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[Web-erp-svn] SF.net SVN: web-erp:[6811] trunk
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From: <rc...@us...> - 2014-08-13 17:54:08
|
Revision: 6811
http://sourceforge.net/p/web-erp/reponame/6811
Author: rchacon
Date: 2014-08-13 17:53:49 +0000 (Wed, 13 Aug 2014)
Log Message:
-----------
In SupplierInquiry.php: makes the field systypes.typename be translatable.
Modified Paths:
--------------
trunk/SupplierInquiry.php
trunk/doc/Change.log
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
Modified: trunk/SupplierInquiry.php
===================================================================
--- trunk/SupplierInquiry.php 2014-08-13 02:55:08 UTC (rev 6810)
+++ trunk/SupplierInquiry.php 2014-08-13 17:53:49 UTC (rev 6811)
@@ -207,8 +207,8 @@
echo '<table width="90%" class="selection">';
$TableHeader = '<tr>
<th class="ascending">• ' . _('Type') . '</th>
- <th class="ascending">• ' . _('Trans') . '</th>
- <th class="ascending">• ' . _('Supplier Ref') . '</th>
+ <th class="ascending">• ' . _('Number') . '</th>
+ <th class="ascending">• ' . _('Reference') . '</th>
<th class="ascending">• ' . _('Date') . '</th>
<th class="ascending">• ' . _('Total') . '</th>
<th class="ascending">• ' . _('Allocated') . '</th>
@@ -249,7 +249,7 @@
/*The trans is settled so don't show option to hold */
- echo '<td>' . $myrow['typename'] . '</td>
+ echo '<td>' . _($myrow['typename']) . '</td>
<td class="number">' . $myrow['transno'] . '</td>
<td>' . $myrow['suppreference'] . '</td>
<td>' . ConvertSQLDate($myrow['trandate']) . '</td>
@@ -261,7 +261,7 @@
<td><a target="_blank" href="' . $RootPath . '/GLTransInquiry.php?TypeID=' . $myrow['type'] . '&TransNo=' . $myrow['transno'] .'">' . _('View GL Postings') . '</a></td>
</tr>';
} else {
- echo '<td>' . $myrow['typename'] . '</td>
+ echo '<td>' . _($myrow['typename']) . '</td>
<td class="number">' . $myrow['transno'] . '</td>
<td>' . $myrow['suppreference'] . '</td>
<td>' . ConvertSQLDate($myrow['trandate']) . '</td>
@@ -308,7 +308,7 @@
<td> </td>
<td> </td>
</tr>',
- $myrow['typename'],
+ _($myrow['typename']),
$myrow['transno'],
$myrow['suppreference'],
ConvertSQLDate($myrow['trandate']),
@@ -318,7 +318,7 @@
$myrow['transtext']);
} else {
- echo ' <td>' . $myrow['typename'] . '</td>
+ echo ' <td>' . _($myrow['typename']) . '</td>
<td class="number">' . $myrow['transno'] . '</td>
<td>' . $myrow['suppreference'] . '</td>
<td>' . ConvertSQLDate($myrow['trandate']) . '</td>
@@ -349,7 +349,7 @@
<td><a href="%s/SupplierAllocations.php?AllocTrans=%s">' . _('View Allocations') . '</a></td>
<td><a target="_blank" href="%s/GLTransInquiry.php?TypeID=%s&TransNo=%s">' . _('View GL Postings') . '</a></td>
</tr>',
- $myrow['typename'],
+ _($myrow['typename']),
$myrow['transno'],
$myrow['suppreference'],
ConvertSQLDate($myrow['trandate']),
@@ -375,7 +375,7 @@
<td><a href="%s/SupplierAllocations.php?AllocTrans=%s">' . _('View Allocations') . '</a></td>
<td> </td>
</tr>',
- $myrow['typename'],
+ _($myrow['typename']),
$myrow['transno'],
$myrow['suppreference'],
ConvertSQLDate($myrow['trandate']),
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2014-08-13 02:55:08 UTC (rev 6810)
+++ trunk/doc/Change.log 2014-08-13 17:53:49 UTC (rev 6811)
@@ -1,5 +1,6 @@
webERP Change Log
+12/08/14 RChacon: In SupplierInquiry.php: makes the field systypes.typename be translatable.
12/08/14 RChacon: In Z_poRebuildDefault.php: extends title, improves comments, sets file to pot, updates $FilesToInclude, renames old pot file to bak extension. Minor improvements.
