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[Web-erp-svn] SF.net SVN: web-erp:[7490] trunk
|
From: <rc...@us...> - 2016-04-11 02:00:44
|
Revision: 7490
http://sourceforge.net/p/web-erp/reponame/7490
Author: rchacon
Date: 2016-04-11 02:00:42 +0000 (Mon, 11 Apr 2016)
Log Message:
-----------
In WorkCentres.php, add ViewTopic and BookMark and completes html table. In doc/Manual/ManualManufacturing.html, add help for WorkCentres.php.
Modified Paths:
--------------
trunk/WorkCentres.php
trunk/doc/Change.log
trunk/doc/Manual/ManualManufacturing.html
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
Modified: trunk/WorkCentres.php
===================================================================
--- trunk/WorkCentres.php 2016-04-10 17:12:51 UTC (rev 7489)
+++ trunk/WorkCentres.php 2016-04-11 02:00:42 UTC (rev 7490)
@@ -1,9 +1,11 @@
<?php
/* $Id$*/
+/* Defines the various centres of work within a manufacturing company. Also the overhead and labour rates applicable to the work centre and its standard capacity */
-
include('includes/session.inc');
$Title = _('Work Centres');
+$ViewTopic = 'Manufacturing';
+$BookMark = 'WorkCentres';
include('includes/header.inc');
if (isset($_POST['SelectedWC'])){
@@ -124,11 +126,12 @@
$result = DB_query($sql);
echo '<table class="selection">
<tr>
- <th class="ascending">' . _('WC Code') . '</th>
- <th class="ascending">' . _('Description') . '</th>
- <th class="ascending">' . _('Location') . '</th>
- <th class="ascending">' . _('Overhead GL Account') . '</th>
- <th class="ascending">' . _('Overhead Per Hour') . '</th>
+ <th class="ascending">', _('WC Code'), '</th>
+ <th class="ascending">', _('Description'), '</th>
+ <th class="ascending">', _('Location'), '</th>
+ <th class="ascending">', _('Overhead GL Account'), '</th>
+ <th class="ascending">', _('Overhead Per Hour'), '</th>
+ <th colspan="2"> </th>
</tr>';
while ($myrow = DB_fetch_array($result)) {
@@ -160,7 +163,10 @@
//end of ifs and buts!
if (isset($SelectedWC)) {
- echo '<p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/maintenance.png" title="' . _('Search') . '" alt="" />' . ' ' . $Title . '</p>';
+ echo '<p class="page_title_text"><img alt="" src="', $RootPath, '/css/', $Theme,
+ '/images/maintenance.png" title="',// Icon image.
+ $Title, '" /> ',// Icon title.
+ $Title, '</p>';// Page title.
echo '<div class="centre"><a href="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '">' . _('Show all Work Centres') . '</a></div>';
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-04-10 17:12:51 UTC (rev 7489)
+++ trunk/doc/Change.log 2016-04-11 02:00:42 UTC (rev 7490)
@@ -1,10 +1,11 @@
webERP Change Log
-10/04/16 RChacon: On SupplierInvoice.php, add ' - ' to standardise gltran.narrative to "SupplierID - ". On SuppTransGLAnalysis.php, add ViewTopic and Bookmark, completes html tables, add text class, and add currency_code to input table. On css/*/default.css, regroup horizontal align classes for readability. On doc/Manual/ManualAccountsPayable.html, add anchor id="SuppTransGLAnalysis".
-07/04/16 RChacon: On includes/class.pdf.php, add script documentation and completes switch($Align) to translate from Pdf-Creator to TCPDF.
+10/04/16 RChacon: In WorkCentres.php, add ViewTopic and BookMark and completes html table. In doc/Manual/ManualManufacturing.html, add help for WorkCentres.php.
+10/04/16 RChacon: In SupplierInvoice.php, add ' - ' to standardise gltran.narrative to "SupplierID - ". In SuppTransGLAnalysis.php, add ViewTopic and Bookmark, completes html tables, add text class, and add currency_code to input table. In css/*/default.css, regroup horizontal align classes for readability. In doc/Manual/ManualAccountsPayable.html, add anchor id="SuppTransGLAnalysis".
