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[Web-erp-svn] SF.net SVN: web-erp:[7094] trunk
|
From: <rc...@us...> - 2015-01-23 19:41:16
|
Revision: 7094
http://sourceforge.net/p/web-erp/reponame/7094
Author: rchacon
Date: 2015-01-23 19:41:10 +0000 (Fri, 23 Jan 2015)
Log Message:
-----------
Generalise indian number format for country=India (languages: English, Hindi, Marathi, etc.). Minor improvements in Spanish translation.
Modified Paths:
--------------
trunk/doc/Change.log
trunk/doc/Manual/ManualMultilanguage.html
trunk/includes/MiscFunctions.php
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2015-01-22 20:15:40 UTC (rev 7093)
+++ trunk/doc/Change.log 2015-01-23 19:41:10 UTC (rev 7094)
@@ -1,5 +1,7 @@
webERP Change Log
+23/01/15 RChacon: Generalise indian number format for country=India (languages: English, Hindi, Marathi, etc.).
+Add translation for transaction type, script ID, manual references, class="number" to columns.
20/01/15 RChacon: Add translation for transaction type, script ID, manual references, class="number" to columns.
20/1/15 Exson: Remove die() function from Suppliers.php which will make adding or updating suppliers' data failed when google map is activated. Reported by Terry.
17/01/15 RChacon: Fix Czech language code, add info for Croatian language, add the script name and revision number and sort by language code.
Modified: trunk/doc/Manual/ManualMultilanguage.html
===================================================================
--- trunk/doc/Manual/ManualMultilanguage.html 2015-01-22 20:15:40 UTC (rev 7093)
+++ trunk/doc/Manual/ManualMultilanguage.html 2015-01-23 19:41:10 UTC (rev 7094)
@@ -74,7 +74,7 @@
<h4>The .po file starts with some initial comments which should also be completed</h4>
-<p>"SOME DESCRIPTIVE TITLE", - should be replaced with webERP - LANGUAGE Translation File - where LANGUAGE is the language being translated into<br>
+<p>"SOME DESCRIPTIVE TITLE", - should be replaced with <b><i>webERP - LANGUAGE Translation File</i></b> - where LANGUAGE is the language being translated into<br>
# FIRST AUTHOR , YEAR. - should be your name and email address - with the year of the work being done</p>
<h4>Project-Id-Version</h4>
Modified: trunk/includes/MiscFunctions.php
===================================================================
--- trunk/includes/MiscFunctions.php 2015-01-22 20:15:40 UTC (rev 7093)
+++ trunk/includes/MiscFunctions.php 2015-01-23 19:41:10 UTC (rev 7094)
@@ -333,7 +333,8 @@
function locale_number_format($Number, $DecimalPlaces=0) {
global $DecimalPoint;
global $ThousandsSeparator;
- if ($_SESSION['Language']=='hi_IN.utf8' OR $_SESSION['Language']=='en_IN.utf8'){
+/* if ($_SESSION['Language']=='hi_IN.utf8' OR $_SESSION['Language']=='en_IN.utf8'){*/
+ if(substr($_SESSION['Language'], 3, 2)=='IN') {// If country is India (??_IN.utf8).
return indian_number_format(floatval($Number),$DecimalPlaces);
} else {
if (!is_numeric($DecimalPlaces) AND $DecimalPlaces == 'Variable'){
@@ -400,6 +401,7 @@
return $IntegerNumber. $DecimalValue;
}
}
+
function SendMailBySmtp(&$mail,$To) {
if(IsEmailAddress($_SESSION['SMTPSettings']['username'])){//user has set the fully mail address as user name
$SendFrom = $_SESSION['SMTPSettings']['username'];
@@ -450,4 +452,4 @@
echo ' ... ' . _('completed');
}
-?>
\ No newline at end of file
+?>
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 2015-01-22 20:15:40 UTC (rev 7093)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-01-23 19:41:10 UTC (rev 7094)
@@ -1,4 +1,4 @@
-# webERP - Spanish Translation File.
+# webERP - SPANISH Translation File.
# Copyright (C) 2009 WebERP Team
# This file is distributed under the same license as the WebERP package.
# Javier De Lorenzo-Cáceres <in...@ci...>, 2009.
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: webERP 4.11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-17 17:09-0600\n"
-"PO-Revision-Date: 2015-01-19 16:08-0600\n"
+"POT-Creation-Date: 2015-01-23 08:08-0600\n"
+"PO-Revision-Date: 2015-01-23 08:29-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -172,7 +172,7 @@
"dicho subgrupo"
#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
-#: Areas.php:115 Areas.php:124 BankAccounts.php:163 CreditStatus.php:125
+#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:244 Currencies.php:252 Currencies.php:260
#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
#: CustomerBranches.php:331 CustomerBranches.php:341 CustomerTypes.php:146
@@ -246,36 +246,36 @@
#: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:248
-#: BOMIndentedReverse.php:236 BOMInquiry.php:187 BOMListing.php:110
-#: BOMs.php:239 BOMs.php:890 BankReconciliation.php:17 COGSGLPostings.php:19
-#: CompanyPreferences.php:102 CounterReturns.php:1629 CounterSales.php:2097
-#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:276
-#: Currencies.php:30 CustEDISetup.php:17 CustItem.php:120 CustItem.php:210
-#: CustItem.php:238 DailyBankTransactions.php:11 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:185 GLBalanceSheet.php:387
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
-#: HistoricalTestResults.php:38 InternalStockRequest.php:311
-#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:516 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
-#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
-#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:148
-#: 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
-#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:249
+#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
+#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
+#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
+#: CreditStatus.php:21 Credit_Invoice.php:276 Currencies.php:30
+#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: 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:185
+#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournal.php:250
+#: GLJournalInquiry.php:11 HistoricalTestResults.php:38
+#: InternalStockRequest.php:311 InventoryPlanning.php:354
+#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:516
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 NoSalesItems.php:91
+#: PDFPickingList.php:29 PDFStockLocTransfer.php:16 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_AuthorisationLevels.php:10
+#: PO_SelectOSPurchOrder.php:148 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 ProductSpecs.php:38
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401
#: PurchaseByPrefSupplier.php:305 QATests.php:20 RecurringSalesOrders.php:320
#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
#: SalesPeople.php:28 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:559 SelectOrderItems.php:1442
-#: SelectOrderItems.php:1542 SelectProduct.php:511 SelectQASamples.php:43
+#: SelectOrderItems.php:559 SelectOrderItems.php:1463
+#: SelectOrderItems.php:1563 SelectProduct.php:510 SelectQASamples.php:43
#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:220
#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
@@ -320,7 +320,7 @@
#: 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:145 DeliveryDetails.php:1155
+#: DailyBankTransactions.php:147 DeliveryDetails.php:1155
#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
#: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663
@@ -347,8 +347,8 @@
#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:264
#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:238
-#: SelectProduct.php:363 SelectQASamples.php:417 SelectQASamples.php:511
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237