08/08/14 Andrew Galuski: Add SQL and maintenance screens for Location based security. added new report aged controlled stock. additional scripts to follow as time allows
2/1/14 Tim: Change columns around on SelectWorkOrder.php
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2014-08-13 02:55:08 UTC (rev 6810)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2014-08-13 17:53:49 UTC (rev 6811)
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: WebERP 4.081\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-08 17:33+1300\n"
-"PO-Revision-Date: 2014-07-29 12:33-0600\n"
+"POT-Creation-Date: 2014-08-13 11:16-0600\n"
+"PO-Revision-Date: 2014-08-13 11:41-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -19,7 +19,7 @@
"X-Launchpad-Export-Date: 2011-05-24 09:54+0000\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:370
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:372
msgid "Account Groups"
msgstr "Grupos contables"
@@ -173,25 +173,25 @@
#: AccountGroups.php:216 AccountGroups.php:251 AccountSections.php:133
#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
-#: Currencies.php:245 Currencies.php:253 Currencies.php:261
+#: Currencies.php:244 Currencies.php:252 Currencies.php:260
#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
-#: CustomerBranches.php:331 CustomerBranches.php:341 Customers.php:296
-#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
-#: CustomerTypes.php:147 CustomerTypes.php:157 Departments.php:141
-#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:80
-#: GLAccounts.php:96 Locations.php:250 Locations.php:258 Locations.php:269
-#: Locations.php:278 Locations.php:287 Locations.php:296 Locations.php:305
-#: Locations.php:314 Locations.php:322 Manufacturers.php:154
-#: MRPDemandTypes.php:87 PaymentMethods.php:142 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:128
-#: SalesCategories.php:135 SalesPeople.php:150 SalesPeople.php:157
-#: SalesPeople.php:163 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
-#: Shippers.php:93 StockCategories.php:209 Stocks.php:726 Stocks.php:735
-#: Stocks.php:743 Stocks.php:751 Stocks.php:759 Stocks.php:767 Stocks.php:775
-#: Stocks.php:783 Suppliers.php:640 Suppliers.php:649 Suppliers.php:657
-#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
-#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:86
+#: CustomerBranches.php:331 CustomerBranches.php:341 CustomerTypes.php:147
+#: CustomerTypes.php:157 Customers.php:296 Customers.php:305 Customers.php:313
+#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:137 GLAccounts.php:80 GLAccounts.php:96
+#: Locations.php:267 Locations.php:275 Locations.php:286 Locations.php:295
+#: Locations.php:304 Locations.php:313 Locations.php:322 Locations.php:331
+#: Locations.php:339 MRPDemandTypes.php:87 Manufacturers.php:154
+#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
+#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
+#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
+#: StockCategories.php:209 Stocks.php:738 Stocks.php:747 Stocks.php:755
+#: Stocks.php:763 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
+#: SupplierTypes.php:126 Suppliers.php:647 Suppliers.php:656 Suppliers.php:664
+#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:86
+#: WorkCentres.php:89 WorkCentres.php:95
msgid "There are"
msgstr "Existen"
@@ -246,49 +246,50 @@
#: AccountGroups.php:286 AccountSections.php:172 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
-#: BOMExtendedQty.php:252 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:188 BOMListing.php:109 BOMs.php:233 BOMs.php:874
-#: COGSGLPostings.php:19 CompanyPreferences.php:102 CounterReturns.php:1619
-#: CounterSales.php:2105 CounterSales.php:2228 Credit_Invoice.php:275
-#: CreditStatus.php:21 Currencies.php:30 CustEDISetup.php:17
-#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
+#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:248
+#: BOMIndentedReverse.php:236 BOMInquiry.php:188 BOMListing.php:110
+#: BOMs.php:234 BOMs.php:877 BankReconciliation.php:17 COGSGLPostings.php:19
+#: CompanyPreferences.php:102 CounterReturns.php:1623 CounterSales.php:2108
+#: CounterSales.php:2231 CreditStatus.php:21 Credit_Invoice.php:275
+#: Currencies.php:30 CustEDISetup.php:17 CustItem.php:120 CustItem.php:210
+#: CustItem.php:238 DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
#: FixedAssetRegister.php:16 FixedAssetRegister.php:256
-#: FixedAssetTransfer.php:14 FormDesigner.php:173 GLBalanceSheet.php:387
-#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
-#: InternalStockRequest.php:310 InventoryPlanning.php:379
-#: InventoryPlanningPrefSupplier.php:469 MaintenanceTasks.php:14
-#: MaintenanceUserSchedule.php:16 MRPReport.php:516 NoSalesItems.php:89
-#: 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
-#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: Prices.php:30 PurchaseByPrefSupplier.php:305 PurchData.php:241
-#: PurchData.php:373 PurchData.php:401 RecurringSalesOrders.php:320
+#: FixedAssetTransfer.php:14 FormDesigner.php:185 GLBalanceSheet.php:387
+#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: InternalStockRequest.php:310 InventoryPlanning.php:378
+#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 NoSalesItems.php:89
+#: PDFPickingList.php:29 PDFStockLocTransfer.php:16 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_AuthorisationLevels.php:10
+#: PO_SelectOSPurchOrder.php:142 PcAssignCashToTab.php:59
+#: PcAssignCashToTab.php:133 PcAssignCashToTab.php:149
+#: PcAssignCashToTab.php:193 PriceMatrix.php:16 Prices.php:11
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 PurchData.php:241
+#: PurchData.php:373 PurchData.php:401 PurchaseByPrefSupplier.php:305
+#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
#: SalesGLPostings.php:19 SalesGraph.php:39 SalesPeople.php:20
#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
#: SelectContract.php:69 SelectCreditItems.php:220 SelectCreditItems.php:291
-#: SelectCustomer.php:265 SelectGLAccount.php:65 SelectOrderItems.php:601
-#: SelectOrderItems.php:1525 SelectOrderItems.php:1653 SelectProduct.php:526
-#: SelectSalesOrder.php:563 SelectSupplier.php:14 SelectSupplier.php:220
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:169 SellThroughSupport.php:229
+#: SelectCustomer.php:265 SelectGLAccount.php:65 SelectOrderItems.php:558
+#: SelectOrderItems.php:1443 SelectOrderItems.php:1571 SelectProduct.php:534
+#: SelectSalesOrder.php:508 SelectSupplier.php:14 SelectSupplier.php:220
+#: SelectWorkOrder.php:9 SelectWorkOrder.php:170 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockLocStatus.php:28
+#: Shipt_Select.php:8 StockLocMovements.php:14 StockLocStatus.php:29
