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[Web-erp-svn] SF.net SVN: web-erp:[7525] trunk
|
From: <rc...@us...> - 2016-05-15 16:23:41
|
Revision: 7525
http://sourceforge.net/p/web-erp/reponame/7525
Author: rchacon
Date: 2016-05-15 16:23:36 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Hide no printing elements.
Modified Paths:
--------------
trunk/AccountGroups.php
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
Modified: trunk/AccountGroups.php
===================================================================
--- trunk/AccountGroups.php 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/AccountGroups.php 2016-05-15 16:23:36 UTC (rev 7525)
@@ -288,7 +288,7 @@
<th class="ascending">' . _('Sequence In TB') . '</th>
<th class="ascending">' . _('Profit and Loss') . '</th>
<th class="ascending">' . _('Parent Group') . '</th>
- <th colspan="2"> </th>
+ <th class="noprint" colspan="2"> </th>
</tr>';
$k=0; //row colour counter
@@ -319,8 +319,8 @@
<td class="number">' . $myrow['sequenceintb'] . '</td>
<td>' . $PandLText . '</td>
<td>' . $myrow['parentgroupname'] . '</td>';
- echo '<td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '">' . _('Edit') . '</a></td>';
- echo '<td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this account group?') . '\');">' . _('Delete') . '</a></td></tr>';
+ echo '<td class="noprint"><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '">' . _('Edit') . '</a></td>';
+ echo '<td class="noprint"><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this account group?') . '\');">' . _('Delete') . '</a></td></tr>';
} //END WHILE LIST LOOP
echo '</table>';
@@ -394,12 +394,17 @@
}
echo '<br />
- <table class="selection">
+ <table class="noprint selection">
<thead>
<tr>
<th colspan="2">', _('New Account Group Details'), '</th>
</tr>
</thead>
+ <tfoot>
+ <tr>
+ <td class="centre" colspan="2"><input name="submit" tabindex="6" type="submit" value="', _('Enter Information'), '" /></td>
+ </tr>
+ </tfoot>
<tbody>
<tr>
<td><input name="SelectedAccountGroup" type="hidden" value="', $_POST['SelectedAccountGroup'], '" /></td>
@@ -469,9 +474,6 @@
<td>', _('Sequence In TB'), ':</td>
<td><input class="number" maxlength="4" name="SequenceInTB" required="required" tabindex="5" type="text" value="', $_POST['SequenceInTB'], '" title="', _('Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance'), '" /></td>
</tr>
- <tr>
- <td class="centre" colspan="2"><input name="submit" tabindex="6" type="submit" value="', _('Enter Information'), '" /></td>
- </tr>
</tbody>
</table>
<br />
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 16:23:36 UTC (rev 7525)
@@ -28414,11 +28414,11 @@
#: SelectCustomer.php:637
msgid "Last Paid Amount (inc tax)"
-msgstr "Letzter Zahlbetrag (incl. Steuer):"
+msgstr "Letzter Zahlbetrag (incl. Steuer)"
#: SelectCustomer.php:641
msgid "Customer since"
-msgstr "Kunde seit:"
+msgstr "Kunde seit"
#: SelectCustomer.php:647
msgid "No Spend from this Customer."
