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From: rfthomas <rf...@as...> - 2014-09-04 18:11:57
|
The copy BOM is failing with the following error being displayed: Database Error 1136 : Column count doesn't match value count at row 1 Database SQL Failure : The SQL that failed was INSERT INTO bom SELECT 'AA-100L-2GM' AS parent, component, workcentreadded, loccode, effectiveafter, effectiveto, quantity, autoissue FROM bom WHERE parent='AA-100L-2G'; -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Copy-BOM-fails-tp4657617.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
|
From: Phil D. <ph...@lo...> - 2014-09-02 06:25:22
|
Ricard, There are many many ways to reduce the amount of code in webERP - we really could take loads out... but the sacrifice is readability - I don't believe we would gain speed/efficiency. If we made the tables a class as per Jonathan's idea we could take out buckets of code - this would be the obvious extension of the I don't want to change the code to increase abstraction ever - or code that does the same thing a different way that could potentially introduce new bugs. Nope - the effort should be not to reinvent what we have, but to add functionality using the same blocks and structure as we have. I believe you learnt php from webERP - and are a living example as to why the phil-osophy behind webERP's development style is one of it's greatest strengths... Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 02/09/14 13:12, Pak Ricard wrote: > Hi Phil: > > I saw with satisfaction the commit 6859 where Rafael used the > TableRows() functions in some scripts. Now, I saw this change was > reverted, and I can't see but good things about it (probably i'm > missing something). > > These same 6 lines are repeated over and over webERP (probably over > 100 times), so if we get a change to reduce the number of lines and > still get a readable script, I think it's worth it. > > Well just my 2 cents. I would love to know your POV (and any other > developer's) about it :-) > > Regards, > Ricard > > > ------------------------------------------------------------------------------ > Slashdot TV. > Video for Nerds. Stuff that matters. > http://tv.slashdot.org/ > > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers |
|
From: Pak R. <pak...@gm...> - 2014-09-02 01:13:03
|
Hi Phil: I saw with satisfaction the commit 6859 where Rafael used the TableRows() functions in some scripts. Now, I saw this change was reverted, and I can't see but good things about it (probably i'm missing something). These same 6 lines are repeated over and over webERP (probably over 100 times), so if we get a change to reduce the number of lines and still get a readable script, I think it's worth it. Well just my 2 cents. I would love to know your POV (and any other developer's) about it :-) Regards, Ricard |
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From: Pak R. <pak...@gm...> - 2014-08-30 02:01:57
|
Thanks! Now it works OK. Regards, Ricard 2014-08-30 6:30 GMT+08:00 Phil Daintree <ph...@lo...>: > I think I've cracked it. > Thanks for reporting Ricard :-) > > Phil > > Phil Daintree > Logic Works Ltd - +64 (0)275 567890http://www.logicworks.co.nz > > On 29/08/14 18:57, Pak Ricard wrote: > > Hi all: > > I've got this error when trying to add a non-existing stockid to a work > order. > > *Database Error 1064* : There is a problem selecting the part records to > display because > You have an error in your SQL syntax; check the manual that corresponds to > your MySQL server version for the right syntax to use near '-20' at line 11 > *Database SQL Failure* : The SQL used to get the part selection was > SELECT stockmaster.stockid, stockmaster.description, stockmaster.units > FROM stockmaster INNER JOIN stockcategory ON > stockmaster.categoryid=stockcategory.categoryid WHERE > (stockcategory.stocktype='F' OR stockcategory.stocktype='M') AND > stockmaster.stockid LIKE '%2341234%' AND stockmaster.discontinued=0 AND > mbflag='M' ORDER BY stockmaster.stockid LIMIT 20 OFFSET -20 > > To reproduce it : In WorkOrderEntry, just type in a funny stockid which > does not exists and this error shows up. > > Am I the first one to get it? > > Seems like the problem comes from the OFFSET -20. Why is it assigning a > negative value? Why it does work if the stockid exists, and script works OK? > > Any help will be welcomed ;-) > > Regards, > Ricard > > > ------------------------------------------------------------------------------ > Slashdot TV. > Video for Nerds. Stuff that matters.http://tv.slashdot.org/ > > > > _______________________________________________ > Web-erp-developers mailing lis...@li...https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > ------------------------------------------------------------------------------ > Slashdot TV. > Video for Nerds. Stuff that matters. > http://tv.slashdot.org/ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > |
|
From: Phil D. <ph...@lo...> - 2014-08-29 22:30:42
|
I think I've cracked it. Thanks for reporting Ricard :-) Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 29/08/14 18:57, Pak Ricard wrote: > Hi all: > > I've got this error when trying to add a non-existing stockid to a > work order. > > *Database Error 1064* : There is a problem selecting the part records > to display because > You have an error in your SQL syntax; check the manual that > corresponds to your MySQL server version for the right syntax to use > near '-20' at line 11 > *Database SQL Failure* : The SQL used to get the part selection was > SELECT stockmaster.stockid, stockmaster.description, stockmaster.units > FROM stockmaster INNER JOIN stockcategory ON > stockmaster.categoryid=stockcategory.categoryid WHERE > (stockcategory.stocktype='F' OR stockcategory.stocktype='M') AND > stockmaster.stockid LIKE '%2341234%' AND stockmaster.discontinued=0 > AND mbflag='M' ORDER BY stockmaster.stockid LIMIT 20 OFFSET -20 > > To reproduce it : In WorkOrderEntry, just type in a funny stockid > which does not exists and this error shows up. > > Am I the first one to get it? > > Seems like the problem comes from the OFFSET -20. Why is it assigning > a negative value? Why it does work if the stockid exists, and script > works OK? > > Any help will be welcomed ;-) > > Regards, > Ricard > > > ------------------------------------------------------------------------------ > Slashdot TV. > Video for Nerds. Stuff that matters. > http://tv.slashdot.org/ > > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers |
|
From: Pak R. <pak...@gm...> - 2014-08-29 06:57:55
|
Hi all: I've got this error when trying to add a non-existing stockid to a work order. *Database Error 1064* : There is a problem selecting the part records to display because You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near '-20' at line 11 *Database SQL Failure* : The SQL used to get the part selection was SELECT stockmaster.stockid, stockmaster.description, stockmaster.units FROM stockmaster INNER JOIN stockcategory ON stockmaster.categoryid=stockcategory.categoryid WHERE (stockcategory.stocktype='F' OR stockcategory.stocktype='M') AND stockmaster.stockid LIKE '%2341234%' AND stockmaster.discontinued=0 AND mbflag='M' ORDER BY stockmaster.stockid LIMIT 20 OFFSET -20 To reproduce it : In WorkOrderEntry, just type in a funny stockid which does not exists and this error shows up. Am I the first one to get it? Seems like the problem comes from the OFFSET -20. Why is it assigning a negative value? Why it does work if the stockid exists, and script works OK? Any help will be welcomed ;-) Regards, Ricard |
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From: Kalmer P. <ka...@te...> - 2014-08-23 21:14:11
|
<html>
<head>
<meta http-equiv="content-type" content="text/html; charset=utf-8">
</head>
<body text="#000000" bgcolor="#FFFFFF">
<p>"Enter Customer Receipt" -> I enter many receipts for the same
date whereas the payers are different customers. -> "Accept and
Process Batch" -> "Allocate Receipts" -> I make allocations
for all the customers. -> "Main Menu" -> "Customers" -> I
choose a customer in the receipt, not the first one. ->
"Customer Transaction Inquiries" -> I see the invoice and
receipt. -> "View GL Entries" for the receipt -> Debits for
the bank account, Credits for the first customer in the amount of
all the customers.<br>
</p>
<p>Why is that? I just wanted to see who has paid the inscription
fee and now, I cannot see it, because all the sums have been
written to the account of the first customer.<br>
</p>
<p>"4.10.1"<br>
</p>
<pre class="moz-signature" cols="72">--
Kalmer Piiskop, MSc.
juhataja
MTÜ Eesti Kõrgkoolitennise Liit (80272698, EMTAK 93191)
Instituudi tee 3-27
EE76902 Harku
European Union
+372 5620 4556
+372 652 4228
AS LHV Pank (LHVBEE22): EE467700771001140735
Danske Bank A/S Eesti filiaal (FORE EE 2X): EE693300333304950002
</pre>
</body>
</html>
|
|
From: Rafael C. <raf...@gm...> - 2014-08-19 14:33:28
|
Hi, I installed Dashboard.php in a "working" copy. It is very nice! Thank you for that excellent work. Best regards, Rafael. ---------- Forwarded message ---------- From: <rc...@us...> Date: 2014-08-18 14:14 GMT-06:00 Subject: [Web-erp-svn] SF.net SVN: web-erp:[6830] trunk To: web...@li... Revision: 6830 http://sourceforge.net/p/web-erp/reponame/6830 Author: rchacon Date: 2014-08-18 20:14:05 +0000 (Mon, 18 Aug 2014) Log Message: ----------- Translates Dashboard.php and updates *.po. Modified Paths: -------------- trunk/Dashboard.php trunk/LocationUsers.php trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo 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.mo 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.mo trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po Modified: trunk/Dashboard.php =================================================================== --- trunk/Dashboard.php 2014-08-18 15:31:53 UTC (rev 6829) +++ trunk/Dashboard.php 2014-08-18 20:14:05 UTC (rev 6830) @@ -1,5 +1,4 @@ <?php - /* $Id: Dashboard.php 6338 2013-09-28 05:10:46Z daintree $*/ include('includes/session.inc'); @@ -296,7 +295,7 @@ <td class="number" style="color:orange;">%s</td> <td class="number" style="color:red;">%s</td> <td class="number" style="color:red;">%s</td>', - $DetailTrans['typename'], + _($DetailTrans['typename']), $DetailTrans['transno'], $DisplayTranDate, $DisplayDueDate, @@ -483,7 +482,7 @@ <td>%s</td> <td class="number"' . $DisplayFormat . '>%s</td> <td' . $DisplayFormat . '>%s</td>', - $DetailTrans['typename'], + _($DetailTrans['typename']), $DislayTranDate, $PayNow, locale_number_format($DetailTrans['balance'],$CurrDecimalPlaces), @@ -524,7 +523,7 @@ } //PayeeSecurity if (in_array($CashSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($CashSecurity)) { include('includes/GLPostings.inc'); - echo '<br /><b>Bank and Credit Card Balances</b> + echo '<br /><b>' . _('Bank and Credit Card Balances') . '</b> <table class="selection"><tbody>'; $FirstPeriodSelected = GetPeriod(date($_SESSION['DefaultDateFormat']), $db); $LastPeriodSelected = GetPeriod(date($_SESSION['DefaultDateFormat']), $db); @@ -651,7 +650,7 @@ } //CashSecurity if (in_array($OrderSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($OrderSecurity)) { - echo '<br /><b>Outstanding Orders</b>'; + echo '<br /><b>' . _('Outstanding Orders') . '</b>'; echo '<table cellpadding="2" width="95%" class="selection">'; $RecentDate = Date(($_SESSION['DefaultDateFormat']), strtotime($RecentDate . ' - 1 days')); @@ -802,4 +801,4 @@ } //rows > 0 } //OrderSecurity include('includes/footer.inc'); -?> \ No newline at end of file +?