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From: <ex...@us...> - 2016-05-16 01:50:30
|
Revision: 7530
http://sourceforge.net/p/web-erp/reponame/7530
Author: exsonqu
Date: 2016-05-16 01:50:27 +0000 (Mon, 16 May 2016)
Log Message:
-----------
16/05/16 Exson: Remove extra comma to fix sql errors.
Modified Paths:
--------------
trunk/sql/mysql/country_sql/default.sql
Modified: trunk/sql/mysql/country_sql/default.sql
===================================================================
--- trunk/sql/mysql/country_sql/default.sql 2016-05-16 01:36:41 UTC (rev 7529)
+++ trunk/sql/mysql/country_sql/default.sql 2016-05-16 01:50:27 UTC (rev 7530)
@@ -2748,7 +2748,7 @@
KEY `loccode` (`loccode`),
KEY `departmentid` (`departmentid`),
CONSTRAINT `stockrequest_ibfk_1` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`),
- CONSTRAINT `stockrequest_ibfk_2` FOREIGN KEY (`departmentid`) REFERENCES `departments` (`departmentid`),
+ CONSTRAINT `stockrequest_ibfk_2` FOREIGN KEY (`departmentid`) REFERENCES `departments` (`departmentid`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
@@ -2771,7 +2771,7 @@
KEY `dispatchid` (`dispatchid`),
KEY `stockid` (`stockid`),
CONSTRAINT `stockrequestitems_ibfk_1` FOREIGN KEY (`dispatchid`) REFERENCES `stockrequest` (`dispatchid`),
- CONSTRAINT `stockrequestitems_ibfk_2` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
+ CONSTRAINT `stockrequestitems_ibfk_2` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
|
|
From: <ex...@us...> - 2016-05-16 01:36:43
|
Revision: 7529
http://sourceforge.net/p/web-erp/reponame/7529
Author: exsonqu
Date: 2016-05-16 01:36:41 +0000 (Mon, 16 May 2016)
Log Message:
-----------
16/05/16 Exson: removed sql which script is not ready.
Modified Paths:
--------------
trunk/sql/mysql/upgrade4.12.3-4.13.sql
Modified: trunk/sql/mysql/upgrade4.12.3-4.13.sql
===================================================================
--- trunk/sql/mysql/upgrade4.12.3-4.13.sql 2016-05-16 00:29:16 UTC (rev 7528)
+++ trunk/sql/mysql/upgrade4.12.3-4.13.sql 2016-05-16 01:36:41 UTC (rev 7529)
@@ -56,24 +56,6 @@
ALTER table pctabs CHANGE assigner assigner varchar(100);
INSERT INTO securitytokens VALUES(18,'Cost authority');
ALTER table BOM ADD digitals int(11) NOT NULL DEFAULT 0;
-INSERT INTO scripts VALUES('StockIntransitStatus.php',1,'Inventory transaction status');
-INSERT INTO scripts VALUES ('StockTransferControlledDispatched.php',11,'Inventory controlled input');
-ALTER table loctransfers ADD closed tinyint(1) not null default '0';
-CREATE table trfserialno (trfno int(11) NOT NULL AUTO_INCREMENT,
- trfref int(11) NOT NUll DEFAULT '0',
- stkcode varchar(20) NOT NULL DEFAULT '0',
- serialno varchar(20) NOT NULL DEFAULT '0',
- trfqty double NOT NULL DEFAULT '0',
- loccode varchar(5) NOT NULL DEFAULT '',
- recqty double NOT NULL DEFAULT '0',
- PRIMARY KEY (`trfno`),
- KEY (`trfref`),
- KEY (`stkcode`,`serialno`),
- KEY (`serialno`),
- KEY (`stkcode`),
- KEY (`stkcode`,`serialno`,`loccode`),
- CONSTRAINT FOREIGN KEY (`trfref`) REFERENCES `loctransfers`(`reference`),
- CONSTRAINT FOREIGN KEY (`stkcode`,`serialno`,`loccode`) REFERENCES `stockserialitems`(`stockid`,`serialno`,`loccode`)) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
-- Update version number:
|
|
From: <ex...@us...> - 2016-05-16 00:29:18
|
Revision: 7528
http://sourceforge.net/p/web-erp/reponame/7528
Author: exsonqu
Date: 2016-05-16 00:29:16 +0000 (Mon, 16 May 2016)
Log Message:
-----------
16/05/16 Exson: Release update.
Modified Paths:
--------------
trunk/includes/ConnectDB.inc
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2016-05-16 00:29:12 UTC (rev 7527)
+++ trunk/includes/ConnectDB.inc 2016-05-16 00:29:16 UTC (rev 7528)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.12.3'; //must update manually every time there is a DB change
+$Version='4.13'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
if (!isset($_SESSION['DatabaseName'])){
@@ -54,4 +54,4 @@
} else {
include_once ($PathPrefix . 'includes/ConnectDB_' . $DBType . '.inc');
}
-?>
\ No newline at end of file
+?>
|
|
From: <rc...@us...> - 2016-05-16 00:29:17
|
Revision: 7527
http://sourceforge.net/p/web-erp/reponame/7527
Author: rchacon
Date: 2016-05-16 00:29:12 +0000 (Mon, 16 May 2016)
Log Message:
-----------
Use a default map host if $map_host is empty.
