.php:287
@@ -319,8 +318,8 @@
#: SystemParameters.php:965 SystemParameters.php:975 SystemParameters.php:977
#: SystemParameters.php:1031 SystemParameters.php:1043
#: SystemParameters.php:1045 TaxGroups.php:311 TaxGroups.php:314
-#: TaxGroups.php:371 WWW_Users.php:493 WWW_Users.php:495 WWW_Users.php:666
-#: WWW_Users.php:668
+#: TaxGroups.php:371 WWW_Users.php:494 WWW_Users.php:496 WWW_Users.php:667
+#: WWW_Users.php:669
msgid "Yes"
msgstr "موافق"
@@ -334,8 +333,7 @@
#: Customers.php:960 Customers.php:973 Customers.php:976
#: DeliveryDetails.php:1117 DeliveryDetails.php:1160 DeliveryDetails.php:1163
#: GLTransInquiry.php:90 Labels.php:490 Labels.php:494 Labels.php:519
-#: Locations.php:622 Locations.php:624 MRP_2012-10.php:538 MRP_2012-10.php:542
-#: MRP_2012-10.php:546 MRP_2012-10.php:550 MRPCalendar.php:226 MRP.php:538
+#: Locations.php:622 Locations.php:624 MRPCalendar.php:226 MRP.php:538
#: MRP.php:542 MRP.php:546 MRP.php:550 NoSalesItems.php:184
#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
#: PaymentMethods.php:207 PaymentMethods.php:274 PaymentMethods.php:281
@@ -359,8 +357,8 @@
#: SystemParameters.php:966 SystemParameters.php:974 SystemParameters.php:978
#: SystemParameters.php:1032 SystemParameters.php:1042
#: SystemParameters.php:1046 TaxGroups.php:312 TaxGroups.php:315
-#: TaxGroups.php:373 WWW_Users.php:492 WWW_Users.php:496 WWW_Users.php:665
-#: WWW_Users.php:669 includes/PDFLowGPPageHeader.inc:44
+#: TaxGroups.php:373 WWW_Users.php:493 WWW_Users.php:497 WWW_Users.php:666
+#: WWW_Users.php:670 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "ﻻ"
@@ -387,7 +385,7 @@
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:332
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:333
#: includes/InputSerialItems.php:102 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
@@ -402,7 +400,7 @@
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:110
#: COGSGLPostings.php:208 ContractBOM.php:267 ContractOtherReqts.php:120
-#: CounterReturns.php:743 CounterSales.php:832 Credit_Invoice.php:408
+#: CounterReturns.php:740 CounterSales.php:832 Credit_Invoice.php:408
#: CreditStatus.php:176 Currencies.php:279 CustomerReceipt.php:927
#: Customers.php:1086 CustomerTypes.php:207 Departments.php:187
#: DiscountCategories.php:225 DiscountMatrix.php:183 EDIMessageFormat.php:151
@@ -428,7 +426,7 @@
#: SupplierTypes.php:191 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
#: TaxAuthorities.php:175 TaxCategories.php:183 TaxGroups.php:189
#: TaxProvinces.php:181 UnitsOfMeasure.php:186 WorkCentres.php:142
-#: WOSerialNos.php:323 WWW_Access.php:124 WWW_Users.php:333
+#: WOSerialNos.php:323 WWW_Access.php:124 WWW_Users.php:334
#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
@@ -489,11 +487,11 @@
#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:614
#: SupplierContacts.php:284 SuppLoginSetup.php:295 TaxAuthorities.php:329
#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
-#: WorkCentres.php:280 WWW_Users.php:737
+#: WorkCentres.php:280 WWW_Users.php:738
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:382
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:380
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -636,8 +634,8 @@
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:759
#: PrintCustTransPortrait.php:1005 PrintCustTransPortrait.php:1061
#: SelectCustomer.php:427 SelectCustomer.php:619 SelectSupplier.php:278
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:185
-#: WWW_Users.php:288 includes/PDFPickingListHeader.inc:25
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:186
+#: WWW_Users.php:289 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
@@ -851,7 +849,7 @@
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
-#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
+#: MRPShortages.php:167 OutstandingGRNs.php:46 OutstandingGRNs.php:59
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
@@ -889,7 +887,7 @@
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
+#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGLJournal.php:100 PDFGrn.php:130 PDFLowGP.php:59
#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
#: PDFQuotation.php:272 PDFQuotationPortrait.php:268
@@ -933,8 +931,8 @@
#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
#: ConfirmDispatch_Invoice.php:164 ConfirmDispatch_Invoice.php:983
-#: ConfirmDispatch_Invoice.php:997 Contracts.php:582 CounterReturns.php:1015
-#: CounterReturns.php:1029 CounterSales.php:1413 CounterSales.php:1427
+#: ConfirmDispatch_Invoice.php:997 Contracts.php:582 CounterReturns.php:1012
+#: CounterReturns.php:1026 CounterSales.php:1413 CounterSales.php:1427
#: Credit_Invoice.php:729 Credit_Invoice.php:750 CustomerReceipt.php:547
#: CustomerReceipt.php:686 CustomerReceipt.php:714 CustomerTransInquiry.php:93
#: DeliveryDetails.php:398 GLProfit_Loss.php:598 GLTagProfit_Loss.php:513
@@ -1026,7 +1024,7 @@
#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
-#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
+#: OutstandingGRNs.php:277 PDFCustomerList.php:419 PDFLowGP.php:146
#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:361 PrintCustTrans.php:537
#: PrintCustTransPortrait.php:582 ReorderLevel.php:259 StockDispatch.php:407
@@ -1066,12 +1064,12 @@
msgid "There are no results so the PDF is empty"
msgstr ""
-#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
+#: AgedSuppliers.php:287 OutstandingGRNs.php:267 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
msgid "From Supplier Code"
msgstr ""
-#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
+#: AgedSuppliers.php:291 OutstandingGRNs.php:271 PDFRemittanceAdvice.php:157
#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
msgid "To Supplier Code"
msgstr ""
@@ -1195,17 +1193,17 @@
#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:113
+#: UserSettings.php:114
msgid "User ID"
msgstr ""
#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
-#: CounterReturns.php:1618 CounterReturns.php:1621 CounterSales.php:2205
+#: CounterReturns.php:1615 CounterReturns.php:1618 CounterSales.php:2205
#: CounterSales.php:2208 CustomerTransInquiry.php:32 DailySalesInquiry.php:46
#: DailySalesInquiry.php:48 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:168
-#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP_2012-10.php:597
-#: MRP.php:597 MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:597
+#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:48 NoSalesItems.php:68
#: NoSalesItems.php:70 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
#: PO_Items.php:1051 POReport.php:1570 ReorderLevel.php:212
@@ -1563,7 +1561,7 @@
msgstr ""
#: BankMatching.php:128 ConfirmDispatchControlled_Invoice.php:68
-#: CounterReturns.php:200 EmailCustTrans.php:64 FixedAssetRegister.php:79
+#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:79
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:173 GLAccountReport.php:103
#: Payments.php:746 PcReportTab.php:101 PDFChequeListing.php:115
#: PDFChequeListing.php:125 PDFChequeListing.php:200
@@ -1835,8 +1833,8 @@
#: CustomerTransInquiry.php:105 CustWhereAlloc.php:107
#: DailyBankTransactions.php:115 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
-#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:115
-#: StockCounts.php:158 StockLocMovements.php:94 StockMovements.php:102
+#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:113
+#: StockCounts.php:156 StockLocMovements.php:94 StockMovements.php:102
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
@@ -1885,7 +1883,7 @@
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
-#: BankReconciliation.php:358 CounterReturns.php:743 CounterSales.php:832
+#: BankReconciliation.php:358 CounterReturns.php:740 CounterSales.php:832
#: Customers.php:1114 SelectOrderItems.php:1456 Stocks.php:1251
#: WorkOrderCosting.php:551 WorkOrderEntry.php:590
msgid "Are You Sure?"