#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
#: SupplierPriceList.php:224 SupplierPriceList.php:394
#: SupplierPriceList.php:398 SupplierPriceList.php:449
-#: SupplierPriceList.php:499 Suppliers.php:305 SupplierTenderCreate.php:551
-#: SupplierTenderCreate.php:659 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
-#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
-#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:252
+#: SupplierPriceList.php:499 SupplierTenderCreate.php:556
+#: SupplierTenderCreate.php:664 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 Suppliers.php:305
+#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:115 UnitsOfMeasure.php:10
+#: WWW_Access.php:11 WWW_Users.php:36 WhereUsedInquiry.php:18
+#: WorkCentres.php:111 WorkCentres.php:163 WorkOrderCosting.php:22
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:31
+#: WorkOrderStatus.php:59 Z_BottomUpCosts.php:57
msgid "Search"
msgstr "Buscar"
@@ -311,24 +312,24 @@
msgstr "Ganancias y Pérdidas"
#: AccountGroups.php:310 AccountGroups.php:313 AccountGroups.php:448
-#: AccountGroups.php:450 BOMs.php:124 BOMs.php:786 BOMs.php:788
+#: AccountGroups.php:450 BOMs.php:125 BOMs.php:789 BOMs.php:791
#: CompanyPreferences.php:427 CompanyPreferences.php:429
#: CompanyPreferences.php:442 CompanyPreferences.php:444
#: CompanyPreferences.php:457 CompanyPreferences.php:459
-#: ContractCosting.php:202 Currencies.php:331 Currencies.php:499
-#: Currencies.php:501 CustomerBranches.php:451 Customers.php:659
-#: Customers.php:1047 Customers.php:1053 Customers.php:1056
+#: ContractCosting.php:202 Currencies.php:330 Currencies.php:508
+#: Currencies.php:510 CustomerBranches.php:451 Customers.php:659
+#: Customers.php:1049 Customers.php:1055 Customers.php:1058
#: DailyBankTransactions.php:148 DeliveryDetails.php:1148
#: DeliveryDetails.php:1191 DeliveryDetails.php:1194 FormDesigner.php:101
-#: GLTransInquiry.php:69 Labels.php:591 Labels.php:593 Labels.php:618
-#: Locations.php:628 Locations.php:630 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
-#: PaymentMethods.php:294 PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
-#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80
+#: GLTransInquiry.php:69 Labels.php:603 Labels.php:605 Labels.php:630
+#: Locations.php:646 Locations.php:648 MRP.php:542 MRP.php:546 MRP.php:550
+#: MRP.php:554 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
+#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:601 PDFWOPrint.php:605
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:799 PO_PDFPurchOrder.php:408 PO_PDFPurchOrder.php:411
+#: PO_Header.php:804 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
+#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
+#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:248
#: PurchData.php:296 PurchData.php:667 PurchData.php:670
#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
@@ -336,102 +337,107 @@
#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
#: SalesCategories.php:355 SalesPeople.php:219 SalesPeople.php:359
-#: SalesPeople.php:361 SelectProduct.php:238 SelectProduct.php:381
+#: SalesPeople.php:361 SelectProduct.php:238 SelectProduct.php:386
#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
#: ShopParameters.php:337 ShopParameters.php:341 ShopParameters.php:391
#: ShopParameters.php:395 ShopParameters.php:413 ShopParameters.php:417
-#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:917
-#: StockClone.php:919 StockClone.php:942 StockClone.php:944 Stocks.php:1204
-#: Stocks.php:1206 Stocks.php:1229 Stocks.php:1231 SuppContractChgs.php:90
-#: SystemParameters.php:426 SystemParameters.php:449 SystemParameters.php:484
-#: SystemParameters.php:556 SystemParameters.php:564 SystemParameters.php:604
-#: SystemParameters.php:680 SystemParameters.php:689 SystemParameters.php:697
-#: SystemParameters.php:715 SystemParameters.php:722 SystemParameters.php:766
-#: SystemParameters.php:862 SystemParameters.php:1005
-#: SystemParameters.php:1007 SystemParameters.php:1017
-#: SystemParameters.php:1019 SystemParameters.php:1073
-#: SystemParameters.php:1085 SystemParameters.php:1087
-#: SystemParameters.php:1125 SystemParameters.php:1127 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:371 WWW_Users.php:491 WWW_Users.php:493
-#: WWW_Users.php:664 WWW_Users.php:666
+#: ShopParameters.php:495 ShopParameters.php:499 StockClone.php:907
+#: StockClone.php:909 StockClone.php:932 StockClone.php:934 Stocks.php:1216
+#: Stocks.php:1218 Stocks.php:1241 Stocks.php:1243 SuppContractChgs.php:90
+#: SystemParameters.php:410 SystemParameters.php:433 SystemParameters.php:468
+#: SystemParameters.php:540 SystemParameters.php:548 SystemParameters.php:588
+#: SystemParameters.php:679 SystemParameters.php:688 SystemParameters.php:696
+#: SystemParameters.php:714 SystemParameters.php:721 SystemParameters.php:765
+#: SystemParameters.php:861 SystemParameters.php:1004
+#: SystemParameters.php:1006 SystemParameters.php:1016
+#: SystemParameters.php:1018 SystemParameters.php:1072
+#: SystemParameters.php:1084 SystemParameters.php:1086
+#: SystemParameters.php:1124 SystemParameters.php:1126 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:371 WWW_Users.php:505 WWW_Users.php:507
+#: WWW_Users.php:678 WWW_Users.php:680
+#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Sí"
#: AccountGroups.php:316 AccountGroups.php:453 AccountGroups.php:455
-#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
-#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:785
-#: BOMs.php:789 CompanyPreferences.php:426 CompanyPreferences.php:430
+#: BOMs.php:127 BOMs.php:788 BOMs.php:792 BankAccounts.php:210
+#: BankAccounts.php:379 BankAccounts.php:381 BankAccounts.php:385
+#: BankAccounts.php:393 CompanyPreferences.php:426 CompanyPreferences.php:430
#: CompanyPreferences.php:441 CompanyPreferences.php:445
#: CompanyPreferences.php:456 CompanyPreferences.php:460
-#: ContractCosting.php:200 Currencies.php:333 Currencies.php:504
-#: Currencies.php:506 CustomerBranches.php:451 Customers.php:658
-#: Customers.php:1045 Customers.php:1052 Customers.php:1055
+#: ContractCosting.php:200 Currencies.php:332 Currencies.php:513
+#: Currencies.php:515 CustomerBranches.php:451 Customers.php:658
+#: Customers.php:1047 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:150 DeliveryDetails.php:1149
#: DeliveryDetails.php:1192 DeliveryDetails.php:1195 FormDesigner.php:99
-#: GLTransInquiry.php:88 Labels.php:590 Labels.php:594 Labels.php:619
-#: Locations.php:633 Locations.php:635 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
-#: PaymentMethods.php:288 PaymentMethods.php:295 PcAuthorizeExpenses.php:246
-#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