Modified Paths:
--------------
trunk/SelectCustomer.php
trunk/doc/Change.log
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_SY.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/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.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/ko_KR.utf8/LC_MESSAGES/messages.mo
trunk/locale/ko_KR.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/mr_IN.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/SelectCustomer.php
===================================================================
--- trunk/SelectCustomer.php 2016-05-15 16:35:00 UTC (rev 7526)
+++ trunk/SelectCustomer.php 2016-05-16 00:29:12 UTC (rev 7527)
@@ -149,6 +149,7 @@
if($_SESSION['CustomerID'] != '' AND !isset($_POST['Search']) AND !isset($_POST['CSV'])) {
if(!isset($_SESSION['BranchCode'])) {
+ // !isset($_SESSION['BranchCode'])
$SQL = "SELECT debtorsmaster.name,
custbranch.phoneno,
custbranch.brname
@@ -156,8 +157,8 @@
ON debtorsmaster.debtorno=custbranch.debtorno
WHERE custbranch.debtorno='" . $_SESSION['CustomerID'] . "'";
- }// !isset($_SESSION['BranchCode'])
- else {
+ } else {
+ // isset($_SESSION['BranchCode'])
$SQL = "SELECT debtorsmaster.name,
custbranch.phoneno,
custbranch.brname
@@ -258,44 +259,29 @@
_('Search for Customers'), '</p>';// Page title.
echo '<table cellpadding="3" class="selection">';
-echo '<tr><td colspan="2">' . _('Enter a partial Name') . ':</td><td>';
-if(isset($_POST['Keywords'])) {
- echo '<input type="text" name="Keywords" value="' . $_POST['Keywords'] . '" size="20" maxlength="25" />';
-} else {
- echo '<input type="text" name="Keywords" size="20" maxlength="25" />';
-}
-echo '</td>
- <td><b>' . _('OR') . '</b></td><td>' . _('Enter a partial Code') . ':</td>
- <td>';
-if(isset($_POST['CustCode'])) {
- echo '<input maxlength="18" name="CustCode" pattern="[\w-]*" size="15" type="text" value="', $_POST['CustCode'], '" />';
-} else {
- echo '<input maxlength="18" name="CustCode" pattern="[\w-]*" size="15" type="text" />';
-}
-echo '</td>
- </tr>
- <tr>
- <td><b>' . _('OR') . '</b></td>
- <td>' . _('Enter a partial Phone Number') . ':</td>
- <td>';
-if(isset($_POST['CustPhone'])) {
- echo '<input maxlength="18" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" type="tel" value="', $_POST['CustPhone'], '" />';
-} else {
- echo '<input maxlength="18" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" type="tel" />';
-}
-echo '</td>';
-echo '<td><b>' . _('OR') . '</b></td>
- <td>' . _('Enter part of the Address') . ':</td>
- <td>';
-if(isset($_POST['CustAdd'])) {
- echo '<input maxlength="25" name="CustAdd" size="20" type="text" value="', $_POST['CustAdd'], '" />';
-} else {
- echo '<input maxlength="25" name="CustAdd" size="20" type="text" />';
-}
-echo '</td></tr>';
+
echo '<tr>
- <td><b>' . _('OR') . '</b></td>
- <td>' . _('Choose a Type') . ':</td>
+ <td colspan="2">', _('Enter a partial Name'), ':</td>
+ <td><input type="text" maxlength="25" name="Keywords" size="20" ',
+ ( isset($_POST['Keywords']) ? 'value="' . $_POST['Keywords'] . '" ' : '' ), '/></td>';
+
+echo '<td><b>', _('OR'), '</b></td><td>', _('Enter a partial Code'), ':</td>
+ <td><input maxlength="18" name="CustCode" pattern="[\w-]*" size="15" type="text" ',
+ (isset($_POST['CustCode']) ? 'value="' . $_POST['CustCode'] . '" ' : '' ), '/></td>
+ </tr>';
+
+echo '<tr>
+ <td><b>', _('OR'), '</b></td><td>', _('Enter a partial Phone Number'), ':</td>
+ <td><input maxlength="18" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" type="tel" ',
+ ( isset($_POST['CustPhone']) ? 'value="' . $_POST['CustPhone'] . '" ' : '' ), '/></td>';
+
+echo '<td><b>', _('OR'), '</b></td><td>', _('Enter part of the Address'), ':</td>
+ <td><input maxlength="25" name="CustAdd" size="20" type="text" ',
+ (isset($_POST['CustAdd']) ? 'value="' . $_POST['CustAdd'] . '" ' : '' ), '/></td>
+ </tr>';
+
+echo '<tr>
+ <td><b>', _('OR'), '</b></td><td>', _('Choose a Type'), ':</td>
<td>';
if(isset($_POST['CustType'])) {
// Show Customer Type drop down list
@@ -341,7 +327,7 @@
}
/* Option to select a sales area */
-echo '<td><b>' . _('OR') . '</b></td>
+echo '<td><b>', _('OR'), '</b></td>
<td>' . _('Choose an Area') . ':</td><td>';
$result2 = DB_query("SELECT areacode, areadescription FROM areas");
// Error if no sales areas setup
@@ -369,6 +355,9 @@
<input name="Search" type="submit" value="', _('Search Now'), '" />
<input name="CSV" type="submit" value="', _('CSV Format'), '" />
</div>';
+// End search for customers.
+
+
if(isset($_SESSION['SalesmanLogin']) AND $_SESSION['SalesmanLogin'] != '') {
prnMsg(_('Your account enables you to see only customers allocated to you'), 'warn', _('Note: Sales-person Login'));
}
@@ -508,6 +497,7 @@
$map_height = $myrow['map_height'];
$map_width = $myrow['map_width'];
$map_host = $myrow['map_host'];
+ if($map_host == '') {$map_host = 'maps.googleapis.com';}// If $map_host is empty, use a default map host.
$SQL = "SELECT
debtorsmaster.debtorno,
@@ -639,6 +629,7 @@
}
}// end if Geocode integration is turned on
+
// Extended Customer Info only if selected in Configuration
if($_SESSION['Extended_CustomerInfo'] == 1) {
if($_SESSION['CustomerID'] != '') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-15 16:35:00 UTC (rev 7526)
+++ trunk/doc/Change.log 2016-05-16 00:29:12 UTC (rev 7527)
@@ -1,5 +1,6 @@
webERP Change Log
+15/05/16 RChacon: In SelectCustomer.php, use a default map host if $map_host is empty.