+#: SelectProduct.php:362 SelectQASamples.php:417 SelectQASamples.php:511
#: SelectQASamples.php:513 SelectQASamples.php:568 SelectQASamples.php:570
#: SelectQASamples.php:582 SelectQASamples.php:584 ShipmentCosting.php:667
#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
@@ -376,15 +376,15 @@
msgstr "Sí"
#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:216
-#: BankAccounts.php:410 BankAccounts.php:412 BankAccounts.php:416
-#: BankAccounts.php:424 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: 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:147 DeliveryDetails.php:1156
+#: DailyBankTransactions.php:149 DeliveryDetails.php:1156
#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
#: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668
@@ -411,8 +411,8 @@
#: 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:229
-#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:240
-#: SelectProduct.php:365 SelectQASamples.php:419 SelectQASamples.php:516
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:239
+#: SelectProduct.php:364 SelectQASamples.php:419 SelectQASamples.php:516
#: SelectQASamples.php:518 SelectQASamples.php:573 SelectQASamples.php:575
#: SelectQASamples.php:587 SelectQASamples.php:589 ShipmentCosting.php:668
#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
@@ -442,7 +442,7 @@
#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:157 BankAccounts.php:241 COGSGLPostings.php:112
+#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362
#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
@@ -480,7 +480,7 @@
#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:159 BankAccounts.php:242 COGSGLPostings.php:113
+#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
#: Credit_Invoice.php:410 Currencies.php:365 CustItem.php:167
@@ -504,7 +504,7 @@
#: 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:1357 SelectQASamples.php:411
+#: SelectOrderItems.php:1375 SelectQASamples.php:411
#: SellThroughSupport.php:299 Shipments.php:440 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
@@ -588,7 +588,7 @@
#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:818 BankAccounts.php:431 COGSGLPostings.php:368
+#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368
#: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
@@ -724,8 +724,8 @@
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
#: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126
-#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:185
-#: PrintWOItemSlip.php:196 PrintWOItemSlip.php:207 ProductSpecs.php:162
+#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
+#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:162
#: ProductSpecs.php:383 QATests.php:389 SalesPeople.php:208
#: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286
#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
@@ -845,8 +845,8 @@
#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66
#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856
-#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:187
-#: PrintWOItemSlip.php:198 PrintWOItemSlip.php:209 ReverseGRN.php:398
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:398
#: 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
@@ -985,11 +985,11 @@
msgstr "Existencia"
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
-#: BOMIndented.php:314 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:199 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
+#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:198 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
#: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1692
#: CounterSales.php:2102 CounterSales.php:2256 CreditStatus.php:152
-#: CreditStatus.php:243 CustomerPurchases.php:76 EmailConfirmation.php:219
+#: CreditStatus.php:243 CustomerPurchases.php:81 EmailConfirmation.php:219
#: EmailConfirmation.php:349 FixedAssetCategories.php:167
#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
@@ -1010,8 +1010,8 @@
#: ReorderLevel.php:298 ReorderLevelLocation.php:73 ReverseGRN.php:397
#: SalesCategories.php:509 SecurityTokens.php:94 SecurityTokens.php:103
#: SecurityTokens.php:120 SelectAsset.php:264 SelectCompletedOrder.php:505
-#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1452
-#: SelectOrderItems.php:1614 SelectProduct.php:531 SelectProduct.php:757
+#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1473
+#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756
#: SelectQASamples.php:292 SelectQASamples.php:390 SelectSalesOrder.php:560
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:680
#: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
@@ -1073,7 +1073,7 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
-#: SelectCreditItems.php:696 SelectOrderItems.php:1299
+#: SelectCreditItems.php:696 SelectOrderItems.php:1313
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
#: SupplierAllocations.php:570 SupplierAllocations.php:645
@@ -1103,7 +1103,7 @@
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:152
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
#: 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
@@ -1132,13 +1132,13 @@
msgstr "Informe de problemas"
#: AgedDebtors.php:269 CustomerInquiry.php:116 CustomerInquiry.php:141
-#: CustomerPurchases.php:25 Dashboard.php:145 DebtorsAtPeriodEnd.php:59
+#: CustomerPurchases.php:29 Dashboard.php:145 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:244 BOMIndented.php:155 BOMIndented.php:236
+#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
@@ -1168,7 +1168,7 @@
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:156 PrintCustOrder.php:238
-#: PrintCustOrder_generic.php:254 PrintWOItemSlip.php:123
+#: PrintCustOrder_generic.php:256 PrintWOItemSlip.php:122
#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
@@ -1316,7 +1316,7 @@
msgstr "Informe detallado"
#: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289
-#: BOMIndented.php:277 BOMIndentedReverse.php:255 BOMListing.php:131
+#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:416
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:294
@@ -1505,12 +1505,12 @@
msgid "Incorrect date format used, please re-enter"
msgstr "Formato de fecha incorrecto, por favor, inténtelo de nuevo"
-#: AuditTrail.php:43 BOMIndented.php:318 BOMIndentedReverse.php:297
+#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Desde la fecha"
-#: AuditTrail.php:47 BOMIndented.php:319 BOMIndentedReverse.php:298
+#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Hasta la fecha"
@@ -1526,7 +1526,7 @@
#: CounterSales.php:2204 CustomerBalancesMovement.php:32
#: CustomerBalancesMovement.php:42 CustomerBalancesMovement.php:52
#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
-#: CustomerTransInquiry.php:32 DailyBankTransactions.php:70
+#: CustomerTransInquiry.php:32 DailyBankTransactions.php:72
#: DailySalesInquiry.php:52 DailySalesInquiry.php:54 FixedAssetRegister.php:59
#: FixedAssetRegister.php:68 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
@@ -1538,8 +1538,8 @@
#: ReorderLevel.php:246 SalesGraph.php:103 SalesGraph.php:105
#: SalesGraph.php:125 SalesGraph.php:127 SalesGraph.php:149 SalesGraph.php:151
#: SalesGraph.php:187 SalesInquiry.php:1095 SalesInquiry.php:1158
-#: SelectCreditItems.php:985 SelectOrderItems.php:1550
-#: SelectOrderItems.php:1553 SelectProduct.php:519 SelectProduct.php:521
+#: SelectCreditItems.php:985 SelectOrderItems.php:1571
+#: SelectOrderItems.php:1574 SelectProduct.php:518 SelectProduct.php:520