+07/04/16 RChacon: In includes/class.pdf.php, add script documentation and completes switch($Align) to translate from Pdf-Creator to TCPDF.
07/04/16 Exson: Add remark column to CopyBOM.php.
01/04/2016 Exson: Make Petty cash assigner and authorizer multiple selectable in PcExpenses.php,PcTabs.php, PcAssignCashToTab.php and PcAuthorizeExpenses.
-24/03/16 RChacon: On CustomerReceipt.php, allow more precision on the functional_exchange_rate. On Payments.php, add pattern and required attributes to the functional_exchange_rate input.
+24/03/16 RChacon: In CustomerReceipt.php, allow more precision on the functional_exchange_rate. In Payments.php, add pattern and required attributes to the functional_exchange_rate input.
24/03/16 Exson: Make the MRP report more place for material description in MRPReport.php.
18/03/2016 Exson: Correct the currency code for transaction between bank account in GLAccountInquiry.php.
18/03/2016 Exson: Fixed the bug that transaction between bank shows wrong original currency and amount in GLAccountInquiry.php.
@@ -26,9 +27,9 @@
13/01/16 Exson: Fixed the variables non-refresh bugs in GLAccountInquiry.php. Reported by Richard.
11/01/16 Exson: Fixed the bug of bank account original amount data error. Reported by Tim, Richard and make this data only available for bank account.
01/07/16 Exson: Fixed the lot control items negative not allowed problem and fix the data storage caused precision error which make material issuing is impossible under some situation in WorkOrderIssue.php.
-29/12/15 RChacon: On GLAccountUsers.php: Fix script name; add $ViewTopic and $BookMark; improve $SelectedGLAccount validation; improve page_title_text; improve select GL account; regroup modify access permission code (improve logic); add classes to table elements; translate database "0" and "1" to human "No" and "Yes"; simplify and tide code; modify prnMsg from multiple part sentence to one part sentence (better to translate when language use a different grammar structure from English); add "Print This", "Select A Different GL account" and "Return" buttons. Add info to ManualGeneralLedger.html.
+29/12/15 RChacon: In GLAccountUsers.php: Fix script name; add $ViewTopic and $BookMark; improve $SelectedGLAccount validation; improve page_title_text; improve select GL account; regroup modify access permission code (improve logic); add classes to table elements; translate database "0" and "1" to human "No" and "Yes"; simplify and tide code; modify prnMsg from multiple part sentence to one part sentence (better to translate when language use a different grammar structure from English); add "Print This", "Select A Different GL account" and "Return" buttons. Add info to ManualGeneralLedger.html.
28/12/15 Exson: Fixed the bug that discount not modified for items whose discount is null in discount matrix in SelectOrderItems.php.
-27/12/15 RChacon: On UserGLAccounts.php: Fix script name; add $ViewTopic and $BookMark; improve $SelectedUser validation; improve page_title_text; improve select user; regroup modify access permission code (improve logic); add classes to table elements; translate database "0" and "1" to human "No" and "Yes"; simplify and tide code; modify prnMsg from multiple part sentence to one part sentence (better to translate when language use a different grammar structure from English); add "Print This", "Select A Different User" and "Return" buttons. Add info to ManualGeneralLedger.html.
+27/12/15 RChacon: In UserGLAccounts.php: Fix script name; add $ViewTopic and $BookMark; improve $SelectedUser validation; improve page_title_text; improve select user; regroup modify access permission code (improve logic); add classes to table elements; translate database "0" and "1" to human "No" and "Yes"; simplify and tide code; modify prnMsg from multiple part sentence to one part sentence (better to translate when language use a different grammar structure from English); add "Print This", "Select A Different User" and "Return" buttons. Add info to ManualGeneralLedger.html.
26/12/2015 Exson: Add items not received information on outstanding po inquiry screen in PO_SelectOSPurchOrder.php.
24/12/15 Exson: Add supplier no as a option for supplier transaction inquiry in SupplierTransInquiry.php.
24/12/15 Exson: Add width of printed text to make day to appear in PDFOstdgGRNsPageHeader.inc.