15/05/16 RChacon: In AccountGroups.php, hide no printing elements.
15/05/16 Exson: Add sequence digitals to make BOM sequences can be adjusted flexible and avoid any uncertainty of the number stored in SQL. Thanks Tim's suggestion.
14/05/16 RChacon: In SelectCustomer.php, fix use of Google Maps JavaScript API V3, unpaired html tags and other bugs.
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 2016-05-15 16:35:00 UTC (rev 7526)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-05-16 00:29:12 UTC (rev 7527)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-26 09:51-0600\n"
+"POT-Creation-Date: 2016-05-15 17:54-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -159,23 +159,23 @@
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
+#: GLAccounts.php:95 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
+#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "يوجد"
@@ -183,7 +183,7 @@
msgid "general ledger accounts that refer to this account group"
msgstr ""
-#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:418
msgid "Parent Group"
msgstr ""
@@ -225,53 +225,53 @@
msgid "Could not get account groups because"
msgstr "لم يتمكن الحصول على مجموات العضو لان"
-#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
+#: AccountGroups.php:282 AddCustomerContacts.php:28 AddCustomerContacts.php:30
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
-#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:244 BOMs.php:908
+#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:280 BOMs.php:981
#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
-#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: Credit_Invoice.php:276 CreditStatus.php:21 CustEDISetup.php:17
#: CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequest.php:311
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:544 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
-#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
-#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:153
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
-#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PriceMatrix.php:16
-#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
-#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
-#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
-#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
-#: SelectCreditItems.php:292 SelectCustomer.php:331 SelectGLAccount.php:77
-#: SelectOrderItems.php:559 SelectOrderItems.php:1469
-#: SelectOrderItems.php:1569 SelectProduct.php:522 SelectQASamples.php:45
-#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:222
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:544
+#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
+#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PDFPickingList.php:29
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
+#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:22
+#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
+#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
+#: SalesGLPostings.php:19 SalesGraph.php:40 SalesPeople.php:28
+#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
+#: SelectContract.php:69 SelectCreditItems.php:221 SelectCreditItems.php:292
+#: SelectCustomer.php:257 SelectGLAccount.php:77 SelectOrderItems.php:559
+#: SelectOrderItems.php:1469 SelectOrderItems.php:1569 SelectProduct.php:522
+#: SelectQASamples.php:45 SelectSalesOrder.php:512 SelectSupplier.php:14
+#: SelectSupplier.php:222 SelectWorkOrder.php:9 SelectWorkOrder.php:174
+#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockSerialItemResearch.php:30
#: SupplierPriceList.php:14 SupplierPriceList.php:224
#: SupplierPriceList.php:394 SupplierPriceList.php:398
-#: SupplierPriceList.php:449 SupplierPriceList.php:499
+#: SupplierPriceList.php:449 SupplierPriceList.php:499 Suppliers.php:304
#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
-#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
-#: UnitsOfMeasure.php:10 WWW_Users.php:34 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22 WorkOrderEntry.php:11
-#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
-#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:34
+#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
+#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "إبحث"
@@ -283,18 +283,18 @@
msgid "Section"
msgstr "قسم"
-#: AccountGroups.php:288 AccountGroups.php:458
+#: AccountGroups.php:288 AccountGroups.php:474
msgid "Sequence In TB"
msgstr ""
-#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
+#: AccountGroups.php:289 AccountGroups.php:457 GLProfit_Loss.php:6
#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr ""
-#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
-#: AccountGroups.php:447 BOMs.php:129 BOMs.php:813 BOMs.php:815
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:461
+#: AccountGroups.php:463 BOMs.php:135 BOMs.php:886 BOMs.php:888
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
@@ -306,44 +306,44 @@
#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
-#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
-#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
-#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
-#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
-#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
-#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
-#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
-#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
-#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:230
-#: SelectProduct.php:368 SelectQASamples.php:424 SelectQASamples.php:518
-#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
-#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
-#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
-#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
-#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
-#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
-#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
-#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
-#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
-#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
-#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
-#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:275
+#: PaymentMethods.php:282 PaymentMethods.php:289 PaymentMethods.php:296
+#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 ProductSpecs.php:188 ProductSpecs.php:409
+#: ProductSpecs.php:414 ProductSpecs.php:420 ProductSpecs.php:425
+#: ProductSpecs.php:430 ProductSpecs.php:562 ProductSpecs.php:608
+#: ProductSpecs.php:610 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434
+#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
+#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
+#: SalesAnalRepts.php:479 SalesCategories.php:302 SalesCategories.php:389
+#: SalesCategories.php:393 SalesPeople.php:227 SalesPeople.php:367
+#: SalesPeople.php:369 SelectProduct.php:230 SelectProduct.php:368
+#: SelectQASamples.php:424 SelectQASamples.php:518 SelectQASamples.php:520
+#: SelectQASamples.php:574 SelectQASamples.php:576 SelectQASamples.php:588
+#: SelectQASamples.php:590 ShipmentCosting.php:667 ShopParameters.php:289
+#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
+#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
+#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
+#: StockClone.php:938 StockClone.php:940 StockClone.php:963 StockClone.php:965
+#: Stocks.php:1266 Stocks.php:1268 Stocks.php:1291 Stocks.php:1293
+#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
+#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
+#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
+#: SystemParameters.php:780 SystemParameters.php:798 SystemParameters.php:805
+#: SystemParameters.php:849 SystemParameters.php:945 SystemParameters.php:1088
#: SystemParameters.php:1090 SystemParameters.php:1100
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
@@ -358,10 +358,10 @@
msgid "Yes"
msgstr "موافق"
-#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:131 BOMs.php:812 BOMs.php:816 BankAccounts.php:218
-#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: AccountGroups.php:313 AccountGroups.php:466 AccountGroups.php:468
+#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
+#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:137 BOMs.php:885
+#: BOMs.php:889 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
@@ -372,15 +372,15 @@
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191
-#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
-#: PDFWOPrint.php:603 PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
+#: PaymentMethods.php:276 PaymentMethods.php:283 PaymentMethods.php:290
+#: PaymentMethods.php:297 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
+#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
-#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
-#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
@@ -425,35 +425,34 @@
msgid "No"
msgstr "ﻻ"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:152
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:159 BankAccounts.php:243 COGSGLPostings.php:112
+#: BankAccounts.php:243 BOMs.php:193 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:130 SelectCustomer.php:680 SelectCustomer.php:699
-#: SelectCustomer.php:746 SelectCustomer.php:764 SelectCustomer.php:788
-#: SelectCustomer.php:805 SelectGLAccount.php:130 SelectGLAccount.php:145
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
+#: SelectCustomer.php:742 SelectCustomer.php:767 SelectCustomer.php:822
+#: SelectCustomer.php:840 SelectCustomer.php:864 SelectCustomer.php:881
+#: SelectGLAccount.php:130 SelectGLAccount.php:145 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:191
-#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
-#: WWW_Users.php:368 WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:368
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
@@ -463,43 +462,43 @@
msgid "Are you sure you wish to delete this account group?"