@@ -1916,12 +1914,12 @@
msgstr ""
#: BOMExtendedQty.php:30 BOMIndented.php:27 BOMIndentedReverse.php:26
-#: MRP_2012-10.php:27 MRPCalendar.php:86 MRP.php:27
+#: MRPCalendar.php:86 MRP.php:27
msgid "The SQL to create passbom failed with the message"
msgstr ""
#: BOMExtendedQty.php:43 BOMIndented.php:40 BOMIndentedReverse.php:39
-#: MRP_2012-10.php:34 MRP.php:34
+#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr ""
@@ -1947,8 +1945,8 @@
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:556 BOMs.php:735
#: ContractBOM.php:238 ContractBOM.php:351 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:95
-#: Contracts.php:987 Contracts.php:1023 CounterReturns.php:672
-#: CounterReturns.php:1682 CounterReturns.php:1809 CounterSales.php:745
+#: Contracts.php:987 Contracts.php:1023 CounterReturns.php:669
+#: CounterReturns.php:1679 CounterReturns.php:1806 CounterSales.php:745
#: CounterSales.php:2085 CounterSales.php:2272 CounterSales.php:2409
#: Credit_Invoice.php:289 CustomerPurchases.php:73 DeliveryDetails.php:852
#: DeliveryDetails.php:922 GoodsReceived.php:101 GoodsReceived.php:105
@@ -1971,7 +1969,7 @@
#: SelectOrderItems.php:1733 SelectOrderItems.php:1863 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
-#: StockCounts.php:114 StockLocMovements.php:93 StockLocTransfer.php:307
+#: StockCounts.php:112 StockLocMovements.php:93 StockLocTransfer.php:307
#: StockMovements.php:101 StockStatus.php:343 StockUsageGraph.php:12
#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:821
@@ -2134,7 +2132,7 @@
msgstr ""
#: BOMExtendedQty.php:321 BOMInquiry.php:110 BOMs.php:883
-#: CounterReturns.php:1678 CounterSales.php:2081 CounterSales.php:2268
+#: CounterReturns.php:1675 CounterSales.php:2081 CounterSales.php:2268
#: InternalStockRequest.php:625 PO_SelectOSPurchOrder.php:237
#: PO_SelectPurchOrder.php:214 ReorderLevelLocation.php:70
#: ReorderLevelLocation.php:71 SelectCompletedOrder.php:556
@@ -2203,7 +2201,7 @@
#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
#: BOMInquiry.php:199 BOMs.php:553 BOMs.php:882 ContractBOM.php:237
-#: ContractBOM.php:348 ContractOtherReqts.php:94 CounterReturns.php:1676
+#: ContractBOM.php:348 ContractOtherReqts.php:94 CounterReturns.php:1673
#: CounterSales.php:2079 CounterSales.php:2266 CreditStatus.php:152
#: CreditStatus.php:243 CustomerPurchases.php:67 EmailConfirmation.php:218
#: EmailConfirmation.php:336 FixedAssetCategories.php:164
@@ -2238,7 +2236,7 @@
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:689
#: SuppPriceList.php:309 TaxAuthorities.php:147 TopItems.php:164
#: WorkCentres.php:127 WorkOrderCosting.php:98 WorkOrderCosting.php:130
-#: WorkOrderEntry.php:643 WorkOrderIssue.php:707
+#: WorkOrderEntry.php:643 WorkOrderIssue.php:707 Z_ItemsWithoutPicture.php:33
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
@@ -2324,7 +2322,7 @@
msgstr ""
#: BOMInquiry.php:28 BOMs.php:866 ContractBOM.php:326 ContractBOM.php:331
-#: Contracts.php:756 Contracts.php:759 CounterReturns.php:1643
+#: Contracts.php:756 Contracts.php:759 CounterReturns.php:1640
#: CounterSales.php:2230 CustomerReceipt.php:1115 CustomerReceipt.php:1118
#: DiscountCategories.php:109 DiscountCategories.php:111
#: DiscountCategories.php:115 DiscountCategories.php:117
@@ -2358,8 +2356,8 @@
#: SalesInquiry.php:780 SalesInquiry.php:806 SalesInquiry.php:825
#: SalesInquiry.php:935 SalesInquiry.php:1093 SalesInquiry.php:1183
#: SalesInquiry.php:1201 SelectProduct.php:548 Shipt_Select.php:174
-#: StockAdjustments.php:116 StockAdjustments.php:394 StockCounts.php:113
-#: StockCounts.php:155 StockMovements.php:36 StockReorderLevel.php:47
+#: StockAdjustments.php:116 StockAdjustments.php:394 StockCounts.php:111
+#: StockCounts.php:153 StockMovements.php:36 StockReorderLevel.php:47
#: StockStatus.php:57 StockTransfers.php:49 StockTransfers.php:470
#: StockUsage.php:64 SupplierPriceList.php:47 SupplierTenderCreate.php:670
#: SupplierTenders.php:433 WorkOrderEntry.php:631 WorkOrderIssue.php:683
@@ -2368,7 +2366,7 @@
msgstr ""
#: BOMInquiry.php:35 BOMs.php:871 ContractBOM.php:336 Contracts.php:764
-#: CounterReturns.php:1647 CounterSales.php:2236 CustomerReceipt.php:1125
+#: CounterReturns.php:1644 CounterSales.php:2236 CustomerReceipt.php:1125
#: FixedAssetTransfer.php:102 InternalStockRequest.php:354 MRPDemands.php:343
#: MRPReport.php:555 PO_Header.php:544 PO_Items.php:1088 SelectAsset.php:114
#: SelectCreditItems.php:232 SelectCreditItems.php:1010 SelectCustomer.php:375
@@ -2404,7 +2402,7 @@
msgstr ""
#: BOMInquiry.php:108 BOMs.php:552 BOMs.php:881 ContractBOM.php:347
-#: CounterReturns.php:1675 CounterSales.php:2078 CounterSales.php:2265
+#: CounterReturns.php:1672 CounterSales.php:2078 CounterSales.php:2265
#: CustomerBranches.php:370 CustomerReceipt.php:1136 GLCodesInquiry.php:26
#: InternalStockRequest.php:554 InternalStockRequest.php:622 MRPDemands.php:91
#: MRPPlannedWorkOrders.php:257 MRPReport.php:748 NoSalesItems.php:186
@@ -2425,7 +2423,7 @@
msgstr ""
#: BOMInquiry.php:111 BOMs.php:884 ConfirmDispatch_Invoice.php:286
-#: ContractBOM.php:349 CounterReturns.php:1677 CounterSales.php:2080
+#: ContractBOM.php:349 CounterReturns.php:1674 CounterSales.php:2080
#: CounterSales.php:2267 Credit_Invoice.php:288 GoodsReceived.php:102
#: GoodsReceived.php:106 InternalStockRequestAuthorisation.php:89
#: InternalStockRequestFulfill.php:310 InternalStockRequest.php:557
@@ -2499,7 +2497,7 @@
msgstr ""
#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
-#: includes/MainMenuLinksArray.php:296
+#: includes/MainMenuLinksArray.php:294
msgid "Bill Of Material Listing"
msgstr ""
@@ -2703,7 +2701,7 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""