#: StockDispatch.php:82 StockDispatch.php:394 StockDispatch.php:396
#: StockLocStatus.php:72 StockLocStatus.php:74 StockLocStatus.php:92
#: StockLocStatus.php:97 StockLocStatus.php:102 StockLocStatus.php:107
@@ -1566,7 +1566,7 @@
#: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:176
#: MRPReport.php:779 PO_SelectPurchOrder.php:432 SelectContract.php:187
-#: SelectProduct.php:792 UserLocations.php:177
+#: SelectProduct.php:791 UserLocations.php:177
msgid "View"
msgstr "Ver"
@@ -1574,7 +1574,7 @@
msgid "Date/Time"
msgstr "Fecha/Hora"
-#: AuditTrail.php:176 BankAccountUsers.php:71 BankAccountUsers.php:84
+#: AuditTrail.php:176 BankAccountUsers.php:77 BankAccountUsers.php:90
#: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100
#: PcReportTab.php:266 UserLocations.php:77 UserLocations.php:90
#: UserLocations.php:100 includes/header.inc:59
@@ -1583,9 +1583,9 @@
#: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376
-#: CustomerInquiry.php:249 CustomerPurchases.php:77
+#: CustomerInquiry.php:249 CustomerPurchases.php:82
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
-#: DailyBankTransactions.php:127 GLAccountInquiry.php:171
+#: DailyBankTransactions.php:129 GLAccountInquiry.php:171
#: GLAccountReport.php:341 GLJournal.php:266 MRPReschedules.php:194
#: ProductSpecs.php:386 QATests.php:255 QATests.php:393
#: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:424
@@ -1640,8 +1640,8 @@
#: RelatedItemsUpdate.php:153 ReorderLevelLocation.php:72
#: RevisionTranslations.php:59 SalesPeople.php:207
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1020
-#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1451
-#: SelectOrderItems.php:1613 SelectProduct.php:756 SelectQASamples.php:291
+#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1472
+#: SelectOrderItems.php:1634 SelectProduct.php:755 SelectQASamples.php:291
#: SelectSalesOrder.php:559 SelectSupplier.php:280 SelectWorkOrder.php:218
#: SellThroughSupport.php:159 Shipt_Select.php:190 SpecialOrder.php:148
#: StockCategories.php:263 SuppPriceList.php:308 SupplierPriceList.php:270
@@ -1696,15 +1696,15 @@
"El SQL no pudo obtener el Listado de Lista de Materiales con Cantidades "
"Extendida porque"
-#: BOMExtendedQty.php:241 BOMIndented.php:233
+#: BOMExtendedQty.php:241 BOMIndented.php:234
msgid "Print Indented BOM Listing Error"
msgstr "Error al Imprimir Lista de Materiales Indentada"
-#: BOMExtendedQty.php:243 BOMIndented.php:235
+#: BOMExtendedQty.php:243 BOMIndented.php:236
msgid "There were no items for the selected assembly"
msgstr "No hubo componentes para el ensamblaje seleccionado"
-#: BOMExtendedQty.php:263 BOMIndented.php:255 BOMIndentedReverse.php:242
+#: BOMExtendedQty.php:263 BOMIndented.php:256 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Componente"
@@ -1715,14 +1715,14 @@
msgstr ""
#: BOMExtendedQty.php:267 BOMExtendedQty.php:334 BOMExtendedQty.php:335
-#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:317
-#: BOMIndentedReverse.php:296 BOMInquiry.php:200 BOMs.php:570 BOMs.php:764
+#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:318
+#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:570 BOMs.php:764
#: ContractBOM.php:243 ContractBOM.php:357 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
#: Contracts.php:994 Contracts.php:1030 CounterReturns.php:669
#: CounterReturns.php:1698 CounterReturns.php:1797 CounterSales.php:749
#: CounterSales.php:2108 CounterSales.php:2262 CounterSales.php:2365
-#: Credit_Invoice.php:296 CustomerPurchases.php:82 DeliveryDetails.php:877
+#: Credit_Invoice.php:296 CustomerPurchases.php:87 DeliveryDetails.php:877
#: DeliveryDetails.php:947 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:109 InternalStockRequest.php:635
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
@@ -1734,14 +1734,14 @@
#: PDFOrdersInvoiced.php:377 POReport.php:762 POReport.php:1449
#: PrintCustTrans.php:896 PrintCustTrans.php:985 PrintCustTrans.php:1034
#: PrintCustTransPortrait.php:949 PrintCustTransPortrait.php:1047
-#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:156
+#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:155
#: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:399
#: ReverseGRN.php:400 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
#: SalesGraph.php:197 SalesGraph.php:280 SalesInquiry.php:997
#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:687 SelectCreditItems.php:1067
-#: SelectOrderItems.php:1290 SelectOrderItems.php:1458
-#: SelectOrderItems.php:1621 SelectOrderItems.php:1725 ShipmentCosting.php:149
+#: SelectOrderItems.php:1303 SelectOrderItems.php:1479
+#: SelectOrderItems.php:1642 SelectOrderItems.php:1746 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:143 StockCounts.php:168 StockLocMovements.php:94
@@ -1787,19 +1787,19 @@
msgid "Only Show Shortages"
msgstr "Mostrar Sólo Escasez"
-#: BOMExtendedQty.php:278 BOMIndented.php:267 BOMIndentedReverse.php:246
+#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:336
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr "Estilo de impresión"
-#: BOMExtendedQty.php:280 BOMIndented.php:269 BOMIndentedReverse.php:248
+#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr "Imprimir alternando líneas destacadas"
-#: BOMExtendedQty.php:281 BOMIndented.php:270 BOMIndentedReverse.php:249
+#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:283 MRPPlannedWorkOrders.php:339
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
@@ -1809,13 +1809,13 @@
msgid "Extended Quantity BOM Listing For\t "
msgstr "Lista de Materiales de Cantidad Extendida para \t"
-#: BOMExtendedQty.php:316 BOMIndented.php:304 BOMIndentedReverse.php:283
+#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
#: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
#: MRPPlannedWorkOrders.php:374 MRPReport.php:817 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:395
#: PDFReceipt.php:34 PO_Header.php:848 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:545 PrintWOItemSlip.php:143 ReorderLevel.php:283
+#: PO_SelectOSPurchOrder.php:545 PrintWOItemSlip.php:142 ReorderLevel.php:283
#: StockDispatch.php:477 SuppPriceList.php:292
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
@@ -1848,7 +1848,7 @@
msgid "Printed"
msgstr "Impreso"
-#: BOMExtendedQty.php:317 BOMIndented.php:305 BOMIndentedReverse.php:284
+#: BOMExtendedQty.php:317 BOMIndented.php:306 BOMIndentedReverse.php:284
#: FixedAssetRegister.php:367 GLAccountReport.php:327
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
@@ -1857,7 +1857,7 @@
#: PrintCustOrder.php:175 PrintCustTrans.php:771 PrintCustTrans.php:980
#: PrintCustTrans.php:1029 PrintCustTransPortrait.php:818
#: PrintCustTransPortrait.php:1040 PrintCustTransPortrait.php:1096
-#: PrintWOItemSlip.php:144 ReorderLevel.php:284 StockDispatch.php:478
+#: PrintWOItemSlip.php:143 ReorderLevel.php:284 StockDispatch.php:478
#: SuppPriceList.php:293 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBOMListingPageHeader.inc:26
@@ -1918,8 +1918,8 @@
#: InternalStockRequest.php:631 PO_SelectOSPurchOrder.php:264
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:75 ReorderLevelLocation.php:76
-#: SelectCompletedOrder.php:506 SelectOrderItems.php:1454
-#: SelectOrderItems.php:1617 SelectQASamples.php:293 SelectSalesOrder.php:561
+#: SelectCompletedOrder.php:506 SelectOrderItems.php:1475
+#: SelectOrderItems.php:1638 SelectQASamples.php:293 SelectSalesOrder.php:561
#: SelectWorkOrder.php:220 Shipt_Select.php:192 TestPlanResults.php:178
#: TopItems.php:174 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
@@ -1933,7 +1933,7 @@
msgid "W.O."