@@ -28426,7 +28426,7 @@
#: SelectCustomer.php:653
msgid "Total Spend from this Customer (inc tax)"
-msgstr "Bruttoeingänge von diesem Kunden:"
+msgstr "Bruttoeingänge von diesem Kunden"
#: SelectCustomer.php:659
msgid "Customer Type:"
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 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-15 16:23:36 UTC (rev 7525)
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-26 09:51-0600\n"
-"PO-Revision-Date: 2016-05-09 08:56-0600\n"
+"POT-Creation-Date: 2016-05-15 10:13-0600\n"
+"PO-Revision-Date: 2016-05-15 10:18-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -176,23 +176,23 @@
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
+#: GLAccounts.php:95 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
+#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "Existen"
@@ -200,7 +200,7 @@
msgid "general ledger accounts that refer to this account group"
msgstr "cuentas contables que hacen referencia a este subgrupo"
-#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:413
msgid "Parent Group"
msgstr "Grupo ancestro"
@@ -244,53 +244,53 @@
msgid "Could not get account groups because"
msgstr "No se pudo obtener los grupos contables porque"
-#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
+#: AccountGroups.php:282 AddCustomerContacts.php:28 AddCustomerContacts.php:30
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
-#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:244 BOMs.php:908
+#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:280 BOMs.php:981
#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
-#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: Credit_Invoice.php:276 CreditStatus.php:21 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
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequest.php:311
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:544 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:153
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
-#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 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:22 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:221
-#: SelectCreditItems.php:292 SelectCustomer.php:331 SelectGLAccount.php:77
-#: SelectOrderItems.php:559 SelectOrderItems.php:1469
-#: SelectOrderItems.php:1569 SelectProduct.php:522 SelectQASamples.php:45
-#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:222
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:544
+#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
+#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PDFPickingList.php:29
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
+#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:22
+#: 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:221 SelectCreditItems.php:292
+#: SelectCustomer.php:257 SelectGLAccount.php:77 SelectOrderItems.php:559
+#: SelectOrderItems.php:1469 SelectOrderItems.php:1569 SelectProduct.php:522
+#: SelectQASamples.php:45 SelectSalesOrder.php:512 SelectSupplier.php:14
+#: SelectSupplier.php:222 SelectWorkOrder.php:9 SelectWorkOrder.php:174
+#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockSerialItemResearch.php:30
#: SupplierPriceList.php:14 SupplierPriceList.php:224
#: SupplierPriceList.php:394 SupplierPriceList.php:398
-#: SupplierPriceList.php:449 SupplierPriceList.php:499
+#: SupplierPriceList.php:449 SupplierPriceList.php:499 Suppliers.php:304
#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
-#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
-#: UnitsOfMeasure.php:10 WWW_Users.php:34 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22 WorkOrderEntry.php:11
-#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
-#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:34
+#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
+#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "Buscar"
@@ -302,18 +302,18 @@
msgid "Section"
msgstr "Sección"
-#: AccountGroups.php:288 AccountGroups.php:458
+#: AccountGroups.php:288 AccountGroups.php:469
msgid "Sequence In TB"
msgstr "Secuencia en balance de comprobación"
-#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
+#: AccountGroups.php:289 AccountGroups.php:452 GLProfit_Loss.php:6
#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "Ganancias y pérdidas"
-#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
-#: AccountGroups.php:447 BOMs.php:129 BOMs.php:813 BOMs.php:815
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:456
+#: AccountGroups.php:458 BOMs.php:135 BOMs.php:886 BOMs.php:888
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
@@ -325,44 +325,44 @@
#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
-#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
-#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
-#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
-#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
-#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
-#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
-#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
-#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
-#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:230
-#: SelectProduct.php:368 SelectQASamples.php:424 SelectQASamples.php:518
-#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
-#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
-#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
-#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
-#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
-#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
-#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
-#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
-#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
-#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
-#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
-#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:275
+#: PaymentMethods.php:282 PaymentMethods.php:289 PaymentMethods.php:296
+#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 ProductSpecs.php:188 ProductSpecs.php:409
+#: ProductSpecs.php:414 ProductSpecs.php:420 ProductSpecs.php:425