-#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:798 PO_PDFPurchOrder.php:409 PO_PDFPurchOrder.php:412
-#: PurchData.php:299 PurchData.php:668 PurchData.php:671
-#: RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
+#: GLTransInquiry.php:88 Labels.php:602 Labels.php:606 Labels.php:631
+#: Locations.php:651 Locations.php:653 MRP.php:540 MRP.php:544 MRP.php:548
+#: MRP.php:552 MRPCalendar.php:226 NoSalesItems.php:184
+#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
+#: PDFWOPrint.php:602 PDFWOPrint.php:606 PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141 PO_Header.php:803 PO_PDFPurchOrder.php:414
+#: PO_PDFPurchOrder.php:417 PaymentMethods.php:204 PaymentMethods.php:205
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
+#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
+#: PcAuthorizeExpenses.php:246 PurchData.php:299 PurchData.php:668
+#: PurchData.php:671 RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:419 SalesAnalRepts.php:422
#: SalesAnalRepts.php:447 SalesAnalRepts.php:450 SalesAnalRepts.php:475
#: SalesAnalRepts.php:478 SalesCategories.php:266 SalesCategories.php:352
#: SalesCategories.php:354 SalesPeople.php:221 SalesPeople.php:364
-#: SalesPeople.php:366 SelectProduct.php:240 SelectProduct.php:383
+#: SalesPeople.php:366 SelectProduct.php:240 SelectProduct.php:388
#: ShipmentCosting.php:668 ShopParameters.php:290 ShopParameters.php:292
#: ShopParameters.php:338 ShopParameters.php:340 ShopParameters.php:392
#: ShopParameters.php:394 ShopParameters.php:414 ShopParameters.php:416
-#: ShopParameters.php:496 ShopParameters.php:498 StockClone.php:912
-#: StockClone.php:914 StockClone.php:937 StockClone.php:939 Stocks.php:1199
-#: Stocks.php:1201 Stocks.php:1224 Stocks.php:1226 SuppContractChgs.php:92
-#: SystemParameters.php:427 SystemParameters.php:450 SystemParameters.php:485
-#: SystemParameters.php:557 SystemParameters.php:565 SystemParameters.php:605
-#: SystemParameters.php:681 SystemParameters.php:690 SystemParameters.php:698
-#: SystemParameters.php:716 SystemParameters.php:723 SystemParameters.php:767
-#: SystemParameters.php:863 SystemParameters.php:1004
-#: SystemParameters.php:1008 SystemParameters.php:1016
-#: SystemParameters.php:1020 SystemParameters.php:1074
-#: SystemParameters.php:1084 SystemParameters.php:1088
-#: SystemParameters.php:1124 SystemParameters.php:1128 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:373 WWW_Users.php:490 WWW_Users.php:494
-#: WWW_Users.php:663 WWW_Users.php:667 includes/PDFLowGPPageHeader.inc:44
+#: ShopParameters.php:496 ShopParameters.php:498 StockClone.php:902
+#: StockClone.php:904 StockClone.php:927 StockClone.php:929 Stocks.php:1211
+#: Stocks.php:1213 Stocks.php:1236 Stocks.php:1238 SuppContractChgs.php:92
+#: SystemParameters.php:411 SystemParameters.php:434 SystemParameters.php:469
+#: SystemParameters.php:541 SystemParameters.php:549 SystemParameters.php:589
+#: SystemParameters.php:680 SystemParameters.php:689 SystemParameters.php:697
+#: SystemParameters.php:715 SystemParameters.php:722 SystemParameters.php:766
+#: SystemParameters.php:862 SystemParameters.php:1003
+#: SystemParameters.php:1007 SystemParameters.php:1015
+#: SystemParameters.php:1019 SystemParameters.php:1073
+#: SystemParameters.php:1083 SystemParameters.php:1087
+#: SystemParameters.php:1123 SystemParameters.php:1127 TaxGroups.php:312
+#: TaxGroups.php:315 TaxGroups.php:373 WWW_Users.php:504 WWW_Users.php:508
+#: WWW_Users.php:677 WWW_Users.php:681 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
+#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "No"
-#: AccountGroups.php:325 AccountSections.php:192 AddCustomerContacts.php:148
+#: AccountGroups.php:325 AccountSections.php:193 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:152 COGSGLPostings.php:112
-#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:363
-#: CustomerBranches.php:455 Customers.php:1130 Customers.php:1164
-#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
-#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:292 Labels.php:323
-#: Labels.php:348 Locations.php:404 MailingGroupMaintenance.php:178
-#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
-#: MRPDemandTypes.php:120 PaymentMethods.php:208 PaymentTerms.php:205
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
-#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
-#: Prices_Customer.php:280 Prices.php:255 PurchData.php:312
-#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:253
-#: SalesPeople.php:232 SalesTypes.php:206 SecurityTokens.php:130
-#: SelectCustomer.php:614 SelectCustomer.php:633 SelectCustomer.php:663
-#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722
-#: SelectGLAccount.php:117 SelectGLAccount.php:132 SellThroughSupport.php:298
-#: Shippers.php:144 StockCategories.php:289 SupplierContacts.php:165
-#: SupplierTenderCreate.php:155 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:126 WWW_Users.php:327
-#: includes/InputSerialItems.php:102 includes/OutputSerialItems.php:20
+#: BOMs.php:153 BankAccounts.php:223 COGSGLPostings.php:112
+#: COGSGLPostings.php:216 CreditStatus.php:175 Currencies.php:362
+#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
+#: CustomerTypes.php:206 Customers.php:1132 Customers.php:1166
+#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
+#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
+#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: ImportBankTransAnalysis.php:224 InternalStockRequest.php:292 Labels.php:335
+#: Labels.php:360 Locations.php:422 MRPDemandTypes.php:120 MRPDemands.php:309
+#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
+#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:208
+#: PaymentTerms.php:205 PcAssignCashToTab.php:277
+#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236
+#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253
+#: Prices_Customer.php:286 PurchData.php:312 SalesCategories.php:272
+#: SalesGLPostings.php:137 SalesGLPostings.php:253 SalesPeople.php:232
+#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:614
+#: SelectCustomer.php:633 SelectCustomer.php:663 SelectCustomer.php:681
+#: SelectCustomer.php:705 SelectCustomer.php:722 SelectGLAccount.php:117
+#: SelectGLAccount.php:132 SellThroughSupport.php:298 Shippers.php:144
+#: StockCategories.php:289 SuppTransGLAnalysis.php:125
+#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
+#: TaxAuthorities.php:174 TaxCategories.php:182 TaxGroups.php:188
+#: TaxProvinces.php:180 UnitsOfMeasure.php:185 WWW_Access.php:126
+#: WWW_Users.php:341 WorkCentres.php:142 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Editar"
@@ -440,41 +446,43 @@
msgid "Are you sure you wish to delete this account group?"
