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[Web-erp-svn] SF.net SVN: web-erp:[7817] trunk
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From: <rc...@us...> - 2017-08-15 16:35:48
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Revision: 7817
http://sourceforge.net/p/web-erp/reponame/7817
Author: rchacon
Date: 2017-08-15 16:35:42 +0000 (Tue, 15 Aug 2017)
Log Message:
-----------
Standardise text.
Modified Paths:
--------------
trunk/SelectCustomer.php
trunk/SelectSupplier.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.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/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.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/he_IL.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/ko_KR.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.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/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
Modified: trunk/SelectCustomer.php
===================================================================
--- trunk/SelectCustomer.php 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/SelectCustomer.php 2017-08-15 16:35:42 UTC (rev 7817)
@@ -214,7 +214,7 @@
// Customer maintenance options:
echo '<a href="', $RootPath, '/Customers.php">' . _('Add a New Customer') . '</a><br />';
echo '<a href="', $RootPath, '/Customers.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Modify Customer Details') . '</a><br />';
- echo '<a href="', $RootPath, '/CustomerBranches.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Add/Modify/Delete Customer Branches') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustomerBranches.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Add/Edit/Delete Customer Branches') . '</a><br />';
echo '<a href="', $RootPath, '/SelectProduct.php">' . _('Special Customer Prices') . '</a><br />';
echo '<a href="', $RootPath, '/CustEDISetup.php">' . _('Customer EDI Configuration') . '</a><br />';
echo '<a href="', $RootPath, '/CustLoginSetup.php">' . _('Customer Login Configuration'), '</a><br />';
Modified: trunk/SelectSupplier.php
===================================================================
--- trunk/SelectSupplier.php 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/SelectSupplier.php 2017-08-15 16:35:42 UTC (rev 7817)
@@ -190,7 +190,7 @@
echo '</td><td valign="top" class="select">'; /* Supplier Maintenance */
echo '<a href="' . $RootPath . '/Suppliers.php">' . _('Add a New Supplier') . '</a>
<br /><a href="' . $RootPath . '/Suppliers.php?SupplierID=' . $_SESSION['SupplierID'] . '">' . _('Modify Or Delete Supplier Details') . '</a>
- <br /><a href="' . $RootPath . '/SupplierContacts.php?SupplierID=' . $_SESSION['SupplierID'] . '">' . _('Add/Modify/Delete Supplier Contacts') . '</a>
+ <br /><a href="' . $RootPath . '/SupplierContacts.php?SupplierID=' . $_SESSION['SupplierID'] . '">' . _('Add/Edit/Delete Supplier Contacts') . '</a>
<br />
<br /><a href="' . $RootPath . '/SellThroughSupport.php?SupplierID=' . $_SESSION['SupplierID'] . '">' . _('Set Up Sell Through Support Deals') . '</a>
<br /><a href="' . $RootPath . '/Shipments.php?NewShipment=Yes">' . _('Set Up A New Shipment') . '</a>
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -27750,7 +27750,7 @@
msgstr ""
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr ""
#: SelectCustomer.php:219
@@ -28802,7 +28802,7 @@
msgstr ""
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr ""
#: SelectSupplier.php:195
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -27260,7 +27260,7 @@
msgstr "تعديل بيانات زبون"
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr "اضافة/تعديل/حذف فروع زبون"
#: SelectCustomer.php:219
@@ -28334,7 +28334,7 @@
msgstr ""
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr ""
#: SelectSupplier.php:195
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -28488,7 +28488,7 @@
msgstr "Změnit detaily zákazníka"
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr "Přidat / Upravit / Odstranit zákazníka Pobočky"
#: SelectCustomer.php:219
@@ -29576,7 +29576,7 @@
msgstr "Upravit nebo smazat Dodavatel Podrobnosti"
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Přidat / Upravit / Odstranit Dodavatel Kontakty"
#: SelectSupplier.php:195
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -29376,7 +29376,7 @@
msgstr "Kundenangaben ändern"
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr "Kundenniederlassungen anlegen/ändern/löschen"
#: SelectCustomer.php:219
@@ -30492,7 +30492,7 @@
msgstr "Kreditor ändern / löschen"
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Ansprechpartner hinzufügen / ändern / löschen"
#: SelectSupplier.php:195
Modified: trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -29340,7 +29340,7 @@
msgstr "Τροποποίηση Στοιχεία Πελάτη"
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr "Προσθήκη / Τροποποίηση / Διαγραφή Υποκαταστήματα πελατών"
#: SelectCustomer.php:219
@@ -30447,7 +30447,7 @@
msgstr "Τροποποιήσει ή να διαγράψει στοιχεία προμηθευτή"
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Προσθήκη / Τροποποίηση / Διαγραφή Επαφές Προμηθευτή"
#: SelectSupplier.php:195
Modified: trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
===================================================================
--- trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot 2017-08-15 16:35:42 UTC (rev 7817)
@@ -26315,7 +26315,7 @@
msgstr ""