-#: BOMs.php:425 ConfirmDispatch_Invoice.php:1030 CounterReturns.php:1063
+#: BOMs.php:425 ConfirmDispatch_Invoice.php:1030 CounterReturns.php:1060
#: CounterSales.php:1460 Credit_Invoice.php:785 Credit_Invoice.php:813
#: SelectCreditItems.php:1484 Stocks.php:983 Stocks.php:985
#: api/api_debtortransactions.php:753 api/api_salesorders.php:920
@@ -2747,11 +2745,10 @@
msgstr ""
#: BOMs.php:554 BOMs.php:685 Contracts.php:869 FixedAssetRegister.php:86
-#: InventoryQuantities.php:247 Locations.php:349 MRP_2012-10.php:562
-#: MRP_2012-10.php:595 MRP.php:562 MRP.php:595 NoSalesItems.php:185
-#: PDFOrdersInvoiced.php:312 PDFOrderStatus.php:281
+#: InventoryQuantities.php:247 Locations.php:349 MRP.php:562 MRP.php:595
+#: NoSalesItems.php:185 PDFOrdersInvoiced.php:312 PDFOrderStatus.php:281
#: ReorderLevelLocation.php:157 ReorderLevel.php:290 ReorderLevel.php:299
-#: StockCounts.php:156 StockReorderLevel.php:54 StockSerialItemResearch.php:80
+#: StockCounts.php:154 StockReorderLevel.php:54 StockSerialItemResearch.php:80
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:222
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
@@ -2760,7 +2757,7 @@
msgid "Location"
msgstr ""
-#: BOMs.php:555 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:321
+#: BOMs.php:555 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:319
msgid "Work Centre"
msgstr ""
@@ -2892,7 +2889,7 @@
#: COGSGLPostings.php:191 CustomerReceipt.php:1031 GLJournal.php:384
#: GLTransInquiry.php:44 Payments.php:1066 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
-#: includes/MainMenuLinksArray.php:379
+#: includes/MainMenuLinksArray.php:377
msgid "GL Account"
msgstr ""
@@ -2917,7 +2914,7 @@
msgid "Post to GL account"
msgstr ""
-#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:447
+#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:445
msgid "Company Preferences"
msgstr ""
@@ -3036,7 +3033,7 @@
#: CompanyPreferences.php:281 CustLoginSetup.php:162 Suppliers.php:712
#: Suppliers.php:914 SupplierTenderCreate.php:394 SuppLoginSetup.php:148
-#: WWW_Users.php:471
+#: WWW_Users.php:472
msgid "Email Address"
msgstr ""
@@ -3244,7 +3241,7 @@
#: OrderDetails.php:73 SalesAnalRepts.php:30 SalesAnalRepts.php:32
#: SalesInquiry.php:751 SalesInquiry.php:761 SalesInquiry.php:783
#: SalesInquiry.php:931 SalesInquiry.php:946 SalesInquiry.php:952
-#: SalesInquiry.php:1203 WWW_Users.php:289 WWW_Users.php:528
+#: SalesInquiry.php:1203 WWW_Users.php:290 WWW_Users.php:529
#: Z_ChangeBranchCode.php:202 includes/PDFStatementPageHeader.inc:112
#: includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
@@ -3267,23 +3264,24 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:283 ContractBOM.php:236 ContractCosting.php:79
-#: ContractCosting.php:85 Contracts.php:985 CounterReturns.php:670
-#: CounterReturns.php:1808 CounterSales.php:743 CounterSales.php:2408
+#: ContractCosting.php:85 Contracts.php:985 CounterReturns.php:667
+#: CounterReturns.php:1805 CounterSales.php:743 CounterSales.php:2408
#: Credit_Invoice.php:285 DeliveryDetails.php:850 GoodsReceived.php:99
#: InternalStockRequest.php:260 Labels.php:465 Labels.php:467 Labels.php:509
-#: OrderDetails.php:168 PDFPrintLabel.php:65 PO_Items.php:679
-#: PO_OrderDetails.php:146 PrintCustTrans.php:859 PrintCustTrans.php:948
-#: PrintCustTrans.php:997 PrintCustTransPortrait.php:913
-#: PrintCustTransPortrait.php:1011 PrintCustTransPortrait.php:1067
-#: RecurringSalesOrders.php:329 ReorderLevelLocation.php:188 ReprintGRN.php:84
-#: ReverseGRN.php:390 SalesGraph.php:182 SelectCreditItems.php:684
-#: SelectOrderItems.php:1376 StockCostUpdate.php:125 StockLocMovements.php:88
-#: StockLocTransfer.php:306 StockLocTransferReceive.php:428
-#: StockQuantityByDate.php:107 Stocks.php:776 Stocks.php:779 Stocks.php:833
-#: Stocks.php:839 SuppCreditGRNs.php:91 SuppCreditGRNs.php:186
-#: SuppInvGRNs.php:125 SuppInvGRNs.php:306 SupplierCredit.php:316
-#: SupplierInvoice.php:664 SupplierTenders.php:122 SupplierTenders.php:530
-#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
+#: OrderDetails.php:168 OutstandingGRNs.php:179 PDFPrintLabel.php:65
+#: PO_Items.php:679 PO_OrderDetails.php:146 PrintCustTrans.php:859
+#: PrintCustTrans.php:948 PrintCustTrans.php:997
+#: PrintCustTransPortrait.php:913 PrintCustTransPortrait.php:1011
+#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:329
+#: ReorderLevelLocation.php:188 ReprintGRN.php:84 ReverseGRN.php:390
+#: SalesGraph.php:182 SelectCreditItems.php:684 SelectOrderItems.php:1376
+#: StockCostUpdate.php:125 StockLocMovements.php:88 StockLocTransfer.php:306
+#: StockLocTransferReceive.php:428 StockQuantityByDate.php:107 Stocks.php:776
+#: Stocks.php:779 Stocks.php:833 Stocks.php:839 SuppCreditGRNs.php:91
+#: SuppCreditGRNs.php:186 SuppInvGRNs.php:125 SuppInvGRNs.php:306
+#: SupplierCredit.php:316 SupplierInvoice.php:664 SupplierTenders.php:122
+#: SupplierTenders.php:530 SupplierTenders.php:532
+#: Z_ItemsWithoutPicture.php:32 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
@@ -3295,7 +3293,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:284 ContractCosting.php:80
-#: ContractCosting.php:86 Contracts.php:986 CounterReturns.php:671
+#: ContractCosting.php:86 Contracts.php:986 CounterReturns.php:668
#: CounterSales.php:744 Credit_Invoice.php:286 DeliveryDetails.php:851
#: DeliveryDetails.php:921 InternalStockRequest.php:147
#: InternalStockRequest.php:261 Labels.php:470 OrderDetails.php:169
@@ -3338,7 +3336,7 @@
msgid "This Dispatch"
msgstr ""
-#: ConfirmDispatch_Invoice.php:289 CounterReturns.php:674 CounterSales.php:748
+#: ConfirmDispatch_Invoice.php:289 CounterReturns.php:671 CounterSales.php:748
