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[Web-erp-svn] SF.net SVN: web-erp:[7430] trunk
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From: <rc...@us...> - 2015-12-28 02:56:25
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Revision: 7430
http://sourceforge.net/p/web-erp/reponame/7430
Author: rchacon
Date: 2015-12-28 02:56:23 +0000 (Mon, 28 Dec 2015)
Log Message:
-----------
In UserGLAccounts.php, add warning if the user does not have access permissions to GL accounts.
Modified Paths:
--------------
trunk/UserGLAccounts.php
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
Modified: trunk/UserGLAccounts.php
===================================================================
--- trunk/UserGLAccounts.php 2015-12-27 20:33:43 UTC (rev 7429)
+++ trunk/UserGLAccounts.php 2015-12-28 02:56:23 UTC (rev 7430)
@@ -43,8 +43,7 @@
if(isset($_POST['Process'])) {
prnMsg(_('You have not selected any user'), 'error');
}
- echo '<br />',
- '<form action="', htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8'), '" method="post">',
+ echo '<form action="', htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8'), '" method="post">',
'<input name="FormID" type="hidden" value="', $_SESSION['FormID'], '" />',
'<table class="selection">
<tr>
@@ -167,40 +166,42 @@
ON glaccountusers.accountcode=chartmaster.accountcode
WHERE glaccountusers.userid='" . $SelectedUser . "'
ORDER BY chartmaster.accountcode ASC");
+ if(DB_num_rows($Result)>0) {// If the user has access permissions to one or more GL accounts:
+ $k = 0; //row colour counter
+ while ($MyRow = DB_fetch_array($Result)) {
+ if($k == 1) {
+ echo '<tr class="EvenTableRows">';
+ $k = 0;
+ } else {
+ echo '<tr class="OddTableRows">';
+ $k = 1;
+ }
+ echo '<td class="text">', $MyRow['accountcode'], '</td>
+ <td class="text">', $MyRow['accountname'], '</td>
+ <td class="centre">';
+ if($MyRow['canview'] == 1) {
+ echo _('Yes');
+ } else {
+ echo _('No');
+ }
+ echo '</td>
+ <td class="centre">';
- $k = 0; //row colour counter
-
- while ($MyRow = DB_fetch_array($Result)) {
- if($k == 1) {
- echo '<tr class="EvenTableRows">';
- $k = 0;
- } else {
- echo '<tr class="OddTableRows">';
- $k = 1;
- }
- echo '<td class="text">', $MyRow['accountcode'], '</td>
- <td class="text">', $MyRow['accountname'], '</td>
- <td class="centre">';
- if($MyRow['canview'] == 1) {
- echo _('Yes');
- } else {
- echo _('No');
- }
- echo '</td>
- <td class="centre">';
-
- $ScriptName = htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8');
- if($MyRow['canupd'] == 1) {
- echo _('Yes'), '</td>
- <td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&ToggleUpdate=0" onclick="return confirm(\'', _('Are you sure you wish to remove Update for this GL Account?'), '\');">', _('Remove Update');
- } else {
- echo _('No'), '</td>
- <td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&ToggleUpdate=1" onclick="return confirm(\'', _('Are you sure you wish to add Update for this GL Account?'), '\');">', _('Add Update');
- }
- echo '</a></td>
- <td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&delete=yes" onclick="return confirm(\'', _('Are you sure you wish to un-authorise this GL Account?'), '\');">', _('Un-authorise'), '</a></td>
- </tr>';
- }// End while list loop.
+ $ScriptName = htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8');
+ if($MyRow['canupd'] == 1) {
+ echo _('Yes'), '</td>',
+ '<td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&ToggleUpdate=0" onclick="return confirm(\'', _('Are you sure you wish to remove Update for this GL Account?'), '\');">', _('Remove Update');
+ } else {
+ echo _('No'), '</td>',
+ '<td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&ToggleUpdate=1" onclick="return confirm(\'', _('Are you sure you wish to add Update for this GL Account?'), '\');">', _('Add Update');
+ }
+ echo '</a></td>',
+ '<td class="noprint"><a href="', $ScriptName, '?SelectedUser=', $SelectedUser, '&SelectedGLAccount=', $MyRow['accountcode'], '&delete=yes" onclick="return confirm(\'', _('Are you sure you wish to un-authorise this GL Account?'), '\');">', _('Un-authorise'), '</a></td>',
+ '</tr>';
+ }// End while list loop.