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr ""
#: SelectCustomer.php:219
@@ -27301,7 +27301,7 @@
msgstr ""
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr ""
#: SelectSupplier.php:195
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -27796,7 +27796,7 @@
msgstr ""
#: SelectCustomer.php:217
-msgid "Add/Modify/Delete Customer Branches"
+msgid "Add/Edit/Delete Customer Branches"
msgstr ""
#: SelectCustomer.php:219
@@ -28850,7 +28850,7 @@
msgstr "Modify Or Delete Vendor Details"
#: SelectSupplier.php:193
-msgid "Add/Modify/Delete Supplier Contacts"
+msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Add/Modify/Delete Vendor Contacts"
#: SelectSupplier.php:195
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 2017-08-15 15:44:06 UTC (rev 7816)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2017-08-15 16:35:42 UTC (rev 7817)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 12:01+1200\n"
-"PO-Revision-Date: 2017-08-15 09:41-0600\n"
+"PO-Revision-Date: 2017-08-15 10:31-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -246,14 +246,14 @@
#: AccountGroups.php:281 AddCustomerContacts.php:28 AddCustomerContacts.php:30
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:454
-#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
-#: BOMExtendedQty.php:256 BOMIndented_conflict-20150211-201247.php:249
-#: BOMIndented.php:249 BOMIndentedReverse.php:236 BOMInquiry.php:186
-#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 BOMs_SingleLevel.php:231
-#: BOMs_SingleLevel.php:881 CollectiveWorkOrderCost.php:281
-#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2101
-#: CounterSales.php:2197 Credit_Invoice.php:286 CreditStatus.php:21
-#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256
+#: BOMIndented_conflict-20150211-201247.php:249 BOMIndented.php:249
+#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
+#: BOMs.php:285 BOMs.php:990 BOMs_SingleLevel.php:231 BOMs_SingleLevel.php:881
+#: CollectiveWorkOrderCost.php:281 CompanyPreferences.php:100
+#: CounterReturns.php:1625 CounterSales.php:2101 CounterSales.php:2197
+#: Credit_Invoice.php:286 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
@@ -262,34 +262,33 @@
#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
#: InternalStockRequest.php:316 InventoryPlanning.php:459
#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
-#: MaintenanceUserSchedule.php:16 MasterSalesInquiry.php:1084
-#: MRPReport.php:543 NoSalesItems.php:91 PcAssignCashTabToTab.php:76
-#: PcAssignCashTabToTab.php:156 PcAssignCashTabToTab.php:212
-#: 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
+#: MaintenanceUserSchedule.php:16 MasterSalesInquiry.php:1084 MRPReport.php:543
+#: NoSalesItems.php:91 PcAssignCashTabToTab.php:76 PcAssignCashTabToTab.php:156
+#: PcAssignCashTabToTab.php:212 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 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:39
#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
#: SelectCreditItems.php:292 SelectCustomer.php:258 SelectGLAccount.php:86
-#: SelectOrderItems.php:588 SelectOrderItems.php:1514
-#: SelectOrderItems.php:1614 SelectProduct.php:523 SelectQASamples.php:45
-#: SelectSalesOrder.php:545 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:229
-#: SupplierPriceList.php:399 SupplierPriceList.php:458
-#: SupplierPriceList.php:503 Suppliers.php:304 SupplierTenderCreate.php:556
-#: SupplierTenderCreate.php:664 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TestPlanResults.php:27
-#: TopItems.php:118 UnitsOfMeasure.php:10 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22
+#: SelectOrderItems.php:588 SelectOrderItems.php:1514 SelectOrderItems.php:1614
+#: SelectProduct.php:523 SelectQASamples.php:45 SelectSalesOrder.php:545
+#: 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:229 SupplierPriceList.php:399
+#: SupplierPriceList.php:458 SupplierPriceList.php:503 Suppliers.php:304
+#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
+#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
#: WorkOrderEntry_conflict-20141122-150523.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:34 WorkOrderStatus.php:58 Z_BottomUpCosts.php:57
#: ../webSHOP/includes/header.php:217
@@ -348,56 +347,54 @@
#: 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:297 SalesCategories.php:384
-#: SalesCategories.php:388 SalesPeople.php:227 SalesPeople.php:367
-#: SalesPeople.php:369 SelectCustomer.php:757 SelectProduct.php:231
-#: SelectProduct.php:369 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
+#: 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:297
+#: SalesCategories.php:384 SalesCategories.php:388 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectCustomer.php:757
+#: SelectProduct.php:231 SelectProduct.php:369 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
-#: SystemParameters.php:1208 SystemParameters.php:1210
-#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
-#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
-#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
-#: UserGLAccounts.php:196 UserSettings.php:209 UserSettings.php:212
-#: UserSettings.php:224 UserSettings.php:227 WWW_Users.php:547
-#: WWW_Users.php:549 WWW_Users.php:718 WWW_Users.php:721 WWW_Users.php:734
-#: WWW_Users.php:737 WWW_Users.php:749 WWW_Users.php:752 WWW_Users.php:764
-#: WWW_Users.php:767
+#: SystemParameters.php:945 SystemParameters.php:1088 SystemParameters.php:1090