msgstr "¿Confirma que desea eliminar este grupo de cuenta?"
-#: AccountGroups.php:326 AccountSections.php:196 AddCustomerContacts.php:149
+#: AccountGroups.php:326 AccountSections.php:197 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:224 BOMs.php:154 COGSGLPostings.php:113
+#: BOMs.php:155 BankAccounts.php:224 COGSGLPostings.php:113
#: COGSGLPostings.php:217 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:403
-#: CreditStatus.php:176 Currencies.php:366 CustomerReceipt.php:988
-#: Customers.php:1165 CustomerTypes.php:207 Departments.php:187
-#: DiscountCategories.php:238 DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:191 FreightCosts.php:254 GeocodeSetup.php:174
-#: GLAccounts.php:318 GLJournal.php:429 GLTags.php:97
+#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
+#: Credit_Invoice.php:403 Currencies.php:365 CustItem.php:167
+#: CustomerReceipt.php:987 CustomerTypes.php:207 Customers.php:1167
+#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
+#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:225 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
-#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1104 PaymentTerms.php:206
+#: InternalStockRequest.php:293 Labels.php:336 Labels.php:361 Labels.php:609
+#: Locations.php:423 MRPDemandTypes.php:121 MRPDemands.php:310
+#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768
+#: PaymentMethods.php:209 PaymentTerms.php:206 Payments.php:1104
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
-#: Prices_Customer.php:281 Prices.php:256 PurchData.php:314 PurchData.php:721
-#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
-#: SalesGLPostings.php:138 SalesGLPostings.php:254 SalesPeople.php:233
-#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:779
-#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
-#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectOrderItems.php:1440 SellThroughSupport.php:299 Shipments.php:440
-#: Shippers.php:145 SpecialOrder.php:667 StockCategories.php:290
-#: StockCategories.php:619 StockLocTransfer.php:324 SuppContractChgs.php:99
-#: SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147
-#: SupplierContacts.php:166 SupplierTenderCreate.php:417
-#: SupplierTenderCreate.php:447 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:327 WWW_Access.php:127
-#: WWW_Users.php:328 includes/InputSerialItemsKeyed.php:60
+#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287
+#: PurchData.php:314 PurchData.php:721 RelatedItemsUpdate.php:155
+#: RelatedItemsUpdate.php:170 SalesAnalReptCols.php:299 SalesAnalRepts.php:307
+#: SalesCategories.php:273 SalesGLPostings.php:138 SalesGLPostings.php:254
+#: SalesPeople.php:233 SalesTypes.php:207 SecurityTokens.php:131
+#: SelectCreditItems.php:778 SelectCustomer.php:615 SelectCustomer.php:634
+#: SelectCustomer.php:664 SelectCustomer.php:682 SelectCustomer.php:706
+#: SelectCustomer.php:723 SelectOrderItems.php:1358 SellThroughSupport.php:299
+#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:668
+#: StockCategories.php:290 StockCategories.php:619 StockLocTransfer.php:327
+#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:90
+#: SuppInvGRNs.php:147 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
+#: SupplierContacts.php:166 SupplierTenderCreate.php:422
+#: SupplierTenderCreate.php:452 SupplierTypes.php:172 TaxAuthorities.php:175
+#: TaxCategories.php:183 TaxGroups.php:189 TaxProvinces.php:181
+#: UnitsOfMeasure.php:186 WOSerialNos.php:327 WWW_Access.php:127
+#: WWW_Users.php:342 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Eliminar"
@@ -537,26 +545,26 @@
"ledger accounts should display in the trial balance"
msgstr ""
-#: AccountGroups.php:465 AccountSections.php:263 AddCustomerContacts.php:260
+#: AccountGroups.php:465 AccountSections.php:264 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:399 BOMs.php:802 COGSGLPostings.php:365
-#: CreditStatus.php:259 Currencies.php:513 CustLoginSetup.php:273
+#: BOMs.php:805 BankAccounts.php:399 COGSGLPostings.php:365
+#: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:266 Labels.php:631
-#: Locations.php:646 Manufacturers.php:312 MRPDemands.php:424
-#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
-#: PaymentMethods.php:300 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
-#: PriceMatrix.php:133 Prices_Customer.php:363 SalesAnalReptCols.php:552
+#: FreightCosts.php:371 GLAccounts.php:266 GeocodeSetup.php:271 Labels.php:643
+#: Locations.php:664 MRPDemandTypes.php:188 MRPDemands.php:424
+#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146
+#: PO_AuthorisationLevels.php:264 PaymentMethods.php:300 PaymentTerms.php:310
+#: PriceMatrix.php:230 Prices_Customer.php:369 SalesAnalReptCols.php:552
#: SalesAnalRepts.php:519 SalesGLPostings.php:425 SalesPeople.php:373
-#: Shippers.php:203 StockCategories.php:646 SupplierContacts.php:284
-#: SuppLoginSetup.php:292 TaxAuthorities.php:329 TaxCategories.php:241
-#: TaxProvinces.php:235 UnitsOfMeasure.php:241 WorkCentres.php:280
-#: WWW_Users.php:735
+#: Shippers.php:203 StockCategories.php:646 SuppLoginSetup.php:292
+#: SupplierContacts.php:284 TaxAuthorities.php:329 TaxCategories.php:241
+#: TaxProvinces.php:235 UnitsOfMeasure.php:241 WWW_Users.php:749
+#: WorkCentres.php:283
msgid "Enter Information"
msgstr "Guardar la Información"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:369
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:371
msgid "Account Sections"
msgstr "Secciones contables"
@@ -597,23 +605,23 @@
msgid "Could not get account group sections because"
msgstr "No se pudo obtener las secciones del subgrupo de cuentas porque"
-#: AccountSections.php:176 AccountSections.php:235 AccountSections.php:253
+#: AccountSections.php:176 AccountSections.php:236 AccountSections.php:254
msgid "Section Number"
msgstr "Número de sección"
-#: AccountSections.php:177 AccountSections.php:258
+#: AccountSections.php:177 AccountSections.php:259
msgid "Section Description"
msgstr "Descripción de sección"
-#: AccountSections.php:194
+#: AccountSections.php:195
msgid "Restricted"
msgstr "Restringida"
-#: AccountSections.php:205
+#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Revisar Grupos Principales"
-#: AccountSections.php:224
+#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "No se pudo obtener la Sección solicitada, por favor, pruebe de nuevo."