Modified: trunk/doc/Manual/ManualManufacturing.html
===================================================================
--- trunk/doc/Manual/ManualManufacturing.html 2016-04-10 17:12:51 UTC (rev 7489)
+++ trunk/doc/Manual/ManualManufacturing.html 2016-04-11 02:00:42 UTC (rev 7490)
@@ -169,4 +169,36 @@
<p>MRP.php runs the MRP itself. It is a regenerative process that purges all of the old files and creates new ones. There is a selection to chose the location for inventory. Days Leeway can be entered, so purchase order and work order dates scheduled within the leeway of the calculated need date are considered valid; the system does not actually change the dates in the work orders or purchase orders, but there is a report of those orders that the MRP estimates should be changed. And there are check boxes to select if MRP Demands, eoq, pan size, and shrinkage factor should be used. The MRP runs pretty quickly. The system I am running it against is not as large as most long running systems, but, with about 3,000 parts, a few hundred open sales orders and purchase orders, a half a dozen demands for assemblies that go 7 levels deep and have close to a thousand parts, plus individual demands for a few hundred other parts, I run this on a 3 and a half year old iMac with 1 gig of memory and it takes less than a minute. I also tried it on my web host, which is in Chicago, while I’m in New Jersey about 30 miles west of New York, and it took less than 20 seconds.</p>
-<p>The MRP doesn’t change or create webERP purchase orders or work orders. I think it might be dangerous to do that automatically, without some sort of human oversight. In the 2.0 version, I might have some sort of screen that will bring up what I call MRP Planned Orders and allow users to generate purchase orders or work orders from them. Right now, there are several reports to show the results of the MRP. MRPReschedules.php shows those work orders and purchase orders that the system calculates should have their dates changed; if there is no requirement for the orders, a CANCEL message is displayed. MRPPlannedWorkOrders.php and MRPPlannedPurchaseOrders.php show orders that the MRP calculates should be created. The reports can be created showing every individual order needed and the source of its requirement, or the orders can be consolidated into weekly or monthly orders. MRPReport.php shows the supply and demand for individual parts. On the demand side, it shows the type of order that created the demand, the top level part for that demand, and the order number – in the case of user entered MRP demands, the order number is system generated. The supply side shows orders that make up the supply and in the case of Planned orders created by the MRP, it shows the type of demand the supply was planned to cover and the order number for that demand. Finally, there is MRPShortages.php that shows those parts that have a demand that is greater than the supply. The dollar total might be a little misleading because if there is a sales order for an assembly without enough supply to cover it, that will show up on the report, but so will all of the components that are needed to build the assembly. I haven’t quite decided if I should exclude the components or not. <!-- Help End: Manufacturing --></p>
+<p>The MRP doesn’t change or create webERP purchase orders or work orders. I think it might be dangerous to do that automatically, without some sort of human oversight. In the 2.0 version, I might have some sort of screen that will bring up what I call MRP Planned Orders and allow users to generate purchase orders or work orders from them. Right now, there are several reports to show the results of the MRP. MRPReschedules.php shows those work orders and purchase orders that the system calculates should have their dates changed; if there is no requirement for the orders, a CANCEL message is displayed. MRPPlannedWorkOrders.php and MRPPlannedPurchaseOrders.php show orders that the MRP calculates should be created. The reports can be created showing every individual order needed and the source of its requirement, or the orders can be consolidated into weekly or monthly orders. MRPReport.php shows the supply and demand for individual parts. On the demand side, it shows the type of order that created the demand, the top level part for that demand, and the order number – in the case of user entered MRP demands, the order number is system generated. The supply side shows orders that make up the supply and in the case of Planned orders created by the MRP, it shows the type of demand the supply was planned to cover and the order number for that demand. Finally, there is MRPShortages.php that shows those parts that have a demand that is greater than the supply. The dollar total might be a little misleading because if there is a sales order for an assembly without enough supply to cover it, that will show up on the report, but so will all of the components that are needed to build the assembly. I haven’t quite decided if I should exclude the components or not.</p>