+#: SystemParameters.php:1100 SystemParameters.php:1102
+#: SystemParameters.php:1156 SystemParameters.php:1168
+#: SystemParameters.php:1170 SystemParameters.php:1208
+#: SystemParameters.php:1210 SystemParameters.php:1232
+#: SystemParameters.php:1234 TaxGroups.php:311 TaxGroups.php:314
+#: TaxGroups.php:365 TestPlanResults.php:304 TestPlanResults.php:532
+#: TestPlanResults.php:747 TestPlanResults.php:864 TestPlanResults.php:924
+#: TestPlanResults.php:928 UserGLAccounts.php:187 UserGLAccounts.php:196
+#: UserSettings.php:209 UserSettings.php:212 UserSettings.php:224
+#: UserSettings.php:227 WWW_Users.php:547 WWW_Users.php:549 WWW_Users.php:718
+#: WWW_Users.php:721 WWW_Users.php:734 WWW_Users.php:737 WWW_Users.php:749
+#: WWW_Users.php:752 WWW_Users.php:764 WWW_Users.php:767
msgid "Yes"
msgstr "Sí"
#: AccountGroups.php:312 AccountGroups.php:472 AccountGroups.php:475
#: AddCustomerContacts.php:165 AddCustomerContacts.php:274
-#: AddCustomerContacts.php:278 AddCustomerContacts.php:281
-#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:142 BOMs.php:895
-#: BOMs.php:899 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:792
-#: BOMs_SingleLevel.php:796 CompanyPreferences.php:422
-#: CompanyPreferences.php:426 CompanyPreferences.php:437
-#: CompanyPreferences.php:441 CompanyPreferences.php:452
-#: CompanyPreferences.php:456 ContractCosting.php:200 Currencies.php:344
-#: Currencies.php:525 Currencies.php:527 CustomerBranches.php:452
-#: Customers.php:658 Customers.php:1047 Customers.php:1054 Customers.php:1057
+#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
+#: BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:792 BOMs_SingleLevel.php:796
+#: CompanyPreferences.php:422 CompanyPreferences.php:426
+#: CompanyPreferences.php:437 CompanyPreferences.php:441
+#: CompanyPreferences.php:452 CompanyPreferences.php:456
+#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
+#: Currencies.php:527 CustomerBranches.php:452 Customers.php:658
+#: Customers.php:1047 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:217 DeliveryDetails.php:1159
#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
@@ -441,20 +438,20 @@
#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850
-#: SystemParameters.php:946 SystemParameters.php:1087
-#: SystemParameters.php:1091 SystemParameters.php:1099
-#: SystemParameters.php:1103 SystemParameters.php:1157
-#: SystemParameters.php:1167 SystemParameters.php:1171
-#: SystemParameters.php:1207 SystemParameters.php:1211
-#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
-#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
-#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
-#: UserGLAccounts.php:199 UserSettings.php:208 UserSettings.php:211
-#: UserSettings.php:223 UserSettings.php:226 WWW_Users.php:546
-#: WWW_Users.php:550 WWW_Users.php:717 WWW_Users.php:720 WWW_Users.php:733
-#: WWW_Users.php:736 WWW_Users.php:748 WWW_Users.php:751 WWW_Users.php:763
-#: WWW_Users.php:766 includes/PDFLowGPPageHeader.inc:44
+#: SystemParameters.php:946 SystemParameters.php:1087 SystemParameters.php:1091
+#: SystemParameters.php:1099 SystemParameters.php:1103
+#: SystemParameters.php:1157 SystemParameters.php:1167
+#: SystemParameters.php:1171 SystemParameters.php:1207
+#: SystemParameters.php:1211 SystemParameters.php:1231
+#: SystemParameters.php:1235 TaxGroups.php:312 TaxGroups.php:315
+#: TaxGroups.php:367 TestPlanResults.php:306 TestPlanResults.php:535
+#: TestPlanResults.php:749 TestPlanResults.php:866 TestPlanResults.php:925
+#: TestPlanResults.php:927 UserGLAccounts.php:189 UserGLAccounts.php:199
+#: UserSettings.php:208 UserSettings.php:211 UserSettings.php:223
+#: UserSettings.php:226 WWW_Users.php:546 WWW_Users.php:550 WWW_Users.php:717
+#: WWW_Users.php:720 WWW_Users.php:733 WWW_Users.php:736 WWW_Users.php:748
+#: WWW_Users.php:751 WWW_Users.php:763 WWW_Users.php:766
+#: includes/PDFLowGPPageHeader.inc:44
msgid "No"
msgstr "No"
@@ -502,12 +499,12 @@
#: Credit_Invoice.php:419 CreditStatus.php:176 Currencies.php:377
#: CustItem.php:167 CustomerReceipt.php:1009 Customers.php:1166
#: CustomerTypes.php:206 Departments.php:187 DiscountCategories.php:238
-#: DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:191 FreightCosts.php:254 GeocodeSetup.php:174
-#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
-#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: DiscountMatrix.php:183 EDIMessageFormat.php:151 FixedAssetCategories.php:191
+#: FreightCosts.php:254 GeocodeSetup.php:174 GLAccounts.php:336
+#: GLJournal.php:431 GLTags.php:97 ImportBankTransAnalysis.php:224
+#: InternalStockCategoriesByRole.php:184 InternalStockRequest.php:298
+#: Labels.php:334 Labels.php:359 Labels.php:612 Locations.php:440
+#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
#: PaymentMethods.php:233 Payments.php:1283 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:281 PcExpenses.php:227
@@ -521,18 +518,17 @@
#: SalesTypes.php:207 SecurityTokens.php:117 SelectCreditItems.php:776
#: SelectCustomer.php:734 SelectCustomer.php:760 SelectCustomer.php:815
#: SelectCustomer.php:833 SelectCustomer.php:857 SelectCustomer.php:874
-#: SelectOrderItems.php:1426 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:86 SuppInvGRNs.php:151 SupplierContacts.php:166
-#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: 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 WorkOrderEntry.php:865 WOSerialNos.php:335