msgstr "O.T."
-#: BOMExtendedQty.php:331 BOMIndented.php:312 BOMIndentedReverse.php:291
+#: BOMExtendedQty.php:331 BOMIndented.php:313 BOMIndentedReverse.php:291
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:338
#: MRPPlannedWorkOrders.php:392 MRPReschedules.php:191 MRPShortages.php:280
@@ -1945,7 +1945,7 @@
msgid "Part Number"
msgstr "Número de parte"
-#: BOMExtendedQty.php:332 BOMIndented.php:313 BOMIndentedReverse.php:292
+#: BOMExtendedQty.php:332 BOMIndented.php:314 BOMIndentedReverse.php:292
#: MRPShortages.php:351
msgid "M/B"
msgstr "M/B"
@@ -1960,46 +1960,46 @@
msgid "Shortage"
msgstr "Déficit"
-#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:152
-#: BOMIndented.php:246 BOMIndented.php:303 BOMIndentedReverse.php:13
+#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:153
+#: BOMIndented.php:247 BOMIndented.php:304 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Lista de Materiales a PDF"
-#: BOMIndented.php:154 BOMIndentedReverse.php:142
+#: BOMIndented.php:155 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Lista de Materiales Indentada porque"
-#: BOMIndented.php:256
+#: BOMIndented.php:257
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""
-#: BOMIndented.php:259
+#: BOMIndented.php:260
msgid "Levels"
msgstr "Niveles"
-#: BOMIndented.php:261
+#: BOMIndented.php:262
msgid "All Levels"
msgstr "Todos los niveles"
-#: BOMIndented.php:262
+#: BOMIndented.php:263
msgid "One Level"
msgstr "Un nivel"
-#: BOMIndented.php:315 BOMIndentedReverse.php:294
+#: BOMIndented.php:316 BOMIndentedReverse.php:294
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Ubicación"
-#: BOMIndented.php:316 BOMIndentedReverse.php:295
+#: BOMIndented.php:317 BOMIndentedReverse.php:295
msgid "WC"
msgstr "C.T."
-#: BOMIndented.php:325
+#: BOMIndented.php:326
msgid "Assembly:"
msgstr "Montaje::"
-#: BOMIndented.php:330 BOMIndentedReverse.php:307
+#: BOMIndented.php:331 BOMIndentedReverse.php:307
msgid " 12345678901234567890"
msgstr " 12345678901234567890"
@@ -2082,7 +2082,7 @@
#: SelectCreditItems.php:1004 SelectCustomer.php:274 SelectCustomer.php:284
#: SelectCustomer.php:293 SelectCustomer.php:303 SelectCustomer.php:350
#: SelectGLAccount.php:79 SelectOrderItems.php:569 SelectOrderItems.php:572
-#: SelectOrderItems.php:1578 SelectProduct.php:538 SelectQASamples.php:273
+#: SelectOrderItems.php:1599 SelectProduct.php:537 SelectQASamples.php:273
#: SelectSalesOrder.php:544 SelectSupplier.php:231 SelectWorkOrder.php:206
#: SellThroughSupport.php:202 Shipt_Select.php:174 SuppFixedAssetChgs.php:126
#: SupplierPriceList.php:49 SupplierPriceList.php:406
@@ -2106,14 +2106,14 @@
#: SalesInquiry.php:769 SalesInquiry.php:780 SalesInquiry.php:800
#: SalesInquiry.php:826 SalesInquiry.php:845 SalesInquiry.php:955
#: SalesInquiry.php:1113 SalesInquiry.php:1210 SalesInquiry.php:1228
-#: SelectProduct.php:538 SelectQASamples.php:273 Shipt_Select.php:174
+#: SelectProduct.php:537 SelectQASamples.php:273 Shipt_Select.php:174
#: StockAdjustments.php:141 StockAdjustments.php:430 StockCounts.php:141
#: StockCounts.php:167 StockCounts.php:213 StockMovements.php:36
#: StockReorderLevel.php:51 StockStatus.php:62 StockTransfers.php:48
#: StockTransfers.php:474 StockUsage.php:64 SupplierPriceList.php:49
#: SupplierTenderCreate.php:706 SupplierTenders.php:433
#: TestPlanResults.php:158 WorkOrderEntry.php:706 WorkOrderIssue.php:737
-#: Z_ChangeStockCode.php:199 ../webSHOP/includes/PlaceOrder.php:235
+#: Z_ChangeStockCode.php:196 ../webSHOP/includes/PlaceOrder.php:235
msgid "Stock Code"
msgstr "Código de inventario"
@@ -2122,8 +2122,8 @@
#: FixedAssetTransfer.php:107 InternalStockRequest.php:365 MRPDemands.php:343
#: MRPReport.php:558 PO_Header.php:554 PO_Items.php:1161 SelectAsset.php:116
#: SelectCreditItems.php:234 SelectCreditItems.php:1011 SelectCustomer.php:375
-#: SelectGLAccount.php:103 SelectOrderItems.php:580 SelectOrderItems.php:1589
-#: SelectProduct.php:546 SelectSupplier.php:241 SelectSupplier.php:274
+#: SelectGLAccount.php:103 SelectOrderItems.php:580 SelectOrderItems.php:1610
+#: SelectProduct.php:545 SelectSupplier.php:241 SelectSupplier.php:274
#: SupplierPriceList.php:61 SupplierTenderCreate.php:572
#: SupplierTenderCreate.php:611 SupplierTenderCreate.php:717
#: SupplierTenders.php:445 WorkOrderEntry.php:712 WorkOrderIssue.php:744
@@ -2133,7 +2133,7 @@
#: BOMInquiry.php:47 BOMs.php:833 ContractBOM.php:52 MRPDemands.php:56
#: MRPReport.php:578 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
-#: SelectCreditItems.php:301 SelectProduct.php:559 SelectQASamples.php:174
+#: SelectCreditItems.php:301 SelectProduct.php:558 SelectQASamples.php:174
#: SelectSalesOrder.php:876 SelectWorkOrder.php:51 Shipt_Select.php:61
#: SupplierPriceList.php:76 SupplierTenderCreate.php:731
#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:100
@@ -2168,8 +2168,8 @@
#: PO_Items.php:1190 PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:164 ProductSpecs.php:385 QATests.php:251 QATests.php:392
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1022
-#: SelectOrderItems.php:1453 SelectOrderItems.php:1616 SelectProduct.php:131
-#: SelectProduct.php:759 SelectQASamples.php:294 SelectSalesOrder.php:562
+#: SelectOrderItems.php:1474 SelectOrderItems.php:1637 SelectProduct.php:131
+#: SelectProduct.php:758 SelectQASamples.php:294 SelectSalesOrder.php:562
#: SelectWorkOrder.php:221 Shipments.php:402 Shipments.php:489
#: Shipt_Select.php:194 StockLocTransferReceive.php:463
#: SupplierPriceList.php:272 SupplierTenderCreate.php:854
@@ -2180,32 +2180,32 @@
msgid "Units"
msgstr "Unidades"
-#: BOMInquiry.php:179 PrintWOItemSlip.php:79 WOCanBeProducedNow.php:112
+#: BOMInquiry.php:178 PrintWOItemSlip.php:78 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "No se pudo obtener la lista de materiales porque"
-#: BOMInquiry.php:183
+#: BOMInquiry.php:182
msgid "The bill of material for this part is not set up"
msgstr "El costo de este código no ha sido introducido"
-#: BOMInquiry.php:183
+#: BOMInquiry.php:182