#: Credit_Invoice.php:290 CustomerPurchases.php:72 DeliveryDetails.php:854
#: DeliveryDetails.php:924 GoodsReceived.php:112 Labels.php:480 Labels.php:482
#: Labels.php:512 OffersReceived.php:110 OffersReceived.php:219
@@ -3361,7 +3359,7 @@
msgid "Price"
msgstr ""
-#: ConfirmDispatch_Invoice.php:290 CounterReturns.php:675 CounterSales.php:750
+#: ConfirmDispatch_Invoice.php:290 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:291 CustomerReceipt.php:907 DeliveryDetails.php:855
#: OrderDetails.php:173 PrintCustTrans.php:864 PrintCustTrans.php:953
#: PrintCustTrans.php:1002 PrintCustTransPortrait.php:918
@@ -3376,7 +3374,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:291 ConfirmDispatch_Invoice.php:295
-#: CounterReturns.php:679 CounterReturns.php:759 CounterSales.php:755
+#: CounterReturns.php:676 CounterReturns.php:756 CounterSales.php:755
#: CounterSales.php:849 CounterSales.php:851 Credit_Invoice.php:292
#: Credit_Invoice.php:296 CustomerAllocations.php:331
#: CustomerAllocations.php:365 CustomerInquiry.php:205 DeliveryDetails.php:856
@@ -3386,18 +3384,19 @@
#: GLTrialBalance.php:238 GLTrialBalance.php:259 GLTrialBalance.php:355
#: GLTrialBalance.php:487 GLTrialBalance.php:507 GLTrialBalance.php:531
#: GLTrialBalance.php:643 GLTrialBalance.php:663 GLTrialBalance.php:687
-#: OffersReceived.php:111 OrderDetails.php:174 PDFCustTransListing.php:133
-#: PDFOrdersInvoiced.php:395 PDFRemittanceAdvice.php:310
-#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
-#: SalesByTypePeriodInquiry.php:375 SalesByTypePeriodInquiry.php:410
-#: SalesByTypePeriodInquiry.php:445 SalesByTypePeriodInquiry.php:480
-#: SalesByTypePeriodInquiry.php:541 SelectCreditItems.php:691
-#: SelectCreditItems.php:695 SelectOrderItems.php:1387
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
-#: SupplierAllocations.php:458 SupplierAllocations.php:570
-#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:212
-#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139
-#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
+#: OffersReceived.php:111 OrderDetails.php:174 OutstandingGRNs.php:243
+#: PDFCustTransListing.php:133 PDFOrdersInvoiced.php:395
+#: PDFRemittanceAdvice.php:310 PDFSuppTransListing.php:131
+#: RecurringSalesOrders.php:335 SalesByTypePeriodInquiry.php:375
+#: SalesByTypePeriodInquiry.php:410 SalesByTypePeriodInquiry.php:445
+#: SalesByTypePeriodInquiry.php:480 SalesByTypePeriodInquiry.php:541
+#: SelectCreditItems.php:691 SelectCreditItems.php:695
+#: SelectOrderItems.php:1387 SuppContractChgs.php:107
+#: SuppFixedAssetChgs.php:94 SupplierAllocations.php:458
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:212 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:139 Z_CheckDebtorsControl.php:149
+#: includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1579
@@ -3419,7 +3418,7 @@
msgid "Tax %"
msgstr ""
-#: ConfirmDispatch_Invoice.php:294 CounterReturns.php:678 CounterSales.php:754
+#: ConfirmDispatch_Invoice.php:294 CounterReturns.php:675 CounterSales.php:754
#: Credit_Invoice.php:294 Credit_Invoice.php:295 PrintCustTrans.php:396
#: PrintCustTrans.php:1040 PrintCustTransPortrait.php:456
#: PrintCustTransPortrait.php:1110 SelectCreditItems.php:693
@@ -3427,7 +3426,7 @@
msgid "Tax"
msgstr ""
-#: ConfirmDispatch_Invoice.php:295 CounterReturns.php:679 CounterSales.php:755
+#: ConfirmDispatch_Invoice.php:295 CounterReturns.php:676 CounterSales.php:755
#: Credit_Invoice.php:296 SelectCreditItems.php:695
msgid "Incl Tax"
msgstr ""
@@ -3635,12 +3634,12 @@
#: ConfirmDispatch_Invoice.php:1602 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
-#: ContractCosting.php:415 CounterReturns.php:942 CounterReturns.php:958
-#: CounterReturns.php:995 CounterReturns.php:1014 CounterReturns.php:1028
-#: CounterReturns.php:1069 CounterReturns.php:1079 CounterReturns.php:1159
-#: CounterReturns.php:1180 CounterReturns.php:1304 CounterReturns.php:1326
-#: CounterReturns.php:1351 CounterReturns.php:1372 CounterReturns.php:1398
-#: CounterReturns.php:1421 CounterSales.php:1298 CounterSales.php:1340
+#: ContractCosting.php:415 CounterReturns.php:939 CounterReturns.php:955
+#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
+#: CounterReturns.php:1066 CounterReturns.php:1076 CounterReturns.php:1156
+#: CounterReturns.php:1177 CounterReturns.php:1301 CounterReturns.php:1323
+#: CounterReturns.php:1348 CounterReturns.php:1369 CounterReturns.php:1395
+#: CounterReturns.php:1418 CounterSales.php:1298 CounterSales.php:1340
#: CounterSales.php:1356 CounterSales.php:1393 CounterSales.php:1412
#: CounterSales.php:1426 CounterSales.php:1466 CounterSales.php:1476
#: CounterSales.php:1558 CounterSales.php:1579 CounterSales.php:1741
@@ -3757,12 +3756,12 @@
#: ConfirmDispatch_Invoice.php:1602 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
-#: ContractCosting.php:415 CounterReturns.php:942 CounterReturns.php:958
-#: CounterReturns.php:995 CounterReturns.php:1014 CounterReturns.php:1028
-#: CounterReturns.php:1069 CounterReturns.php:1079 CounterReturns.php:1159
-#: CounterReturns.php:1180 CounterReturns.php:1304 CounterReturns.php:1326
-#: CounterReturns.php:1351 CounterReturns.php:1372 CounterReturns.php:1398
-#: CounterReturns.php:1421 CounterSales.php:1298 CounterSales.php:1340
+#: ContractCosting.php:415 CounterReturns.php:939 CounterReturns.php:955
+#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
+#: CounterReturns.php:1066 CounterReturns.php:1076 CounterReturns.php:1156
+#: CounterReturns.php:1177 CounterReturns.php:1301 CounterReturns.php:1323
+#: CounterReturns.php:1348 CounterReturns.php:1369 CounterReturns.php:1395