-#: WWW_Access.php:133 WWW_Users.php:392 includes/InputSerialItemsKeyed.php:60
-#: includes/OutputSerialItems.php:99
+#: SelectOrderItems.php:1426 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:86
+#: SuppInvGRNs.php:151 SupplierContacts.php:166 SupplierTenderCreate.php:422
+#: SupplierTenderCreate.php:452 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 WorkOrderEntry.php:865
+#: WOSerialNos.php:335 WWW_Access.php:133 WWW_Users.php:392
+#: includes/InputSerialItemsKeyed.php:60 includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Suprimir"
@@ -577,16 +573,15 @@
msgid "Update"
msgstr "Actualizar"
-#: AccountGroups.php:378 AccountGroups.php:418
-#: AnalysisHorizontalIncome.php:125 AnalysisHorizontalIncome.php:526
-#: AnalysisHorizontalPosition.php:79 AnalysisHorizontalPosition.php:362
-#: DailyBankTransactions.php:256 GLAccountUsers.php:253 GLBalanceSheet.php:720
-#: GLCashFlowsIndirect.php:749 GLCashFlowsIndirect.php:782
-#: GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317 GLTrialBalance.php:740
-#: InternalStockRequestInquiry.php:263 PurchasesReport.php:231
-#: PurchasesReport.php:253 SecurityTokens.php:140 SecurityTokens.php:156
-#: UserGLAccounts.php:259 Z_GLAccountUsersCopyAuthority.php:96
-#: includes/Login.php:8
+#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:125
+#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
+#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
+#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
+#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
+#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
+#: SecurityTokens.php:156 UserGLAccounts.php:259
+#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
msgstr "Regresar"
@@ -714,12 +709,11 @@
msgid "New Account Section Details"
msgstr "Detalles de sección contable nueva"
-#: AccountSections.php:285 AddCustomerContacts.php:297
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:433 BOMs.php:916 BOMs_SingleLevel.php:809
-#: COGSGLPostings.php:371 CreditStatus.php:259 Currencies.php:537
-#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
-#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
+#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
+#: BOMs_SingleLevel.php:809 COGSGLPostings.php:371 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 GeocodeSetup.php:271
#: GLAccounts.php:285 Labels.php:647 Locations.php:716 Manufacturers.php:375
#: MRPDemands.php:424 MRPDemandTypes.php:188 OffersReceived.php:57
@@ -776,8 +770,7 @@
#: PcClaimExpensesFromTab.php:86 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 Suppliers.php:531
-#: SupplierTypes.php:68
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531 SupplierTypes.php:68
msgid "has been updated"
msgstr "ha sido actualizado"
@@ -821,8 +814,8 @@
#: EmailCustTrans.php:65 Factors.php:246 Factors.php:297 Locations.php:639
#: OrderDetails.php:127 PDFRemittanceAdvice.php:251 PDFWOPrint.php:599
#: PDFWOPrint.php:602 PDFWOPrint.php:682 PDFWOPrint.php:685
-#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403
-#: PrintCustStatements.php:99 PrintCustTrans.php:740
+#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustStatements.php:99
+#: PrintCustTrans.php:740
#: PrintCustTransPortrait_conflict-20150205-211428.php:793
#: PrintCustTransPortrait_conflict-20150205-211428.php:1039
#: PrintCustTransPortrait_conflict-20150205-211428.php:1095
@@ -945,9 +938,9 @@
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:133 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
#: PaymentAllocations.php:67 Payments.php:1323 PcAssignCashTabToTab.php:257
-#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94
-#: PcReportExpense.php:133 PDFOrdersInvoiced.php:378
-#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:456 PrintCustTrans.php:822
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PcReportExpense.php:133
+#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:456
+#: PrintCustTrans.php:822
#: PrintCustTransPortrait_conflict-20150205-211428.php:907
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:67
@@ -1067,10 +1060,10 @@
#: InventoryQuantities.php:155 InventoryValuation.php:217 Locations.php:12
#: MRPCalendar.php:21 MRPCreateDemands.php:193 MRPDemands.php:27
#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:264
-#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319
-#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:183
-#: SelectProduct.php:91 StockDispatch.php:321 StockMovements.php:22
-#: StockQties_csv.php:8 StockQuantityByDate.php:10 StockReorderLevel.php:20
+#: MRPPlannedWorkOrders.php:245 MRPPlannedWorkOrders.php:319 PricesByCost.php:8
+#: ReorderLevelLocation.php:12 ReorderLevel.php:183 SelectProduct.php:91
+#: 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 SuppLoginSetup.php:24 WWW_Users.php:28
#: includes/MainMenuLinksArray.php:24
@@ -1089,17 +1082,16 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented_conflict-20150211-201247.php:315 BOMIndented.php:315
#: BOMIndentedReverse.php:293 BOMInquiry.php:109 BOMInquiry.php:198
-#: BOMs.php:656 BOMs.php:1014 BOMs_SingleLevel.php:558
-#: BOMs_SingleLevel.php:905 CollectiveWorkOrderCost.php:53
-#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
-#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2106
-#: CounterSales.php:2260 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