msgid "there are no components defined for it"
msgstr "no hay componentes definidos para él"
-#: BOMInquiry.php:185
+#: BOMInquiry.php:184
msgid "Return to Main Menu"
msgstr "Regresar al menú principal"
-#: BOMInquiry.php:194
+#: BOMInquiry.php:193
msgid "per"
msgstr "por"
-#: BOMInquiry.php:198 BOMs.php:644 WOCanBeProducedNow.php:48
+#: BOMInquiry.php:197 BOMs.php:644 WOCanBeProducedNow.php:48
#: WorkOrderReceive.php:184 WorkOrderReceive.php:402 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Componente"
-#: BOMInquiry.php:201 ContractBOM.php:245 ContractCosting.php:83
+#: BOMInquiry.php:200 ContractBOM.php:245 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:100
#: Contracts.php:996 Contracts.php:1031 InventoryValuation.php:197
#: MRPPlannedWorkOrders.php:262 MRPShortages.php:352 SpecialOrder.php:727
@@ -2213,26 +2213,26 @@
msgid "Unit Cost"
msgstr "Costo unitario"
-#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:278
+#: BOMInquiry.php:201 BOMInquiry.php:249 ContractBOM.php:278
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:179 Contracts.php:997 Contracts.php:1032
#: SpecialOrder.php:631 SpecialOrder.php:633
msgid "Total Cost"
msgstr "Costo total"
-#: BOMInquiry.php:243
+#: BOMInquiry.php:242
msgid "Labour Cost"
msgstr "Costo de mano de obra"
-#: BOMInquiry.php:246
+#: BOMInquiry.php:245
msgid "Overhead Cost"
msgstr "Gastos Generales"
-#: BOMInquiry.php:257
+#: BOMInquiry.php:256
msgid "Enter a stock item code above"
msgstr "Introduzca arriba un código de artículo de existencias"
-#: BOMInquiry.php:257
+#: BOMInquiry.php:256
msgid "to view the costed bill of material for"
msgstr "para ver el costo de la lista de materiales para"
@@ -2313,11 +2313,11 @@
msgid "Drill Down"
msgstr "Desplegar carpetas"
-#: BOMs.php:126 BOMs.php:132 BOMs.php:140 BOMs.php:932 BankAccounts.php:367
+#: BOMs.php:126 BOMs.php:132 BOMs.php:140 BOMs.php:932 BankAccounts.php:369
#: InternalStockRequest.php:579 PO_SelectOSPurchOrder.php:550
#: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
-#: SelectProduct.php:129 SelectProduct.php:176 SelectProduct.php:255
-#: SelectProduct.php:256 SelectProduct.php:777 TopItems.php:193
+#: SelectProduct.php:129 SelectProduct.php:176 SelectProduct.php:254
+#: SelectProduct.php:255 SelectProduct.php:776 TopItems.php:193
#: TopItems.php:194 ../webSHOP/includes/Functions.php:41
msgid "N/A"
msgstr "N/A"
@@ -2699,53 +2699,57 @@
"usuario del servidor web debe tener permiso para escribir en el directorio "
"de empresas"
-#: BankAccountUsers.php:4
-msgid "Maintenance Of Bank Account Authorised Users"
-msgstr "Administración de usuarios autorizados en cuentas bancarias"
+#: BankAccountUsers.php:6
+msgid "Bank Account Users"
+msgstr ""
-#: BankAccountUsers.php:7 includes/MainMenuLinksArray.php:394
+#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:394
msgid "Bank Account Authorised Users"
msgstr "Usuarios autorizados en cuentas bancarias"
-#: BankAccountUsers.php:31
+#: BankAccountUsers.php:14
+msgid "Maintenance Of Bank Account Authorised Users"
+msgstr "Administración de usuarios autorizados en cuentas bancarias"
+
+#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "No ha seleccionado ninguna cuenta bancaria"
-#: BankAccountUsers.php:44
+#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""
"No ha seleccionado un usuario para ser autorizado a usar esta cuenta bancaria"
-#: BankAccountUsers.php:63 LocationUsers.php:65
+#: BankAccountUsers.php:69 LocationUsers.php:65
msgid "The user"
msgstr "El usuario"
-#: BankAccountUsers.php:63
+#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "ya autorizada para usar esta cuenta bancaria"
-#: BankAccountUsers.php:71
+#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "ha sido autorizado a usar"
-#: BankAccountUsers.php:71 BankAccountUsers.php:84 BankAccountUsers.php:141
+#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:147
msgid "bank account"
msgstr "Cuenta bancaria"
-#: BankAccountUsers.php:82
+#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""
"El registro de usuario de cuenta bancaria no puede ser eliminado porque"
-#: BankAccountUsers.php:84
+#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "ha sido desautorizado a usar"
-#: BankAccountUsers.php:97
+#: BankAccountUsers.php:103
msgid "Select Bank Account"
msgstr "Seleccionar cuenta bancaria"
-#: BankAccountUsers.php:105 BankAccountUsers.php:205
+#: BankAccountUsers.php:111 BankAccountUsers.php:211
#: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209
#: LocationUsers.php:119 LocationUsers.php:234 PcClaimExpensesFromTab.php:157
#: PcClaimExpensesFromTab.php:377 PcExpenses.php:310 PcExpensesTypeTab.php:123
@@ -2754,7 +2758,7 @@
msgid "Not Yet Selected"
msgstr "Aún NO Seleccionado"
-#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:949
+#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:949
#: CustomerReceipt.php:1163 CustomerTypes.php:269 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:377
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
@@ -2768,7 +2772,7 @@
msgid "Accept"
msgstr "Guardar"
-#: BankAccountUsers.php:124 BankAccountUsers.php:223
+#: BankAccountUsers.php:130 BankAccountUsers.php:229
#: CustomerAllocations.php:450 CustomerReceipt.php:1164
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1072
@@ -2782,41 +2786,41 @@
msgid "Cancel"
msgstr "Cancelar"
-#: BankAccountUsers.php:141 LocationUsers.php:153
+#: BankAccountUsers.php:147 LocationUsers.php:153
msgid "Authorised users for"
msgstr "Usuarios autorizados para"
-#: BankAccountUsers.php:159
+#: BankAccountUsers.php:165
msgid "Authorised users for bank account"
msgstr "Usuarios autorizados de la cuenta bancaria"
-#: BankAccountUsers.php:161 LocationUsers.php:174
+#: BankAccountUsers.php:167 LocationUsers.php:174
msgid "User Code"
msgstr "Código de usuario"
-#: BankAccountUsers.php:162 LocationUsers.php:175
+#: BankAccountUsers.php:168 LocationUsers.php:175
#: PO_AuthorisationLevels.php:125 PcTabs.php:206 PcTabs.php:307
#: SMTPServer.php:110 UserSettings.php:117
msgid "User Name"