+#: CounterReturns.php:1418 CounterSales.php:1298 CounterSales.php:1340
#: CounterSales.php:1356 CounterSales.php:1393 CounterSales.php:1412
#: CounterSales.php:1426 CounterSales.php:1466 CounterSales.php:1476
#: CounterSales.php:1558 CounterSales.php:1579 CounterSales.php:1741
@@ -3868,23 +3867,23 @@
msgid "The following SQL to update the sales order was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:801 CounterReturns.php:942
+#: ConfirmDispatch_Invoice.php:801 CounterReturns.php:939
#: CounterSales.php:1340 RecurringSalesOrdersProcess.php:680
msgid "The debtor transaction record could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:802 CounterReturns.php:943
+#: ConfirmDispatch_Invoice.php:802 CounterReturns.php:940
#: CounterSales.php:1341 RecurringSalesOrdersProcess.php:681
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:817 CounterReturns.php:958
+#: ConfirmDispatch_Invoice.php:817 CounterReturns.php:955
#: CounterSales.php:1356 Credit_Invoice.php:629
#: RecurringSalesOrdersProcess.php:694 SelectCreditItems.php:1177
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:818 CounterReturns.php:959
+#: ConfirmDispatch_Invoice.php:818 CounterReturns.php:956
#: CounterSales.php:1357 Credit_Invoice.php:630
#: RecurringSalesOrdersProcess.php:695 SelectCreditItems.php:1178
msgid ""
@@ -3918,36 +3917,36 @@
msgid "Cannot retrieve the mbflag"
msgstr ""
-#: ConfirmDispatch_Invoice.php:948 CounterReturns.php:979
+#: ConfirmDispatch_Invoice.php:948 CounterReturns.php:976
#: CounterSales.php:1377 FixedAssetItems.php:628 SalesAnalReptCols.php:327
#: Stocks.php:1248 Suppliers.php:1028 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr ""
-#: ConfirmDispatch_Invoice.php:948 CounterReturns.php:979
+#: ConfirmDispatch_Invoice.php:948 CounterReturns.php:976
#: CounterSales.php:1377
msgid "Could not retrieve current location stock"
msgstr ""
-#: ConfirmDispatch_Invoice.php:964 CounterReturns.php:995
+#: ConfirmDispatch_Invoice.php:964 CounterReturns.php:992
#: CounterSales.php:1393 Credit_Invoice.php:707 SelectCreditItems.php:1417
msgid "Location stock record could not be updated because"
msgstr ""
#: ConfirmDispatch_Invoice.php:965 ContractCosting.php:331
-#: CounterReturns.php:996 CounterSales.php:1394 Credit_Invoice.php:708
+#: CounterReturns.php:993 CounterSales.php:1394 Credit_Invoice.php:708
#: GoodsReceived.php:491 ReverseGRN.php:220 SelectCreditItems.php:1418
#: StockTransfers.php:434 StockTransfers.php:443 SupplierInvoice.php:277
#: WorkOrderIssue.php:162 WorkOrderReceive.php:340 WorkOrderReceive.php:447
msgid "The following SQL to update the location stock record was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:982 CounterReturns.php:1014
+#: ConfirmDispatch_Invoice.php:982 CounterReturns.php:1011
#: CounterSales.php:1412 Credit_Invoice.php:728 SelectCreditItems.php:1438
msgid "Could not retrieve assembly components from the database for"
msgstr ""
-#: ConfirmDispatch_Invoice.php:982 CounterReturns.php:1014
+#: ConfirmDispatch_Invoice.php:982 CounterReturns.php:1011
#: CounterSales.php:1412 Credit_Invoice.php:728 EDIMessageFormat.php:43
#: EDISendInvoices.php:105 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:91 FixedAssetCategories.php:110
@@ -3958,7 +3957,7 @@
msgid "because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:996 CounterReturns.php:1028
+#: ConfirmDispatch_Invoice.php:996 CounterReturns.php:1025
#: CounterSales.php:1426
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
@@ -3977,12 +3976,12 @@
msgid "Order"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1036 CounterReturns.php:1069
+#: ConfirmDispatch_Invoice.php:1036 CounterReturns.php:1066
#: CounterSales.php:1466 Credit_Invoice.php:819 SelectCreditItems.php:1491
msgid "Stock movement records for the assembly components of"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1036 CounterReturns.php:1069
+#: ConfirmDispatch_Invoice.php:1036 CounterReturns.php:1066
#: CounterSales.php:1466 Credit_Invoice.php:819 SelectCreditItems.php:1491
#: ShipmentCosting.php:397 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:57
@@ -3994,27 +3993,27 @@
msgid "could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1037 CounterReturns.php:1070
+#: ConfirmDispatch_Invoice.php:1037 CounterReturns.php:1067
#: CounterSales.php:1467 Credit_Invoice.php:820 SelectCreditItems.php:1492
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1046 CounterReturns.php:1079
+#: ConfirmDispatch_Invoice.php:1046 CounterReturns.php:1076
#: CounterSales.php:1476 Credit_Invoice.php:829 SelectCreditItems.php:1501
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1080
+#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1077
#: CounterSales.php:1477
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1129 CounterReturns.php:1159
+#: ConfirmDispatch_Invoice.php:1129 CounterReturns.php:1156
#: CounterSales.php:1558 Credit_Invoice.php:904 Credit_Invoice.php:1002
#: Credit_Invoice.php:1042 Credit_Invoice.php:1082
#: RecurringSalesOrdersProcess.php:363 ReverseGRN.php:248
@@ -4023,7 +4022,7 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:1130 ContractCosting.php:360
-#: CounterReturns.php:1160 CounterSales.php:1559 Credit_Invoice.php:905
+#: CounterReturns.php:1157 CounterSales.php:1559 Credit_Invoice.php:905
#: Credit_Invoice.php:1003 Credit_Invoice.php:1043 GoodsReceived.php:522
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:249
#: SelectCreditItems.php:1316 SupplierInvoice.php:308 WorkOrderIssue.php:193
@@ -4031,14 +4030,14 @@
msgid "The following SQL to insert the stock movement records was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1150 CounterReturns.php:1180