+#: ProductSpecs.php:430 ProductSpecs.php:562 ProductSpecs.php:608
+#: ProductSpecs.php:610 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434
+#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
+#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
+#: SalesAnalRepts.php:479 SalesCategories.php:302 SalesCategories.php:389
+#: SalesCategories.php:393 SalesPeople.php:227 SalesPeople.php:367
+#: SalesPeople.php:369 SelectProduct.php:230 SelectProduct.php:368
+#: SelectQASamples.php:424 SelectQASamples.php:518 SelectQASamples.php:520
+#: SelectQASamples.php:574 SelectQASamples.php:576 SelectQASamples.php:588
+#: SelectQASamples.php:590 ShipmentCosting.php:667 ShopParameters.php:289
+#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
+#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
+#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
+#: StockClone.php:938 StockClone.php:940 StockClone.php:963 StockClone.php:965
+#: Stocks.php:1266 Stocks.php:1268 Stocks.php:1291 Stocks.php:1293
+#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
+#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
+#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
+#: SystemParameters.php:780 SystemParameters.php:798 SystemParameters.php:805
+#: SystemParameters.php:849 SystemParameters.php:945 SystemParameters.php:1088
#: SystemParameters.php:1090 SystemParameters.php:1100
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
@@ -377,10 +377,10 @@
msgid "Yes"
msgstr "Sí"
-#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:131 BOMs.php:812 BOMs.php:816 BankAccounts.php:218
-#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: AccountGroups.php:313 AccountGroups.php:461 AccountGroups.php:463
+#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
+#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:137 BOMs.php:885
+#: BOMs.php:889 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
@@ -391,15 +391,15 @@
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191
-#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
-#: PDFWOPrint.php:603 PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
+#: PaymentMethods.php:276 PaymentMethods.php:283 PaymentMethods.php:290
+#: PaymentMethods.php:297 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
+#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
-#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
-#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
@@ -444,35 +444,34 @@
msgid "No"
msgstr "No"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:152
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:159 BankAccounts.php:243 COGSGLPostings.php:112
+#: BankAccounts.php:243 BOMs.php:193 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:130 SelectCustomer.php:680 SelectCustomer.php:699
-#: SelectCustomer.php:746 SelectCustomer.php:764 SelectCustomer.php:788
-#: SelectCustomer.php:805 SelectGLAccount.php:130 SelectGLAccount.php:145
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
+#: SelectCustomer.php:742 SelectCustomer.php:767 SelectCustomer.php:822
+#: SelectCustomer.php:840 SelectCustomer.php:864 SelectCustomer.php:881
+#: SelectGLAccount.php:130 SelectGLAccount.php:145 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:191
-#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
-#: WWW_Users.php:368 WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:368
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
@@ -482,43 +481,43 @@
msgid "Are you sure you wish to delete this account group?"
msgstr "¿Está seguro que desea suprimir este grupo de cuenta?"
-#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:201 AddCustomerContacts.php:153
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:161 BankAccounts.php:244 COGSGLPostings.php:113
+#: BankAccounts.php:244 BOMs.php:195 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:409 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:993 CustomerTypes.php:206 Customers.php:1166
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:409
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:993 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:318 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1156
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:211 Payments.php:1156 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
-#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
-#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
-#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
-#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
+#: SelectCustomer.php:743 SelectCustomer.php:768 SelectCustomer.php:823
+#: SelectCustomer.php:841 SelectCustomer.php:865 SelectCustomer.php:882
#: SelectOrderItems.php:1381 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:127 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
-#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
-#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:369 WorkCentres.php:146 includes/InputSerialItemsKeyed.php:60
+#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
+#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:192
+#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
+#: WorkCentres.php:146 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:369 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
@@ -539,23 +538,23 @@
msgid "The account group name does not exist in the database"
msgstr "El nombre de grupo de cuenta no existe en la base de datos"
-#: AccountGroups.php:369
+#: AccountGroups.php:370
msgid "Edit Account Group Details"
msgstr "Editar detalles de grupo contable"
-#: AccountGroups.php:393
+#: AccountGroups.php:400
msgid "New Account Group Details"
msgstr "Detalles de grupo contable nuevo"
-#: AccountGroups.php:400
+#: AccountGroups.php:409
msgid "Account Group Name"
msgstr "Nombre del grupo contable"
-#: AccountGroups.php:401
+#: AccountGroups.php:410
msgid "Enter the account group name"
msgstr "Introducir el nombre del grupo de cuentas"
-#: AccountGroups.php:401
+#: AccountGroups.php:410
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
@@ -565,15 +564,15 @@
"caracteres y menos de 30 caracteres. Sólo se pueden usar caracteres "
"alfanuméricos."