msgstr "Nombre de usuario"
-#: BankAccountUsers.php:178 LocationUsers.php:202
+#: BankAccountUsers.php:184 LocationUsers.php:202
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "¿Está seguro que desea desautorizar este usuario?"
-#: BankAccountUsers.php:178 LocationUsers.php:202 UserLocations.php:203
+#: BankAccountUsers.php:184 LocationUsers.php:202 UserLocations.php:203
#, php-format
msgid "Un-authorise"
msgstr "Desautorizar"
-#: BankAccountUsers.php:196 LocationUsers.php:222 UserLocations.php:112
+#: BankAccountUsers.php:202 LocationUsers.php:222 UserLocations.php:112
msgid "Select User"
msgstr "Seleccionar usuario"
-#: BankAccounts.php:7
-msgid "Bank Accounts Maintenance"
-msgstr "Administrar cuentas bancarias"
+#: BankAccounts.php:6 includes/MainMenuLinksArray.php:393
+msgid "Bank Accounts"
+msgstr "Cuentas bancarias"
#: BankAccounts.php:12 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
@@ -2824,6 +2828,10 @@
msgstr "Banco"
#: BankAccounts.php:13
+msgid "Bank Accounts Maintenance"
+msgstr "Administrar cuentas bancarias"
+
+#: BankAccounts.php:15
msgid ""
"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
"Codes. Set Default for Invoices to Currency Default or Fallback Default to "
@@ -2836,31 +2844,31 @@
"detalles de la Cuenta en las Facturas (sólo una cuenta puede ser puesta en "
"Reserva Predeterminada)."
-#: BankAccounts.php:45
+#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "El Código de la cuenta bancaria ya existe en la Base de Datos"
-#: BankAccounts.php:51
+#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "El nombre de la cuenta bancaria no debe pasar de 50 caracteres"
-#: BankAccounts.php:57
+#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "El nombre de la cuenta bancaria no puede estar vacía."
-#: BankAccounts.php:63
+#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "El número de la cuenta bancaria no puede estar vacío."
-#: BankAccounts.php:69
+#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "El número de la cuenta bancaria no debe pasar de 50 caracteres"
-#: BankAccounts.php:75
+#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "La dirección del banco no ha de pasar de 50 caracteres"
-#: BankAccounts.php:94
+#: BankAccounts.php:96
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
@@ -2868,24 +2876,24 @@
"Note que no será posible cambiar la moneda de la cuenta después de hacer "
"transacciones contra ella"
-#: BankAccounts.php:107
+#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Se actualizó el detalle de la cuenta bancaria"
-#: BankAccounts.php:128
+#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Se ha ingrsado la nueva cuenta bancaria"
-#: BankAccounts.php:133
+#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "No se pudo agregar o modificar la cuenta bancaria porque"
-#: BankAccounts.php:134
+#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""
"El SQL usado para agregar o modificar los detalles de la cuenta bancaria fue"
-#: BankAccounts.php:162
+#: BankAccounts.php:164
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
@@ -2893,47 +2901,47 @@
"No se puede eliminar esta cuenta bancaria puesto que existen transacciones "
"que emplean esta cuenta"
-#: BankAccounts.php:163
+#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transacciones con esta cuenta bancaria"
-#: BankAccounts.php:169
+#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Cuenta bancaria borrada"
-#: BankAccounts.php:190 Dashboard.php:544 ImportBankTrans.php:26
+#: BankAccounts.php:192 Dashboard.php:544 ImportBankTrans.php:26
msgid "The bank accounts set up could not be retrieved because"
msgstr "No se pudo obtener la configuración de cuentas bancarias porque"
-#: BankAccounts.php:191 Dashboard.php:545
+#: BankAccounts.php:193 Dashboard.php:545
msgid "The SQL used to retrieve the bank account details was"
msgstr "El SQL usado para obtener los detalles de la cuenta bancaria fue"
-#: BankAccounts.php:196 GLJournal.php:295
+#: BankAccounts.php:198 GLJournal.php:295
msgid "GL Account Code"
msgstr "Código de cuenta contable"
-#: BankAccounts.php:197 BankAccounts.php:349
+#: BankAccounts.php:199 BankAccounts.php:351
msgid "Bank Account Name"
msgstr "Nombre de cuenta bancaria"
-#: BankAccounts.php:198 BankAccounts.php:353
+#: BankAccounts.php:200 BankAccounts.php:355
msgid "Bank Account Code"
msgstr "Código de la cuenta bancaria"
-#: BankAccounts.php:199 BankAccounts.php:357
+#: BankAccounts.php:201 BankAccounts.php:359
msgid "Bank Account Number"
msgstr "Número de cuenta bancaria"
-#: BankAccounts.php:200 BankAccounts.php:361
+#: BankAccounts.php:202 BankAccounts.php:363
msgid "Bank Address"
msgstr "Dirección del banco"
-#: BankAccounts.php:201
+#: BankAccounts.php:203
msgid "Import Format"
msgstr "Formato de importación"
-#: BankAccounts.php:202 Currencies.php:449 CustItem.php:299 CustItem.php:415
+#: BankAccounts.php:204 Currencies.php:449 CustItem.php:299 CustItem.php:415
#: CustomerAllocations.php:351 CustomerReceipt.php:838
#: CustomerTransInquiry.php:108 OffersReceived.php:112
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
@@ -2952,75 +2960,71 @@
msgid "Currency"
msgstr "Moneda"
-#: BankAccounts.php:203 BankAccounts.php:397
+#: BankAccounts.php:205 BankAccounts.php:399
msgid "Default for Invoices"
msgstr "Predeterminado para las facturas"
-#: BankAccounts.php:218 BankAccounts.php:408 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:422
+#: BankAccounts.php:220 BankAccounts.php:410 BankAccounts.php:416
+#: BankAccounts.php:420 BankAccounts.php:424
msgid "Fall Back Default"
msgstr "Fall Back predeterminado"
-#: BankAccounts.php:220 BankAccounts.php:409 BankAccounts.php:413
-#: BankAccounts.php:417 BankAccounts.php:423
+#: BankAccounts.php:222 BankAccounts.php:411 BankAccounts.php:415
+#: BankAccounts.php:419 BankAccounts.php:425
msgid "Currency Default"
msgstr "Moneda predeterminada"
-#: BankAccounts.php:242
+#: BankAccounts.php:244
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "¿Confirma que desea eliminar esta cuenta bancaria?"