+#: ConfirmDispatch_Invoice.php:1150 CounterReturns.php:1177
#: CounterSales.php:1579 RecurringSalesOrdersProcess.php:384
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1151 CounterReturns.php:1181
+#: ConfirmDispatch_Invoice.php:1151 CounterReturns.php:1178
#: CounterSales.php:1580 Credit_Invoice.php:1105
#: RecurringSalesOrdersProcess.php:385 SelectCreditItems.php:1337
msgid ""
@@ -4078,31 +4077,31 @@
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1223 CounterReturns.php:1221
+#: ConfirmDispatch_Invoice.php:1223 CounterReturns.php:1218
#: CounterSales.php:1658 RecurringSalesOrdersProcess.php:423
#: api/api_salesorders.php:1026
msgid "The count of existing Sales analysis records could not run because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1224 CounterReturns.php:1222
+#: ConfirmDispatch_Invoice.php:1224 CounterReturns.php:1219
#: CounterSales.php:1659 Credit_Invoice.php:1133
#: RecurringSalesOrdersProcess.php:424 SelectCreditItems.php:1659
#: api/api_salesorders.php:1027
msgid "SQL to count the no of sales analysis records"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1279 CounterReturns.php:1279
+#: ConfirmDispatch_Invoice.php:1279 CounterReturns.php:1276
#: CounterSales.php:1716 RecurringSalesOrdersProcess.php:482
msgid "Sales analysis record could not be added or updated because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1280 CounterReturns.php:1280
+#: ConfirmDispatch_Invoice.php:1280 CounterReturns.php:1277
#: CounterSales.php:1717 Credit_Invoice.php:1245
#: RecurringSalesOrdersProcess.php:483 SelectCreditItems.php:1769
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1305 CounterReturns.php:1304
+#: ConfirmDispatch_Invoice.php:1305 CounterReturns.php:1301
#: CounterSales.php:1741 Credit_Invoice.php:1275
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""
@@ -4112,9 +4111,9 @@
#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1446
#: ConfirmDispatch_Invoice.php:1468 ConfirmDispatch_Invoice.php:1490
#: ConfirmDispatch_Invoice.php:1581 ConfirmDispatch_Invoice.php:1603
-#: ContractCosting.php:249 ContractCosting.php:267 CounterReturns.php:1305
-#: CounterReturns.php:1327 CounterReturns.php:1352 CounterReturns.php:1373
-#: CounterReturns.php:1422 CounterSales.php:1742 CounterSales.php:1764
+#: ContractCosting.php:249 ContractCosting.php:267 CounterReturns.php:1302
+#: CounterReturns.php:1324 CounterReturns.php:1349 CounterReturns.php:1370
+#: CounterReturns.php:1419 CounterSales.php:1742 CounterSales.php:1764
#: CounterSales.php:1789 CounterSales.php:1810 CounterSales.php:1859
#: Credit_Invoice.php:1276 Credit_Invoice.php:1316 Credit_Invoice.php:1343
#: Credit_Invoice.php:1364 Credit_Invoice.php:1393 Credit_Invoice.php:1419
@@ -4132,18 +4131,18 @@
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1328 CounterReturns.php:1326
+#: ConfirmDispatch_Invoice.php:1328 CounterReturns.php:1323
#: CounterSales.php:1763
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1355 CounterReturns.php:1351
+#: ConfirmDispatch_Invoice.php:1355 CounterReturns.php:1348
#: CounterSales.php:1788 RecurringSalesOrdersProcess.php:510
msgid "The sales GL posting could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1377 CounterReturns.php:1372
+#: ConfirmDispatch_Invoice.php:1377 CounterReturns.php:1369
#: CounterSales.php:1809 RecurringSalesOrdersProcess.php:537
msgid "The sales discount GL posting could not be inserted because"
msgstr ""
@@ -4199,12 +4198,12 @@
msgid "The following SQL to update the fixed asset record was used"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1555 CounterReturns.php:1398
+#: ConfirmDispatch_Invoice.php:1555 CounterReturns.php:1395
#: CounterSales.php:1835 RecurringSalesOrdersProcess.php:604
msgid "The total debtor GL posting could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1556 CounterReturns.php:1399
+#: ConfirmDispatch_Invoice.php:1556 CounterReturns.php:1396
#: CounterSales.php:1836 RecurringSalesOrdersProcess.php:605
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
@@ -4214,7 +4213,7 @@
msgid "The freight GL posting could not be inserted because"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1602 CounterReturns.php:1421
+#: ConfirmDispatch_Invoice.php:1602 CounterReturns.php:1418
#: CounterSales.php:1858 Credit_Invoice.php:1444
#: RecurringSalesOrdersProcess.php:577 SelectCreditItems.php:1974
msgid "The tax GL posting could not be inserted because"
@@ -4225,14 +4224,14 @@
msgid "Invoice number"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1619 CounterReturns.php:1583
+#: ConfirmDispatch_Invoice.php:1619 CounterReturns.php:1580
#: CounterSales.php:2028 RecurringSalesOrdersProcess.php:700
#: SelectCreditItems.php:1989
msgid "processed"
msgstr ""
#: ConfirmDispatch_Invoice.php:1624 ConfirmDispatch_Invoice.php:1626
-#: ContractBOM.php:294 CounterReturns.php:1588 CounterReturns.php:1590
+#: ContractBOM.php:294 CounterReturns.php:1585 CounterReturns.php:1587
#: CounterSales.php:2033 CounterSales.php:2035 CustomerReceipt.php:552
#: DeliveryDetails.php:581 DeliveryDetails.php:585 DeliveryDetails.php:803
#: DeliveryDetails.php:807 GLBalanceSheet.php:18 GLJournalInquiry.php:109
@@ -4253,13 +4252,13 @@
msgid "Print this invoice"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1624 CounterReturns.php:1588
+#: ConfirmDispatch_Invoice.php:1624 CounterReturns.php:1585
#: CounterSales.php:2033 SelectSalesOrder.php:984 SystemParameters.php:480
#, php-format
msgid "Landscape"
msgstr ""
-#: ConfirmDispatch_Invoice.php:1626 CounterReturns.php:1590
+#: ConfirmDispatch_Invoice.php:1626 CounterReturns.php:1587
#: CounterSales.php:2035 SelectSalesOrder.php:984 SystemParameters.php:481