+#: BOMs.php:656 BOMs.php:1014 BOMs_SingleLevel.php:558 BOMs_SingleLevel.php:905
+#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:325
+#: ContractBOM.php:241 ContractBOM.php:353 ContractOtherReqts.php:97
+#: CounterReturns.php:1688 CounterSales.php:2106 CounterSales.php:2260
+#: 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 InternalStockRequestInquiry.php:221
#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
#: InternalStockRequest.php:350 InternalStockRequest.php:564
@@ -1130,10 +1122,10 @@
#: SupplierInvoice.php:675 SupplierInvoice.php:759 SupplierPriceList.php:44
#: SupplierPriceList.php:276 SupplierPriceList.php:542
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
-#: SupplierTenderCreate.php:853 SupplierTenders.php:326
-#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:306
-#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
-#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: SupplierTenderCreate.php:853 SupplierTenders.php:326 SupplierTenders.php:421
+#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
+#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
+#: WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry_conflict-20141122-150523.php:735 WorkOrderEntry.php:973
#: WorkOrderIssue.php:1009 Z_ItemsWithoutPicture.php:35
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
@@ -1182,12 +1174,12 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
-#: SelectCreditItems.php:697 SelectOrderItems.php:1365
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:93
-#: SupplierAllocations.php:460 SupplierAllocations.php:573
-#: SupplierAllocations.php:648 SupplierCredit.php:407 SupplierInquiry.php:209
-#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
-#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:119
+#: SelectCreditItems.php:697 SelectOrderItems.php:1365 SuppContractChgs.php:107
+#: SuppFixedAssetChgs.php:93 SupplierAllocations.php:460
+#: SupplierAllocations.php:573 SupplierAllocations.php:648
+#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:140 Tax.php:250 Z_CheckDebtorsControl.php:149
+#: includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_debtortransactions.php:1271
#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
@@ -1252,31 +1244,30 @@
#: BOMExtendedQty.php:244 BOMIndented_conflict-20150211-201247.php:156
#: BOMIndented_conflict-20150211-201247.php:237 BOMIndented.php:156
#: BOMIndented.php:237 BOMIndentedReverse.php:144 BOMIndentedReverse.php:222
-#: BOMListing.php:45 Credit_Invoice.php:201 Dashboard.php:158
-#: Dashboard.php:245 Dashboard.php:398 DebtorsAtPeriodEnd.php:60
-#: DebtorsAtPeriodEnd.php:72 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
-#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
-#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
-#: MRPPlannedPurchaseOrders.php:116 MRPPlannedPurchaseOrders.php:127
-#: MRPPlannedWorkOrders.php:107 MRPPlannedWorkOrders.php:118
-#: MRPPlannedWorkOrders.php:309 MRPReport.php:38 MRPReport.php:49
-#: MRPReport.php:149 MRPReschedules.php:46 MRPReschedules.php:58
-#: MRPShortages.php:157 MRPShortages.php:169 OutstandingGRNs.php:49
-#: OutstandingGRNs.php:62 PDFCustomerList.php:235 PDFCustomerList.php:247
-#: PDFFGLabel.php:217 PDFGLJournalCN.php:148 PDFGLJournal.php:108
-#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
-#: PDFPrintLabel.php:42 PDFQALabel.php:116 PDFQuotation.php:276
-#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: BOMListing.php:45 Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245
+#: Dashboard.php:398 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: 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 MailInventoryValuation.php:123
+#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
+#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:116
+#: MRPPlannedPurchaseOrders.php:127 MRPPlannedWorkOrders.php:107
+#: MRPPlannedWorkOrders.php:118 MRPPlannedWorkOrders.php:309 MRPReport.php:38
+#: MRPReport.php:49 MRPReport.php:149 MRPReschedules.php:46
+#: MRPReschedules.php:58 MRPShortages.php:157 MRPShortages.php:169
+#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
+#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournalCN.php:148
+#: PDFGLJournal.php:108 PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71
+#: PDFPriceList.php:147 PDFPrintLabel.php:42 PDFQALabel.php:116
+#: PDFQuotation.php:276 PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
@@ -1334,11 +1325,10 @@
#: Payments.php:447 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
-#: SelectCreditItems.php:1454 SelectSalesOrder.php:213
-#: SelectSalesOrder.php:379 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 SMTPServer.php:66 StockCheck.php:217
-#: StockClone.php:446 StockClone.php:520 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:167
+#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
+#: SellThroughSupport.php:81 SellThroughSupport.php:97 SMTPServer.php:66
+#: 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 StockTransfers.php:202 StockTransfers.php:232
@@ -1356,8 +1346,7 @@
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:70
-#: includes/ConnectDB_mysql.inc:62
-#: ../webSHOP/includes/DatabaseFunctions.php:60
+#: includes/ConnectDB_mysql.inc:62 ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "El SQL que falló fue"
@@ -1521,9 +1510,9 @@
#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