@@ -654,11 +662,11 @@
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:69
#: DeliveryDetails.php:801 DeliveryDetails.php:818 Factors.php:105
-#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
-#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
-#: PcTypeTabs.php:63 PO_Items.php:379 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:561 Suppliers.php:532
-#: SupplierTypes.php:67
+#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380
+#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
+#: PcTabs.php:104 PcTypeTabs.php:63 SalesAnalReptCols.php:129
+#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:572 SupplierTypes.php:68
+#: Suppliers.php:532
msgid "has been updated"
msgstr "ha sido actualizado"
@@ -671,17 +679,17 @@
msgstr "El registro del contacto ha sido eliminado"
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
-#: CustomerBranches.php:408 Customers.php:1117 Customers.php:1125
+#: CustomerBranches.php:408 Customers.php:1119 Customers.php:1127
#: ImportBankTransAnalysis.php:207 SalesPeople.php:200 SelectCustomer.php:609
#: StockDispatch.php:275 StockDispatch.php:286 StockDispatch.php:297
-#: SupplierContacts.php:152 SuppTransGLAnalysis.php:108
-#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
-#: includes/PDFTaxPageHeader.inc:37
+#: SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: includes/PDFTaxPageHeader.inc:37 includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "Nombre"
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1118
-#: Customers.php:1126 SelectCustomer.php:610 WWW_Access.php:110
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1120
+#: Customers.php:1128 SelectCustomer.php:610 WWW_Access.php:110
#: WWW_Access.php:173
msgid "Role"
msgstr "Perfil"
@@ -692,28 +700,29 @@
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:278
-#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:598
-#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:395
-#: PO_PDFPurchOrder.php:398 PrintCustTrans.php:746 PrintCustTrans.php:977
-#: PrintCustTrans.php:1026 PrintCustTransPortrait.php:789
-#: PrintCustTransPortrait.php:1035 PrintCustTransPortrait.php:1091
-#: SelectCustomer.php:427 SelectCustomer.php:612 SelectSupplier.php:288
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
-#: WWW_Users.php:283 includes/PDFPickingListHeader.inc:25
-#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:111
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:420
-#: ../webSHOP/Register.php:607
+#: Customers.php:1122 Customers.php:1130 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:616
+#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PDFWOPrint.php:592
+#: PDFWOPrint.php:595 PDFWOPrint.php:675 PDFWOPrint.php:678
+#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:750
+#: PrintCustTrans.php:981 PrintCustTrans.php:1030
+#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:427
+#: SelectCustomer.php:612 SelectSupplier.php:288 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:297
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:19
+#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Correo-e"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1121
-#: Customers.php:1129 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
-#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
-#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 PDFQuotation.php:248
-#: SelectCustomer.php:613 ShopParameters.php:198 SystemParameters.php:363
-#: WOSerialNos.php:298 WOSerialNos.php:304
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1123
+#: Customers.php:1131 PDFQuotation.php:249 PcAssignCashToTab.php:242
+#: PcAssignCashToTab.php:380 PcAuthorizeExpenses.php:97
+#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
+#: PcReportTab.php:336 SelectCustomer.php:613 ShopParameters.php:198
+#: SystemParameters.php:363 WOSerialNos.php:298 WOSerialNos.php:304
msgid "Notes"
msgstr "Descripción"
@@ -731,17 +740,15 @@
msgstr "Código del contacto"
#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:504 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nombre del contacto"
#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
-#: PO_Header.php:1017 PO_Header.php:1102 SelectCreditItems.php:245
-#: SelectCustomer.php:425 SelectOrderItems.php:639
-#: SupplierTenderCreate.php:390 includes/PDFStatementPageHeader.inc:63
+#: PO_Header.php:1022 PO_Header.php:1107 SelectCreditItems.php:245
+#: SelectCustomer.php:425 SelectOrderItems.php:596
+#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:514
-#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
+#: includes/PDFTransPageHeaderPortrait.inc:107
msgid "Phone"
msgstr "Teléfono"
@@ -780,31 +787,33 @@
#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:282 BankReconciliation.php:217 BankReconciliation.php:294
-#: ContractCosting.php:177 CustomerAllocations.php:350
-#: CustomerAllocations.php:380 CustomerInquiry.php:221
+#: AgedControlledInventory.php:47 BankMatching.php:282
+#: BankReconciliation.php:217 BankReconciliation.php:294
+#: ContractCosting.php:177 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:221
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:238
-#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:854 PrintCustTransPortrait.php:903 ReverseGRN.php:392
-#: SelectCustomer.php:659 SelectCustomer.php:701 ShipmentCosting.php:538
-#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
-#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:91
-#: StockMovements.php:98 StockSerialItemResearch.php:81
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:212
-#: SupplierTransInquiry.php:105 includes/PDFQuotationPageHeader.inc:19
+#: PDFRemittanceAdvice.php:308 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:858
+#: PrintCustTransPortrait.php:907 ReverseGRN.php:396 SelectCustomer.php:659
+#: SelectCustomer.php:701 ShipmentCosting.php:538 ShipmentCosting.php:615
+#: Shipments.php:491 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 StockLocMovements.php:92 StockMovements.php:99
+#: StockSerialItemResearch.php:82 SupplierAllocations.php:456
+#: SupplierAllocations.php:569 SupplierAllocations.php:644
+#: SupplierInquiry.php:212 SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:19
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:60
+#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Fecha"
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:181