> Modified: trunk/LocationUsers.php =================================================================== --- trunk/LocationUsers.php 2014-08-18 15:31:53 UTC (rev 6829) +++ trunk/LocationUsers.php 2014-08-18 20:14:05 UTC (rev 6830) @@ -2,7 +2,7 @@ /* $Id: LocationUsers.php 6806 2013-09-28 05:10:46Z daintree $*/ include('includes/session.inc'); -$Title = _('Maintenance Of Location Authorised Users'); +$Title = _('Inventory Location Authorised Users Maintenance'); $ViewTopic = 'Inventory';// Filename in ManualContents.php's TOC. $BookMark = 'LocationUsers';// Anchor's id in the manual's html document. include('includes/header.inc'); Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo =================================================================== (Binary files differ) Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po =================================================================== --- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-08-18 15:31:53 UTC (rev 6829) +++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-08-18 20:14:05 UTC (rev 6830) @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: web-erp\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-08-14 18:43-0600\n" +"POT-Creation-Date: 2014-08-18 13:21-0600\n" "PO-Revision-Date: 2013-06-01 11:19-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: Arabic <ar...@li...>\n" @@ -691,19 +691,20 @@ #: SelectCustomer.php:612 SelectSupplier.php:288 SupplierContacts.php:156 #: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:297 #: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67 -#: includes/PDFTransPageHeader.inc:82 -#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:19 +#: includes/PDFTransPageHeader.inc:85 +#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19 #: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298 #: ../webSHOP/Register.php:595 msgid "Email" msgstr "" #: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1123 -#: Customers.php:1131 PDFQuotation.php:249 PcAssignCashToTab.php:242 -#: PcAssignCashToTab.php:380 PcAuthorizeExpenses.php:97 -#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405 -#: PcReportTab.php:336 SelectCustomer.php:613 ShopParameters.php:198 -#: SystemParameters.php:363 WOSerialNos.php:298 WOSerialNos.php:304 +#: Customers.php:1131 PDFQuotation.php:252 PDFQuotationPortrait.php:249 +#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380 +#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238 +#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 SelectCustomer.php:613 +#: ShopParameters.php:198 SystemParameters.php:363 WOSerialNos.php:298 +#: WOSerialNos.php:304 msgid "Notes" msgstr "" @@ -729,8 +730,8 @@ #: PO_Header.php:1022 PO_Header.php:1107 SelectCreditItems.php:245 #: SelectCustomer.php:425 SelectOrderItems.php:597 #: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63 -#: includes/PDFTransPageHeader.inc:81 -#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:389 +#: includes/PDFTransPageHeader.inc:84 +#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389 #: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723 msgid "Phone" msgstr "" @@ -772,8 +773,8 @@ #: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211 #: AgedControlledInventory.php:47 BankMatching.php:282 #: BankReconciliation.php:217 BankReconciliation.php:294 -#: ContractCosting.php:177 CustomerAllocations.php:347 -#: CustomerAllocations.php:377 CustomerInquiry.php:215 +#: ContractCosting.php:177 CustomerAllocations.php:348 +#: CustomerAllocations.php:378 CustomerInquiry.php:215 #: CustomerTransInquiry.php:106 GLAccountInquiry.php:174 #: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219 #: PDFRemittanceAdvice.php:308 PaymentAllocations.php:66 @@ -785,11 +786,11 @@ #: StockSerialItemResearch.php:82 SupplierAllocations.php:456 #: SupplierAllocations.php:569 SupplierAllocations.php:644 #: SupplierInquiry.php:209 SupplierTransInquiry.php:105 -#: includes/PDFQuotationPageHeader.inc:19 -#: includes/PDFQuotationPortraitPageHeader.inc:88 +#: includes/PDFQuotationPageHeader.inc:23 +#: includes/PDFQuotationPortraitPageHeader.inc:80 #: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36 -#: includes/PDFTransPageHeader.inc:48 -#: includes/PDFTransPageHeaderPortrait.inc:60 +#: includes/PDFTransPageHeader.inc:51 +#: includes/PDFTransPageHeaderPortrait.inc:63 #: reportwriter/languages/en_US/reports.php:64 msgid "Date" msgstr "" @@ -962,8 +963,8 @@ #: includes/PDFOstdgGRNsPageHeader.inc:38 #: includes/PDFStockLocTransferHeader.inc:65 #: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50 -#: includes/PDFTransPageHeader.inc:208 -#: includes/PDFTransPageHeaderPortrait.inc:265 +#: includes/PDFTransPageHeader.inc:211 +#: includes/PDFTransPageHeaderPortrait.inc:267 #: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45 #: ../webSHOP/includes/PlaceOrder.php:236 msgid "Description" @@ -989,7 +990,7 @@ #: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676 #: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853 #: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302 -#: CustomerAllocations.php:348 CustomerAllocations.php:378 +#: CustomerAllocations.php:349 CustomerAllocations.php:379 #: CustomerInquiry.php:222 DeliveryDetails.php:876 DeliveryDetails.php:945 #: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293 #: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435 @@ -1011,8 +1012,8 @@ #: SupplierCredit.php:407 SupplierInquiry.php:214 #: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271 #: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581 -#: includes/PDFQuotationPageHeader.inc:89 -#: includes/PDFQuotationPortraitPageHeader.inc:104 +#: includes/PDFQuotationPageHeader.inc:109 +#: includes/PDFQuotationPortraitPageHeader.inc:100 #: includes/PO_PDFOrderPageHeader.inc:81 #: reportwriter/languages/en_US/reports.php:107 #: ../webSHOP/includes/DisplayShoppingCart.php:7 @@ -1064,7 +1065,7 @@ msgstr "" #: AgedDebtors.php:269 CustomerInquiry.php:91 CustomerInquiry.php:116 -#: CustomerPurchases.php:25 Dashboard.php:143 DebtorsAtPeriodEnd.php:59 +#: CustomerPurchases.php:25 Dashboard.php:142 DebtorsAtPeriodEnd.php:59 msgid "The customer details could not be retrieved by the SQL because" msgstr "" @@ -1072,8 +1073,8 @@ #: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157 #: BOMExtendedQty.php:244 BOMIndented.php:155 BOMIndented.php:236 #: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45 -#: Credit_Invoice.php:201 Dashboard.php:144 Dashboard.php:255 -#: Dashboard.php:426 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 +#: Credit_Invoice.php:201 Dashboard.php:143 Dashboard.php:254 +#: Dashboard.php:425 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 #: FTP_RadioBeacon.php:187 GLBalanceSheet.php:112 GLBalanceSheet.php:150 #: GLBalanceSheet.php:329 GLProfit_Loss.php:188 GLProfit_Loss.php:200 #: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168 @@ -1095,8 +1096,8 @@ #: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235 #: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100 #: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:143 -#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:270 -#: PDFQuotationPortrait.php:274 PDFRemittanceAdvice.php:83 +#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276 +#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83 #: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86 #: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63 #: PDFStockCheckComparison.php:269 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31 @@ -1126,11 +1127,11 @@ msgid "Back to the menu" msgstr "" -#: AgedDebtors.php:371 Dashboard.php:254 +#: AgedDebtors.php:371 Dashboard.php:253 msgid "The details of outstanding transactions for customer" msgstr "" -#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:254 +#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:253 #: GLAccountCSV.php:175 GLAccountInquiry.php:162 GLAccountReport.php:97 #: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605 #: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54 @@ -1147,7 +1148,7 @@ #: Credit_Invoice.php:747 Credit_Invoice.php:768 CustItem.php:73 #: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574 #: CustomerReceipt.php:724 CustomerReceipt.php:752 CustomerTransInquiry.php:97 -#: Dashboard.php:257 Dashboard.php:428 DeliveryDetails.php:409 +#: Dashboard.php:256 Dashboard.php:427 DeliveryDetails.php:409 #: GLProfit_Loss.php:609 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85 #: Payments.php:362 PurchData.php:114 PurchData.php:132 PurchData.php:360 #: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206 @@ -1480,7 +1481,7 @@ msgid "Containing text" msgstr "" -#: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:173 +#: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:176 #: MRPReport.php:779 PO_SelectPurchOrder.php:432 SelectContract.php:187 #: SelectProduct.php:815 msgid "View" @@ -1491,13 +1492,13 @@ msgstr "" #: AuditTrail.php:176 BankAccountUsers.php:71 BankAccountUsers.php:84 -#: LocationUsers.php:74 LocationUsers.php:87 LocationUsers.php:97 +#: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100 #: PcReportTab.php:268 includes/header.inc:59 msgid "User" msgstr "" #: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295 -#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:375 +#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376 #: CustomerInquiry.php:216 CustomerPurchases.php:77 #: CustomerTransInquiry.php:25 CustomerTransInquiry.php:104 #: DailyBankTransactions.php:130 GLAccountInquiry.php:172 @@ -1611,13 +1612,13 @@ #: includes/PDFInventoryValnPageHeader.inc:39 #: includes/PDFOrderPageHeader_generic.inc:93 #: includes/PDFPeriodStockTransListingPageHeader.inc:50 -#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:78 -#: includes/PDFQuotationPortraitPageHeader.inc:99 +#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:98 +#: includes/PDFQuotationPortraitPageHeader.inc:95 #: includes/PDFSalesOrder_generic.inc:95 #: includes/PDFSellThroughSupportClaimPageHeader.inc:27 #: includes/PDFStockCheckPageHeader.inc:36 #: includes/PDFStockNegativesHeader.inc:33 -#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:210 +#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:213 #: includes/PO_PDFOrderPageHeader.inc:77 includes/InputSerialItems.php:131 #: includes/InputSerialItems.php:137 includes/InputSerialItemsFile.php:200 #: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43 @@ -1731,8 +1732,8 @@ #: includes/PDFPeriodStockTransListingPageHeader.inc:25 #: includes/PDFPickingListHeader.inc:69 #: includes/PDFProfitAndLossPageHeader.inc:28 -#: includes/PDFQuotationPageHeader.inc:20 -#: includes/PDFQuotationPortraitPageHeader.inc:89 +#: includes/PDFQuotationPageHeader.inc:24 +#: includes/PDFQuotationPortraitPageHeader.inc:81 #: includes/PDFSalesAnalPageHeader.inc:15 #: includes/PDFSalesOrder_generic.inc:85 #: includes/PDFSellThroughSupportClaimPageHeader.inc:16 @@ -1748,8 +1749,8 @@ #: includes/PDFTabReportHeader.inc:15 #: includes/PDFTagProfitAndLossPageHeader.inc:30 #: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34 -#: includes/PDFTransPageHeader.inc:65 -#: includes/PDFTransPageHeaderPortrait.inc:26 +#: includes/PDFTransPageHeader.inc:68 +#: includes/PDFTransPageHeaderPortrait.inc:29 #: includes/PDFTrialBalancePageHeader.inc:18 includes/PDFWOPageHeader.inc:12 #: includes/PO_PDFOrderPageHeader.inc:17 #: reportwriter/languages/en_US/reports.php:86 @@ -2365,7 +2366,7 @@ msgstr "" #: BOMs.php:563 BOMs.php:701 Contracts.php:876 FixedAssetRegister.php:89 -#: InventoryQuantities.php:247 LocationUsers.php:150 Locations.php:368 +#: InventoryQuantities.php:247 LocationUsers.php:153 Locations.php:368 #: MRP.php:564 MRP.php:597 NoSalesItems.php:192 PDFOrderStatus.php:296 #: PDFOrdersInvoiced.php:296 ReorderLevel.php:290 ReorderLevel.php:299 #: ReorderLevelLocation.php:164 StockCounts.php:214 StockReorderLevel.php:58 @@ -2531,7 +2532,7 @@ msgid "You have not selected an user to be authorised to use this bank account" msgstr "" -#: BankAccountUsers.php:63 LocationUsers.php:62 +#: BankAccountUsers.php:63 LocationUsers.php:65 msgid "The user" msgstr "" @@ -2561,7 +2562,7 @@ #: BankAccountUsers.php:105 BankAccountUsers.php:205 #: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209 -#: LocationUsers.php:116 LocationUsers.php:227 PcClaimExpensesFromTab.php:157 +#: LocationUsers.php:119 LocationUsers.php:230 PcClaimExpensesFromTab.php:157 #: PcClaimExpensesFromTab.php:377 PcExpenses.php:310 PcExpensesTypeTab.php:123 #: PcExpensesTypeTab.php:212 PurchaseByPrefSupplier.php:317 #: StockCounts.php:121 @@ -2572,7 +2573,7 @@ #: CustomerReceipt.php:1159 CustomerTypes.php:269 ExchangeRateTrend.php:51 #: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:377 #: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226 -#: LocationUsers.php:133 LocationUsers.php:246 OffersReceived.php:114 +#: LocationUsers.php:136 LocationUsers.php:249 OffersReceived.php:114 #: Payments.php:1072 PcAssignCashToTab.php:181 PcAssignCashToTab.php:398 #: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:174 #: PcClaimExpensesFromTab.php:422 PcExpenses.php:350 PcExpensesTypeTab.php:139 @@ -2582,19 +2583,19 @@ msgstr "" #: BankAccountUsers.php:124 BankAccountUsers.php:223 -#: CustomerAllocations.php:449 CustomerReceipt.php:1160 +#: CustomerAllocations.php:450 CustomerReceipt.php:1160 #: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227 -#: LocationUsers.php:134 LocationUsers.php:247 Payments.php:1073 +#: LocationUsers.php:137 LocationUsers.php:250 Payments.php:1073 #: PcAssignCashToTab.php:182 PcAssignCashToTab.php:399 #: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175 #: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140 #: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254 -#: SalesTypes.php:274 Z_CheckDebtorsControl.php:62 +#: SalesTypes.php:274 SelectCreditItems.php:957 Z_CheckDebtorsControl.php:62 #: reportwriter/languages/en_US/reports.php:134 msgid "Cancel" msgstr "" -#: BankAccountUsers.php:141 LocationUsers.php:150 +#: BankAccountUsers.php:141 LocationUsers.php:153 msgid "Authorised users for" msgstr "" @@ -2602,27 +2603,27 @@ msgid "Authorised users for bank account" msgstr "" -#: BankAccountUsers.php:161 LocationUsers.php:171 +#: BankAccountUsers.php:161 LocationUsers.php:174 msgid "User Code" msgstr "" -#: BankAccountUsers.php:162 LocationUsers.php:172 +#: BankAccountUsers.php:162 LocationUsers.php:175 #: PO_AuthorisationLevels.php:125 PcTabs.php:206 PcTabs.php:307 #: SMTPServer.php:110 UserSettings.php:117 msgid "User Name" msgstr "" -#: BankAccountUsers.php:178 LocationUsers.php:199 +#: BankAccountUsers.php:178 LocationUsers.php:202 #, php-format msgid "Are you sure you wish to un-authorise this user?" msgstr "" -#: BankAccountUsers.php:178 LocationUsers.php:199 +#: BankAccountUsers.php:178 LocationUsers.php:202 #, php-format msgid "Un-authorise" msgstr "" -#: BankAccountUsers.php:196 LocationUsers.php:219 +#: BankAccountUsers.php:196 LocationUsers.php:222 msgid "Select User" msgstr "" @@ -2703,11 +2704,11 @@ msgid "Bank account deleted" msgstr "" -#: BankAccounts.php:185 Dashboard.php:547 +#: BankAccounts.php:185 Dashboard.php:546 msgid "The bank accounts set up could not be retrieved because" msgstr "" -#: BankAccounts.php:186 Dashboard.php:548 +#: BankAccounts.php:186 Dashboard.php:547 msgid "The SQL used to retrieve the bank account details was" msgstr "" @@ -2732,7 +2733,7 @@ msgstr "" #: BankAccounts.php:196 Currencies.php:449 CustItem.php:299 CustItem.php:415 -#: CustomerAllocations.php:350 CustomerReceipt.php:836 +#: CustomerAllocations.php:351 CustomerReceipt.php:836 #: CustomerTransInquiry.php:114 OffersReceived.php:112 #: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210 #: PO_AuthorisationLevels.php:216 PO_AuthoriseMyOrders.php:115 @@ -2977,7 +2978,7 @@ msgstr "" #: BankMatching.php:284 ConfirmDispatch_Invoice.php:308 Credit_Invoice.php:301 -#: CustWhereAlloc.php:115 CustomerAllocations.php:378 CustomerReceipt.php:964 +#: CustWhereAlloc.php:115 CustomerAllocations.php:379 CustomerReceipt.php:964 #: CustomerTransInquiry.php:113 GLJournalInquiry.php:85 #: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288 #: PaymentAllocations.php:67 Payments.php:1060 Payments.php:1065 @@ -3109,8 +3110,8 @@ msgstr "" #: BankReconciliation.php:219 BankReconciliation.php:296 -#: CustWhereAlloc.php:112 CustomerAllocations.php:346 -#: CustomerAllocations.php:376 CustomerInquiry.php:217 +#: CustWhereAlloc.php:112 CustomerAllocations.php:347 +#: CustomerAllocations.php:377 CustomerInquiry.php:217 #: CustomerTransInquiry.php:105 EmailCustTrans.php:15 GLAccountInquiry.php:173 #: ImportBankTrans.php:538 PrintCustTrans.php:511 PrintCustTrans.php:735 #: PrintCustTrans.php:968 PrintCustTrans.php:1017 @@ -3119,18 +3120,18 @@ #: StockMovements.php:98 SupplierAllocations.php:455 #: SupplierAllocations.php:568 SupplierAllocations.php:643 #: SupplierInquiry.php:211 SupplierTransInquiry.php:103 Z_CheckAllocs.php:63 -#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:17 -#: includes/PDFQuotationPortraitPageHeader.inc:86 +#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:21 +#: includes/PDFQuotationPortraitPageHeader.inc:78 #: includes/PDFStatementPageHeader.inc:168 -#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44 -#: includes/PDFTransPageHeaderPortrait.inc:54 +#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:47 +#: includes/PDFTransPageHeaderPortrait.inc:57 msgid "Number" msgstr "" #: BankReconciliation.php:220 BankReconciliation.php:297 #: ContractCosting.php:176 CustWhereAlloc.php:113 CustomerInquiry.php:218 #: CustomerPurchases.php:84 CustomerReceipt.php:928 -#: CustomerTransInquiry.php:109 DailyBankTransactions.php:131 Dashboard.php:55 +#: CustomerTransInquiry.php:109 DailyBankTransactions.php:131 Dashboard.php:54 #: GLAccountReport.php:342 PDFRemittanceAdvice.php:309 #: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:921 #: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169 @@ -3266,7 +3267,7 @@ msgid "Are you sure you wish to delete this COGS GL posting record?" msgstr "" -#: COGSGLPostings.php:200 CustomerReceipt.php:1091 Dashboard.php:533 +#: COGSGLPostings.php:200 CustomerReceipt.php:1091 Dashboard.php:532 #: GLJournal.php:388 GLTransInquiry.php:44 Payments.php:1082 #: SupplierTransInquiry.php:172 TaxAuthorities.php:148 TaxAuthorities.php:149 msgid "GL Account" @@ -3564,14 +3565,14 @@ #: GoodsReceived.php:270 GoodsReceived.php:766 ImportBankTransAnalysis.php:154 #: ImportBankTransAnalysis.php:185 InternalStockRequest.php:250 #: InternalStockRequestAuthorisation.php:123 -#: InternalStockRequestFulfill.php:362 LocationUsers.php:174 +#: InternalStockRequestFulfill.php:362 LocationUsers.php:177 #: MRPCalendar.php:315 PO_AuthoriseMyOrders.php:142 Payments.php:933 #: PcAuthorizeExpenses.php:108 PcAuthorizeExpenses.php:293 #: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:140 -#: SMTPServer.php:122 SecurityTokens.php:97 SellThroughSupport.php:476 -#: ShopParameters.php:610 StockCostUpdate.php:195 StockReorderLevel.php:111 -#: Stocks.php:1403 SystemParameters.php:1140 TaxAuthorityRates.php:84 -#: WOSerialNos.php:337 WorkOrderEntry.php:659 +#: SMTPServer.php:122 SecurityTokens.php:97 SelectCreditItems.php:956 +#: SellThroughSupport.php:476 ShopParameters.php:610 StockCostUpdate.php:195 +#: StockReorderLevel.php:111 Stocks.php:1403 SystemParameters.php:1140 +#: TaxAuthorityRates.php:84 WOSerialNos.php:337 WorkOrderEntry.php:659 #: reportwriter/languages/en_US/reports.php:156 msgid "Update" msgstr "" @@ -3621,7 +3622,7 @@ msgstr "" #: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1323 -#: Dashboard.php:360 DeliveryDetails.php:610 DeliveryDetails.php:831 +#: Dashboard.php:359 DeliveryDetails.php:610 DeliveryDetails.php:831 #: EmailCustTrans.php:9 PaymentAllocations.php:31 SelectSalesOrder.php:695 #: SelectSalesOrder.php:767 SelectSalesOrder.php:794 #: Z_SalesIntegrityCheck.php:46 @@ -3698,12 +3699,12 @@ msgstr "" #: ConfirmDispatch_Invoice.php:279 Contracts.php:778 CustItem.php:144 -#: CustLoginSetup.php:32 CustomerAllocations.php:344 CustomerBranches.php:403 +#: CustLoginSetup.php:32 CustomerAllocations.php:345 CustomerBranches.php:403 #: CustomerBranches.php:586 CustomerBranches.php:633 CustomerInquiry.php:132 #: CustomerInquiry.php:133 CustomerPurchases.php:30 CustomerReceipt.php:966 #: CustomerReceipt.php:1022 CustomerReceipt.php:1170 #: CustomerTransInquiry.php:107 Customers.php:25 Customers.php:348 -#: Dashboard.php:54 Dashboard.php:668 DeliveryDetails.php:850 +#: Dashboard.php:53 Dashboard.php:667 DeliveryDetails.php:850 #: FTP_RadioBeacon.php:51 PDFOrderStatus.php:293 PDFOrdersInvoiced.php:292 #: PricesByCost.php:154 SalesGraph.php:185 SalesTopCustomersInquiry.php:214 #: SelectCompletedOrder.php:556 SelectContract.php:148 @@ -3730,8 +3731,8 @@ #: SalesInquiry.php:951 SalesInquiry.php:966 SalesInquiry.php:972 #: SalesInquiry.php:1230 WWW_Users.php:298 WWW_Users.php:540 #: Z_ChangeBranchCode.php:202 includes/PDFStatementPageHeader.inc:112 -#: includes/PDFTransPageHeader.inc:46 -#: includes/PDFTransPageHeaderPortrait.inc:57 +#: includes/PDFTransPageHeader.inc:49 +#: includes/PDFTransPageHeaderPortrait.inc:60 msgid "Customer Code" msgstr "" @@ -3771,12 +3772,12 @@ #: SupplierInvoice.php:663 SupplierTenders.php:122 SupplierTenders.php:528 #: SupplierTenders.php:530 Z_ItemsWithoutPicture.php:32 #: includes/PDFOrderPageHeader_generic.inc:91 -#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:73 -#: includes/PDFQuotationPortraitPageHeader.inc:97 +#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:93 +#: includes/PDFQuotationPortraitPageHeader.inc:93 #: includes/PDFSalesOrder_generic.inc:93 #: includes/PDFStockLocTransferHeader.inc:64 -#: includes/PDFTransPageHeader.inc:207 -#: includes/PDFTransPageHeaderPortrait.inc:264 +#: includes/PDFTransPageHeader.inc:210 +#: includes/PDFTransPageHeaderPortrait.inc:266 msgid "Item Code" msgstr "" @@ -3795,8 +3796,8 @@ #: SpecialOrder.php:627 StockLocTransferReceive.php:455 #: SupplierTenders.php:123 SupplierTenders.php:529 #: includes/PDFOrderPageHeader_generic.inc:92 -#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:77 -#: includes/PDFQuotationPortraitPageHeader.inc:98 +#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:97 +#: includes/PDFQuotationPortraitPageHeader.inc:94 #: includes/PDFSalesOrder_generic.inc:94 #: includes/PDFStockNegativesHeader.inc:32 includes/PDFWOPageHeader.inc:43 #: includes/PDFWOPageHeader.inc:70 includes/PO_PDFOrderPageHeader.inc:76 @@ -3841,9 +3842,9 @@ #: SuppCreditGRNs.php:197 SuppCreditGRNs.php:293 SuppCreditGRNs.php:294 #: SuppPriceList.php:311 SupplierPriceList.php:534 SupplierTenders.php:127 #: SupplierTenders.php:329 SupplierTenders.php:537 SupplierTenders.php:691 -#: api/api_xml-rpc.php:981 includes/PDFQuotationPageHeader.inc:79 -#: includes/PDFQuotationPortraitPageHeader.inc:100 -#: includes/PDFTransPageHeaderPortrait.inc:270 +#: api/api_xml-rpc.php:981 includes/PDFQuotationPageHeader.inc:99 +#: includes/PDFQuotationPortraitPageHeader.inc:96 +#: includes/PDFTransPageHeaderPortrait.inc:272 #: includes/PO_PDFOrderPageHeader.inc:80 includes/DefineLabelClass.php:49 #: ../webSHOP/includes/DisplayShoppingCart.php:9 #: ../webSHOP/includes/Functions.php:59 @@ -3858,9 +3859,9 @@ #: PurchData.php:700 PurchData.php:701 RecurringSalesOrders.php:334 #: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:691 #: SelectOrderItems.php:1298 StockLocMovements.php:97 StockMovements.php:105 -#: StockStatus.php:365 includes/PDFQuotationPageHeader.inc:80 -#: includes/PDFQuotationPortraitPageHeader.inc:101 -#: includes/PDFTransPageHeader.inc:212 +#: StockStatus.php:365 includes/PDFQuotationPageHeader.inc:100 +#: includes/PDFQuotationPortraitPageHeader.inc:97 +#: includes/PDFTransPageHeader.inc:215 msgid "Discount" msgstr "" @@ -4717,7 +4718,7 @@ #: ConfirmDispatch_Invoice.php:1650 ConfirmDispatch_Invoice.php:1652 #: ContractBOM.php:299 CounterReturns.php:1601 CounterReturns.php:1603 #: CounterSales.php:2067 CounterSales.php:2069 CustomerReceipt.php:579 -#: Dashboard.php:748 DeliveryDetails.php:601 DeliveryDetails.php:605 +#: Dashboard.php:747 DeliveryDetails.php:601 DeliveryDetails.php:605 #: DeliveryDetails.php:823 DeliveryDetails.php:827 GLBalanceSheet.php:22 #: GLJournalInquiry.php:113 GLProfit_Loss.php:25 GLTagProfit_Loss.php:25 #: GLTagProfit_Loss.php:523 GLTags.php:54 GLTransInquiry.php:36 @@ -4902,8 +4903,8 @@ #: ContractBOM.php:244 InternalStockRequest.php:274 #: SupplierTenderCreate.php:436 SupplierTenders.php:328 -#: includes/PDFTransPageHeader.inc:211 -#: includes/PDFTransPageHeaderPortrait.inc:268 +#: includes/PDFTransPageHeader.inc:214 +#: includes/PDFTransPageHeaderPortrait.inc:270 msgid "UOM" msgstr "" @@ -5087,7 +5088,7 @@ msgid "Budgeted Other Costs" msgstr "" -#: ContractCosting.php:175 Dashboard.php:358 OffersReceived.php:106 +#: ContractCosting.php:175 Dashboard.php:357 OffersReceived.php:106 #: OutstandingGRNs.php:177 PO_AuthoriseMyOrders.php:59 #: PO_SelectOSPurchOrder.php:515 PO_SelectPurchOrder.php:433 PurchData.php:271 #: ReprintGRN.php:83 SelectProduct.php:354 SelectSupplier.php:161 @@ -5668,7 +5669,7 @@ msgstr "" #: Contracts.php:779 CustomerInquiry.php:220 CustomerTransInquiry.php:108 -#: Dashboard.php:669 FTP_RadioBeacon.php:52 PDFOrderStatus.php:294 +#: Dashboard.php:668 FTP_RadioBeacon.php:52 PDFOrderStatus.php:294 #: PDFOrdersInvoiced.php:293 PDFPriceList.php:390 PricesByCost.php:155 #: Prices_Customer.php:263 Prices_Customer.php:337 PrintCustTrans.php:846 #: PrintCustTransPortrait.php:892 SelectCompletedOrder.php:557 @@ -5677,8 +5678,8 @@ #: SelectSalesOrder.php:715 StockMovements.php:101 #: StockSerialItemResearch.php:84 includes/PDFDIFOTPageHeader.inc:44 #: includes/PDFDeliveryDifferencesPageHeader.inc:45 -#: includes/PDFOrderPageHeader.inc:50 includes/PDFTransPageHeader.inc:47 -#: includes/PDFTransPageHeaderPortrait.inc:58 +#: includes/PDFOrderPageHeader.inc:50 includes/PDFTransPageHeader.inc:50 +#: includes/PDFTransPageHeaderPortrait.inc:61 msgid "Branch" msgstr "" @@ -5691,11 +5692,11 @@ #: Factors.php:242 PDFCustomerList.php:344 PDFRemittanceAdvice.php:249 #: SelectCreditItems.php:246 SelectCustomer.php:426 SelectOrderItems.php:598 #: includes/PDFOrderPageHeader_generic.inc:32 -#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:34 -#: includes/PDFQuotationPortraitPageHeader.inc:22 +#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:40 +#: includes/PDFQuotationPortraitPageHeader.inc:34 #: includes/PDFSalesOrder_generic.inc:34 -#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81 -#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:18 +#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:84 +#: includes/PDFTransPageHeaderPortrait.inc:112 includes/PDFWOPageHeader.inc:18 #: includes/PO_PDFOrderPageHeader.inc:28 msgid "Fax" msgstr "" @@ -5703,10 +5704,10 @@ #: Contracts.php:829 CustomerInquiry.php:135 CustomerReceipt.php:1022 #: PDFRemittanceAdvice.php:275 PO_Header.php:606 PrintCustTrans.php:883 #: PrintCustTransPortrait.php:933 SupplierInquiry.php:120 -#: includes/PDFQuotationPageHeader.inc:67 -#: includes/PDFQuotationPortraitPageHeader.inc:91 -#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:159 -#: includes/PDFTransPageHeaderPortrait.inc:212 +#: includes/PDFQuotationPageHeader.inc:88 +#: includes/PDFQuotationPortraitPageHeader.inc:88 +#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:162 +#: includes/PDFTransPageHeaderPortrait.inc:214 #: includes/PO_PDFOrderPageHeader.inc:71 msgid "All amounts stated in" msgstr "" @@ -5974,8 +5975,8 @@ msgid "against customer code" msgstr "" -#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:602 -#: Dashboard.php:621 DeliveryDetails.php:163 GLAccountCSV.php:189 +#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:601 +#: Dashboard.php:620 DeliveryDetails.php:163 GLAccountCSV.php:189 #: GLAccountCSV.php:218 GLAccountInquiry.php:195 GLAccountInquiry.php:233 #: GLAccountReport.php:118 SelectOrderItems.php:432 msgid "could not be retrieved" @@ -6147,7 +6148,7 @@ msgstr "" #: CounterReturns.php:787 CounterSales.php:884 Credit_Invoice.php:1570 -#: DeliveryDetails.php:1110 +#: DeliveryDetails.php:1110 SelectCreditItems.php:924 msgid "Sales person" msgstr "" @@ -6924,7 +6925,7 @@ msgid "The credit quantity for the line for" msgstr "" -#: Credit_Invoice.php:506 +#: Credit_Invoice.php:506 SelectCreditItems.php:952 msgid "" "The GL code to write off the credit value to must be specified. Please " "select the appropriate GL code for the selection box" @@ -7069,7 +7070,7 @@ msgid "Goods returned to location" msgstr "" -#: Credit_Invoice.php:1544 +#: Credit_Invoice.php:1544 SelectCreditItems.php:902 msgid "Write off the cost of the goods to" msgstr "" @@ -7860,157 +7861,157 @@ msgid "Receipt" msgstr "" -#: CustWhereAlloc.php:156 CustomerAllocations.php:74 +#: CustWhereAlloc.php:156 CustomerAllocations.php:75 #: SupplierAllocations.php:92 msgid "Total allocated" msgstr "" -#: CustomerAllocations.php:11 +#: CustomerAllocations.php:13 msgid "Customer Receipt" msgstr "" -#: CustomerAllocations.php:11 SupplierAllocations.php:20 +#: CustomerAllocations.php:13 SupplierAllocations.php:20 msgid "Credit Note Allocations" msgstr "" -#: CustomerAllocations.php:27 SupplierAllocations.php:35 +#: CustomerAllocations.php:28 SupplierAllocations.php:35 msgid "Allocations can not be processed again" msgstr "" -#: CustomerAllocations.php:28 SupplierAllocations.php:36 +#: CustomerAllocations.php:29 SupplierAllocations.php:36 msgid "" "If you hit refresh on this page after having just processed an allocation" msgstr "" -#: CustomerAllocations.php:29 +#: CustomerAllocations.php:30 msgid "try to use the navigation links provided rather than the back button" msgstr "" -#: CustomerAllocations.php:30 +#: CustomerAllocations.php:31 msgid "to avoid this message in future" msgstr "" -#: CustomerAllocations.php:50 +#: CustomerAllocations.php:51 msgid "Amount entered was negative" msgstr "" -#: CustomerAllocations.php:50 +#: CustomerAllocations.php:51 msgid "Only positive amounts are allowed" msgstr "" -#: CustomerAllocations.php:74 +#: CustomerAllocations.php:75 msgid "" "Allocation could not be processed because the amount allocated is more than " "the" msgstr "" -#: CustomerAllocations.php:74 SupplierAllocations.php:92 +#: CustomerAllocations.php:75 SupplierAllocations.php:92 msgid "being allocated" msgstr "" -#: CustomerAllocations.php:74 +#: CustomerAllocations.php:75 msgid "and the total amount of the" msgstr "" -#: CustomerAllocations.php:74 +#: CustomerAllocations.php:75 msgid "was" msgstr "" -#: CustomerAllocations.php:92 +#: CustomerAllocations.php:93 msgid "Could not delete old allocation record" msgstr "" -#: CustomerAllocations.php:110 +#: CustomerAllocations.php:111 msgid "Could not change allocation record" msgstr "" -#: CustomerAllocations.php:123 +#: CustomerAllocations.php:124 msgid "Could not update difference on exchange" msgstr "" -#: CustomerAllocations.php:139 +#: CustomerAllocations.php:140 msgid "Could not update receipt or credit note" msgstr "" -#: CustomerAllocations.php:168 +#: CustomerAllocations.php:169 msgid "Could not update exchange difference in General Ledger" msgstr "" -#: CustomerAllocations.php:189 +#: CustomerAllocations.php:190 msgid "Could not update debtors control in General Ledger" msgstr "" -#: CustomerAllocations.php:339 +#: CustomerAllocations.php:340 msgid "Allocate Receipt" msgstr "" -#: CustomerAllocations.php:339 CustomerReceipt.php:580 +#: CustomerAllocations.php:340 CustomerReceipt.php:580 msgid "Allocate Receipts" msgstr "" -#: CustomerAllocations.php:343 PDFRemittanceAdvice.php:307 +#: CustomerAllocations.php:344 PDFRemittanceAdvice.php:307 #: SupplierAllocations.php:566 SupplierAllocations.php:641 #: includes/PDFStatementPageHeader.inc:167 msgid "Trans Type" msgstr "" -#: CustomerAllocations.php:345 +#: CustomerAllocations.php:346 msgid "Cust No" msgstr "" -#: CustomerAllocations.php:349 SupplierAllocations.php:571 +#: CustomerAllocations.php:350 SupplierAllocations.php:571 #: SupplierAllocations.php:646 msgid "To Alloc" msgstr "" -#: CustomerAllocations.php:351 ReprintGRN.php:90 +#: CustomerAllocations.php:352 ReprintGRN.php:90 #: includes/PDFWOPageHeader.inc:68 msgid "Action" msgstr "" -#: CustomerAllocations.php:370 +#: CustomerAllocations.php:371 msgid "Amount in customer currency" msgstr "" -#: CustomerAllocations.php:370 SupplierAllocations.php:443 +#: CustomerAllocations.php:371 SupplierAllocations.php:443 msgid "converted into local currency at an exchange rate of" msgstr "" -#: CustomerAllocations.php:375 CustomerAllocations.php:376 -#: CustomerAllocations.php:377 SupplierAllocations.php:455 +#: CustomerAllocations.php:376 CustomerAllocations.php:377 +#: CustomerAllocations.php:378 SupplierAllocations.php:455 #: SupplierAllocations.php:456 includes/PDFLowGPPageHeader.inc:43 #: includes/PDFStatementPageHeader.inc:178 msgid "Trans" msgstr "" -#: CustomerAllocations.php:379 SupplierAllocations.php:459 +#: CustomerAllocations.php:380 SupplierAllocations.php:459 msgid "Yet to" msgstr "" -#: CustomerAllocations.php:379 CustomerAllocations.php:514 -#: CustomerAllocations.php:562 CustomerReceipt.php:268 CustomerReceipt.php:580 +#: CustomerAllocations.php:380 CustomerAllocations.php:515 +#: CustomerAllocations.php:563 CustomerReceipt.php:268 CustomerReceipt.php:580 #: SupplierAllocations.php:459 SupplierAllocations.php:595 #: SupplierAllocations.php:671 #, php-format msgid "Allocate" msgstr "" -#: CustomerAllocations.php:380 SupplierAllocations.php:460 +#: CustomerAllocations.php:381 SupplierAllocations.php:460 msgid "This" msgstr "" -#: CustomerAllocations.php:380 CustomerInquiry.php:271 +#: CustomerAllocations.php:381 CustomerInquiry.php:271 #: SupplierAllocations.php:460 SupplierInquiry.php:263 msgid "Allocation" msgstr "" -#: CustomerAllocations.php:381 +#: CustomerAllocations.php:382 msgid "Running" msgstr "" -#: CustomerAllocations.php:381 CustomerAllocations.php:569 -#: CustomerAllocations.php:621 CustomerInquiry.php:224 Dashboard.php:58 -#: Dashboard.php:535 GLAccountInquiry.php:178 SupplierInquiry.php:216 +#: CustomerAllocations.php:382 CustomerAllocations.php:570 +#: CustomerAllocations.php:622 CustomerInquiry.php:224 Dashboard.php:57 +#: Dashboard.php:534 GLAccountInquiry.php:178 SupplierInquiry.php:216 #: includes/PDFAgedDebtorsPageHeader.inc:49 #: includes/PDFAgedSuppliersPageHeader.inc:35 #: includes/PDFDebtorBalsPageHeader.inc:31 @@ -8019,43 +8020,43 @@ msgid "Balance" msgstr "" -#: CustomerAllocations.php:393 +#: CustomerAllocations.php:394 msgid "Being allocated" msgstr "" -#: CustomerAllocations.php:415 +#: CustomerAllocations.php:416 msgid "" "Check this box to allocate the entire amouunt of this transaction. Just " "enter the amount without ticking this check box for a partial allocation" msgstr "" -#: CustomerAllocations.php:424 +#: CustomerAllocations.php:425 msgid "" "Enter the amount of this transaction to be allocated. Nothing should be " "entered here