#: BOMs_SingleLevel.php:123 BOMs_SingleLevel.php:129 BOMs_SingleLevel.php:137
#: BOMs_SingleLevel.php:923 InternalStockRequest.php:584 PaymentTerms.php:190
-#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:651
-#: SalesAnalReptCols.php:285 SelectProduct.php:137 SelectProduct.php:187
-#: SelectProduct.php:248 SelectProduct.php:249 SelectProduct.php:852
+#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
+#: SelectProduct.php:137 SelectProduct.php:187 SelectProduct.php:248
+#: SelectProduct.php:249 SelectProduct.php:852
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
@@ -1537,13 +1526,12 @@
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr "Análisis horizontal del estado de resultados"
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
-#: GLTagProfit_Loss.php:14 Z_UpdateChartDetailsBFwd.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
+#: Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr "El período incial seleccionado es posterior al final"
-#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14
-#: GLTagProfit_Loss.php:14
+#: AnalysisHorizontalIncome.php:26 GLProfit_Loss.php:14 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Por favor, vuelva a seleccionar el período del reporte"
@@ -1639,13 +1627,13 @@
msgid "Show on Screen (HTML)"
msgstr "Mostrar en pantalla (HTML)"
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "A period up to 12 months in duration can be specified"
msgstr "Se puede especificar un período de hasta 12 meses de duración"
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
@@ -1653,14 +1641,14 @@
"el sistema muestra automáticamente un estudio comparativo para el mismo "
"período del año anterior"
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""
"no puede hacer esto si se ha especificado un período de más de 12 meses"
-#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147
-#: GLProfit_Loss.php:577 GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
+#: AnalysisHorizontalIncome.php:135 GLProfit_Loss.php:147 GLProfit_Loss.php:577
+#: GLTagProfit_Loss.php:155 GLTagProfit_Loss.php:480
msgid "Please select an alternative period range"
msgstr "Por favor, seleccione un intervalo de período alternativo"
@@ -1695,9 +1683,8 @@
#: GLCashFlowsIndirect.php:90 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
#: PrintCustTransPortrait_conflict-20150205-211428.php:96
-#: PrintCustTransPortrait.php:96 SupplierCredit.php:458
-#: SupplierInvoice.php:843 SuppTransGLAnalysis.php:107
-#: includes/PDFProfitAndLossPageHeader.inc:31
+#: PrintCustTransPortrait.php:96 SupplierCredit.php:458 SupplierInvoice.php:843
+#: SuppTransGLAnalysis.php:107 includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
@@ -1791,21 +1778,21 @@
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:358
#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
-#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298
-#: CounterReturns.php:1603 CounterReturns.php:1605 CustomerReceipt.php:601
-#: CustWhereAlloc.php:198 DailyBankTransactions.php:251
-#: DeliveryDetails.php:605 DeliveryDetails.php:609 DeliveryDetails.php:831
-#: DeliveryDetails.php:835 GLAccountUsers.php:248 GLBalanceSheet.php:716
-#: GLCashFlowsIndirect.php:745 GLJournalInquiry.php:156
-#: GLJournalInquiry.php:158 GLProfit_Loss.php:1313 GLTagProfit_Loss.php:25
-#: GLTagProfit_Loss.php:524 GLTags.php:54 GLTrialBalance.php:736 PDFCOA.php:29
-#: PDFPrintLabel.php:64 PDFProdSpec.php:19 PDFStockLocTransfer.php:29
-#: PDFWOPrint.php:594 PDFWOPrint.php:598 PDFWOPrint.php:601 PDFWOPrint.php:677
-#: PDFWOPrint.php:681 PDFWOPrint.php:684 PO_OrderDetails.php:143
-#: PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399 PO_PDFPurchOrder.php:402
-#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
-#: PrintCustStatements.php:84 PrintCustStatements.php:533
-#: PrintCustStatements.php:553 PrintCustTrans.php:531
+#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1603
+#: CounterReturns.php:1605 CustomerReceipt.php:601 CustWhereAlloc.php:198
+#: DailyBankTransactions.php:251 DeliveryDetails.php:605
+#: DeliveryDetails.php:609 DeliveryDetails.php:831 DeliveryDetails.php:835
+#: GLAccountUsers.php:248 GLBalanceSheet.php:716 GLCashFlowsIndirect.php:745
+#: GLJournalInquiry.php:156 GLJournalInquiry.php:158 GLProfit_Loss.php:1313
+#: GLTagProfit_Loss.php:25 GLTagProfit_Loss.php:524 GLTags.php:54
+#: GLTrialBalance.php:736 PDFCOA.php:29 PDFPrintLabel.php:64 PDFProdSpec.php:19
+#: PDFStockLocTransfer.php:29 PDFWOPrint.php:594 PDFWOPrint.php:598
+#: PDFWOPrint.php:601 PDFWOPrint.php:677 PDFWOPrint.php:681 PDFWOPrint.php:684
+#: PO_OrderDetails.php:143 PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399
+#: PO_PDFPurchOrder.php:402 PO_SelectOSPurchOrder.php:603
+#: PO_SelectOSPurchOrder.php:644 PrintCustStatements.php:84
+#: PrintCustStatements.php:533 PrintCustStatements.php:553
+#: PrintCustTrans.php:531
#: PrintCustTransPortrait_conflict-20150205-211428.php:565
#: PrintCustTransPortrait.php:566 PurchasesReport.php:227
#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
@@ -1999,23 +1986,23 @@
#: CustomerBalancesMovement.php:50 CustomerInquiry.php:193
#: CustomerInquiry.php:198 CustomerInquiry.php:202 CustomerTransInquiry.php:32
#: DailyBankTransactions.php:72 DailySalesInquiry.php:52
-#: DailySalesInquiry.php:54 FixedAssetRegister.php:59
-#: FixedAssetRegister.php:68 InternalStockRequestInquiry.php:53
-#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