+
+<div class="floatright">
+ <a class="minitext" href="#top">⬆ Top</a>
+</div>
+
+<h2><a id="Maintenance">Maintenance</a></h2>
+
+<h3><a id="WorkCentres">Work Centres</a></h3>
+
+<p>A table of work centres is maintained. It contains the following fields:</p>
+
+<dl>
+ <dt>Work Centre Code</dt>
+ <dd>Enter up to five characters for the work centre code.</dd>
+
+ <dt>Work Centre Description</dt>
+ <dd>Enter up to 20 characters for the work centre name.</dd>
+
+ <dt>Location</dt>
+ <dd>A work centre location is the factory or warehouse where the work center belongs. See <a href="ManualContents.php?ViewTopic=Inventory#Locations">Locations Maintenance</a> to set up a location.</dd>
+
+ <dt>Overhead Recovery GL Account</dt>
+ <dd>The value of the overheads allocated to works and pay for employees in this work centre will be costed to this GL account.</dd>
+
+ <dt>Overhead Per Hour</dt>
+ <dd>Enter the rate per hour (if the method you selected to calculate the overhead was as an hourly rate)
+ <!--or overhead percentage to be applied as an on-cost (if you elected to calculate the overhead as a percentage).-->.</dd>
+</dl>
+
+<!--p>Comments. if Overhead Per Hour is zero or negative = other methods ? </p-->
+
+<!-- Help End: Manufacturing -->
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 2016-04-10 17:12:51 UTC (rev 7489)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-04-11 02:00:42 UTC (rev 7490)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-29 12:33-0600\n"
-"PO-Revision-Date: 2016-03-31 07:32-0600\n"
+"PO-Revision-Date: 2016-04-10 19:44-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -2145,7 +2145,7 @@
#: BOMExtendedQty.php:274
msgid "Only Show Shortages"
-msgstr "Mostrar Sólo Escasez"
+msgstr "Solo mostrar escasez"
#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:336
@@ -2585,7 +2585,7 @@
#: BOMInquiry.php:245
msgid "Overhead Cost"
-msgstr "Gastos Generales"
+msgstr "Costos generales"
#: BOMInquiry.php:256
msgid "Enter a stock item code above"
@@ -6007,7 +6007,7 @@
#: ContractBOM.php:399 SupplierTenders.php:758
msgid "Only the first"
-msgstr "Sólo el primero"
+msgstr "Solo el primero"
#: ContractBOM.php:399 SupplierTenders.php:758
msgid "can be displayed"
@@ -6388,7 +6388,7 @@
#: Manufacturers.php:115 SalesCategories.php:50 StockClone.php:71
#: Stocks.php:80 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
-msgstr "Sólo puede cargar ficheros gráficos"
+msgstr "Solo puede cargar archivos gráficos"
#: Contracts.php:131 FixedAssetItems.php:47 Manufacturers.php:46
#: Manufacturers.php:118 SalesCategories.php:53 StockClone.php:77
@@ -7504,7 +7504,7 @@
#: CounterSales.php:436 SelectOrderItems.php:866 SelectOrderItems.php:1053
msgid "An invalid date entry was made for "
-msgstr "Se realizó una entrada de fecha inválida para "
+msgstr "Se realizó una entrada de fecha no válida para "
#: CounterSales.php:436 SelectOrderItems.php:866 SelectOrderItems.php:1053
msgid "The date entry"
@@ -9361,7 +9361,7 @@
#: CustomerAllocations.php:51
msgid "Only positive amounts are allowed"
-msgstr "Sólo se permiten importes positivos"
+msgstr "Solo se permite cantidades positivas"
#: CustomerAllocations.php:75
msgid ""
@@ -11491,7 +11491,7 @@
#: DeliveryDetails.php:99 DeliveryDetails.php:104 DeliveryDetails.php:109
msgid "An invalid date entry was made"
-msgstr "La Fecha es inválida"
+msgstr "Se hizo una entrada de fecha no válidas "
#: DeliveryDetails.php:99 DeliveryDetails.php:104 DeliveryDetails.php:109
msgid "The date entry must be in the format"
@@ -15933,13 +15933,13 @@
#: POReport.php:871 SalesInquiry.php:82 SelectQASamples.php:166
#: TestPlanResults.php:49
msgid "Invalid From Date"
-msgstr "Fecha Desde Inválida"
+msgstr "Fecha Desde no válida"
#: HistoricalTestResults.php:31 MRPCalendar.php:52 POReport.php:92
#: POReport.php:875 SalesInquiry.php:86 SelectQASamples.php:171
#: TestPlanResults.php:54
msgid "Invalid To Date"
-msgstr "Fecha A Inválida"
+msgstr "Fecha A no válida"
#: HistoricalTestResults.php:51
msgid "Show Test Results For"
@@ -17802,7 +17802,7 @@
#: MRPCalendar.php:157
msgid "Invalid Change Date"
-msgstr "Fecha de Cambio Inválida"
+msgstr "Fecha de Cambio no válida"
#: MRPCalendar.php:174
msgid "Cannot update the MRP Calendar"
@@ -18000,11 +18000,11 @@
#: MRPDemands.php:151
msgid "Invalid due date"
-msgstr "Fecha de vencimiento inválida"
+msgstr "Fecha de vencimiento no válida"
#: MRPDemands.php:159
msgid "Invalid demand type"
-msgstr "Tipo de solicitud inválida"
+msgstr "Tipo de solicitud no válida"
#: MRPDemands.php:169
msgid "is not a valid item code"
@@ -31580,7 +31580,7 @@
#: StockClone.php:1004 Stocks.php:1338
msgid "Shrinkage Factor"
-msgstr "Factor de Escasez (¿Merma?)"