#, php-format
msgid "Portrait"
@@ -4335,7 +4334,7 @@
msgid "to continue"
msgstr ""
-#: ContractBOM.php:139 CounterReturns.php:327 CounterSales.php:348
+#: ContractBOM.php:139 CounterReturns.php:324 CounterSales.php:348
#: InternalStockRequest.php:496 PO_Items.php:1017 SelectCreditItems.php:388
#: SelectOrderItems.php:866 SupplierTenderCreate.php:799
#: SupplierTenders.php:669 WorkOrderEntry.php:181 WorkOrderIssue.php:468
@@ -4380,7 +4379,7 @@
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""
-#: ContractBOM.php:204 CounterReturns.php:412 CounterSales.php:448
+#: ContractBOM.php:204 CounterReturns.php:409 CounterSales.php:448
#: PO_Items.php:648 SelectOrderItems.php:962
#: includes/SelectOrderItems_IntoCart.inc:60
#: includes/SelectOrderItems_IntoCart.inc:166
@@ -4441,7 +4440,7 @@
msgid "Enter text extracts in the description"
msgstr ""
-#: ContractBOM.php:326 CounterReturns.php:1643 CounterSales.php:2230
+#: ContractBOM.php:326 CounterReturns.php:1640 CounterSales.php:2230
#: PO_Items.php:1080 SelectCompletedOrder.php:534 SelectCreditItems.php:1003
#: SelectOrderItems.php:1693 SelectSalesOrder.php:595 SelectWorkOrder.php:197
msgid "Enter extract of the Stock Code"
@@ -4528,7 +4527,7 @@
msgstr ""
#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:988
-#: CounterReturns.php:673 CounterSales.php:747 DeliveryDetails.php:853
+#: CounterReturns.php:670 CounterSales.php:747 DeliveryDetails.php:853
#: DeliveryDetails.php:923 OrderDetails.php:171 PO_Items.php:793
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:916 PrintCustTransPortrait.php:1014
@@ -4562,11 +4561,12 @@
msgid "Budgeted Other Costs"
msgstr ""
-#: ContractCosting.php:171 OffersReceived.php:106 PO_AuthoriseMyOrders.php:59
-#: PO_SelectOSPurchOrder.php:477 PO_SelectPurchOrder.php:432 PurchData.php:166
-#: ReprintGRN.php:81 SelectProduct.php:365 SelectSupplier.php:154
-#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:294
-#: ShiptsList.php:11 SuppCreditGRNs.php:281 SupplierAllocations.php:567
+#: ContractCosting.php:171 OffersReceived.php:106 OutstandingGRNs.php:177
+#: PO_AuthoriseMyOrders.php:59 PO_SelectOSPurchOrder.php:477
+#: PO_SelectPurchOrder.php:432 PurchData.php:166 ReprintGRN.php:81
+#: SelectProduct.php:365 SelectSupplier.php:154 ShipmentCosting.php:535
+#: ShipmentCosting.php:612 Shipt_Select.php:294 ShiptsList.php:11
+#: SuppCreditGRNs.php:281 SupplierAllocations.php:567
#: SupplierAllocations.php:642 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:605 SupplierTransInquiry.php:106 SuppLoginSetup.php:33
#: SuppPriceList.php:222 SuppPriceList.php:295
@@ -4965,7 +4965,7 @@
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""
-#: Contracts.php:492 Stocks.php:605 Z_ImportStocks.php:245
+#: Contracts.php:492 Stocks.php:605 Z_ImportStocks.php:238
msgid "The locations for the item"
msgstr ""
@@ -4973,15 +4973,15 @@
#: SupplierCredit.php:815 SupplierCredit.php:1202 SupplierCredit.php:1256
#: SupplierCredit.php:1284 SupplierInvoice.php:1140 SupplierInvoice.php:1198
#: SupplierInvoice.php:1563 SupplierInvoice.php:1798 SupplierInvoice.php:1827
-#: Suppliers.php:573 Z_ImportStocks.php:245
+#: Suppliers.php:573 Z_ImportStocks.php:238
msgid "could not be added because"
msgstr ""
-#: Contracts.php:493 Stocks.php:606 Z_ImportStocks.php:246
+#: Contracts.php:493 Stocks.php:606 Z_ImportStocks.php:239
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
-#: Contracts.php:493 Stocks.php:606 Z_ImportStocks.php:246
+#: Contracts.php:493 Stocks.php:606 Z_ImportStocks.php:239
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
@@ -5047,8 +5047,8 @@
msgid "The customer record selected"
msgstr ""
-#: Contracts.php:715 CounterReturns.php:122 CounterReturns.php:151
-#: CounterReturns.php:1707 CounterSales.php:124 CounterSales.php:158
+#: Contracts.php:715 CounterReturns.php:119 CounterReturns.php:148
+#: CounterReturns.php:1704 CounterSales.php:124 CounterSales.php:158
#: CounterSales.php:2113 CounterSales.php:2298 DeliveryDetails.php:147
#: InternalStockRequest.php:663 PO_Header.php:406 PO_Header.php:480
#: SelectCreditItems.php:180 SelectOrderItems.php:405 SelectOrderItems.php:452
@@ -5061,7 +5061,7 @@
msgid "cannot be retrieved because"
msgstr ""
-#: Contracts.php:716 CounterReturns.php:123 CounterSales.php:125
+#: Contracts.php:716 CounterReturns.php:120 CounterSales.php:125
#: SelectOrderItems.php:406 SpecialOrder.php:93
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""
@@ -5167,7 +5167,7 @@
#: PricesByCost.php:244 ReorderLevelLocation.php:172 ReorderLevel.php:286
#: SalesCategoryPeriodInquiry.php:164 SalesTopItemsInquiry.php:221
#: SpecialOrder.php:697 StockDispatch.php:447 Stocks.php:888
-#: SuppPriceList.php:237 SuppPriceList.php:299
+#: SuppPriceList.php:237 SuppPriceList.php:299 Z_ItemsWithoutPicture.php:31
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
@@ -5215,7 +5215,7 @@
msgid "Required Date"
msgstr ""
-#: Contracts.php:923 CounterReturns.php:784 CounterSales.php:872
+#: Contracts.php:923 CounterReturns.php:781 CounterSales.php:872
#: DeliveryDetails.php:1062 OrderDetails.php:79 RecurringSalesOrders.php:415
msgid "Customer Reference"
msgstr ""
@@ -5350,17 +5350,17 @@
msgid "To Existing Stock ID"
msgstr ""
-#: CounterReturns.php:14
+#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""
-#: CounterReturns.php:80 CounterSales.php:82
+#: CounterReturns.php:77 CounterSales.php:82
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
-#: CounterReturns.php:87 CounterSales.php:89
+#: CounterReturns.php:84 CounterSales.php:89
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
@@ -5369,163 +5369,163 @@
"customer entered."