-#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:921
-#: Stocks.php:1208 UpgradeDatabase.php:233 UpgradeDatabase.php:236
+#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:911
+#: Stocks.php:1220 UpgradeDatabase.php:233 UpgradeDatabase.php:236
#: UpgradeDatabase.php:239 UpgradeDatabase.php:242 UpgradeDatabase.php:245
#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254
#: UpgradeDatabase.php:257 Z_Upgrade_3.10-3.11.php:62
@@ -891,6 +900,141 @@
msgid "Web site"
msgstr "Sitio web"
+#: AgedControlledInventory.php:8
+msgid "Aged Controlled Inventory"
+msgstr ""
+
+#: AgedControlledInventory.php:8
+msgid "as-of"
+msgstr ""
+
+#: AgedControlledInventory.php:12 InventoryQuantities.php:155
+#: InventoryValuation.php:228 Locations.php:394 Locations.php:455 MRP.php:530
+#: MRPCalendar.php:21 MRPCreateDemands.php:195 MRPDemandTypes.php:17
+#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265
+#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321
+#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12
+#: SelectProduct.php:87 StockDispatch.php:319 StockMovements.php:22
+#: StockQties_csv.php:8 StockQuantityByDate.php:10 StockReorderLevel.php:20
+#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
+#: StockTransferControlled.php:14 SuppLoginSetup.php:24 WWW_Users.php:16
+#: includes/MainMenuLinksArray.php:26
+#: reportwriter/languages/en_US/reports.php:243
+msgid "Inventory"
+msgstr "Inventario"
+
+#: AgedControlledInventory.php:32
+msgid "The stock held could not be retrieved because"
+msgstr ""
+
+#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: StockClone.php:53 Stocks.php:63
+#: reportwriter/languages/en_US/reports.php:103
+msgid "Stock"
+msgstr "Existencia"
+
+#: AgedControlledInventory.php:43 BOMIndented.php:314
+#: BOMIndentedReverse.php:293 BOMInquiry.php:109 BOMInquiry.php:200
+#: BOMs.php:562 BOMs.php:901 ContractBOM.php:242 ContractBOM.php:354
+#: ContractOtherReqts.php:98 CounterReturns.php:1686 CounterSales.php:2113
+#: CounterSales.php:2294 CreditStatus.php:152 CreditStatus.php:243
+#: CustomerPurchases.php:75 EmailConfirmation.php:218
+#: EmailConfirmation.php:348 FixedAssetCategories.php:167
+#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
+#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
+#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
+#: GLTransInquiry.php:47 GoodsReceived.php:101
+#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:344
+#: InternalStockRequest.php:558 InternalStockRequest.php:628
+#: InventoryQuantities.php:246 InventoryValuation.php:205 Labels.php:292
+#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
+#: MRPPlannedWorkOrders.php:258 MRPReport.php:536 MRPReport.php:750
+#: MRPReschedules.php:192 MRPShortages.php:350 MaintenanceTasks.php:95
+#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 NoSalesItems.php:187
+#: PDFOrderStatus.php:333 PDFOrdersInvoiced.php:332 PO_Items.php:716
+#: PO_Items.php:1188 PO_SelectOSPurchOrder.php:257 PO_SelectPurchOrder.php:214
+#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
+#: PcExpensesTypeTab.php:171 PcReportTab.php:179 PcTypeTabs.php:164
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
+#: ReorderLevelLocation.php:73 ReverseGRN.php:395 SalesCategories.php:509
+#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
+#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:144
+#: SelectCreditItems.php:1021 SelectOrderItems.php:1453
+#: SelectOrderItems.php:1643 SelectProduct.php:554 SelectProduct.php:780
+#: SelectSalesOrder.php:556 SelectWorkOrder.php:215 Shipt_Select.php:191
+#: StockClone.php:665 StockCounts.php:142 StockDispatch.php:504
+#: StockLocStatus.php:173 StockQuantityByDate.php:109 Stocks.php:988
+#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78
+#: SuppInvGRNs.php:120 SuppInvGRNs.php:257 SuppPriceList.php:309
+#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:664
+#: SupplierInvoice.php:744 SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
+#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
+#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: TaxAuthorities.php:147 TopItems.php:167 WorkCentres.php:128
+#: WorkOrderCosting.php:100 WorkOrderCosting.php:132 WorkOrderEntry.php:733
+#: WorkOrderIssue.php:755 Z_ItemsWithoutPicture.php:33
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
+#: includes/PDFInventoryPlanPageHeader.inc:51
+#: includes/PDFOstdgGRNsPageHeader.inc:38
+#: includes/PDFStockLocTransferHeader.inc:65
+#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
+#: includes/PDFTransPageHeader.inc:208
+#: includes/PDFTransPageHeaderPortrait.inc:265
+#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
+msgid "Description"
+msgstr "Descripción"
+
+#: AgedControlledInventory.php:44 PDFBankingSummary.php:39
+msgid "Batch"
+msgstr "Lote"
+
+#: AgedControlledInventory.php:45
+msgid "Quantity Remaining"
+msgstr ""
+
+#: AgedControlledInventory.php:46
+msgid "Inventory Value"
+msgstr ""
+
+#: AgedControlledInventory.php:48
+msgid "Days Old"
+msgstr ""
+
+#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:304
+#: ConfirmDispatch_Invoice.php:308 CounterReturns.php:676
+#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
+#: CounterSales.php:855 Credit_Invoice.php:297 Credit_Invoice.php:301
+#: CustomerAllocations.php:349 CustomerAllocations.php:379
+#: CustomerInquiry.php:226 DeliveryDetails.php:876 DeliveryDetails.php:945
+#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293
+#: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435
+#: GLTransInquiry.php:189 GLTrialBalance.php:225 GLTrialBalance.php:245
+#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:495
+#: GLTrialBalance.php:515 GLTrialBalance.php:539 GLTrialBalance.php:651
+#: GLTrialBalance.php:671 GLTrialBalance.php:695 InventoryValuation.php:205
+#: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:174
+#: OutstandingGRNs.php:243 PDFCustTransListing.php:137
+#: PDFOrdersInvoiced.php:376 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
+#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
+#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
+#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
+#: SelectCreditItems.php:696 SelectOrderItems.php:1300
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:213
+#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: includes/PDFQuotationPageHeader.inc:89
+#: includes/PDFQuotationPortraitPageHeader.inc:104