+msgstr "Factor de merma"
#: StockClone.php:1035 Stocks.php:1369
msgid "Item Category Properties"
@@ -35894,7 +35894,7 @@
#: Suppliers.php:745
msgid "Only email address are allowed"
-msgstr ""
+msgstr "Solo se permite direcciones de correo-e"
#: Suppliers.php:745 Suppliers.php:989
msgid "email format such as xx...@ma..."
@@ -35902,7 +35902,7 @@
#: Suppliers.php:749
msgid "Only URL address are allowed"
-msgstr ""
+msgstr "Sólo se permite direcciones URL"
#: Suppliers.php:749
msgid "URL format such as www.example.com"
@@ -36909,8 +36909,8 @@
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
-"El número de mes deberá indicarse en el informe, se puede cambiar con estos "
-"parámetros Ejm: in CustomerInquiry.php"
+"La cantidad de meses a mostrar por omisión en el informe se puede cambiar "
+"con este parámetro. E.g. en CustomerInquiry.php"
#: SystemParameters.php:878
msgid "The directory where images are stored"
@@ -39336,11 +39336,11 @@
#: WorkCentres.php:130
msgid "Overhead GL Account"
-msgstr "Cuenta Contable de Gastos Generales"
+msgstr "Cuenta contable de gastos generales"
#: WorkCentres.php:131 WorkCentres.php:275
msgid "Overhead Per Hour"
-msgstr "Gastos Generales Por Hora"
+msgstr "Gastos generales por hora"
#: WorkCentres.php:143
#, php-format
@@ -39615,7 +39615,7 @@
#: WorkOrderEntry.php:344
msgid "The required by date entered is in an invalid format"
-msgstr "La fecha de \"requerido\" por entrada está en un formato inválido"
+msgstr "La fecha de \"requerido\" por entrada está en un formato no válido"
#: WorkOrderEntry.php:364
msgid ""
@@ -42228,7 +42228,7 @@
#: Z_ImportFixedAssets.php:128
msgid "Invalid Description:"
-msgstr "Descripción Inválida:"
+msgstr "Descripción no válida:"
#: Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be numeric"
@@ -42236,7 +42236,7 @@
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:137
msgid "Invalid Depreciation Rate:"
-msgstr "Tasa de Depreciación Inválida:"
+msgstr "Tasa de Depreciación no válida:"
#: Z_ImportFixedAssets.php:141
msgid "The accumulated depreciation is expected to be numeric"
@@ -42244,7 +42244,7 @@
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:146
msgid "Invalid Accumulated Depreciation:"
-msgstr "Depreciación Acumulada No Válida:"
+msgstr "Depreciación acumulada no válida:"
#: Z_ImportFixedAssets.php:145
msgid ""
@@ -42258,7 +42258,7 @@
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:155
msgid "Invalid Cost:"
-msgstr "Costo Inválido:"
+msgstr "Costo no válido:"
#: Z_ImportFixedAssets.php:154
msgid "The cost is expected to be a positive number"
@@ -42274,7 +42274,7 @@
#: Z_ImportFixedAssets.php:160
msgid "Invalid depreciation type:"
-msgstr "Tipo de Depreciación Inválida:"
+msgstr "Tipo de Depreciación no válida:"
#: Z_ImportFixedAssets.php:166
msgid ""
@@ -42285,7 +42285,7 @@
#: Z_ImportFixedAssets.php:167
msgid "Invalid asset category:"
-msgstr "Categoría de activos No Válida:"
+msgstr "Categoría de activos no válida:"
#: Z_ImportFixedAssets.php:172
msgid ""
@@ -42304,7 +42304,7 @@
#: Z_ImportFixedAssets.php:178
msgid "Invalid date format:"
-msgstr "Formato de Fecha Inválida:"
+msgstr "Formato de fecha no válido:"
#: Z_ImportFixedAssets.php:216
msgid "The SQL that was used to add the asset and failed was"
@@ -43752,7 +43752,7 @@
#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
-msgstr "Línea de Dirección Inválida"
+msgstr "Línea de dirección no válida"
#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
@@ -43764,7 +43764,7 @@
#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
-msgstr "Fecha de Antigüedad del cliente Inválida"
+msgstr "Fecha de Antigüedad del cliente no válida"
#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
@@ -43776,67 +43776,67 @@
#: api/api_errorcodes.php:185
msgid "Invalid Discount"
-msgstr "Descuento Inválido"
+msgstr "Descuento no válido"
#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
-msgstr "Descuento del Pago Inválido"
+msgstr "Descuento del Pago no válido"
#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
-msgstr "Último Pago Inválido"
+msgstr "Último Pago no válido"
#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
-msgstr "Fecha del Último Pago Inválida"
+msgstr "Fecha del Último Pago no válida"