+ } else {// If the user does not have access permissions to GL accounts:
+ echo '<tr><td class="centre" colspan="6">', _('User does not have access permissions to GL accounts'), '</td></tr>';
+ }
echo '</tbody></table>',
'<br />',
'<form action="', htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8'), '" method="post">',
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 2015-12-27 20:33:43 UTC (rev 7429)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-12-28 02:56:23 UTC (rev 7430)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 09:07-0600\n"
-"PO-Revision-Date: 2015-09-21 09:50-0600\n"
+"PO-Revision-Date: 2015-12-27 20:50-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -1816,7 +1816,7 @@
#: SupplierTypes.php:132 Suppliers.php:672 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
-msgstr "ha sido eliminado"
+msgstr "ha sido suprimido"
#: Areas.php:149 Areas.php:222
msgid "Area Name"
@@ -3082,7 +3082,7 @@
#: PcExpensesTypeTab.php:212 PurchaseByPrefSupplier.php:317
#: StockCounts.php:121 UserLocations.php:120 UserLocations.php:236
msgid "Not Yet Selected"
-msgstr "Aún NO Seleccionado"
+msgstr "Aún no seleccionado"
#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:947
#: CustomerReceipt.php:1161 CustomerTypes.php:269 ExchangeRateTrend.php:56
@@ -3096,7 +3096,7 @@
#: SalesTypes.php:282 SupplierTypes.php:236 UserLocations.php:137
#: UserLocations.php:255 Z_CheckDebtorsControl.php:61
msgid "Accept"
-msgstr "Guardar"
+msgstr "Aceptar"
#: BankAccountUsers.php:130 BankAccountUsers.php:229
#: CustomerAllocations.php:450 CustomerReceipt.php:1162
@@ -7082,7 +7082,7 @@
#: CounterReturns.php:1659 CounterSales.php:2221 SelectOrderItems.php:1596
msgid "Enter partial Description"
-msgstr "Introducir una parte de la descripción"
+msgstr "Introducir descripción parcial"
#: CounterReturns.php:1667 CounterSales.php:2232 SelectOrderItems.php:1615
msgid "Use Quick Entry"
@@ -14521,7 +14521,7 @@
#: GLJournal.php:128
msgid "Enter Another General Ledger Journal"
-msgstr "Introduzca otro Diario Contable"
+msgstr "Introducir otro diario contable"
#: GLJournal.php:154 GLJournal.php:191
msgid ""
@@ -15149,7 +15149,7 @@
#: GoodsReceived.php:200
msgid "Enter Serial Nos"
-msgstr "Introduzca Números de Serie"
+msgstr "Introducir números de serie"
#: GoodsReceived.php:203
msgid "Enter Batches"
@@ -15748,7 +15748,7 @@
#: ImportBankTransAnalysis.php:53 ImportBankTransAnalysis.php:315
#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:234
msgid "Enter GL Line"
-msgstr "Introduzca Fila Contable"
+msgstr "Introducir línea contable"
#: ImportBankTransAnalysis.php:61 SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
@@ -15806,7 +15806,7 @@
#: ImportBankTransAnalysis.php:142 ImportBankTransAnalysis.php:144
#: Z_ImportGLTransactions.php:238
msgid "GL Payment"
-msgstr ""
+msgstr "Pago contable"
#: ImportBankTransAnalysis.php:164
msgid "Receipt to Customer Account"
@@ -15815,11 +15815,11 @@