-#: BankAccounts.php:267
+#: BankAccounts.php:269
msgid "Show All Bank Accounts Defined"
msgstr "Mostrar Todas las cuentas bancarias definidas"
-#: BankAccounts.php:303 BankAccounts.php:309
+#: BankAccounts.php:305 BankAccounts.php:311
msgid "Bank Account GL Code"
msgstr "Código Contable del Banco"
-#: BankAccounts.php:365
+#: BankAccounts.php:367
msgid "Transaction Import File Format"
msgstr "Formato de archivo de importación de transacción"
-#: BankAccounts.php:368
+#: BankAccounts.php:370
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr "MT940 - Siam Comercial Bank, Tailandia"
-#: BankAccounts.php:369
+#: BankAccounts.php:371
msgid "MT940 - ING Bank Netherlands"
msgstr "MT940 - ING Bank, Países Bajos"
-#: BankAccounts.php:370
+#: BankAccounts.php:372
msgid "GIFTS - Bank of New Zealand"
msgstr "GIFTS - Bank of New Zealand"
-#: BankAccounts.php:375
+#: BankAccounts.php:377
msgid "Currency Of Account"
msgstr "Divisa de la cuenta"
-#: BankMatching.php:6
-msgid "Bank Account Matching"
-msgstr "Conciliación de cuentas bancarias"
+#: BankMatching.php:6 BankMatching.php:18 BankMatching.php:28
+msgid "Bank Matching"
+msgstr "Conciliación bancaria"
-#: BankMatching.php:17 PDFCustTransListing.php:45 Z_CheckDebtorsControl.php:74
+#: BankMatching.php:15 PDFCustTransListing.php:45 Z_CheckDebtorsControl.php:74
msgid "Receipts"
msgstr "Cobros"
-#: BankMatching.php:19 BankMatching.php:28
-msgid "Bank Matching"
-msgstr "Conciliación bancaria"
-
#: BankMatching.php:19
msgid "Bank Account Matching - Receipts"
msgstr "Conciliación de cuenta bancaria - Cobros"
-#: BankMatching.php:26 PDFSuppTransListing.php:41 PaymentAllocations.php:31
+#: BankMatching.php:25 PDFSuppTransListing.php:41 PaymentAllocations.php:31
#: PaymentMethods.php:12 SupplierInquiry.php:257
msgid "Payments"
msgstr "Pagos"
-#: BankMatching.php:28
+#: BankMatching.php:29
msgid "Bank Account Matching - Payments"
msgstr "Conciliación de cuenta bancaria - Pagos"
@@ -3061,7 +3065,7 @@
"la transacción coincidente."
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
-#: Currencies.php:218 CustomerReceipt.php:804 DailyBankTransactions.php:35
+#: Currencies.php:218 CustomerReceipt.php:804 DailyBankTransactions.php:37
#: PDFChequeListing.php:46 Payments.php:777 TaxAuthorities.php:150
#: TaxAuthorities.php:316
msgid "Bank Account"
@@ -3243,9 +3247,10 @@
msgid "Update Matching"
msgstr "Actualizar Coincidencias"
-#: BankReconciliation.php:7
+#: BankReconciliation.php:6 BankReconciliation.php:16
+#: BankReconciliation.php:17
msgid "Bank Reconciliation"
-msgstr "Conciliación Bancaria"
+msgstr "Conciliación bancaria"
#: BankReconciliation.php:31
msgid ""
@@ -3290,7 +3295,7 @@
msgstr "No se pudo obtener las cuentas bancarias mediante SQL porque"
#: BankReconciliation.php:110 CustomerReceipt.php:792
-#: DailyBankTransactions.php:31 ImportBankTrans.php:27 Payments.php:773
+#: DailyBankTransactions.php:33 ImportBankTrans.php:27 Payments.php:773
#: SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "El SQL usado para obtener las cuentas bancarias fue"
@@ -3304,12 +3309,12 @@
msgstr "Antes debe"
#: BankReconciliation.php:120 CustomerReceipt.php:812
-#: DailyBankTransactions.php:41 Payments.php:785 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:43 Payments.php:785 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "definir cuentas bancarias"
#: BankReconciliation.php:120 CustomerReceipt.php:812
-#: DailyBankTransactions.php:41 Payments.php:785 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:43 Payments.php:785 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "y cuentas contables a ser afectadas"
@@ -3344,7 +3349,7 @@
#: BankReconciliation.php:219 BankReconciliation.php:296
#: CustWhereAlloc.php:112 CustomerAllocations.php:347
#: CustomerAllocations.php:377 CustomerInquiry.php:250
-#: CustomerTransInquiry.php:99 DailyBankTransactions.php:126
+#: CustomerTransInquiry.php:99 DailyBankTransactions.php:128
#: EmailCustTrans.php:15 GLAccountInquiry.php:172 ImportBankTrans.php:483
#: PrintCustTrans.php:509 PrintCustTrans.php:733 PrintCustTrans.php:966
#: PrintCustTrans.php:1015 PrintCustTransPortrait.php:537
@@ -3363,8 +3368,8 @@
#: BankReconciliation.php:220 BankReconciliation.php:297
#: ContractCosting.php:176 CustWhereAlloc.php:113 CustomerInquiry.php:253
-#: CustomerPurchases.php:84 CustomerReceipt.php:930
-#: CustomerTransInquiry.php:103 DailyBankTransactions.php:128 Dashboard.php:54
+#: CustomerPurchases.php:89 CustomerReceipt.php:930
+#: CustomerTransInquiry.php:103 DailyBankTransactions.php:130 Dashboard.php:54
#: GLAccountReport.php:342 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:920
#: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
@@ -3423,7 +3428,7 @@
"refleje el valor actual de la moneda de la cuenta bancaria"
#: BankReconciliation.php:366 CounterReturns.php:740 CounterSales.php:836
-#: Customers.php:1194 SelectOrderItems.php:1368 Stocks.php:1448
+#: Customers.php:1194 SelectOrderItems.php:1386 Stocks.php:1448
#: WorkOrderCosting.php:564 WorkOrderEntry.php:663
msgid "Are You Sure?"
msgstr "¿Está seguro?"