#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
-msgstr "Límite de Crédito Inválido"
+msgstr "Límite de crédito no válido"
#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
-msgstr "Sucursal de la Dirección de la Factura Inválida"
+msgstr "Sucursal de la Dirección de la Factura no válida"
#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
-msgstr "Código de Descuento Inválido"
+msgstr "Código de descuento no válido"
#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
-msgstr "Facturas EDI Inválidas"
+msgstr "Facturas EDI no válidas"
#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
-msgstr "Pedidos EDI Inválidos"
+msgstr "Pedidos EDI no válidos"
#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
-msgstr "Referencia EDI Inválida"
+msgstr "Referencia EDI no válida"
#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
-msgstr "Transporte EDI Inválido"
+msgstr "Transporte EDI no válido"
#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
-msgstr "Dirección EDI Inválida"
+msgstr "Dirección EDI no válida"
#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
-msgstr "Usuario del Servidor EDI Inválido"
+msgstr "Usuario del Servidor EDI no válido"
#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
-msgstr "Contraseña para el Servidor EDI Inválida"
+msgstr "Contraseña para el Servidor EDI no válida"
#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
-msgstr "Referencia Fiscal Inválida"
+msgstr "Referencia Fiscal no válida"
#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
-msgstr "Línea PO del cliente (nº del cliente en la orden de compra) inválida"
+msgstr "Línea PO del cliente (nº del cliente en la orden de compra) no válida"
#: api/api_errorcodes.php:201
msgid "Database Update Failed"
@@ -43864,7 +43864,7 @@
#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
-msgstr "Días de Entrega Estimados Inválidos"
+msgstr "Días de Entrega Estimados no válidos"
#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
@@ -43876,23 +43876,23 @@
#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
-msgstr "Fecha Fwd Inválida"
+msgstr "Fecha Fwd no válida"
#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
-msgstr "Nº de Teléfono Inválido"
+msgstr "Nº de Teléfono no válido"
#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
-msgstr "Número de Fax Inválido"
+msgstr "Número de Fax no válido"
#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
-msgstr "Nombre del contacto Inválido"
+msgstr "Nombre de contacto no válido"
#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
-msgstr "Dirección de correo-e inválida"
+msgstr "Dirección de correo-e no válida"
#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
@@ -43908,19 +43908,19 @@
#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
-msgstr "Despacho a Ciegas Inválido"
+msgstr "Despacho a Ciegas no válido"
#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
-msgstr "Deshabilitar Transacciones Inválida"
+msgstr "Deshabilitar Transacciones no válida"
#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
-msgstr "Instrucciones Especiales Inválidas"
+msgstr "Instrucciones Especiales no válidas"
#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
-msgstr "Código de sucursal de cliente Inválida"
+msgstr "Código de sucursal de cliente no válida"
#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
@@ -43944,39 +43944,39 @@
#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
-msgstr "Marca MB Inválida"
+msgstr "Marca MB no válida"
#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
-msgstr "Fecha de Costo Actual Inválida"
+msgstr "Fecha de Costo Actual no válida"
#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
-msgstr "Costo Real Inválido"
+msgstr "Costo Real no válido"
#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
-msgstr "Nivel Mínimo Inválido"
+msgstr "Nivel Mínimo no válido"
#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
-msgstr "Descontinuado Inválido"
+msgstr "Descontinuado no válido"
#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
-msgstr "EOQ Inválido"
+msgstr "EOQ no válido"
#: api/api_errorcodes.php:233
msgid "Invalid Volume"
-msgstr "Volumen Inválido"
+msgstr "Volumen no válido"
#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