-#: AccountGroups.php:410 AccountGroups.php:412
+#: AccountGroups.php:422
msgid "Top Level Group"
msgstr "Grupo de nivel superior"
-#: AccountGroups.php:426
+#: AccountGroups.php:435
msgid "Section In Accounts"
msgstr "Sección contable"
-#: AccountGroups.php:442
+#: AccountGroups.php:453
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
@@ -582,7 +581,7 @@
"Seleccione SI si este grupo cuenta contendrá cuentas que consistirá en sólo "
"cuentas de pérdidas y ganancias, o NO si el grupo contendrá cuenta de balance"
-#: AccountGroups.php:459
+#: AccountGroups.php:470
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
@@ -590,23 +589,23 @@
"Introduce el número de secuencia que este grupo de cuentas y sus cuentas "
"hijas del libro mayor deben mostrar en el balance de comprobación"
-#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
+#: AccountGroups.php:473 AccountSections.php:285 AddCustomerContacts.php:273
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:833 BankAccounts.php:433 COGSGLPostings.php:368
+#: BankAccounts.php:433 BOMs.php:906 COGSGLPostings.php:368
#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:647
-#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
-#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
-#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
+#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:647
+#: Locations.php:716 Manufacturers.php:375 MRPDemands.php:424
+#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
+#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
-#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WWW_Users.php:792 WorkCentres.php:289
+#: UnitsOfMeasure.php:241 WorkCentres.php:289 WWW_Users.php:792
msgid "Enter Information"
msgstr "Introducir información"
@@ -653,104 +652,112 @@
msgid "Could not get account group sections because"
msgstr "No se pudo obtener las secciones del subgrupo de cuentas porque"
-#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
+#: AccountSections.php:178 AccountSections.php:248 AccountSections.php:272
msgid "Section Number"
msgstr "Número de sección"
-#: AccountSections.php:179 AccountSections.php:263
+#: AccountSections.php:179 AccountSections.php:279
msgid "Section Description"
msgstr "Descripción de sección"
-#: AccountSections.php:198
+#: AccountSections.php:199
msgid "Restricted"
msgstr "Restringida"
-#: AccountSections.php:210
+#: AccountSections.php:212
msgid "Review Account Sections"
msgstr "Revisar secciones contables"
-#: AccountSections.php:229
+#: AccountSections.php:231
msgid "Could not retrieve the requested section please try again."
msgstr "No se pudo obtener la Sección solicitada, por favor, pruebe de nuevo."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
-#: SelectCustomer.php:724
+#: AccountSections.php:243
+msgid "Edit Account Section Details"
+msgstr ""
+
+#: AccountSections.php:267
+msgid "New Account Section Details"
+msgstr "Detalles de sección contable nueva"
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:62 SelectCustomer.php:733
+#: SelectCustomer.php:799
msgid "Customer Contacts"
msgstr "Contactos de cliente"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: AddCustomerContacts.php:23 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Volver a clientes"
-#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:28
msgid "Contacts for Customer"
msgstr "Contactos del cliente"
-#: AddCustomerContacts.php:27
+#: AddCustomerContacts.php:30
msgid "Edit contact for"
msgstr "Editar contacto para"
-#: AddCustomerContacts.php:39
+#: AddCustomerContacts.php:42
msgid "The Contact ID must be an integer."