msgstr ""
-#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:201 AddCustomerContacts.php:153
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:161 BankAccounts.php:244 COGSGLPostings.php:113
+#: BankAccounts.php:244 BOMs.php:195 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:409 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:993 CustomerTypes.php:206 Customers.php:1166
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:409
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:993 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:318 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1156
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:211 Payments.php:1156 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
-#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
-#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
-#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
-#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
+#: SelectCustomer.php:743 SelectCustomer.php:768 SelectCustomer.php:823
+#: SelectCustomer.php:841 SelectCustomer.php:865 SelectCustomer.php:882
#: SelectOrderItems.php:1381 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:127 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
-#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
-#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:369 WorkCentres.php:146 includes/InputSerialItemsKeyed.php:60
+#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
+#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:192
+#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
+#: WorkCentres.php:146 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:369 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
@@ -520,70 +519,70 @@
msgid "The account group name does not exist in the database"
msgstr ""
-#: AccountGroups.php:369
+#: AccountGroups.php:370
msgid "Edit Account Group Details"
msgstr ""
-#: AccountGroups.php:393
+#: AccountGroups.php:400
msgid "New Account Group Details"
msgstr ""
-#: AccountGroups.php:400
+#: AccountGroups.php:405 AccountSections.php:285 AddCustomerContacts.php:273
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
+#: BankAccounts.php:433 BOMs.php:906 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
+#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
+#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:647
+#: Locations.php:716 Manufacturers.php:375 MRPDemands.php:424
+#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
+#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
+#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
+#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
+#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
+#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
+#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
+#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
+#: UnitsOfMeasure.php:241 WorkCentres.php:289 WWW_Users.php:792
+msgid "Enter Information"
+msgstr "أدخل المعلومات"
+
+#: AccountGroups.php:414
msgid "Account Group Name"
msgstr ""
-#: AccountGroups.php:401
+#: AccountGroups.php:415
msgid "Enter the account group name"
msgstr ""
-#: AccountGroups.php:401
+#: AccountGroups.php:415
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
msgstr ""
-#: AccountGroups.php:410 AccountGroups.php:412
+#: AccountGroups.php:427
msgid "Top Level Group"
msgstr ""
-#: AccountGroups.php:426
+#: AccountGroups.php:440
msgid "Section In Accounts"
msgstr ""
-#: AccountGroups.php:442
+#: AccountGroups.php:458
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
msgstr ""
-#: AccountGroups.php:459
+#: AccountGroups.php:475
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
msgstr ""
-#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:833 BankAccounts.php:433 COGSGLPostings.php:368
-#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
-#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:647
-#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
-#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
-#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
-#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
-#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
-#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
-#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
-#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
-#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WWW_Users.php:792 WorkCentres.php:289
-msgid "Enter Information"
-msgstr "أدخل المعلومات"
-
#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
#: includes/MainMenuLinksArray.php:398
msgid "Account Sections"
@@ -623,104 +622,112 @@
msgid "Could not get account group sections because"
msgstr ""
-#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
+#: AccountSections.php:178 AccountSections.php:248 AccountSections.php:272
msgid "Section Number"
msgstr "رقم القطاع"
-#: AccountSections.php:179 AccountSections.php:263
+#: AccountSections.php:179 AccountSections.php:279
msgid "Section Description"
msgstr "وصف القطاع"
-#: AccountSections.php:198
+#: AccountSections.php:199
msgid "Restricted"
msgstr "محظور"
-#: AccountSections.php:210
+#: AccountSections.php:212
msgid "Review Account Sections"
msgstr "راجع أعدادات العضوية"
-#: AccountSections.php:229
+#: AccountSections.php:231
msgid "Could not retrieve the requested section please try again."
msgstr "لم أستطيع استرجاع القطاع المطلوب حاول مجددا"
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
-#: SelectCustomer.php:724
+#: AccountSections.php:243
+msgid "Edit Account Section Details"
+msgstr ""
+
+#: AccountSections.php:267
+msgid "New Account Section Details"
+msgstr ""
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:62 SelectCustomer.php:733
+#: SelectCustomer.php:799
msgid "Customer Contacts"
msgstr ""
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: AddCustomerContacts.php:23 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "العودة الى العملاء"
-#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:28
msgid "Contacts for Customer"
msgstr ""
-#: AddCustomerContacts.php:27
+#: AddCustomerContacts.php:30
msgid "Edit contact for"
msgstr ""
-#: AddCustomerContacts.php:39
+#: AddCustomerContacts.php:42
msgid "The Contact ID must be an integer."