#: ImportBankTransAnalysis.php:173 ImportBankTransAnalysis.php:175
#: Z_ImportGLTransactions.php:239
msgid "GL Receipt"
-msgstr ""
+msgstr "Recibo contable"
#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
-msgstr ""
+msgstr "Análisis contable"
#: ImportBankTransAnalysis.php:231
msgid "Total of GL Entries"
@@ -19509,7 +19509,7 @@
#: PDFOrderStatus.php:325 PO_Header.php:794 PO_OrderDetails.php:142
msgid "Not yet printed"
-msgstr "Aún sin imprimir"
+msgstr "Aún no impreso"
#: PDFOrderStatus.php:353 PDFOrdersInvoiced.php:350 PO_Items.php:766
msgid "Complete"
@@ -19673,7 +19673,7 @@
#: PDFPickingList.php:151
msgid "Enter Another Date"
-msgstr "Introduzca otra fecha"
+msgstr "Introducir otra fecha"
#: PDFPickingList.php:204 includes/PDFPickingListHeader.inc:12
#: includes/DatabaseTranslations.php:33
@@ -21454,7 +21454,7 @@
#: PO_Items.php:818
msgid "Not yet purchased"
-msgstr "Todavía no ha comprado"
+msgstr "Aún no comprado"
#: PO_Items.php:825 SuppFixedAssetChgs.php:123
msgid "New Fixed Asset"
@@ -22365,7 +22365,7 @@
#: Payments.php:620
msgid "Enter another General Ledger Payment"
-msgstr "Introduzca otro pago Contable"
+msgstr "Introducir otro pago contable"
#: Payments.php:657
msgid "The Cheque/Voucher number has already been used"
@@ -22453,7 +22453,7 @@
#: Payments.php:978 Payments.php:983
msgid "Enter GL Account Manually"
-msgstr "Introduzca manualmente la cuenta contable"
+msgstr "Introducir manualmente la cuenta contable"
#: Payments.php:979 Payments.php:984
msgid "The account code"
@@ -24893,7 +24893,7 @@
#: PurchaseByPrefSupplier.php:295
msgid "has been created."
-msgstr ""
+msgstr "ha sido creado."
#: PurchaseByPrefSupplier.php:295
msgid "Total order value of"
@@ -25040,7 +25040,7 @@
#: QATests.php:248 QATests.php:393
msgid "Group By"
-msgstr ""
+msgstr "Grupo por"
#: QATests.php:249
msgid ""
@@ -26142,7 +26142,7 @@
#: SalesAnalRepts.php:55 SalesAnalRepts.php:57
msgid "Not Used"
-msgstr "No Usado"
+msgstr "No usado"
#: SalesAnalRepts.php:84
msgid "The report heading must be more than two characters long"
@@ -27319,7 +27319,7 @@
#: SelectAsset.php:71
msgid "Enter partial description"
-msgstr "Ingrese la descripción parcial"
+msgstr "Introducir descripción parcial"
#: SelectAsset.php:104
msgid "Enter partial asset code"
@@ -27417,7 +27417,7 @@
#: SelectContract.php:51
msgid "Not Yet Quoted"
-msgstr "Aún No Cotizado"
+msgstr "Aún no cotizado"
#: SelectContract.php:52
msgid "Quoted - No Order Placed"
@@ -28044,7 +28044,7 @@
#: SelectOrderItems.php:560
msgid "Enter an Order or Quotation"
-msgstr "Indique un pedido o cotización"
+msgstr "Introducir un pedido o cotización"
#: SelectOrderItems.php:560
msgid "Search for the Customer Branch."
@@ -28386,7 +28386,7 @@
#: SelectProduct.php:213 SelectProduct.php:226 SelectProduct.php:227
msgid "Not Set"
-msgstr ""
+msgstr "No ajustado"
#: SelectProduct.php:297
msgid ""
@@ -31412,7 +31412,7 @@
#: StockCounts.php:217
msgid "Delete?"
-msgstr "¿Suprimir?\t"
+msgstr "¿Suprimir?"