@@ -3980,7 +3985,7 @@
#: CustomerBalancesMovement.php:30 CustomerBalancesMovement.php:117
#: CustomerBalancesMovement.php:124 CustomerBranches.php:403
#: CustomerBranches.php:586 CustomerBranches.php:633 CustomerInquiry.php:162
-#: CustomerPurchases.php:30 CustomerReceipt.php:968 CustomerReceipt.php:1024
+#: CustomerPurchases.php:35 CustomerReceipt.php:968 CustomerReceipt.php:1024
#: CustomerReceipt.php:1174 CustomerTransInquiry.php:101 Customers.php:25
#: Customers.php:348 Dashboard.php:53 Dashboard.php:657
#: DeliveryDetails.php:855 FTP_RadioBeacon.php:51 PDFOrderStatus.php:293
@@ -4040,10 +4045,10 @@
#: PDFPrintLabel.php:64 PO_Items.php:715 PO_OrderDetails.php:186
#: PrintCustTrans.php:894 PrintCustTrans.php:983 PrintCustTrans.php:1032
#: PrintCustTransPortrait.php:947 PrintCustTransPortrait.php:1045
-#: PrintCustTransPortrait.php:1101 PrintWOItemSlip.php:153
+#: PrintCustTransPortrait.php:1101 PrintWOItemSlip.php:152
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:329
#: ReorderLevelLocation.php:195 ReprintGRN.php:86 ReverseGRN.php:396
-#: SalesGraph.php:189 SelectCreditItems.php:685 SelectOrderItems.php:1288
+#: SalesGraph.php:189 SelectCreditItems.php:685 SelectOrderItems.php:1301
#: StockCostUpdate.php:126 StockLocMovements.php:89 StockLocTransfer.php:306
#: StockLocTransferReceive.php:458 StockQuantityByDate.php:108 Stocks.php:912
#: Stocks.php:917 Stocks.php:984 Stocks.php:990 SuppCreditGRNs.php:91
@@ -4071,7 +4076,7 @@
#: PrintCustTransPortrait.php:1046 PrintCustTransPortrait.php:1102
#: PurchaseByPrefSupplier.php:413 RecurringSalesOrders.php:330
#: ReprintGRN.php:87 SalesInquiry.php:839 SalesInquiry.php:857
-#: SalesInquiry.php:956 SelectCreditItems.php:686 SelectOrderItems.php:1289
+#: SalesInquiry.php:956 SelectCreditItems.php:686 SelectOrderItems.php:1302
#: SpecialOrder.php:626 StockLocTransferReceive.php:459
#: SupplierTenders.php:123 SupplierTenders.php:529
#: includes/PDFOrderPageHeader_generic.inc:92
@@ -4106,7 +4111,7 @@
msgstr "Esta nota de Entrega"
#: ConfirmDispatch_Invoice.php:303 CounterReturns.php:671 CounterSales.php:752
-#: Credit_Invoice.php:297 CustomerPurchases.php:81 DeliveryDetails.php:879
+#: Credit_Invoice.php:297 CustomerPurchases.php:86 DeliveryDetails.php:879
#: DeliveryDetails.php:949 GoodsReceived.php:113 Labels.php:590 Labels.php:592
#: Labels.php:622 OffersReceived.php:110 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:175 PDFOrdersInvoiced.php:378
@@ -4116,7 +4121,7 @@
#: PrintCustTrans.php:1036 PrintCustTransPortrait.php:951
#: PrintCustTransPortrait.php:1049 PrintCustTransPortrait.php:1105
#: PurchData.php:272 PurchData.php:616 RecurringSalesOrders.php:333
-#: SelectCreditItems.php:689 SelectOrderItems.php:1293 Shipments.php:405
+#: SelectCreditItems.php:689 SelectOrderItems.php:1306 Shipments.php:405
#: StockLocMovements.php:96 StockMovements.php:106 StockStatus.php:331
#: SuppCreditGRNs.php:197 SuppCreditGRNs.php:293 SuppCreditGRNs.php:294
#: SuppPriceList.php:311 SupplierPriceList.php:534 SupplierTenders.php:127
@@ -4137,7 +4142,7 @@
#: PrintCustTransPortrait.php:1106 PurchData.php:700 PurchData.php:701
#: RecurringSalesOrders.php:334 SalesAnalReptCols.php:41
#: SalesAnalReptCols.php:43 SelectCreditItems.php:691
-#: SelectOrderItems.php:1296 StockLocMovements.php:97 StockMovements.php:107
+#: SelectOrderItems.php:1310 StockLocMovements.php:97 StockMovements.php:107
#: StockStatus.php:332 includes/PDFQuotationPageHeader.inc:100
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFTransPageHeader.inc:215
@@ -4765,7 +4770,7 @@
#: DeliveryDetails.php:811 DeliveryDetails.php:817 DeliveryDetails.php:840
#: MRPReport.php:412 PDFOrderStatus.php:292 PDFOrdersInvoiced.php:291
#: SelectCompletedOrder.php:555 SelectContract.php:143
-#: SelectOrderItems.php:686 SelectProduct.php:368 Shipments.php:399
+#: SelectOrderItems.php:686 SelectProduct.php:367 Shipments.php:399
#: Shipments.php:486 SuppCreditGRNs.php:190 SuppInvGRNs.php:256
#: TaxGroups.php:289 api/api_salesorders.php:920
#: includes/PDFDIFOTPageHeader.inc:40
@@ -5333,7 +5338,7 @@
#: ContractBOM.php:332 CounterReturns.php:1662 CounterSales.php:2225
#: PO_Items.php:1153 SelectCompletedOrder.php:484 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1578 SelectSalesOrder.php:544 SelectWorkOrder.php:206
+#: SelectOrderItems.php:1599 SelectSalesOrder.php:544 SelectWorkOrder.php:206
msgid "Enter extract of the Stock Code"
msgstr "Introduzca una parte del Códig...
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