msgstr ""
-#: AddCustomerContacts.php:42
+#: AddCustomerContacts.php:45
msgid "The contact name must be forty characters or less long"
msgstr ""
-#: AddCustomerContacts.php:45
+#: AddCustomerContacts.php:48
msgid "The contact name may not be empty"
msgstr ""
-#: AddCustomerContacts.php:48
+#: AddCustomerContacts.php:51
msgid "The contact email address is not a valid email address"
msgstr ""
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerContacts.php:62 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:124
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68
-#: Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531
+#: SupplierTypes.php:68
msgid "has been updated"
msgstr ""
-#: AddCustomerContacts.php:74
+#: AddCustomerContacts.php:77
msgid "The contact record has been added"
msgstr ""
-#: AddCustomerContacts.php:103
+#: AddCustomerContacts.php:106
msgid "The contact record has been deleted"
msgstr ""
-#: AddCustomerContacts.php:126 CompanyPreferences.php:173
+#: AddCustomerContacts.php:129 CompanyPreferences.php:173
#: CustomerBranches.php:409 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
-#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: SelectCustomer.php:737 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr ""
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:238 Customers.php:1119
+#: Customers.php:1127 SelectCustomer.php:738 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
msgstr ""
-#: AddCustomerContacts.php:128
+#: AddCustomerContacts.php:131
msgid "Phone no"
msgstr ""
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: AddCustomerContacts.php:132 AddCustomerContacts.php:256
#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
@@ -730,9 +737,9 @@
#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
-#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:420
+#: SelectCustomer.php:740 SelectSupplier.php:290 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:186 WWW_Users.php:322
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
@@ -741,38 +748,46 @@
msgid "Email"
msgstr ""
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
+#: AddCustomerContacts.php:133 AddCustomerContacts.php:265
#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashToTab.php:256
+#: Customers.php:1122 Customers.php:1130 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
-#: PcReportTab.php:333 SelectCustomer.php:679 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: PcReportTab.php:333 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: SelectCustomer.php:741 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr ""
-#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#: AddCustomerContacts.php:153 SupplierContacts.php:166
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""
-#: AddCustomerContacts.php:168
+#: AddCustomerContacts.php:172
msgid "Review all contacts for this Customer"
msgstr ""
-#: AddCustomerContacts.php:206
+#: AddCustomerContacts.php:210
+msgid "Edit Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:215
msgid "Contact Code"
msgstr ""
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: AddCustomerContacts.php:222
+msgid "New Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:229 Factors.php:234 SupplierContacts.php:239
#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr ""
-#: AddCustomerContacts.php:232 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: AddCustomerContacts.php:247 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
-#: SelectCustomer.php:491 SelectOrderItems.php:597
+#: SelectCustomer.php:418 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
@@ -780,8 +795,8 @@
msgid "Phone"
msgstr ""
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:739
-#: SelectCustomer.php:772
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:815
+#: SelectCustomer.php:848
msgid "Customer Notes"
msgstr ""
@@ -820,17 +835,17 @@
#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 GLAccountReport.php:347 GLTransInquiry.php:47
-#: GoodsReceived.php:130 MRPCalendar.php:219 PDFRemittanceAdvice.php:308
-#: PDFWOPrint.php:450 PaymentAllocations.php:66 PcAssignCashToTab.php:252
-#: PcAuthorizeExpenses.php:93 PrintCustTrans.php:822
+#: GoodsReceived.php:130 MRPCalendar.php:219 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:93
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:450 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
-#: SelectCustomer.php:742 SelectCustomer.php:784 ShipmentCosting.php:538
+#: SelectCustomer.php:818 SelectCustomer.php:860 ShipmentCosting.php:538
#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
#: StockMovements.php:105 StockSerialItemResearch.php:82
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:210
+#: SupplierAllocations.php:455 SupplierAllocations.php:568
+#: SupplierAllocations.php:643 SupplierInquiry.php:210
#: SupplierTransInquiry.php:111 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
@@ -841,7 +856,7 @@
msgstr ""
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
-#: SelectCustomer.php:743 SelectCustomer.php:785 StockClone.php:942
+#: SelectCustomer.php:819 SelectCustomer.php:861 StockClone.php:942
#: Stocks.php:1270 UpgradeDatabase.php:244 UpgradeDatabase.php:247
#: UpgradeDatabase.php:250 UpgradeDatabase.php:253 UpgradeDatabase.php:256
#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
@@ -860,7 +875,7 @@
#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:745 SelectCustomer.php:787
+#: SelectCustomer.php:821 SelectCustomer.php:863
msgid "Priority"
msgstr ""
@@ -881,7 +896,7 @@
msgid "Contact Note"
msgstr ""
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:781
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:857
msgid "Customer Type (Group) Notes"
msgstr ""
@@ -897,7 +912,7 @@
msgid "The contacts notes may not be empty"
msgstr ""
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:813
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:889
msgid "Customer Group Notes"
msgstr ""
@@ -938,11 +953,11 @@
msgstr ""
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
-#: InventoryValuation.php:217 Locations.php:12 MRP.php:542 MRPCalendar.php:21
-#: MRPCreateDemands.php:193 MRPDemandTypes.php:17 MRPDemands.php:27
-#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
-#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevel.php:194
-#: ReorderLevelLocation.php:12 SelectProduct.php:90 StockDispatch.php:321
+#: InventoryValuation.php:217 Locations.php:12 MRPCalendar.php:21
+#: MRPCreateDemands.php:193 MRPDemands.php:27 MRPDemandTypes.php:17
+#: MRP.php:542 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
+#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
+#: ReorderLevel.php:194 SelectProduct.php:90 StockDispatch.php:321
#: StockMovements.php:22 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:20 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:45 StockTransferControlled.php:14
@@ -963,31 +978,31 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:576 BOMs.php:932 CollectiveWorkOrderCost.php:45
-#: CollectiveWorkOrderCost.php:317 ContractBOM.php:242 ContractBOM.php:354
-#: ContractOtherReqts.php:98 CounterReturns.php:1692 CounterSales.php:2102