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#, php-format
+msgid "Total"
+msgstr "Total"
+
#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Consulta de saldos de cuentas por cobrar por vencimiento"
@@ -904,142 +1048,144 @@
msgstr "Análisis de saldos de cuentas por cobrar por vencimiento"
#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
-#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
-#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:152
+#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194
#: GLTrialBalance.php:163 InternalStockRequest.php:319
#: InventoryPlanning.php:101 InventoryPlanning.php:176
-#: InventoryPlanning.php:211 InventoryPlanning.php:259
-#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
+#: InventoryPlanning.php:211 InventoryPlanning.php:258
+#: InventoryPlanning.php:298 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
#: InventoryQuantities.php:84 InventoryValuation.php:68
-#: MailInventoryValuation.php:21 MailInventoryValuation.php:119
-#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: 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:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
-#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
-#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:261
-#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
-#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
-#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
-#: SelectProduct.php:43 StockCheck.php:65 StockCheck.php:139
-#: SupplierTenderCreate.php:666 SupplierTenders.php:397 SuppPriceList.php:138
+#: MailInventoryValuation.php:21 MailInventoryValuation.php:119
+#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
+#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
+#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSellThroughSupportClaim.php:17
+#: PDFStockCheckComparison.php:33 PDFStockCheckComparison.php:59
+#: PDFStockCheckComparison.php:265 PurchaseByPrefSupplier.php:399
+#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
+#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
+#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:43
+#: StockCheck.php:65 StockCheck.php:139 SuppPriceList.php:138
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Informe de problemas"
#: AgedDebtors.php:269 CustomerInquiry.php:94 CustomerInquiry.php:119
-#: CustomerPurchases.php:25 DebtorsAtPeriodEnd.php:59
+#: CustomerPurchases.php:25 Dashboard.php:143 DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "No se pudo obtener mediante SQL el detalle del cliente porque"
#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:240 BOMIndented.php:153 BOMIndented.php:234
-#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
-#: Credit_Invoice.php:200 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112
-#: GLBalanceSheet.php:150 GLBalanceSheet.php:329 GLProfit_Loss.php:188
-#: GLProfit_Loss.php:200 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211
-#: GLTrialBalance.php:168 GLTrialBalance.php:182 InventoryPlanning.php:104
+#: BOMExtendedQty.php:244 BOMIndented.php:155 BOMIndented.php:236
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
+#: Credit_Invoice.php:200 Dashboard.php:144 Dashboard.php:255
+#: Dashboard.php:426 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:112 GLBalanceSheet.php:150
+#: GLBalanceSheet.php:329 GLProfit_Loss.php:188 GLProfit_Loss.php:200
+#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168
+#: GLTrialBalance.php:182 GetStockImage.php:150 InventoryPlanning.php:104
#: InventoryPlanning.php:179 InventoryPlanning.php:214
-#: InventoryPlanning.php:262 InventoryPlanning.php:302
-#: InventoryPlanning.php:365 InventoryPlanningPrefSupplier.php:204
+#: InventoryPlanning.php:261 InventoryPlanning.php:301
+#: InventoryPlanning.php:364 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:71
-#: InventoryValuation.php:100 MailInventoryValuation.php:122
-#: MailInventoryValuation.php:218 MailInventoryValuation.php:242
-#: MailInventoryValuation.php:250 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:100 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
+#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
+#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
-#: PDFCustomerList.php:247 PDFGLJournal.php:100 PDFGrn.php:179 PDFLowGP.php:59
-#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
-#: PDFQuotation.php:269 PDFQuotationPortrait.php:273
-#: PDFRemittanceAdvice.php:83 PDFSellThroughSupportClaim.php:74
-#: PDFSellThroughSupportClaim.php:86 PDFStockCheckComparison.php:37
-#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:265
-#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:155
-#: PrintCustOrder_generic.php:253 PrintCustOrder.php:237
-#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
-#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
-#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:46
-#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
-#: StockCheck.php:195 StockDispatch.php:128 StockDispatch.php:141
-#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
-#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:63 Tax.php:168
-#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
+#: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:143
+#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:270
+#: PDFQuotationPortrait.php:274 PDFRemittanceAdvice.php:83
+#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
+#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
+#: PDFStockCheckComparison.php:269 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:156 PrintCustOrder.php:237
+#: PrintCustOrder_generic.php:254 PurchaseByPrefSupplier.php:402
+#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
+#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
+#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:32 StockCheck.php:46 StockCheck.php:68
+#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
+#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
+#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65 Tax.php:64 Tax.php:169 Tax.php:278
+#: 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:38
+#: 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
#: 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 "Volver al menú"
-#: AgedDebtors.php:371
+#: AgedDebtors.php:371 Dashboard.php:254
msgid "The details...
[truncated message content] |