-msgstr "Peso Inválido"
+msgstr "Peso no válido"
#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
-msgstr "Longitud del Código de Barras Inválido"
+msgstr "Longitud del Código de Barras no válido"
#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
@@ -43988,7 +43988,7 @@
#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
-msgstr "Seriado Inválido"
+msgstr "Seriado no válido"
#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
@@ -43996,11 +43996,11 @@
#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
-msgstr "Perecedero Inválido"
+msgstr "Perecedero no válido"
#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
-msgstr "Posiciones Decimales Inválida"
+msgstr "Posiciones Decimales no válida"
#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
@@ -44016,11 +44016,11 @@
#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
-msgstr "Fecha de Transacción Inválida"
+msgstr "Fecha de Transacción no válida"
#: api/api_errorcodes.php:246
msgid "Invalid Settled"
-msgstr "Establecido Inválido"
+msgstr "Establecido no válido"
#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
@@ -44032,7 +44032,7 @@
#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
-msgstr "Números de Pedidos Inválidos"
+msgstr "Números de Pedidos no válidos"
#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
@@ -44040,23 +44040,23 @@
#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
-msgstr "Importe OV Inválido"
+msgstr "Importe OV no válido"
#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
-msgstr "Gst OV Inválido"
+msgstr "Gst OV no válido"
#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
-msgstr "Flete OV Inválido"
+msgstr "Flete OV no válido"
#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
-msgstr "Diferencia en Tasa de Cambio Inválida"
+msgstr "Diferencia en Tasa de Cambio no válida"
#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
-msgstr "Asignación Inválida"
+msgstr "Asignación no válida"
#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
@@ -44064,63 +44064,63 @@
#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
-msgstr "Envío \"A Través De\" Inválido"
+msgstr "Envío \"A Través De\" no válido"
#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
-msgstr "Envío EDI Inválido"
+msgstr "Envío EDI no válido"
#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
-msgstr "Consignación Inválida"
+msgstr "Consignación no válida"
#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
-msgstr "Ultimo Costo Inválido"
+msgstr "Ultimo costo no válido"
#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
-msgstr "Costo de Material Inválido"
+msgstr "Costo de material no válido"
#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
-msgstr "Costo de Mano de Obra Inválido"
+msgstr "Costo de mano de obra no válido"
#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
-msgstr "Costo de Gastos Generales Inválido"
+msgstr "Costo general no válido"
#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
-msgstr "Referencia de cliente Inválida"
+msgstr "Referencia de cliente no válida"
#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
-msgstr "Nombre del Comprador Inválido"
+msgstr "Nombre de comprador no válido"
#: api/api_errorcodes.php:266
msgid "Invalid Comments"
-msgstr "Comentarios Inválidos"
+msgstr "Comentarios no válidos"
#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
-msgstr "Fecha de Pedido Inválida"
+msgstr "Fecha de pedido no válida"
#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
-msgstr "Nombre de Entrega Inválido"
+msgstr "Nombre de Entrega no válido"
#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
-msgstr "Costo de Transporte Inválido"
+msgstr "Costo de transporte no válido"
#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
-msgstr "Fecha de Entrega Inválida"
+msgstr "Fecha de Entrega no válida"
#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
-msgstr "Referencia de cotización inválida"
+msgstr "Referencia de cotización no válida"
#: api/api_errorcodes.php:272
msgid "Order header not setup"
@@ -44128,27 +44128,27 @@
#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
-msgstr "Unidad de Costo Inválida"
+msgstr "Unidad de Costo no válida"