msgstr ""
-#: CounterReturns.php:122 CounterSales.php:124 SelectOrderItems.php:405
+#: CounterReturns.php:119 CounterSales.php:124 SelectOrderItems.php:405
msgid "The details of the customer selected"
msgstr ""
-#: CounterReturns.php:151 CounterSales.php:158 DeliveryDetails.php:147
+#: CounterReturns.php:148 CounterSales.php:158 DeliveryDetails.php:147
#: SelectCreditItems.php:180 SelectOrderItems.php:452 SelectOrderItems.php:575
msgid "The customer branch record of the customer selected"
msgstr ""
-#: CounterReturns.php:152 CounterSales.php:159 DeliveryDetails.php:148
+#: CounterReturns.php:149 CounterSales.php:159 DeliveryDetails.php:148
#: SelectCreditItems.php:181 SelectOrderItems.php:453 SelectOrderItems.php:576
msgid "SQL used to retrieve the branch details was"
msgstr ""
-#: CounterReturns.php:157 CounterSales.php:164 DeliveryDetails.php:152
+#: CounterReturns.php:154 CounterSales.php:164 DeliveryDetails.php:152
#: SelectOrderItems.php:458
msgid "The branch details for branch code"
msgstr ""
-#: CounterReturns.php:157 CounterSales.php:164 DeliveryDetails.php:152
+#: CounterReturns.php:154 CounterSales.php:164 DeliveryDetails.php:152
#: SelectOrderItems.php:458
msgid "against customer code"
msgstr ""
-#: CounterReturns.php:157 CounterSales.php:164 DeliveryDetails.php:152
+#: CounterReturns.php:154 CounterSales.php:164 DeliveryDetails.php:152
#: GLAccountCSV.php:184 GLAccountCSV.php:213 GLAccountInquiry.php:202
#: GLAccountInquiry.php:240 GLAccountReport.php:115 SelectOrderItems.php:458
msgid "could not be retrieved"
msgstr ""
-#: CounterReturns.php:157 CounterSales.php:164 DeliveryDetails.php:152
+#: CounterReturns.php:154 CounterSales.php:164 DeliveryDetails.php:152
#: SelectOrderItems.php:458
msgid "Check the set up of the customer and branch"
msgstr ""
-#: CounterReturns.php:160 CounterSales.php:167 DeliveryDetails.php:155
+#: CounterReturns.php:157 CounterSales.php:167 DeliveryDetails.php:155
#: SelectOrderItems.php:461
msgid "The SQL that failed to get the branch details was"
msgstr ""
-#: CounterReturns.php:192
+#: CounterReturns.php:189
msgid "This return has been cancelled as requested"
msgstr ""
-#: CounterReturns.php:193 CounterReturns.php:1592
+#: CounterReturns.php:190 CounterReturns.php:1589
msgid "Start a new Counter Return"
msgstr ""
-#: CounterReturns.php:199 CounterReturns.php:200 CounterReturns.php:1446
-#: CounterReturns.php:1465
+#: CounterReturns.php:196 CounterReturns.php:197 CounterReturns.php:1443
+#: CounterReturns.php:1462
msgid "Counter Return"
msgstr ""
-#: CounterReturns.php:200 CounterSales.php:227
+#: CounterReturns.php:197 CounterSales.php:227
msgid "inventory"
msgstr ""
-#: CounterReturns.php:200 CounterSales.php:227
+#: CounterReturns.php:197 CounterSales.php:227
msgid "all amounts in"
msgstr ""
-#: CounterReturns.php:207 CounterSales.php:234
+#: CounterReturns.php:204 CounterSales.php:234
msgid "Item description has been used in search"
msgstr ""
-#: CounterReturns.php:209 CounterSales.php:236
+#: CounterReturns.php:206 CounterSales.php:236
msgid "Item Code has been used in search"
msgstr ""
-#: CounterReturns.php:211 CounterSales.php:238 InternalStockRequest.php:368
+#: CounterReturns.php:208 CounterSales.php:238 InternalStockRequest.php:368
#: SelectOrderItems.php:762
msgid "Stock Category has been used in search"
msgstr ""
-#: CounterReturns.php:328 CounterSales.php:349 InternalStockRequest.php:497
+#: CounterReturns.php:325 CounterSales.php:349 InternalStockRequest.php:497
#: SelectOrderItems.php:867 WorkOrderEntry.php:182 WorkOrderIssue.php:469
msgid "The SQL used to get the part selection was"
msgstr ""
-#: CounterReturns.php:332 CounterSales.php:353 InternalStockRequest.php:501
+#: CounterReturns.php:329 CounterSales.php:353 InternalStockRequest.php:501
#: SelectOrderItems.php:872 WorkOrderEntry.php:186 WorkOrderIssue.php:473
msgid "There are no products available meeting the criteria specified"
msgstr ""
-#: CounterReturns.php:406 CounterReturns.php:523 CounterReturns.php:568
+#: CounterReturns.php:403 CounterReturns.php:520 CounterReturns.php:565
#: CounterSales.php:442 CounterSales.php:557 CounterSales.php:603
#: CounterSales.php:655 SelectOrderItems.php:956 SelectOrderItems.php:1244
-#: SelectOrderItems.php:1293 StockCounts.php:56
+#: SelectOrderItems.php:1293 StockCounts.php:54
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
-#: CounterReturns.php:407 CounterReturns.php:524 CounterSales.php:443
-#: CounterSales.php:558 SelectOrderItems.php:957 StockCounts.php:57
+#: CounterReturns.php:404 CounterReturns.php:521 CounterSales.php:443
+#: CounterSales.php:558 SelectOrderItems.php:957 StockCounts.php:55
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
-#: CounterReturns.php:412
+#: CounterReturns.php:409
msgid ""
"could not be retrieved from the database and has not been added to the return"
msgstr ""
-#: CounterReturns.php:422 CounterReturns.php:535 CounterReturns.php:584
-#: CounterReturns.php:635 CounterSales.php:458 CounterSales.php:569
+#: CounterReturns.php:419 CounterReturns.php:532 CounterReturns.php:581
+#: CounterReturns.php:632 CounterSales.php:458 CounterSales.php:569
#: CounterSales.php:619 CounterSales.php:671 SelectOrderItems.php:972
#: SelectOrderItems.php:1260 SelectOrderItems.php:1309
msgid "Could not retrieve kitset components from the database because"
msgstr ""
-#: CounterReturns.php:435
+#: CounterReturns.php:432
msgid ""
"Phantom assemblies cannot be returned, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the return:"
msgstr ""
-#: CounterReturns.php:437
+#: CounterReturns.php:434
msgid ""
"The system does not currently cater for counter returns of lot controlled or "
"serialised items"
msgstr ""
-#: CounterReturns.php:439
+#: CounterReturns.php:436
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""
-#: CounterReturns.php:473 CounterSales.php:508 SelectOrderItems.php:1117
+#: CounterReturns.php:470 CounterSales.php:508 SelectOrderItems.php:1117
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""
-#: CounterReturns.php:492
+#: CounterReturns.php:489
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"returned to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
-#: CounterReturns.php:619
+#: CounterReturns.php:616
msgid ""
"Could not determine if the part being returned was a kitset or not because"
msgstr ""
-#: CounterReturns.php:676 CounterSales.php:751 PricesByCost.php:158
+#: CounterReturns.php:673 CounterSales.php:751 PricesByCost.php:158
#: SelectOrderItems.php:1385
msgid "GP %"
msgstr ""
-#: CounterReturns.php:677 CounterSales.php:753 PrintCustTrans.php:865
+#: CounterReturns.php:674 CounterSales.php:753...
[truncated message content] |