if the entire transaction is to be allocated, use the check box" msgstr "" -#: CustomerAllocations.php:434 SupplierAllocations.php:506 +#: CustomerAllocations.php:435 SupplierAllocations.php:506 msgid "Total Allocated" msgstr "" -#: CustomerAllocations.php:438 SupplierAllocations.php:519 +#: CustomerAllocations.php:439 SupplierAllocations.php:519 msgid "Recalculate Total To Allocate" msgstr "" -#: CustomerAllocations.php:441 SupplierAllocations.php:511 +#: CustomerAllocations.php:442 SupplierAllocations.php:511 msgid "Left to allocate" msgstr "" -#: CustomerAllocations.php:448 SupplierAllocations.php:520 +#: CustomerAllocations.php:449 SupplierAllocations.php:520 msgid "Process Allocations" msgstr "" -#: CustomerAllocations.php:491 +#: CustomerAllocations.php:492 msgid "No outstanding receipts or credits to be allocated for this customer" msgstr "" -#: CustomerAllocations.php:616 SupplierAllocations.php:688 +#: CustomerAllocations.php:617 SupplierAllocations.php:688 msgid "There are no allocations to be done" msgstr "" @@ -8559,7 +8560,7 @@ msgid "Total Balance" msgstr "" -#: CustomerInquiry.php:152 CustomerReceipt.php:1033 Dashboard.php:59 +#: CustomerInquiry.php:152 CustomerReceipt.php:1033 Dashboard.php:58 #: PrintCustStatements.php:394 SalesPeople.php:206 Shipments.php:406 #: StockClone.php:871 StockClone.php:873 Stocks.php:1180 Stocks.php:1182 #: SupplierInquiry.php:145 includes/PDFAgedDebtorsPageHeader.inc:50 @@ -9729,38 +9730,38 @@ msgid "Avg Daily Sales" msgstr "" -#: Dashboard.php:7 Dashboard.php:11 +#: Dashboard.php:6 Dashboard.php:10 msgid "Dashboard" msgstr "" -#: Dashboard.php:16 Dashboard.php:43 +#: Dashboard.php:15 Dashboard.php:42 msgid "The security for Aging Debtors cannot be retrieved because" msgstr "" -#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44 +#: Dashboard.php:16 Dashboard.php:25 Dashboard.php:34 Dashboard.php:43 #: SalesPeople.php:125 msgid "The SQL that was used and failed was" msgstr "" -#: Dashboard.php:25 +#: Dashboard.php:24 msgid "The security for upcoming payments cannot be retrieved because" msgstr "" -#: Dashboard.php:34 +#: Dashboard.php:33 msgid "The security for G/L Accounts cannot be retrieved because" msgstr "" -#: Dashboard.php:50 +#: Dashboard.php:49 msgid "Overdue Customer Balances" msgstr "" -#: Dashboard.php:56 includes/PDFCustTransListingPageHeader.inc:50 +#: Dashboard.php:55 includes/PDFCustTransListingPageHeader.inc:50 #: includes/PDFPeriodStockTransListingPageHeader.inc:49 #: includes/PDFSuppTransListingPageHeader.inc:50 msgid "Trans Date" msgstr "" -#: Dashboard.php:57 Dashboard.php:362 EmailConfirmation.php:221 +#: Dashboard.php:56 Dashboard.php:361 EmailConfirmation.php:221 #: EmailConfirmation.php:351 MRPDemands.php:298 MRPDemands.php:399 #: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:260 #: MRPPlannedWorkOrders.php:393 MRPReport.php:414 MRPReport.php:420 @@ -9769,46 +9770,50 @@ msgid "Due Date" msgstr "" -#: Dashboard.php:60 includes/PDFAgedDebtorsPageHeader.inc:51 +#: Dashboard.php:59 includes/PDFAgedDebtorsPageHeader.inc:51 #: includes/PDFAgedSuppliersPageHeader.inc:37 msgid "Due Now" msgstr "" -#: Dashboard.php:61 Dashboard.php:62 includes/PDFAgedDebtorsPageHeader.inc:52 +#: Dashboard.php:60 Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:52 #: includes/PDFAgedDebtorsPageHeader.inc:53 #: includes/PDFAgedSuppliersPageHeader.inc:38 #: includes/PDFAgedSuppliersPageHeader.inc:39 msgid "Days Over" msgstr "" -#: Dashboard.php:334 POReport.php:610 POReport.php:697 POReport.php:810 +#: Dashboard.php:333 POReport.php:610 POReport.php:697 POReport.php:810 #: SalesInquiry.php:911 SalesInquiry.php:927 SalesInquiry.php:1038 #: WorkOrderCosting.php:302 msgid "Totals" msgstr "" -#: Dashboard.php:353 +#: Dashboard.php:352 msgid "Supplier Invoices Due within 1 Month" msgstr "" -#: Dashboard.php:359 PrintCustTrans.php:811 PrintCustTransPortrait.php:857 +#: Dashboard.php:358 PrintCustTrans.php:811 PrintCustTransPortrait.php:857 #: SalesInquiry.php:1087 SupplierInvoice.php:632 msgid "Invoice Date" msgstr "" -#: Dashboard.php:361 +#: Dashboard.php:360 msgid "Amount Due" msgstr "" -#: Dashboard.php:425 SuppPaymentRun.php:111 +#: Dashboard.php:424 SuppPaymentRun.php:111 msgid "The details of supplier invoices due could not be retrieved because" msgstr "" -#: Dashboard.php:516 SuppPaymentRun.php:226 +#: Dashboard.php:515 SuppPaymentRun.php:226 msgid "Grand Total Payments Due" msgstr "" -#: Dashboard.php:534 GLAccounts.php:243 GLAccounts.php:296 +#: Dashboard.php:526 +msgid "Bank and Credit Card Balances" +msgstr "" + +#: Dashboard.php:533 GLAccounts.php:243 GLAccounts.php:296 #: GLBalanceSheet.php:402 GLCodesInquiry.php:27 GLProfit_Loss.php:621 #: GLTagProfit_Loss.php:537 GLTrialBalance.php:453 SelectGLAccount.php:113 #: SupplierCredit.php:459 SupplierInvoice.php:827 @@ -9819,61 +9824,65 @@ msgid "Account Name" msgstr "" -#: Dashboard.php:602 Dashboard.php:621 GLAccountCSV.php:189 +#: Dashboard.php:601 Dashboard.php:620 GLAccountCSV.php:189 #: GLAccountCSV.php:218 GLAccountInquiry.php:195 GLAccountInquiry.php:233 #: GLAccountReport.php:118 msgid "The chart details for account" msgstr "" -#: Dashboard.php:662 ../webSHOP/includes/Functions.php:64 +#: Dashboard.php:653 +msgid "Outstanding Orders" +msgstr "" + +#: Dashboard.php:661 ../webSHOP/includes/Functions.php:64 #: ../webSHOP/includes/header.php:226 msgid "View Order" msgstr "" -#: Dashboard.php:670 FTP_RadioBeacon.php:53 SelectCompletedOrder.php:558 +#: Dashboard.php:669 FTP_RadioBeacon.php:53 SelectCompletedOrder.php:558 #: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:699 msgid "Cust Order" msgstr "" -#: Dashboard.php:671 FTP_RadioBeacon.php:54 MRPReschedules.php:196 +#: Dashboard.php:670 FTP_RadioBeacon.php:54 MRPReschedules.php:196 #: POReport.php:540 POReport.php:626 POReport.php:1306 POReport.php:1357 #: POReport.php:1514 PO_SelectOSPurchOrder.php:512 PO_SelectPurchOrder.php:436 #: PrintCustTrans.php:810 PrintCustTransPortrait.php:856 SalesInquiry.php:827 #: SalesInquiry.php:846 SalesInquiry.php:1086 SelectCompletedOrder.php:559 #: SelectSalesOrder.php:700 includes/PDFOrderPageHeader_generic.inc:77 -#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56 -#: includes/PDFTransPageHeaderPortrait.inc:68 +#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:59 +#: includes/PDFTransPageHeaderPortrait.inc:71 #: includes/PO_PDFOrderPageHeader.inc:51 msgid "Order Date" msgstr "" -#: Dashboard.php:672 FTP_RadioBeacon.php:55 SelectCompletedOrder.php:560 +#: Dashboard.php:671 FTP_RadioBeacon.php:55 SelectCompletedOrder.php:560 #: SelectSalesOrder.php:701 SelectSalesOrder.php:718 msgid "Req Del Date" msgstr "" -#: Dashboard.php:673 FTP_RadioBeacon.php:56 PO_Header.php:881 +#: Dashboard.php:672 FTP_RadioBeacon.php:56 PO_Header.php:881 #: PO_Header.php:1134 SelectCompletedOrder.php:561 SelectSalesOrder.php:702 -#: SelectSalesOrder.php:719 includes/PDFQuotationPageHeader.inc:42 -#: includes/PDFQuotationPortraitPageHeader.inc:31 +#: SelectSalesOrder.php:719 includes/PDFQuotationPageHeader.inc:48 +#: includes/PDFQuotationPortraitPageHeader.inc:42 msgid "Delivery To" msgstr "" -#: Dashboard.php:674 FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:519 +#: Dashboard.php:673 FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:519 #: PO_SelectPurchOrder.php:439 SelectCompletedOrder.php:562 #: SelectRecurringSalesOrder.php:97 SelectSalesOrder.php:703 msgid "Order Total" msgstr "" -#: Dashboard.php:707 SelectSalesOrder.php:674 +#: Dashboard.php:706 SelectSalesOrder.php:674 msgid "No orders or quotations were returned by the SQL because" msgstr "" -#: Dashboard.php:750 SelectSalesOrder.php:759 +#: Dashboard.php:749 SelectSalesOrder.php:759 msgid "Reprint" msgstr "" -#: Dashboard.php:797 SelectSalesOrder.php:852 +#: Dashboard.php:796 SelectSalesOrder.php:852 msgid "Total Order(s) Value in" msgstr "" @@ -11137,8 +11146,8 @@ msgstr "" #: EmailConfirmation.php:43 FTP_RadioBeacon.php:178 PDFPickingList.php:224 -#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37 -#: PDFQuotationPortrait.php:123 PDFWOPrint.php:144 PDFWOPrint.php:264 +#: PDFQuotation.php:37 PDFQuotation.php:123 PDFQuotationPortrait.php:39 +#: PDFQuotationPortrait.php:125 PDFWOPrint.php:144 PDFWOPrint.php:264 #: PO_PDFPurchOrder.php:78 PO_PDFPurchOrder.php:209 PrintCustOrder.php:39 #: PrintCustOrder.php:136 PrintCustOrder_generic.php:38 #: PrintCustOrder_generic.php:163 PrintCustStatements.php:116 @@ -11225,7 +11234,7 @@ #: EmailConfirmation.php:186 EmailConfirmation.php:307 PrintCustTrans.php:784 #: PrintCustTransPortrait.php:829 includes/PDFOrderPageHeader_generic.inc:40 -#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112 +#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:115 msgid "Delivered To" msgstr "" @@ -15302,75 +15311,75 @@ msgid "Print Labels" msgstr "" -#: LocationUsers.php:4 -msgid "Maintenance Of Location Authorised Users" +#: LocationUsers.php:5 includes/MainMenuLinksArray.php:507 +msgid "Inventory Location Authorised Users Maintenance" msgstr "" -#: LocationUsers.php:7 +#: LocationUsers.php:10 msgid "Location Authorised Users" msgstr "" -#: LocationUsers.php:30 +#: LocationUsers.php:33 msgid "You have not selected any Location" msgstr "" -#: LocationUsers.php:43 +#: LocationUsers.php:46 msgid "You have not selected an user to be authorised to use this Location" msgstr "" -#: LocationUsers.php:62 +#: LocationUsers.php:65 msgid "is already authorised to use this location" msgstr "" -#: LocationUsers.php:74 +#: LocationUsers.php:77 msgid "authority to use the" msgstr "" -#: LocationUsers.php:74 +#: LocationUsers.php:77 msgid "location has been changed" msgstr "" -#: LocationUsers.php:85 LocationUsers.php:95 +#: LocationUsers.php:88 LocationUsers.php:98 msgid "The Location user record could not be deleted because" msgstr "" -#: LocationUsers.php:87 +#: LocationUsers.php:90 msgid "has had their authority to use the" msgstr "" -#: LocationUsers.php:87 LocationUsers.php:97 +#: LocationUsers.php:90 LocationUsers.php:100 msgid "location removed" msgstr "" -#: LocationUsers.php:97 +#: LocationUsers.php:100 msgid "has had their authority to update" msgstr "" -#: LocationUsers.php:109 NoSalesItems.php:19 TopItems.php:22 +#: LocationUsers.php:112 NoSalesItems.php:19 TopItems.php:22 msgid "Select Location" msgstr "" -#: LocationUsers.php:168 +#: LocationUsers.php:171 msgid "Authorised users for Location" msgstr "" -#: LocationUsers.php:189 +#: LocationUsers.php:192 msgid "Are you sure you wish to remove Update for this user?" msgstr "" -#: LocationUsers.php:189 +#: LocationUsers.php:192 msgid "Remove Update" msgstr "" -#: LocationUsers.php:191 +#: LocationUsers.php:194 msgid "Are you sure you wish to add Update for this user?" msgstr "" -#: LocationUsers.php:191 +#: LocationUsers.php:194 msgid "Add Update" msgstr "" -#: Locations.php:7 +#: Locations.php:5 msgid "Location Maintenance" msgstr "" @@ -17180,8 +17189,8 @@ msgstr "" #: OutstandingGRNs.php:183 SpecialOrder.php:736 -#: includes/PDFTransPageHeader.inc:209 -#: includes/PDFTransPageHeaderPortrait.inc:266 +#: includes/PDFTransPageHeader.inc:212 +#: includes/PDFTransPageHeaderPortrait.inc:268 #: ../webSHOP/includes/PlaceOrder.php:238 msgid "Unit Price" msgstr "" @@ -17424,8 +17433,8 @@ msgstr "" #: PDFCustomerList.php:343 includes/PDFOrderPageHeader_generic.inc:32 -#: includes/PDFQuotationPageHeader.inc:34 -#: includes/PDFQuotationPortraitPageHeader.inc:22 +#: includes/PDFQuotationPageHeader.inc:39 +#: includes/PDFQuotationPortraitPageHeader.inc:33 #: includes/PDFSalesOrder_generic.inc:34 msgid "Ph" msgstr "" @@ -18138,80 +18147,76 @@ msgid "QA Label" msgstr "" -#: PDFQuotation.php:10 PDFQuotationPortrait.php:10 +#: PDFQuotation.php:12 PDFQuotationPortrait.php:12 msgid "Select Quotation To Print" msgstr "" -#: PDFQuotation.php:16 PDFQuotationPortrait.php:16 +#: PDFQuotation.php:18 PDFQuotationPortrait.php:18 msgid "Select a Quotation to Print before calling this page" msgstr "" -#: PDFQuotation.php:23 PDFQuotationPortrait.php:23 +#: PDFQuotation.php:25 PDFQuotationPortrait.php:25 msgid "Quotations" msgstr "" -#: PDFQuotation.php:35 PDFQuotationPortrait.php:37 +#: PDFQuotation.php:37 PDFQuotationPortrait.php:39 msgid "" "There was a problem retrieving the quotation header details for Order Number" msgstr "" -#: PDFQuotation.php:78 PDFQuotation.php:266 PDFQuotationPortrait.php:80 -#: PDFQuotationPortrait.php:270 +#: PDFQuotation.php:80 PDFQuotation.php:272 PDFQuotationPortrait.php:82 +#: PDFQuotationPortrait.php:264 msgid "Print Quotation Error" msgstr "" -#: PDFQuotation.php:84 PDFQuotationPortrait.php:86 +#: PDFQuotation.php:86 PDFQuotationPortrait.php:88 msgid "Unable to Locate Quotation Number" msgstr "" -#: PDFQuotation.php:91 PDFQuotationPortrait.php:93 +#: PDFQuotation.php:93 PDFQuotationPortrait.php:95 msgid "Outstanding Quotations" msgstr "" -#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 +#: PDFQuotation.php:115 PDFQuotationPortrait.php:117 msgid "Customer Quotation" msgstr "" -#: PDFQuotation.php:114 PDFQuotationPortrait.php:115 SalesInquiry.php:1078 -#: includes/PDFQuotationPageHeader.inc:14 -#: includes/PDFQuotationPortraitPageHeader.inc:14 +#: PDFQuotation.php:116 PDFQuotationPortrait.php:118 SalesInquiry.php:1078 +#: includes/PDFQuotationPageHeader.inc:18 +#: includes/PDFQuotationPortraitPageHeader.inc:18 msgid "Quotation" msgstr "" -#: PDFQuotation.php:121 PDFQuotationPortrait.php:122 +#: PDFQuotation.php:122 PDFQuotationPortrait.php:124 msgid "" "There was a problem retrieving the quotation line details for quotation " "Number" msgstr "" -#: PDFQuotation.php:237 PDFQuotationPortrait.php:257 +#: PDFQuotation.php:241 PDFQuotationPortrait.php:238 msgid "Quotation Excluding Tax" msgstr "" -#: PDFQuotation.php:240 PDFQuotationPortrait.php:260 +#: PDFQuotation.php:244 PDFQuotationPortrait.php:241 msgid "Total Tax" msgstr "" -#: PDFQuotation.php:243 PDFQuotationPortrait.php:263 +#: PDFQuotation.php:247 PDFQuotationPortrait.php:244 msgid "Quotation Including Tax" msgstr "" -#: PDFQuotation.php:268 PDFQuotationPortrait.php:272 +#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 msgid "There were no items on the quotation" msgstr "" -#: PDFQuotation.php:268 PDFQuotationPortrait.php:272 +#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 msgid "The quotation cannot be printed" msgstr "" -#: PDFQuotation.php:269 PDFQuotationPortrait.php:273 +#: PDFQuotation.php:275 PDFQuotationPortrait.php:267 msgid "Print Another Quotation" msgstr "" -#: PDFQuotationPortrait.php:237 -msgid "Notes:" -msgstr "" - #: PDFReceipt.php:9 msgid "Sales Receipt" msgstr "" @@ -18653,7 +18658,7 @@ #: POReport.php:764 POReport.php:1268 POReport.php:1311 POReport.php:1362 #: POReport.php:1439 POReport.php:1451 POReport.php:1624 SalesInquiry.php:770 #: SalesInquiry.php:833 SalesInquiry.php:852 SalesInquiry.php:999 -#: SalesInquiry.php:1229 includes/PDFTransPageHeader.inc:213 +#: SalesInquiry.php:1229 includes/PDFTransPageHeader.inc:216 msgid "Extended Price" msgstr "" @@ -18717,8 +18722,8 @@ #: includes/PDFOrderPageHeader.inc:39 #: includes/PDFOrderPageHeader_generic.inc:73 #: includes/PDFPickingListHeader.inc:44 includes/PDFSalesOrder_generic.inc:75 -#: includes/PDFTransPageHeader.inc:54 -#: includes/PDFTransPageHeaderPortrait.inc:65 +#: includes/PDFTransPageHeader.inc:57 +#: includes/PDFTransPageHeaderPortrait.inc:68 msgid "Order No" msgstr "" @@ -22152,14 +22157,14 @@ #: PrintCustTrans.php:731 PrintCustTrans.php:964 PrintCustTrans.php:1013 #: PrintCustTransPortrait.php:771 PrintCustTransPortrait.php:1019 -#: PrintCustTransPortrait.php:1074 includes/PDFTransPageHeader.inc:15 -#: includes/PDFTransPageHeaderPortrait.inc:18 +#: PrintCustTransPortrait.php:1074 includes/PDFTransPageHeader.inc:18 +#: includes/PDFTransPageHeaderPortrait.inc:20 msgid "TAX INVOICE" msgstr "" #: PrintCustTrans.php:733 PrintCustTrans.php:966 PrintCustTrans.php:1015 #: PrintCustTransPortrait.php:773 PrintCustTransPortrait.php:1021 -#: PrintCustTransPortrait.php:1076 includes/PDFTransPageHeaderPortrait.inc:20 +#: PrintCustTransPortrait.php:1076 includes/PDFTransPageHeaderPortrait.inc:22 msgid "TAX CREDIT NOTE" msgstr "" @@ -22179,8 +22184,8 @@ msgstr "" #: PrintCustTrans.php:783 PrintCustTransPortrait.php:828 -#: includes/PDFTransPageHeader.inc:138 -#: includes/PDFTransPageHeaderPortrait.inc:190 +#: includes/PDFTransPageHeader.inc:141 +#: includes/PDFTransPageHeaderPortrait.inc:192 msgid "Charge Branch" msgstr "" @@ -22195,8 +22200,8 @@ #: PrintCustTrans.php:812 PrintCustTrans.php:859 #: PrintCustTransPortrait.php:858 PrintCustTransPortrait.php:908 #: SalesAnalRepts.php:50 SalesAnalRepts.php:52 -#: includes/PDFTransPageHeader.inc:196 -#: includes/PDFTransPageHeaderPortrait.inc:247 +#: includes/PDFTransPageHeader.inc:199 +#: includes/PDFTransPageHeaderPortrait.inc:249 msgid "Sales Person" msgstr "" @@ -24975,6 +24980,10 @@ msgid "Goods Returned to Location" msgstr "" +#: SelectCreditItems.php:944 +msgid "Credit Note Text" +msgstr "" + #: SelectCreditItems.php:957 msgid "Are you sure you wish to cancel the whole of this credit note?" msgstr "" @@ -41097,8 +41106,8 @@ msgstr "" #: includes/PDFCustTransListingPageHeader.inc:52 -#: inclu... [truncated message content] |
|
From: Rafael C. <raf...@gm...> - 2014-08-18 13:17:06
|
Hi, I see some scripts are asking for a locationusers table, but this table is not in my database. How do I update my database? What are the sql instructions for that? Best regards, Rafael. |
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From: Andrew G. <aga...@re...> - 2014-08-13 21:41:44
|
Exson, Is there any update on this work? I am considering adding a simple function to allow this separation of pick/pack/invoice but I do not want to do the work if you have already done it. Best Regards, Andrew Galuski ResMart LLC. 817.615.2038 (Office) 817.821.0544 (Cell) www.resmart.com -----Original Message----- From: ExsonQu [mailto:hex...@gm...] Sent: Thursday, May 29, 2014 3:42 AM To: web...@li... Subject: Re: [WebERP-developers] More convenient feature for preparing goods in warehouse and confirm delivery [Andrew Galuski] Dear Andrew and Bob, Thank you for your comments. But I'm still feel uncertain of this solution. It's not so simple and powerful to meet webERP's style. I've coded part of them and we've developing a similar solution for a client. But it seems not so generic. The purpose of this feature is to improve the communication between sales and warehouse, accountant and warehouse. The original one in webERP now from Tim has provide a very smart solution. The weak point is that there is no place for warehouse to provide the picked items data. A simple solution maybe like this: 1. System automatically create a batch of Picking lists according to some rules. The most important data is Serial/Batch No, A FIFO rules maybe followed. But sometime this cannot be followed for those warehouse keeping not so great, to pick according to serial no will be quite time consuming. 2. Then warehouse people can modify those auto generated one to confirm it. 3. Sales or accountants invoice it according to the confirmed invoice. Any idea are appreciated! Best regards! Exson *Dear all,* I've prepared a table schema. The work flow is the sales can create a Picking Request to Warehouse, the pr can includes multiple orders order lines. The only limit that they must be delivery from same location. The warehouse can pick after the pr is approved. When the pr is fulfilled, sales(A/R client) can invoice from these fulfilled pr. The pr can be fulfilled several times. Any comments are welcome! CREATE table pickrequest (prid int not null, initiator varchar(20) not null default '', initdate date not null default '0000-00-00', approvedate date not null default '0000-00-00', status varchar(12) not null default '', comments text default null, closed tinyint not null default '0', loccode varchar(5) not null default '', PRIMARY KEY (`prid`), key (`initiator`), key (`initdate`), key (`requestdate`), CONSTRAINT FOREIGN KEY(`loccode`) REFERENCES `locations`(`loccode`)) Engine=InnoDB DEFAULT CHARSET=utf8; CREATE table pickrequestdetails (detailno int not null auto_increment, prid int not null default '1', orderno int not null default '1', orderlineno int not null default '0', stockid varchar(20) not null default '', qtyexpected double not null default '0', qtypicked double not null default '0', invoicedqty double not null default '0', shipqty double not null default '0', completed tinyint not null default '0', requestdate date not null default '0000-00-00', PRIMARY KEY (`detailno`), key (`prid`), key (`orderno`), key (`pickdate`), key (`shipdate`), constraint foreign key (`stockid`) REFERENCES stockmaster(`stockid`), constraint foreign key (`orderno`) REFERENCES salesorders(`orderno`), constraint foreign key (`prid`) REFERENCES pickrequest(`prid`))Engine=InnoDB DEFAULT CHARSET=utf8; CREATE table pickfulfill (pickno int not null auto_increment, detailno int not null default '0', stockid varchar(20) not null default '', pickqty double not null default '0', invoqty double not null default '0', shipqty double not null default '0', pickdate date not null default '0000-00-00', invodate date not null default '0000-00-00', shipdate date not null default '0000-00-00', pickby varchar(20) not null default '', shipby varchar(20) not null default '', PRIMARY KEY (`pickno`), KEY (`detailno`), KEY (`pickdate`), KEY (`shipdate`), KEY (`invodate`), CONSTRAINT FOREIGN KEY (`stockid`) REFERENCES stockmaster(`stockid`), CONSTRAINT FOREIGN KEY (`detailno`) REFERENCES pickrequestdetails(`detailno`))Engine=InnoDB DEFAULT CHARSET=utf8; CREATE table pickserialmoves (serialmoveid int not null auto_increment, pickno int not null default '0', stockid varchar(20) not null default '', serialno varchar(30) not null default '', moveqty double not null default '0', PRIMARY KEY (`serialmoveid`), key (`pickno`), key (`stockid`,`serialno`), key (`serialno`), CONSTRAINT FOREIGN KEY (`pickno`) REFERENCES pickfullfill(`pickno`), CONSTRAINT FOREIGN KEY (`stockid`,`serialno`) REFERENCES `stockserialitems`(`stockid`,`serialno`))Engine=InnoDB DEFAULT CHARSET=utf8; Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/More-convenient-feature-for-preparing-goods-in-warehouse-and-confirm-delivery-tp4657290p4657484.html Sent from the web-ERP-developers mailing list archive at Nabble.com. ------------------------------------------------------------------------------ Time is money. Stop wasting it! Get your web API in 5 minutes. www.restlet.com/download http://p.sf.net/sfu/restlet _______________________________________________ Web-erp-developers mailing list Web...@li... https://lists.sourceforge.net/lists/listinfo/web-erp-developers |
|
From: Rafael C. <raf...@gm...> - 2014-08-13 16:30:12
|
Hello, The origin of my question is that the locale/en_IN.utf8/LC_MESSAGES folder is empty. Regards, Rafael. 2014-08-13 9:15 GMT-06:00 Rafael Chacón <raf...@gm...>: > Hello, > > Someone is using the English - INDIA (en-IN) ? > > Regards, Rafael. > |
|
From: Rafael C. <raf...@gm...> - 2014-08-13 15:15:34
|
Hello, Someone is using the English - INDIA (en-IN) ? Regards, Rafael. |
|
From: Laban <nor...@ho...> - 2014-08-11 13:49:55
|
<!DOCTYPE html>
<html>
<head><meta http-equiv="content-type" content="text/html; charset=UTF-8" />
<title>
Laban invites you to join Hot or Not!