msgstr "El ID del contacto debe ser un entero"
-#: AddCustomerContacts.php:42
+#: AddCustomerContacts.php:45
msgid "The contact name must be forty characters or less long"
msgstr "El nombre del contacto no debe pasar de 40 caracteres"
-#: AddCustomerContacts.php:45
+#: AddCustomerContacts.php:48
msgid "The contact name may not be empty"
msgstr "El nombre del contacto no puede estar vacío"
-#: AddCustomerContacts.php:48
+#: AddCustomerContacts.php:51
msgid "The contact email address is not a valid email address"
msgstr "La dirección de correo electrónico no parece ser válida"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerContacts.php:62 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:124
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68
-#: Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531
+#: SupplierTypes.php:68
msgid "has been updated"
msgstr "ha sido actualizado"
-#: AddCustomerContacts.php:74
+#: AddCustomerContacts.php:77
msgid "The contact record has been added"
msgstr "El registro del contacto ha sido creado"
-#: AddCustomerContacts.php:103
+#: AddCustomerContacts.php:106
msgid "The contact record has been deleted"
msgstr "El registro del contacto ha sido eliminado"
-#: AddCustomerContacts.php:126 CompanyPreferences.php:173
+#: AddCustomerContacts.php:129 CompanyPreferences.php:173
#: CustomerBranches.php:409 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
-#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: SelectCustomer.php:737 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "Nombre"
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:238 Customers.php:1119
+#: Customers.php:1127 SelectCustomer.php:738 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
msgstr "Perfil"
-#: AddCustomerContacts.php:128
+#: AddCustomerContacts.php:131
msgid "Phone no"
msgstr "Número de teléfono"
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: AddCustomerContacts.php:132 AddCustomerContacts.php:256
#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
@@ -760,9 +767,9 @@
#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
-#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:420
+#: SelectCustomer.php:740 SelectSupplier.php:290 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:186 WWW_Users.php:322
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
@@ -771,38 +778,46 @@
msgid "Email"
msgstr "Correo-e"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
+#: AddCustomerContacts.php:133 AddCustomerContacts.php:265
#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashToTab.php:256
+#: Customers.php:1122 Customers.php:1130 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
-#: PcReportTab.php:333 SelectCustomer.php:679 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: PcReportTab.php:333 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: SelectCustomer.php:741 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr "Notas"
-#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#: AddCustomerContacts.php:153 SupplierContacts.php:166
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "¿Está seguro que desea suprimir este contacto?"
-#: AddCustomerContacts.php:168
+#: AddCustomerContacts.php:172
msgid "Review all contacts for this Customer"
msgstr "Revisar todos los contactos de este cliente"
-#: AddCustomerContacts.php:206
+#: AddCustomerContacts.php:210
+msgid "Edit Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:215
msgid "Contact Code"
msgstr "Código del contacto"
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: AddCustomerContacts.php:222
+msgid "New Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:229 Factors.php:234 SupplierContacts.php:239
#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr "Nombre del contacto"
-#: AddCustomerContacts.php:232 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: AddCustomerContacts.php:247 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
-#: SelectCustomer.php:491 SelectOrderItems.php:597
+#: SelectCustomer.php:418 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
@@ -810,8 +825,8 @@
msgid "Phone"
msgstr "Teléfono"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:739
-#: SelectCustomer.php:772
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:815
+#: SelectCustomer.php:848
msgid "Customer Notes"
msgstr "Notas del cliente"
@@ -850,17 +865,17 @@
#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 GLAccountReport.php:347 GLTransInquiry.php:47
-#: GoodsReceived.php:130 MRPCalendar.php:219 PDFRemittanceAdvice.php:308
-#: PDFWOPrint.php:450 PaymentAllocations.php:66 PcAssignCashToTab.php:252
-#: PcAuthorizeExpenses.php:93 PrintCustTrans.php:822
+#: GoodsReceived.php:130 MRPCalendar.php:219 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:93
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:450 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
-#: SelectCustomer.php:742 SelectCustomer.php:784 ShipmentCosting.php:538
+#: SelectCustomer.php:818 SelectCustomer.php:860 ShipmentCosting.php:538
#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
#: StockMovements.php:105 StockSerialItemResearch.php:82
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:210