-#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
-#: CustomerPurchases.php:81 EmailConfirmation.php:219
-#: EmailConfirmation.php:349 FixedAssetCategories.php:167
-#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
-#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
-#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
-#: GLTransInquiry.php:49 GoodsReceived.php:122
+#: BOMInquiry.php:198 BOMs.php:646 BOMs.php:1005
+#: CollectiveWorkOrderCost.php:45 CollectiveWorkOrderCost.php:317
+#: ContractBOM.php:242 ContractBOM.php:354 ContractOtherReqts.php:98
+#: CounterReturns.php:1692 CounterSales.php:2102 CounterSales.php:2256
+#: CreditStatus.php:152 CreditStatus.php:243 CustomerPurchases.php:81
+#: EmailConfirmation.php:219 EmailConfirmation.php:349
+#: FixedAssetCategories.php:167 FixedAssetDepreciation.php:91
+#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
+#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
+#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
#: InventoryPlanning.php:419 InventoryQuantities.php:246
-#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
-#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: InventoryValuation.php:197 Labels.php:290 MaintenanceTasks.php:95
+#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 MRPDemands.php:92
+#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:564 MRPReport.php:778 MRPReschedules.php:192
-#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
-#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
-#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: MRPShortages.php:350 NoSalesItems.php:194 PaymentTerms.php:182
+#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:171
+#: PcReportTab.php:178 PcTypeTabs.php:164 PDFCOA.php:64
+#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
-#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
-#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
-#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
-#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73
+#: ReorderLevel.php:298 ReverseGRN.php:400 SalesCategories.php:549
#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1479
@@ -997,12 +1012,12 @@
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:122
-#: SuppInvGRNs.php:264 SuppPriceList.php:309 SupplierCredit.php:317
-#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
-#: SupplierPriceList.php:39 SupplierPriceList.php:271
-#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
-#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
-#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: SuppInvGRNs.php:264 SupplierCredit.php:317 SupplierCredit.php:385
+#: SupplierInvoice.php:668 SupplierInvoice.php:750 SupplierPriceList.php:39
+#: SupplierPriceList.php:271 SupplierPriceList.php:533
+#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
+#: SupplierTenderCreate.php:853 SupplierTenders.php:326
+#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry.php:735 WorkOrderIssue.php:785 Z_ItemsWithoutPicture.php:35
@@ -1054,10 +1069,10 @@
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
#: SelectCreditItems.php:697 SelectOrderItems.php:1319
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
-#: SuppTransGLAnalysis.php:140 SupplierAllocations.php:458
-#: SupplierAllocations.php:570 SupplierAllocations.php:645
-#: SupplierCredit.php:407 SupplierInquiry.php:215 Tax.php:250
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97
+#: SupplierAllocations.php:457 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierCredit.php:407 SupplierInquiry.php:215
+#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
#: includes/PDFQuotationPageHeader.inc:109
@@ -1093,21 +1108,21 @@
#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
#: InventoryQuantities.php:84 InventoryValuation.php:64
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
#: MRPReport.php:147 MRPReport.php:536 MRPReschedules.php:45
#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
-#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
-#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
-#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
-#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
-#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
-#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
-#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
-#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
-#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
-#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
+#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
+#: PDFSalesBySalesperson.php:15 PDFSellThroughSupportClaim.php:17
+#: PDFStockCheckComparison.php:33 PDFStockCheckComparison.php:59
+#: PDFStockCheckComparison.php:267 PDFWeeklyOrders.php:15
+#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
+#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
+#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
+#: SelectProduct.php:46 StockCheck.php:60 StockCheck.php:132
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr ""
@@ -1124,23 +1139,23 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:438 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:116 GLBalanceSheet.php:155
-#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
-#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
-#: GLTrialBalance.php:182 GetStockImage.php:143 InventoryPlanning.php:102
+#: FTP_RadioBeacon.php:187 GetStockImage.php:143 GLBalanceSheet.php:116
+#: GLBalanceSheet.php:155 GLBalanceSheet.php:334 GLProfit_Loss.php:191
+#: GLProfit_Loss.php:203 GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212
+#: GLTrialBalance.php:170 GLTrialBalance.php:182 InventoryPlanning.php:102
#: InventoryPlanning.php:179 InventoryPlanning.php:216
#: InventoryPlanning.php:265 InventoryPlanning.php:340
#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
#: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304
#: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:67
-#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:92 MailInventoryValuation.p...
[truncated message content] |
|
From: <rc...@us...> - 2016-05-15 16:35:02
|
Revision: 7526
http://sourceforge.net/p/web-erp/reponame/7526
Author: rchacon
Date: 2016-05-15 16:35:00 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-15 16:23:36 UTC (rev 7525)
+++ trunk/doc/Change.log 2016-05-15 16:35:00 UTC (rev 7526)
@@ -1,5 +1,7 @@
webERP Change Log
+15/05/16 RChacon: In AccountGroups.php, hide no printing elements.
+15/05/16 Exson: Add sequence digitals to make BOM sequences can be adjusted flexible and avoid any uncertainty of the number stored in SQL. Thanks Tim's suggestion.
14/05/16 RChacon: In SelectCustomer.php, fix use of Google Maps JavaScript API V3, unpaired html tags and other bugs.
13/05/16 RChacon: In AddCustomerContacts.php, add classes to print and table heads. Improve code.
12/05/16 RChacon: Fix blank line caused by reverse character RTL. Clean up code.
|
|
From: <rc...@us...> - 2016-05-15 16:23:41
|
Revision: 7525
http://sourceforge.net/p/web-erp/reponame/7525
Author: rchacon
Date: 2016-05-15 16:23:36 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Hide no printing elements.