-#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
-#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
-#: InventoryQuantities.php:168 InventoryQuantities.php:194
-#: InventoryQuantities.php:196 MRP.php:619 MRPReport.php:551 MRPReport.php:553
-#: MRPReschedules.php:143 NoSalesItems.php:22 NoSalesItems.php:50
-#: NoSalesItems.php:70 NoSalesItems.php:72 PDFPeriodStockTransListing.php:58
-#: PDFPriceList.php:225 PDFPriceList.php:324 PO_Items.php:1131
-#: POReport.php:1600 PO_SelectOSPurchOrder.php:185
-#: PO_SelectOSPurchOrder.php:195 PO_SelectOSPurchOrder.php:208
-#: PO_SelectOSPurchOrder.php:278 ReorderLevel.php:201 ReorderLevel.php:203
-#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:102
-#: SalesGraph.php:104 SalesGraph.php:124 SalesGraph.php:126 SalesGraph.php:148
-#: SalesGraph.php:150 SalesGraph.php:186 SalesInquiry.php:1096
-#: SalesInquiry.php:1159 SelectCreditItems.php:983 SelectOrderItems.php:1622
+#: DailySalesInquiry.php:54 FixedAssetRegister.php:59 FixedAssetRegister.php:68
+#: InternalStockRequestInquiry.php:53 InternalStockRequestInquiry.php:59
+#: InternalStockRequestInquiry.php:79 InternalStockRequestInquiry.php:87
+#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
+#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
+#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:143
+#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
+#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
+#: PDFPriceList.php:324 PO_Items.php:1131 POReport.php:1600
+#: PO_SelectOSPurchOrder.php:185 PO_SelectOSPurchOrder.php:195
+#: PO_SelectOSPurchOrder.php:208 PO_SelectOSPurchOrder.php:278
+#: ReorderLevel.php:201 ReorderLevel.php:203 ReorderLevel.php:233
+#: ReorderLevel.php:235 SalesGraph.php:102 SalesGraph.php:104
+#: SalesGraph.php:124 SalesGraph.php:126 SalesGraph.php:148 SalesGraph.php:150
+#: SalesGraph.php:186 SalesInquiry.php:1096 SalesInquiry.php:1159
+#: SelectCreditItems.php:983 SelectOrderItems.php:1622
#: SelectOrderItems.php:1625 SelectProduct.php:531 SelectProduct.php:533
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
@@ -2023,12 +2010,12 @@
#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109 StockQuantityByDate.php:25 SupplierPriceList.php:27
#: SupplierPriceList.php:29 SupplierTenderCreate.php:683
-#: SupplierTenderCreate.php:685 SupplierTenders.php:409
-#: SupplierTenders.php:411 SupplierTransInquiry.php:31
-#: SystemParameters.php:1119 SystemParameters.php:1125
-#: SystemParameters.php:1131 SystemParameters.php:1137
-#: SystemParameters.php:1143 TopItems.php:32 TopItems.php:49 TopItems.php:71
-#: TopItems.php:73 WorkOrderEntry_conflict-20141122-150523.php:677
+#: SupplierTenderCreate.php:685 SupplierTenders.php:409 SupplierTenders.php:411
+#: SupplierTransInquiry.php:31 SystemParameters.php:1119
+#: SystemParameters.php:1125 SystemParameters.php:1131
+#: SystemParameters.php:1137 SystemParameters.php:1143 TopItems.php:32
+#: TopItems.php:49 TopItems.php:71 TopItems.php:73
+#: WorkOrderEntry_conflict-20141122-150523.php:677
#: WorkOrderEntry_conflict-20141122-150523.php:680 WorkOrderEntry.php:903
#: WorkOrderEntry.php:906 WorkOrderIssue.php:964 WorkOrderIssue.php:967
msgid "All"
@@ -2364,9 +2351,9 @@
#: Prices.php:292 PurchData.php:276 PurchData.php:471 PurchData.php:612
#: SelectSupplier.php:284 SellThroughSupport.php:161 SupplierCredit.php:263
#: SupplierInvoice.php:612 SupplierPriceList.php:468
-#: SupplierTenderCreate.php:619 SupplierTenders.php:126
-#: SupplierTenders.php:536 SupplierTransInquiry.php:117 SuppPriceList.php:300
-#: Z_ImportPriceList.php:98 includes/PDFBankingSummaryPageHeader.inc:42
+#: SupplierTenderCreate.php:619 SupplierTenders.php:126 SupplierTenders.php:536
+#: SupplierTransInquiry.php:117 SuppPriceList.php:300 Z_ImportPriceList.php:98
+#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36 ../webSHOP/Checkout.php:401
msgid "Currency"
@@ -2474,11 +2461,10 @@
#: InternalStockCategoriesByRole.php:209 LocationUsers.php:119
#: LocationUsers.php:234 PcClaimExpensesFromTab.php:161
#: PcClaimExpensesFromTab.php:381 PcExpenses.php:310 PcExpensesTypeTab.php:122
-#: PcExpensesTypeTab.php:211 PurchaseByPrefSupplier.php:317
-#: StockCounts.php:121 UserBankAccounts.php:110 UserBankAccounts.php:211
-#: UserGLAccounts.php:54 UserGLAccounts.php:232 UserLocations.php:120
-#: UserLocations.php:236 Z_GLAccountUsersCopyAuthority.php:66
-#: Z_GLAccountUsersCopyAuthority.php:81
+#: PcExpensesTypeTab.php:211 PurchaseByPrefSupplier.php:317 StockCounts.php:121
+#: UserBankAccounts.php:110 UserBankAccounts.php:211 UserGLAccounts.php:54
+#: UserGLAccounts.php:232 UserLocations.php:120 UserLocations.php:236
+#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "Aún no seleccionado"
@@ -2638,8 +2624,8 @@
#: PDFOrderStatus.php:274 PDFRemittanceAdvice.php:48
#: PDFSalesBySalesperson.php:65 PDFWeeklyOrders.php:61 PDFWOPrint.php:511
#: PO_PDFPurchOrder.php:358 PricesBasedOnMarkUp.php:219
-#: PricesBasedOnMarkUp.php:358 PrintCustStatements.php:94
-#: PrintCustTrans.php:56 PrintCustTrans.php:57 PrintCustTrans.php:60
+#: PricesBasedOnMarkUp.php:358 PrintCustStatements.php:94 PrintCustTrans.php:56
+#: PrintCustTrans.php:57 PrintCustTrans.php:60
#: PrintCustTransPortrait_conflict-20150205-211428.php:62
#: PrintCustTransPortrait_conflict-20150205-211428.php:65
#: PrintCustTransPortrait.php:62 PrintCustTransPortrait.php:65
@@ -2752,23 +2738,22 @@
msgstr "Ref."