+#: SupplierAllocations.php:455 SupplierAllocations.php:568
+#: SupplierAllocations.php:643 SupplierInquiry.php:210
#: SupplierTransInquiry.php:111 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
@@ -871,7 +886,7 @@
msgstr "Fecha"
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
-#: SelectCustomer.php:743 SelectCustomer.php:785 StockClone.php:942
+#: SelectCustomer.php:819 SelectCustomer.php:861 StockClone.php:942
#: Stocks.php:1270 UpgradeDatabase.php:244 UpgradeDatabase.php:247
#: UpgradeDatabase.php:250 UpgradeDatabase.php:253 UpgradeDatabase.php:256
#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
@@ -890,7 +905,7 @@
#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:745 SelectCustomer.php:787
+#: SelectCustomer.php:821 SelectCustomer.php:863
msgid "Priority"
msgstr "Prioridad"
@@ -911,7 +926,7 @@
msgid "Contact Note"
msgstr "Nota del contacto"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:781
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:857
msgid "Customer Type (Group) Notes"
msgstr "Notas del Tipo (Grupo) de cliente"
@@ -927,7 +942,7 @@
msgid "The contacts notes may not be empty"
msgstr "Las notas del contacto no pueden estar vacías"
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:813
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:889
msgid "Customer Group Notes"
msgstr "Notas del grupo del cliente"
@@ -968,11 +983,11 @@
msgstr ""
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
-#: InventoryValuation.php:217 Locations.php:12 MRP.php:542 MRPCalendar.php:21
-#: MRPCreateDemands.php:193 MRPDemandTypes.php:17 MRPDemands.php:27
-#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
-#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevel.php:194
-#: ReorderLevelLocation.php:12 SelectProduct.php:90 StockDispatch.php:321
+#: InventoryValuation.php:217 Locations.php:12 MRPCalendar.php:21
+#: MRPCreateDemands.php:193 MRPDemands.php:27 MRPDemandTypes.php:17
+#: MRP.php:542 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
+#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
+#: ReorderLevel.php:194 SelectProduct.php:90 StockDispatch.php:321
#: StockMovements.php:22 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:20 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:45 StockTransferControlled.php:14
@@ -993,31 +1008,31 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:576 BOMs.php:932 CollectiveWorkOrderCost.php:45
-#: CollectiveWorkOrderCost.php:317 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:81 EmailConfirmation.php:219
-#: EmailConfirmation.php:349 FixedAssetCategories.php:167
-#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
-#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
-#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
-#: GLTransInquiry.php:49 GoodsReceived.php:122
+#: BOMInquiry.php:198 BOMs.php:646 BOMs.php:1005
+#: CollectiveWorkOrderCost.php:45 CollectiveWorkOrderCost.php:317
+#: 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:81
+#: EmailConfirmation.php:219 EmailConfirmation.php:349
+#: FixedAssetCategories.php:167 FixedAssetDepreciation.php:91
+#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
+#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
+#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
#: InventoryPlanning.php:419 InventoryQuantities.php:246
-#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
-#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: InventoryValuation.php:197 Labels.php:290 MaintenanceTasks.php:95
+#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 MRPDemands.php:92
+#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:564 MRPReport.php:778 MRPReschedules.php:192
-#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
-#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
-#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: MRPShortages.php:350 NoSalesItems.php:194 PaymentTerms.php:182
+#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:171
+#: PcReportTab.php:178 PcTypeTabs.php:164 PDFCOA.php:64
+#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
-#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
-#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
-#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
-#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73
+#: ReorderLevel.php:298 ReverseGRN.php:400 SalesCategories.php:549
#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1479
@@ -1027,12 +1042,12 @@
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:122
-#: SuppInvGRNs.php:264 SuppPriceList.php:309 SupplierCredit.php:317
-#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
-#: SupplierPriceList.php:39 SupplierPriceList.php:271
-#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
-#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
-#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: SuppInvGRNs.php:264 SupplierCredit.php:317 SupplierCredit.php:385
+#: SupplierInvoice.php:668 SupplierInvoice.php:750 SupplierPriceList.php:39
+#: SupplierPriceList.php:271 SupplierPriceList.php:533
+#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
+#: SupplierTenderCreate.php:853 SupplierTenders.php:326