Modified Paths:
--------------
trunk/AccountGroups.php
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
Modified: trunk/AccountGroups.php
===================================================================
--- trunk/AccountGroups.php 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/AccountGroups.php 2016-05-15 16:23:36 UTC (rev 7525)
@@ -288,7 +288,7 @@
<th class="ascending">' . _('Sequence In TB') . '</th>
<th class="ascending">' . _('Profit and Loss') . '</th>
<th class="ascending">' . _('Parent Group') . '</th>
- <th colspan="2"> </th>
+ <th class="noprint" colspan="2"> </th>
</tr>';
$k=0; //row colour counter
@@ -319,8 +319,8 @@
<td class="number">' . $myrow['sequenceintb'] . '</td>
<td>' . $PandLText . '</td>
<td>' . $myrow['parentgroupname'] . '</td>';
- echo '<td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '">' . _('Edit') . '</a></td>';
- echo '<td><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this account group?') . '\');">' . _('Delete') . '</a></td></tr>';
+ echo '<td class="noprint"><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '">' . _('Edit') . '</a></td>';
+ echo '<td class="noprint"><a href="' . htmlspecialchars($_SERVER['PHP_SELF'] . '?SelectedAccountGroup=' . urlencode($myrow['groupname']), ENT_QUOTES,'UTF-8') . '&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this account group?') . '\');">' . _('Delete') . '</a></td></tr>';
} //END WHILE LIST LOOP
echo '</table>';
@@ -394,12 +394,17 @@
}
echo '<br />
- <table class="selection">
+ <table class="noprint selection">
<thead>
<tr>
<th colspan="2">', _('New Account Group Details'), '</th>
</tr>
</thead>
+ <tfoot>
+ <tr>
+ <td class="centre" colspan="2"><input name="submit" tabindex="6" type="submit" value="', _('Enter Information'), '" /></td>
+ </tr>
+ </tfoot>
<tbody>
<tr>
<td><input name="SelectedAccountGroup" type="hidden" value="', $_POST['SelectedAccountGroup'], '" /></td>
@@ -469,9 +474,6 @@
<td>', _('Sequence In TB'), ':</td>
<td><input class="number" maxlength="4" name="SequenceInTB" required="required" tabindex="5" type="text" value="', $_POST['SequenceInTB'], '" title="', _('Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance'), '" /></td>
</tr>
- <tr>
- <td class="centre" colspan="2"><input name="submit" tabindex="6" type="submit" value="', _('Enter Information'), '" /></td>
- </tr>
</tbody>
</table>
<br />
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 16:23:36 UTC (rev 7525)
@@ -28414,11 +28414,11 @@
#: SelectCustomer.php:637
msgid "Last Paid Amount (inc tax)"
-msgstr "Letzter Zahlbetrag (incl. Steuer):"
+msgstr "Letzter Zahlbetrag (incl. Steuer)"
#: SelectCustomer.php:641
msgid "Customer since"
-msgstr "Kunde seit:"
+msgstr "Kunde seit"
#: SelectCustomer.php:647
msgid "No Spend from this Customer."
@@ -28426,7 +28426,7 @@
#: SelectCustomer.php:653
msgid "Total Spend from this Customer (inc tax)"
-msgstr "Bruttoeingänge von diesem Kunden:"
+msgstr "Bruttoeingänge von diesem Kunden"
#: SelectCustomer.php:659
msgid "Customer Type:"
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-15 15:30:46 UTC (rev 7524)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-15 16:23:36 UTC (rev 7525)
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-26 09:51-0600\n"
-"PO-Revision-Date: 2016-05-09 08:56-0600\n"
+"POT-Creation-Date: 2016-05-15 10:13-0600\n"
+"PO-Revision-Date: 2016-05-15 10:18-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -176,23 +176,23 @@
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
+#: GLAccounts.php:95 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
+#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "Existen"
@@ -200,7 +200,7 @@
msgid "general ledger accounts that refer to this account group"
msgstr "cuentas contables que hacen referencia a este subgrupo"
-#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:413
msgid "Parent Group"
msgstr "Grupo ancestro"
@@ -244,53 +244,53 @@
msgid "Could not get account groups because"
msgstr "No se pudo obtener los grupos contables porque"
-#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
+#: AccountGroups.php:282 AddCustomerContacts.php:28 AddCustomerContacts.php:30
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
-#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:244 BOMs.php:908
+#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:280 BOMs.php:981
#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
-#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: Credit_Invoice.php:276 CreditStatus.php:21 CustEDISetup.php:17
#: CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequest.php:311
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:544 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
-#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
-#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:153
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
-#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PriceMatrix.php:16
-#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
-#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
-#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
-#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
-#: SelectCreditItems.php:292 SelectCustomer.php:331 SelectGLAccount.php:77
-#: SelectOrderItems.php:559 SelectOrderItems.php:1469
-#: SelectOrderItems.php:1569 SelectProduct.php:522 SelectQASamples.php:45
-#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:222
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:544
+#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
+#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PDFPickingList.php:29
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
+#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:22
+#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
+#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
+#: SalesGLPostings.php:19 SalesGraph.php:40 SalesPeople.php:28
+#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
+#: SelectContract.php:69 SelectCreditItems.php:221 SelectCreditItems.php:292
+#: SelectCustomer.php:257 SelectGLAccount.php:77 SelectOrderItems.php:559
+#: SelectOrderItems.php:1469 SelectOrderItems.php:1569 SelectProduct.php:522
+#: SelectQASamples.php:45 SelectSalesOrder.php:512 SelectSupplier.php:14
+#: SelectSupplier.php:222 SelectWorkOrder.php:9 SelectWorkOrder.php:174
+#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockSerialItemResearch.php:30
#: SupplierPriceList.php:14 SupplierPriceList.php:224
#: SupplierPriceList.php:394 SupplierPriceList.php:398
-#: SupplierPriceList.php:449 SupplierPriceList.php:499
+#: SupplierPriceList.php:449 SupplierPriceList.php:499 Suppliers.php:304
#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
-#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
-#: UnitsOfMeasure.php:10 WWW_Users.php:34 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22 WorkOrderEntry.php:11
-#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
-#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:34
+#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
+#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "Buscar"
@@ -302,18 +302,18 @@
msgid "Section"
msgstr "Sección"
-#: AccountGroups.php:288 AccountGroups.php:458
+#: AccountGroups.php:288 AccountGroups.php:469
msgid "Sequence In TB"
msgstr "Secuencia en balance de comprobación"
-#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
+#: AccountGroups.php:289 AccountGroups.php:452 GLProfit_Loss.php:6
#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "Ganancias y pérdidas"
-#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
-#: AccountGroups.php:447 BOMs.php:129 BOMs.php:813 BOMs.php:815
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:456