</title>
<style>
body {
padding: 0;
margin: 0;
-webkit-text-size-adjust: none;
}
a[href^="tel"],
a[href^="sms"],
a[href^="mailto"],
.m__footer-address a {
text-decoration: none;
pointer-events: none;
cursor: default;
color: #fff;
}
.m__email a {
color: #666666;
}
@media only screen and (max-device-width: 720px) {
.m__color {
background: #fff !important;
}
.m__border {
border: 0 !important;
}
.m__wraper {
padding: 0 !important;
}
.m__btn {
padding: 12px 15px !important;
display: block !important;
}
.m__footer {
background: url(http://honcdn.com/v2/-/-/i/hotornot_v2/email/footer-mobile.9.jpg) 50% 0 no-repeat #5355b3;
background-size: cover;
}
.m__footer-bg {
background: none !important;
padding: 18px 10px 11px !important;
}
.m__footer-txt {
font-size: 10px !important;
color: #fff !important;
padding-left: 15px !important;
padding-right: 15px !important;
}
.m__footer-link {
color: #fff !important;
}
.m__userpic {
min-width: 0 !important;
background-size: cover;
}
.m__moderator-message {
padding: 13px 15px !important;
}
.m__support {
padding-left: 15px !important;
}
.m__hidden {
display: none;
}
}
</style>
</head>
<body dir="ltr" class="m__color" bgcolor="#ebedf2">
<table class="m__color" border="0" cellpadding="0" cellspacing="0" width="100%" bgcolor="#ebedf2" style="direction: ltr; min-width: 320px; text-align: left; color: #292c2e; font-family: Arial, sans-serif;">
<tr><td class="m__wraper" style="padding: 4% 13px;">
<center>
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="max-width: 660px; min-width: 320px;">
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<span style="display: inline-block; vertical-align: middle;">
<table border="0" cellpadding="0" cellspacing="0"><tr>
<td style="padding: 0 4px;"><table cellpadding="0" cellspacing="0" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png">
<tr><td class="m__userpic" width="120" background="http://pcache-pv-us1.honcdn.com/p520/20098/9/3/7/1208075189/1112655/t1384520942/c_0rBow1F.vI9nA9oERjK7OO5XQf9piKLOQhWNpKwrkBg/1112661_medium.jpg" style="background-position: 50% 0; min-width: 90px;">
<a href="http://us1.hotornot.com/labanjohnson/in/jXruo6dSnq4?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-0-2"><img width="100%" src="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/mask.7.png" style="vertical-align: top;"></a>
</td></tr>
</table></td>
</tr></table>
</span>
<center><table align="center" border="0" cellpadding="0" cellspacing="0" width="453">
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<table cellpadding="0" cellspacing="0">
<tr><td>
<table cellpadding="0" cellspacing="0" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png">
<tr><td background="http://pcache-pv-us1.honcdn.com/p560/hidden?euri=FktwJAz-uc7uWBE1IKBVqL4TFfMKx6mXQqqspohV9lw3HBfippfwayDRqCL.PIo.ZfHH8xN917XWC6AJpoRSgmikYvee4gQsvST0koc1nfUAyux3Qkuarw">
<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-1-2"><img src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask-invite-left.5.png" style="vertical-align: top;"></a>
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<table cellpadding="0" cellspacing="0" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png">
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<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-2-2"><img width="72" height="72" src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask.7.png" style="vertical-align: top;"></a>
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</table>
</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td width="130" height="130" background="http://honcdn.com/v2/-/-/i/hotornot_v2/email/invite.6.png" style="vertical-align: bottom; text-align: center; font-size: 12px; font-weight: bold;">
<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-3-2" style="display: block; text-decoration: none; color: #2c5bf8;">
<img src="http://honcdn.com/v2/-/-/i/blank.16.png" width="100%" height="97">
YOU
<img src="http://honcdn.com/v2/-/-/i/blank.16.png" width="100%" height="10">
</a>
</td></tr>
</table>
</td>
<td>
<table cellpadding="0" cellspacing="0" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png">
<tr><td background="http://pcache-pv-us1.honcdn.com/p529/hidden?euri=qYb6IUlErHK7XnZyR98VuJ0MvZ6h021z-FNohDojGTGY2IjUuXGiS.h95I72IX337WuhXjYUxctIbcgZ9h6BSe1GVpwVQWmrqxzg.GoW7oCCJlRJanT57g">
<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-4-2"><img src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask-invite-right.5.png" style="vertical-align: top;"></a>
</td></tr>
</table>
</td>
<td>
<table cellpadding="0" cellspacing="0" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png">
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<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-5-2"><img width="48" height="48" src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask.7.png" style="vertical-align: top;"></a>
</td></tr>
</table>
</td></tr>
</table>
</td></tr>
</table></center>
<span style="display: inline-block; vertical-align: middle;">
<table width="100%" border="0" cellpadding="0" cellspacing="0">
<tr><td style="font-size: 18px; padding: 15px 20px 17px 20px; max-width: 290px; text-align: center;">
<b style="font-weight: bold;">218 millions of the Hottest people </b> on the planet are on Hot or Not. Become one of them now!
</td></tr>
<tr><td style="padding: 0 20px; text-align: center;">
<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-6-1" class="m__btn" style="display: inline-block; padding: 12px 30px; background: #2b65f8; text-decoration: none; border-radius: 22px; color: #fff; font-size: 16px; font-weight: bold; text-align: center;">
Join Hot or Not!
</a>
</td></tr>
</table>
</span>
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr><td style="padding: 5% 0 0;">
<table border="0" cellpadding="0" cellspacing="0" width="100%"><tr>
<td style="padding-top: 4%; border-top: 1px solid #dddee1;">
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr><td style="padding-bottom: 15px; text-align: center;">
<b style="font-size: 13px; font-weight: bold;">
Do you know these people too?
</b>
</td></tr>
</table>
<center>
<table border="0" cellpadding="0" cellspacing="0" align="center">
<tr><td>
<table cellpadding="0" cellspacing="0" align="left" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png" style="border-right: 4px solid #fff;">
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<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-7-2"><img width="48" height="48" src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask.7.png" style="vertical-align: top;"></a>
</td></tr>
</table>
<table cellpadding="0" cellspacing="0" align="left" background="http://p1.badoocdn.com/v2/-/-/i/hotornot_v2/email/photo-bg.1.png" style="border-right: 4px solid #fff;">
<tr><td class="m__userpic" background="http://pcache-pv-us1.honcdn.com/p539/hidden?euri=MPmdZpLwHukcopkCkA-qfhFNCx2k2LTl6eyE4tcG7Emu-UpfaiXQwMj6ZmW5MZdnSt9Bk60cP8hh0JXxEPsk1CLD1N-zlcIOzyy7IG4.woz-YV57Xbymjw">
<a href="http://us1.hotornot.com/labanjohnson/in/-gyLGbgKIj0?m=21050&mid=53e8c46b000000000003004d03f9316b0050f422013f&g=0-8-2"><img width="48" height="48" src="http://honcdn.com/v2/-/-/i/hotornot_v2/email/mask.7.png" style="vertical-align: top;"></a>
</td></tr>
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From: Phil D. <ph...@lo...> - 2014-08-09 21:25:47
|
Ok done thannks Bob On 8 August 2014 5:34:59 AM NZST, rfthomas <rf...@as...> wrote: >Phil, > >For some reason we need to have the default case state the parameters >for a >paper size, in our case Letter. > >We have made the following change to PDFStarter.php: > > default: > > $DocumentPaper = 'LETTER'; > $DocumentOrientation ='P'; > > $Page_Width = 612; // 72 * 8.5 inch > $Page_Height = 792; // 72 * 11 inch > $Top_Margin = 36; // Half inch = 72/2 > $Bottom_Margin = 36; // Half inch = 72/2 > $Left_Margin = 36; // Half inch = 72/2 > $Top_Margin = 36; // Half inch = 72/2 > $Bottom_Margin = 36; // Half inch = 72/2 > $Left_Margin = 36; // Half inch = 72/2 > $Right_Margin = 36; // Half inch = 72/2 > break; > >And all of the scripts now work. > >After more research, we found that user Report Size was set to >"letter". >Since this is a drop down choice, the available values must have >changed at >some point. We have changed all of our users to a Report Size of >"Letter". > >The change above should be made to PDFStaerter.php so that a viable >printout >can be produced for unknown paper sizes. > >Bob Thomas > > > >-- >View this message in context: >http://weberp-accounting.1478800.n4.nabble.com/Problems-Printing-PDF-V4-11-3-tp4657591p4657593.html >Sent from the web-ERP-developers mailing list archive at Nabble.com. > >------------------------------------------------------------------------------ >Infragistics Professional >Build stunning WinForms apps today! >Reboot your WinForms applications with our WinForms controls. >Build a bridge from your legacy apps to the future. >http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk >_______________________________________________ >Web-erp-developers mailing list >Web...@li... >https://lists.sourceforge.net/lists/listinfo/web-erp-developers Phil Daintree +64(0)275 567890 skype: daintree |
|
From: rfthomas <rf...@as...> - 2014-08-07 17:35:07
|
Phil,
For some reason we need to have the default case state the parameters for a
paper size, in our case Letter.
We have made the following change to PDFStarter.php:
default:
$DocumentPaper = 'LETTER';
$DocumentOrientation ='P';
$Page_Width = 612; // 72 * 8.5 inch
$Page_Height = 792; // 72 * 11 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
And all of the scripts now work.
After more research, we found that user Report Size was set to "letter".
Since this is a drop down choice, the available values must have changed at
some point. We have changed all of our users to a Report Size of "Letter".
The change above should be made to PDFStaerter.php so that a viable printout
can be produced for unknown paper sizes.
Bob Thomas
--
View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Problems-Printing-PDF-V4-11-3-tp4657591p4657593.html
Sent from the web-ERP-developers mailing list archive at Nabble.com.
|
|
From: Phil D. <ph...@lo...> - 2014-08-06 06:34:10
|
This is a bit weird Bob, I have:
case 'A4':
$DocumentPaper = 'A4';
$DocumentOrientation ='P';
// Javier: DIN-A4 is 210 mm width, i.e., 595'2756 points
(inches * 72 ppi)
$Page_Width=595;
$Page_Height=842;
$Top_Margin=30;
$Bottom_Margin=30;
$Left_Margin=40;
$Right_Margin=30;
break;
case 'A4_Landscape':
$DocumentPaper = 'A4';
$DocumentOrientation ='L';
$Page_Width=842;
$Page_Height=595;
$Top_Margin=30;
$Bottom_Margin=30;
$Left_Margin=40;
$Right_Margin=30;
break;
case 'A5':
$DocumentPaper = 'A5';
$DocumentOrientation ='P';
$Page_Width=421;
$Page_Height=595;
$Top_Margin=30;
$Bottom_Margin=30;
$Left_Margin=40;
$Right_Margin=30;
break;
case 'A5_Landscape':
$DocumentPaper = 'A5';
$DocumentOrientation ='L';
$Page_Width=595;
$Page_Height=421;
$Top_Margin=30;
$Bottom_Margin=30;
$Left_Margin=40;
$Right_Margin=30;
break;
case 'A3':
$DocumentPaper = 'A3';
$DocumentOrientation ='P';
$Page_Width=842;
$Page_Height=1190;
$Top_Margin=50;
$Bottom_Margin=50;
$Left_Margin=50;
$Right_Margin=40;
break;
case 'A3_Landscape':
$DocumentPaper = 'A3';
$DocumentOrientation ='L';
$Page_Width=1190;
$Page_Height=842;
$Top_Margin=50;
$Bottom_Margin=50;
$Left_Margin=50;
$Right_Margin=40;
break;
case 'Letter': // 216mm x 279mm
$DocumentPaper = 'LETTER';
$DocumentOrientation ='P';
$Page_Width = 612; // 72 * 8.5 inch
$Page_Height = 792; // 72 * 11 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
case 'Letter_Landscape': // 279mm x 216mm
$DocumentPaper = 'LETTER';
$DocumentOrientation ='L';
$Page_Width = 792; // 72 * 11 inch
$Page_Height = 612; // 72 * 8.5 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
case 'Legal': // 216mm x 356mm
$DocumentPaper = 'LEGAL';
$DocumentOrientation ='P';
$Page_Width=612; // 72 * 8.5 inch
$Page_Height=1008; // 72 * 14 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
case 'Legal_Landscape': // 356mm x 216mm
$DocumentPaper = 'LEGAL';
$DocumentOrientation ='L';
$Page_Width=1008; // 72 * 14 inch
$Page_Height=612; // 72 * 8.5 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
case 'A6_Landscape':
$DocumentPaper = 'A6';
$DocumentOrientation ='L';
$Page_Width=417;
$Page_Height=295;
$Top_Margin=10;
$Bottom_Margin=10;
$Left_Margin=10;
$Right_Margin=10;
break;
So we are already using initial capital letters - for Letter?