#: StockCounts.php:232
msgid "Save Changes"
@@ -32381,7 +32381,7 @@
#: StockTransfers.php:134
msgid "Enter another Transfer"
-msgstr "Introduzca otra Transferencia"
+msgstr "Introducir otra transferencia"
#: StockTransfers.php:177 WorkOrderEntry.php:339
msgid "The quantity entered must be a positive number greater than zero"
@@ -33216,7 +33216,7 @@
#: SuppFixedAssetChgs.php:160
msgid "Enter Fixed Asset"
-msgstr "Introduzca el activo fijo"
+msgstr "Introducir activo fijo"
#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
@@ -34139,7 +34139,7 @@
#: SupplierCredit.php:455 SupplierInvoice.php:825
msgid "General Ledger Analysis"
-msgstr "Análisis Contable"
+msgstr "Análisis contable"
#: SupplierCredit.php:488 SupplierInvoice.php:850
msgid "Total GL Analysis"
@@ -34468,7 +34468,7 @@
#: SupplierCredit.php:1330
msgid "Enter another Credit Note for this Supplier"
-msgstr "Ingrese otra nota de Crédito para este proveedor"
+msgstr "Introducir otra nota de crédito para este proveedor"
#: SupplierInquiry.php:6
msgid "Supplier Inquiry"
@@ -34854,7 +34854,7 @@
#: SupplierInvoice.php:1886
msgid "Enter another Invoice for this Supplier"
-msgstr "Introduzca otra Factura para este proveedor"
+msgstr "Introducir otra factura para este proveedor"
#: SupplierInvoice.php:1888
msgid "Enter payment"
@@ -37480,7 +37480,7 @@
#: TaxGroups.php:242
msgid "Enter Group"
-msgstr "Guardar/Cambiar Nombre"
+msgstr "Introducir grupo"
#: TaxGroups.php:285 TaxGroups.php:338
msgid "Calculation Order"
@@ -40328,7 +40328,7 @@
#: Z_ChangeLocationCode.php:246
msgid "Deleting the old location record"
-msgstr "Eliminando el antiguo registro de localidad"
+msgstr "Suprimiendo el registro de ubicación viejo"
#: Z_ChangeLocationCode.php:248
msgid "The SQL to delete the old location record failed"
@@ -40431,7 +40431,7 @@
#: Z_ChangeStockCategory.php:103
msgid "Deleting the old stock category record"
-msgstr "La eliminación de la categoría del registro de existencias antiguo"
+msgstr "Suprimiendo el registro de la categoría de inventario viejo"
#: Z_ChangeStockCategory.php:105
msgid "The SQL to delete the old stock category record failed"
@@ -40506,7 +40506,7 @@
#: Z_ChangeStockCode.php:191
msgid "Deleting the old stock master record"
-msgstr "Eliminando antiguo maestro de existencias"
+msgstr "Suprimiendo el registro maestro de inventario viejo"
#: Z_ChangeStockCode.php:193
msgid "The SQL to delete the old stock master record failed"
@@ -41258,7 +41258,7 @@
#: Z_DeleteSalesTransActions.php:117
msgid "Deleting all Purchase Orders"
-msgstr "Borrando todas las Órdenes de Compra"
+msgstr "Suprimiendo todas las órdenes de compra"
#: Z_DeleteSalesTransActions.php:119
msgid ""
@@ -41902,7 +41902,7 @@
#: Z_ImportGLTransactions.php:50
msgid "File contains incorrect headers"
-msgstr ""
+msgstr "Archivo contiene encabezados incorrectos"
#: Z_ImportGLTransactions.php:98
msgid "Account code "
@@ -42398,7 +42398,7 @@
#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
-msgstr "Eliminado pago número"
+msgstr "Suprimiendo número de pago"
#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
@@ -46873,7 +46873,7 @@
#: includes/SelectOrderItems_IntoCart.inc:65
msgid "Obsolete Item"
-msgstr "Artículo Obsoleto"
+msgstr "Artículo obsoleto"
#: includes/SelectOrderItems_IntoCart.inc:182
msgid "Sell through support available and applied of"
@@ -48754,7 +48754,7 @@
#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
-msgstr "Número de Línea Eliminado"
+msgstr "Número de línea suprimido"
#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
@@ -50519,7 +50519,7 @@
#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
-msgstr ""
+msgstr "Quinto"
#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
@@ -50539,7 +50539,7 @@
#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
-msgstr ""
+msgstr "Cuarto"
#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
@@ -50660,7 +50660,7 @@
#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
-msgstr ""
+msgstr "Volver"
#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
@@ -50728,7 +50728,7 @@
#: reportwriter/languages/en_US/reports.php:160
msgid "Grouped by:"
-msgstr ""
+msgstr "Agrupado por:"
#: reportwriter/languages/en_US/reports.php:161
msgid "Sorted by:"
@@ -50877,7 +50877,7 @@
#: reportwriter/languages/en_US/reports.php:198
msgid "Enter a New Field"
-msgstr ""
+msgstr "Introducir un campo nuevo"
#: reportwriter/languages/en_US/reports.php:199
msgid "Field List"
@@ -51279,7 +51279,7 @@
#: reportwriter/languages/en_US/reports.php:336
msgid "Green"
-msgstr ""
+msgstr "Verde"
#: reportwriter/languages/en_US/reports.php:337
msgid "White"
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