#: BankMatching.php:283 CustomerAllocations.php:379 CustomerReceipt.php:986
-#: CustomerTransInquiry.php:107 CustWhereAlloc.php:138
-#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:208
-#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:68 Payments.php:1239
-#: Payments.php:1244 Payments.php:1260 Payments.php:1327
-#: PcAssignCashTabToTab.php:259 PcAssignCashTabToTab.php:375
-#: PcAssignCashToTab.php:254 PcAssignCashToTab.php:385
-#: PcAuthorizeExpenses.php:96 PcClaimExpensesFromTab.php:240
-#: PcClaimExpensesFromTab.php:400 PcReportExpense.php:135 PcReportTab.php:182
-#: PcReportTab.php:335 PrintCheque.php:83 PrintCheque.php:97
-#: SelectCreditItems.php:696 SuppContractChgs.php:79 SuppContractChgs.php:164
-#: SuppFixedAssetChgs.php:75 SuppFixedAssetChgs.php:149
-#: SupplierAllocations.php:460 SupplierCredit.php:353 SupplierCredit.php:386
-#: SupplierCredit.php:422 SupplierCredit.php:462 SupplierInvoice.php:718
-#: SupplierInvoice.php:760 SupplierInvoice.php:801 SupplierInvoice.php:847
-#: SupplierTransInquiry.php:116 SuppShiptChgs.php:81 SuppShiptChgs.php:147
-#: SuppTransGLAnalysis.php:109 SuppTransGLAnalysis.php:225
-#: SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
+#: CustomerTransInquiry.php:107 CustWhereAlloc.php:138 GLJournalInquiry.php:102
+#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:281
+#: PaymentAllocations.php:68 Payments.php:1239 Payments.php:1244
+#: Payments.php:1260 Payments.php:1327 PcAssignCashTabToTab.php:259
+#: PcAssignCashTabToTab.php:375 PcAssignCashToTab.php:254
+#: PcAssignCashToTab.php:385 PcAuthorizeExpenses.php:96
+#: PcClaimExpensesFromTab.php:240 PcClaimExpensesFromTab.php:400
+#: PcReportExpense.php:135 PcReportTab.php:182 PcReportTab.php:335
+#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
+#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:75
+#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:460
+#: SupplierCredit.php:353 SupplierCredit.php:386 SupplierCredit.php:422
+#: SupplierCredit.php:462 SupplierInvoice.php:718 SupplierInvoice.php:760
+#: SupplierInvoice.php:801 SupplierInvoice.php:847 SupplierTransInquiry.php:116
+#: SuppShiptChgs.php:81 SuppShiptChgs.php:147 SuppTransGLAnalysis.php:109
+#: SuppTransGLAnalysis.php:225 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
#: includes/PDFGLJournalHeader.inc:22 ../webSHOP/CreditCardPayFlowPro.php:276
@@ -2797,8 +2782,7 @@
msgid "Update Matching"
msgstr "Actualizar Coincidencias"
-#: BankReconciliation.php:6 BankReconciliation.php:16
-#: BankReconciliation.php:17
+#: BankReconciliation.php:6 BankReconciliation.php:16 BankReconciliation.php:17
msgid "Bank Reconciliation"
msgstr "Conciliación bancaria"
@@ -2900,9 +2884,8 @@
#: CustomerAccount.php:251 CustomerAllocations.php:347
#: CustomerAllocations.php:377 CustomerInquiry.php:251
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:135
-#: DailyBankTransactions.php:152 EmailCustTrans.php:16
-#: GLAccountInquiry.php:191 ImportBankTrans.php:491 PrintCustTrans.php:503
-#: PrintCustTrans.php:749
+#: DailyBankTransactions.php:152 EmailCustTrans.php:16 GLAccountInquiry.php:191
+#: ImportBankTrans.php:491 PrintCustTrans.php:503 PrintCustTrans.php:749
#: PrintCustTransPortrait_conflict-20150205-211428.php:537
#: PrintCustTransPortrait_conflict-20150205-211428.php:775
#: PrintCustTransPortrait_conflict-20150205-211428.php:1023
@@ -3101,14 +3084,14 @@
#: StockLocTransfer.php:307 StockMovements.php:109 StockStatus.php:330
#: StockUsageGraph.php:12 SuppCreditGRNs.php:291 SuppCreditGRNs.php:292
#: SupplierCredit.php:318 SupplierTenderCreate.php:435
-#: SupplierTenderCreate.php:856 SupplierTenders.php:124
-#: SupplierTenders.php:327 SupplierTenders.php:531 SupplierTenders.php:534
-#: SupplierTenders.php:690 Tax.php:247 WorkOrderIssue.php:1169
-#: WorkOrderReceive.php:977 WOSerialNos.php:271 WOSerialNos.php:277
-#: WOSerialNos.php:311 includes/InputSerialItemsFile.php:200
-#: includes/InputSerialItems.php:131 includes/InputSerialItems.php:137
-#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
-#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
+#: SupplierTenderCreate.php:856 SupplierTenders.php:124 SupplierTenders.php:327
+#: SupplierTenders.php:531 SupplierTenders.php:534 SupplierTenders.php:690
+#: Tax.php:247 WorkOrderIssue.php:1169 WorkOrderReceive.php:977
+#: WOSerialNos.php:271 WOSerialNos.php:277 WOSerialNos.php:311
+#: includes/InputSerialItemsFile.php:200 includes/InputSerialItems.php:131
+#: includes/InputSerialItems.php:137 includes/OutputSerialItems.php:38
+#: includes/OutputSerialItems.php:43 includes/OutputSerialItems.php:49
+#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -3115,8 +3098,7 @@
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
-#: includes/PDFPickingListHeader.inc:74
-#: includes/PDFQuotationPageHeader.inc:108
+#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
@@ -3180,18 +3162,16 @@
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.in...
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