What else need to change?
Thanks
Phil
Phil Daintree
Logic Works Ltd - +64 (0)275 567890
http://www.logicworks.co.nz
On 06/08/14 03:02, rfthomas wrote:
> Many of the PDF reports are not generating usable PDF files. We have isolated
> the following problems in includes/PDFStarter.php
>
> 1) Several reports do not specify a recognized papersize. The default in
> the switch/case does not provide adequate information. Most of our reports
> are printed on Letter in Portrait mode. We have copied these settings to
> the default case making the following change:
>
> default:
> // case 'Letter': // 216mm x 279mm
>
> $DocumentPaper = 'LETTER';
> $DocumentOrientation ='P';
>
> $Page_Width = 612; // 72 * 8.5 inch
> $Page_Height = 792; // 72 * 11 inch
> $Top_Margin = 36; // Half inch = 72/2
> $Bottom_Margin = 36; // Half inch = 72/2
> $Left_Margin = 36; // Half inch = 72/2
> $Right_Margin = 36; // Half inch = 72/2
> break;
> // $DocumentOrientation = 'L';
> // break;
>
> 2) The case statements as case sensitive. We have changed the case
> statements to match the case of the forms being used. Changes have been
> made to match the values stated in the calling script, generally "letter" to
> "Letter", etc.
>
> Bob Thomas
>
>
>
> --
> View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Problems-Printing-PDF-V4-11-3-tp4657591.html
> Sent from the web-ERP-developers mailing list archive at Nabble.com.
>
> ------------------------------------------------------------------------------
> Infragistics Professional
> Build stunning WinForms apps today!
> Reboot your WinForms applications with our WinForms controls.
> Build a bridge from your legacy apps to the future.
> http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk
> _______________________________________________
> Web-erp-developers mailing list
> Web...@li...
> https://lists.sourceforge.net/lists/listinfo/web-erp-developers
>
|
|
From: rfthomas <rf...@as...> - 2014-08-05 15:02:45
|
Many of the PDF reports are not generating usable PDF files. We have isolated
the following problems in includes/PDFStarter.php
1) Several reports do not specify a recognized papersize. The default in
the switch/case does not provide adequate information. Most of our reports
are printed on Letter in Portrait mode. We have copied these settings to
the default case making the following change:
default:
// case 'Letter': // 216mm x 279mm
$DocumentPaper = 'LETTER';
$DocumentOrientation ='P';
$Page_Width = 612; // 72 * 8.5 inch
$Page_Height = 792; // 72 * 11 inch
$Top_Margin = 36; // Half inch = 72/2
$Bottom_Margin = 36; // Half inch = 72/2
$Left_Margin = 36; // Half inch = 72/2
$Right_Margin = 36; // Half inch = 72/2
break;
// $DocumentOrientation = 'L';
// break;
2) The case statements as case sensitive. We have changed the case
statements to match the case of the forms being used. Changes have been
made to match the values stated in the calling script, generally "letter" to
"Letter", etc.
Bob Thomas
--
View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Problems-Printing-PDF-V4-11-3-tp4657591.html
Sent from the web-ERP-developers mailing list archive at Nabble.com.
|
|
From: rfthomas <rf...@as...> - 2014-08-04 17:38:08
|
We have reinstalled our "production" webERP V4.10.1 making very simple performance tests verses 4.11.3: 1) Login - after entering user name and password: v4.10.1 no delay, v4.11.3 4 seconds 2) Switch menu from Sales to Manufacturing: v4.10.1 no delay, v4.11.3 4 seconds 3) Select Items from top menu: v4.10.1 no delay, v4.11.3 3 seconds The above are all index.php actions. We will start comparing sources to see where changes were made that could be causing such a performance hit. The above times are on our web server. On other in-house systems running AMP the delays are less in magnitude but still noticeable. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Performance-4-11-3-tp4657575p4657590.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
|
From: rfthomas <rf...@as...> - 2014-08-04 17:01:57
|
We will set-up the old version and do a comparison of the sources and some simple benchmarks. We see delays when changing from main menu to menu, e.g. Sales to Manufacturing. -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Performance-4-11-3-tp4657575p4657588.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
|
From: Phil D. <ph...@lo...> - 2014-08-02 05:07:32
|
Bob, Would be interested to see if you get anywhere with your performance issues relative to previous versions. I can really understand why this should be. With tcpdf it is of course an external library and I've tried not to mess with it really. I am working on updating it to the latest tcpdf version - but a bit fearful of stuffing up the clever multi-language/CID font stuff that was done by Javier. I have added closing ?> tags though to aid compliance with strict PHP implementations. I am only including as little of tcpdf distribution that I can. Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 31/07/14 03:34, rfthomas wrote: > Our AMP implementation is very strict with respect to include handling. All > php code sections must be terminated properly with ?>. On every webERP > distribution, including 4.11.3, we find a number of files missing this > termination. It is time consuming to check every file for proper > termination. There are a number of files in /includes that are not properly > terminated. In addition in /includes/tcpdf..., /includes/phpplot..., > /includes/barcodepack..., /doc/manual... .php and .inc files are missing the > ?> terminator in many cases. > > We recognize that some php implementations relax this requirement, but > having such is good programming practice, and in our case a rigid > requirement. Placing ?> terminator in these files works in all > implementations. > > Bob Thomas > > > > > > -- > View this message in context:http://weberp-accounting.1478800.n4.nabble.com/missing-from-many-inc-and-php-files-tp4657576.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
|
From: gilberto d. s. a. <gs...@gm...> - 2014-07-31 14:47:47
|
thanks. i see your code change http://sourceforge.net/p/web-erp/code/6741/. 2014-07-31 6:24 GMT-03:00 Phil Daintree <ph...@lo...>: > I think I may have fixed this not long ago - I think it was because > there had been paging previously but a new search left the paging > unchanged. From memory it only occurred after browsing through an item > search then doing another search ? > This was the diff > > https://sourceforge.net/p/web-erp/code/6741/ > > > Phil > > Phil Daintree > Logic Works Ltd - +64 (0)275 567890http://www.logicworks.co.nz > > On 31/07/14 09:04, gilberto dos santos alves wrote: > > > weberp on purchase orders when we select some item-class > > PO_Items.php give this error: > > http://[our-environment-url]/erp4113/PO_Items.php?identifier=1234567890 > > Error DB 1064 : Problema apresent. > You have an error in your SQL syntax; check the manual that > corresponds to > your MySQL server version for the right syntax to use near '-255' > at line xx > Falha SQL no DB : SQL que falhou foi (offset -255) > > > SELECT stockmaster.stockid, stockmaster.description, stockmaster.units > FROM stockmaster INNER JOIN stockcategory ON > stockmaster.categoryid=stockcategory.categoryid > WHERE stockmaster.mbflag<>'D' AND stockmaster.mbflag<>'A' AND > stockmaster.mbflag<>'K' > AND stockmaster.mbflag<>'G' and stockmaster.discontinued<>1 > AND stockmaster.stockid LIKE '%av311%' AND > stockmaster.categoryid='AV' > ORDER BY stockmaster.stockid LIMIT 255 OFFSET -255 > > -- > gilberto dos santos alves > +55.11.98646-5049 > sao paulo - sp - brasil > > > > > > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future.http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > > > > _______________________________________________ > Web-erp-developers mailing lis...@li...https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > -- gilberto dos santos alves +55.11.98646-5049 sao paulo - sp - brasil |
|
From: Phil D. <ph...@lo...> - 2014-07-31 09:24:48
|
I think I may have fixed this not long ago - I think it was because there had been paging previously but a new search left the paging unchanged. From memory it only occurred after browsing through an item search then doing another search ? This was the diff https://sourceforge.net/p/web-erp/code/6741/ Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 31/07/14 09:04, gilberto dos santos alves wrote: > > weberp on purchase orders when we select some item-class > > PO_Items.php give this error: > > http://[our-environment-url]/erp4113/PO_Items.php?identifier=1234567890 > > Error DB 1064 : Problema apresent. > You have an error in your SQL syntax; check the manual that > corresponds to > your MySQL server version for the right syntax to use near > '-255' at line xx > Falha SQL no DB : SQL que falhou foi (offset -255) > > > SELECT stockmaster.stockid, stockmaster.description, > stockmaster.units > FROM stockmaster INNER JOIN stockcategory ON > stockmaster.categoryid=stockcategory.categoryid > WHERE stockmaster.mbflag<>'D' AND stockmaster.mbflag<>'A' AND > stockmaster.mbflag<>'K' > AND stockmaster.mbflag<>'G' and stockmaster.discontinued<>1 > AND stockmaster.stockid LIKE '%av311%' AND > stockmaster.categoryid='AV' > ORDER BY stockmaster.stockid LIMIT 255 OFFSET -255 > > -- > gilberto dos santos alves > +55.11.98646-5049 > sao paulo - sp - brasil > > > > > > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers |
|
From: Phil D. <ph...@lo...> - 2014-07-31 09:13:38
|
It's still snappy for me :-) Have you got an old install side by side with a new one that you can compare directly ... I can't think of any good reason for this. Initial login can be delayed for DB maintenance. Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 31/07/14 08:53, gilberto dos santos alves wrote: > please have you examples for what we can test in our environment? > Until now we have see some processing slow on sales invoices when we > confirm invoice [1] > > http://[our-erp-4113-env]/SelectOrderItems.php?NewOrder=Yes > > > 2014-07-30 12:10 GMT-03:00 rfthomas <rf...@as... > <mailto:rf...@as...>>: > > We downloaded the most recent distribution 4.11.3 and installed it > on our > server. We notice a significant drop in responsiveness when > logging into > the system, navigating the menues, as well as painting any new screen. > > There appears to have been a lot of work to support multiple > languages so > that a user in one language can create documents (invoices, > orders, etc.) in > the target user's language, i.e customer or vendor's language. > > We are trying to understand the causes of this new slower > performance. The > prior versions were delightfully responsive. We have made no > changes to our > server configuration. > > > > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Performance-4-11-3-tp4657575.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > <mailto:Web...@li...> > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > -- > gilberto dos santos alves > +55.11.98646-5049 > sao paulo - sp - brasil > > > > > > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers |
|
From: gilberto d. s. a. <gs...@gm...> - 2014-07-30 21:04:34
|
weberp on purchase orders when we select some item-class
PO_Items.php give this error:
http://[our-environment-url]/erp4113/PO_Items.php?identifier=1234567890
Error DB 1064 : Problema apresent.
You have an error in your SQL syntax; check the manual that
corresponds to
your MySQL server version for the right syntax to use near '-255'
at line xx
Falha SQL no DB : SQL que falhou foi (offset -255)
SELECT stockmaster.stockid, stockmaster.description, stockmaster.units
FROM stockmaster INNER JOIN stockcategory ON
stockmaster.categoryid=stockcategory.categoryid
WHERE stockmaster.mbflag<>'D' AND stockmaster.mbflag<>'A' AND
stockmaster.mbflag<>'K'
AND stockmaster.mbflag<>'G' and stockmaster.discontinued<>1
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ORDER BY stockmaster.stockid LIMIT 255 OFFSET -255
--
gilberto dos santos alves
+55.11.98646-5049
sao paulo - sp - brasil
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From: gilberto d. s. a. <gs...@gm...> - 2014-07-30 20:54:56
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i also agree. 2014-07-30 12:34 GMT-03:00 rfthomas <rf...@as...>: > Our AMP implementation is very strict with respect to include handling. > All > php code sections must be terminated properly with ?>. On every webERP > distribution, including 4.11.3, we find a number of files missing this > termination. It is time consuming to check every file for proper > termination. There are a number of files in /includes that are not > properly > terminated. In addition in /includes/tcpdf..., /includes/phpplot..., > /includes/barcodepack..., /doc/manual... .php and .inc files are missing > the > ?> terminator in many cases. > > We recognize that some php implementations relax this requirement, but > having such is good programming practice, and in our case a rigid > requirement. Placing ?> terminator in these files works in all > implementations. > > Bob Thomas > > > > > > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/missing-from-many-inc-and-php-files-tp4657576.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > ------------------------------------------------------------------------------ > Infragistics Professional > Build stunning WinForms apps today! > Reboot your WinForms applications with our WinForms controls. > Build a bridge from your legacy apps to the future. > > http://pubads.g.doubleclick.net/gampad/clk?id=153845071&iu=/4140/ostg.clktrk > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > -- gilberto dos santos alves +55.11.98646-5049 sao paulo - sp - brasil |
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