#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
-msgstr "Cantidad Inválida"
+msgstr "Cantidad no válida"
#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
-msgstr "Porcentaje de Descuento Inválido"
+msgstr "Porcentaje de descuento no válido"
#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
-msgstr "Descripción inválida"
+msgstr "Descripción no válida"
#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
-msgstr "Deuda de Artículo Inválida"
+msgstr "Deuda de Artículo no válida"
#: api/api_errorcodes.php:278
msgid "Invalid PO line"
-msgstr "Fila de Orden de Compra Inválida"
+msgstr "Fila de Orden de Compra no válida"
#: api/api_errorcodes.php:279
msgid "GL account code already exists"
@@ -44180,19 +44180,19 @@
#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
-msgstr "Marca de Ganancias y Pérdidas inválida"
+msgstr "Marca de Ganancias y Pérdidas no válida"
#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
-msgstr "Figura sequenceintb Inválida"
+msgstr "Figura sequenceintb no válida"
#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
-msgstr "Latitud Inválida"
+msgstr "Latitud no válida"
#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
-msgstr "Longitud Inválida"
+msgstr "Longitud no válida"
#: api/api_errorcodes.php:291
msgid "Customer type not set up"
@@ -44204,27 +44204,27 @@
#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
-msgstr "Cantidad facturada inválida"
+msgstr "Cantidad facturada no válida"
#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
-msgstr "Fecha de despacho real Inválida"
+msgstr "Fecha de despacho real no válida"
#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
-msgstr "Marca de Completado Inválida"
+msgstr "Marca de Completado no válida"
#: api/api_errorcodes.php:296
msgid "Invalid category id"
-msgstr "ID de Categoría Inválido"
+msgstr "ID de Categoría no válido"
#: api/api_errorcodes.php:297
msgid "Invalid category description"
-msgstr "Descripción inválida de la categoría"
+msgstr "Descripción de categoría no válida"
#: api/api_errorcodes.php:298
msgid "Invalid stock type"
-msgstr "Tipo de existencia inválido"
+msgstr "Tipo de existencia no válido"
#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
@@ -44286,11 +44286,11 @@
#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
-msgstr "Tiempo de Espera Inválido"
+msgstr "Tiempo de Espera no válido"
#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
-msgstr "Preferido Marcado Inválido"
+msgstr "Preferido Marcado no válido"
#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
@@ -44298,31 +44298,31 @@
#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
-msgstr "Requerido para la Fecha Inválido"
+msgstr "Requerido para la Fecha no válido"
#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
-msgstr "Fecha de Inicio Inválida"
+msgstr "Fecha de Inicio no válida"
#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
-msgstr "Costo Enviado Inválido"
+msgstr "Costo Enviado no válido"
#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
-msgstr "Cantidad Requerida Inválida"
+msgstr "Cantidad Requerida no válida"
#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
-msgstr "Cantidad Recibida Inválida"
+msgstr "Cantidad Recibida no válida"
#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
-msgstr "Costo Estándar Inválido"
+msgstr "Costo Estándar no válido"
#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
-msgstr "Número de Serie Inválido o de Referencia del Lote"
+msgstr "Número de Serie no válido o de Referencia del Lote"
#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
@@ -44330,15 +44330,15 @@
#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
-msgstr "Cantidad enviada Inválida"
+msgstr "Cantidad enviada no válida"
#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
-msgstr "Fecha de transacción inválida"
+msgstr "Fecha de transacción no válida"
#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
-msgstr "Cantidad recibida inválida"
+msgstr "Cantidad recibida no válida"
#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
@@ -49637,7 +49637,7 @@
#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
-msgstr "Inválido"
+msgstr "No válido"
#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
|