+#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry.php:735 WorkOrderIssue.php:785 Z_ItemsWithoutPicture.php:35
@@ -1084,10 +1099,10 @@
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
#: SelectCreditItems.php:697 SelectOrderItems.php:1319
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
-#: SuppTransGLAnalysis.php:140 SupplierAllocations.php:458
-#: SupplierAllocations.php:570 SupplierAllocations.php:645
-#: SupplierCredit.php:407 SupplierInquiry.php:215 Tax.php:250
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97
+#: SupplierAllocations.php:457 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierCredit.php:407 SupplierInquiry.php:215
+#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
#: includes/PDFQuotationPageHeader.inc:109
@@ -1123,21 +1138,21 @@
#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
#: InventoryQuantities.php:84 InventoryValuation.php:64
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
#: MRPReport.php:147 MRPReport.php:536 MRPReschedules.php:45
#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
-#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
-#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
-#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
-#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
-#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
-#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
-#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
-#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
-#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
-#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
+#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
+#: PDFSalesBySalesperson.php:15 PDFSellThroughSupportClaim.php:17
+#: PDFStockCheckComparison.php:33 PDFStockCheckComparison.php:59
+#: PDFStockCheckComparison.php:267 PDFWeeklyOrders.php:15
+#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
+#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
+#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
+#: SelectProduct.php:46 StockCheck.php:60 StockCheck.php:132
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Informe de problemas"
@@ -1154,23 +1169,23 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:438 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:116 GLBalanceSheet.php:155
-#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
-#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
-#: GLTrialBalance.php:182 GetStockImage.php:143 InventoryPlanning.php:102
+#: FTP_RadioBeacon.php:187 GetStockImage.php:143 GLBalanceSheet.php:116
+#: GLBalanceSheet.php:155 GLBalanceSheet.php:334 GLProfit_Loss.php:191
+#: GLProfit_Loss.php:203 GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212
+#: GLTrialBalance.php:170 GLTrialBalance.php:182 InventoryPlanning.php:102
#: InventoryPlanning.php:179 InventoryPlanning.php:216
#: InventoryPlanning.php:265 InventoryPlanning.php:340
#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
#: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304
#: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:67
-#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:92 MailInventoryValuation.php:123
+#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
+#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
-#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
@@ -1179,20 +1194,20 @@
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
-#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
-#: PrintCustOrder.php:238 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 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
-#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
-#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
-#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PDFStockCheckComparison.php:271 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:156 PrintCustOrder_generic.php:256
+#: PrintCustOrder.php:238 PrintWOItemSlip.php:122
+#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
+#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
+#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:42
+#: StockCheck.php:63 StockCheck.php:93 StockCheck.php:135 StockCheck.php:146
+#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:57 Tax.php:171
+#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
@@ -1230,27 +1245,27 @@
#: CustomerReceipt.php:579 CustomerReceipt.php:732 CustomerReceipt.php:760
#: CustomerTransInquiry.php:91 Dashboard.php:259 Dashboard.php:440
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
+#: Payments.php:389 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
-#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387 SMTPServer.php:66
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
#: SelectCreditItems.php:1454 SelectSalesOrder.php:209
#: SelectSalesOrder.php:375 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:446
-#: StockClone.php:520 StockCostUpdate.php:78 StockCostUpdate.php:88
-#: StockLocStatus.php:167 StockLocTransferReceive.php:215
-#: StockLocTransferReceive.php:368 StockMovements.php:98
-#: StockQuantityByDate.php:98 StockReorderLevel.php:45 StockStatus.php:285
-#: StockTransfer...
[truncated message content] |