+#: AccountGroups.php:458 BOMs.php:135 BOMs.php:886 BOMs.php:888
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
@@ -325,44 +325,44 @@
#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
-#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
-#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
-#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
-#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
-#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
-#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
-#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
-#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
-#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:230
-#: SelectProduct.php:368 SelectQASamples.php:424 SelectQASamples.php:518
-#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
-#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
-#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
-#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
-#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
-#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
-#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
-#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
-#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
-#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
-#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
-#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:275
+#: PaymentMethods.php:282 PaymentMethods.php:289 PaymentMethods.php:296
+#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 ProductSpecs.php:188 ProductSpecs.php:409
+#: ProductSpecs.php:414 ProductSpecs.php:420 ProductSpecs.php:425
+#: ProductSpecs.php:430 ProductSpecs.php:562 ProductSpecs.php:608
+#: ProductSpecs.php:610 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434
+#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
+#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
+#: SalesAnalRepts.php:479 SalesCategories.php:302 SalesCategories.php:389
+#: SalesCategories.php:393 SalesPeople.php:227 SalesPeople.php:367
+#: SalesPeople.php:369 SelectProduct.php:230 SelectProduct.php:368
+#: SelectQASamples.php:424 SelectQASamples.php:518 SelectQASamples.php:520
+#: SelectQASamples.php:574 SelectQASamples.php:576 SelectQASamples.php:588
+#: SelectQASamples.php:590 ShipmentCosting.php:667 ShopParameters.php:289
+#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
+#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
+#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
+#: StockClone.php:938 StockClone.php:940 StockClone.php:963 StockClone.php:965
+#: Stocks.php:1266 Stocks.php:1268 Stocks.php:1291 Stocks.php:1293
+#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
+#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
+#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
+#: SystemParameters.php:780 SystemParameters.php:798 SystemParameters.php:805
+#: SystemParameters.php:849 SystemParameters.php:945 SystemParameters.php:1088
#: SystemParameters.php:1090 SystemParameters.php:1100
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
@@ -377,10 +377,10 @@
msgid "Yes"
msgstr "Sí"
-#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:131 BOMs.php:812 BOMs.php:816 BankAccounts.php:218
-#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: AccountGroups.php:313 AccountGroups.php:461 AccountGroups.php:463
+#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
+#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:137 BOMs.php:885
+#: BOMs.php:889 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
@@ -391,15 +391,15 @@
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191
-#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
-#: PDFWOPrint.php:603 PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
+#: PaymentMethods.php:276 PaymentMethods.php:283 PaymentMethods.php:290
+#: PaymentMethods.php:297 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
+#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
-#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
-#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
@@ -444,35 +444,34 @@
msgid "No"
msgstr "No"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:152
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:159 BankAccounts.php:243 COGSGLPostings.php:112
+#: BankAccounts.php:243 BOMs.php:193 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:130 SelectCustomer.php:680 SelectCustomer.php:699
-#: SelectCustomer.php:746 SelectCustomer.php:764 SelectCustomer.php:788
-#: SelectCustomer.php:805 SelectGLAccount.php:130 SelectGLAccount.php:145
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
+#: SelectCustomer.php:742 SelectCustomer.php:767 SelectCustomer.php:822
+#: SelectCustomer.php:840 SelectCustomer.php:864 SelectCustomer.php:881
+#: SelectGLAccount.php:130 SelectGLAccount.php:145 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:191
-#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
-#: WWW_Users.php:368 WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:368
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
@@ -482,43 +481,43 @@
msgid "Are you sure you wish to delete this account group?"
msgstr "¿Está seguro que desea suprimir este grupo de cuenta?"
-#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:201 AddCustomerContacts.php:153
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:161 BankAccounts.php:244 COGSGLPostings.php:113
+#: BankAccounts.php:244 BOMs.php:195 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:409 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:993 CustomerTypes.php:206 Customers.php:1166
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:409
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:993 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:318 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1156
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:211 Payments.php:1156 PaymentTerms.php:206
#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
-#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
-#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
-#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
-#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
+#: SelectCustomer.php:743 SelectCustomer.php:768 SelectCustomer.php:823
+#: SelectCustomer.php:841 SelectCustomer.php:865 SelectCustomer.php:882
#: SelectOrderItems.php:1381 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:127 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
-#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
-#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:369 WorkCentres.php:146 includes/InputSerialItemsKeyed.php:60
+#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
+#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:192
+#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
+#: WorkCentres.php:146 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:369 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
#: reportwriter/languages/en_US/reports.php:141
#, php-format
@@ -539,23 +538,23 @@
msgid "The account group name does not exist in the database"
msgstr "El nombre de grupo de cuenta no existe en la base de datos"
-#: AccountGroups.php:369
+#: AccountGroups.php:370
msgid "Edit Account Group Details"
msgstr "Editar detalles de grupo contable"
-#: AccountGroups.php:393
+#: AccountGroups.php:400
msgid "New Account Group Details"
msgstr "Detalles de grupo contable nuevo"
-#: AccountGroups.php:400
+#: AccountGroups.php:409
msgid "Account Group Name"
msgstr "Nombre del grupo contable"
-#: AccountGroups.php:401
+#: AccountGroups.php:410
msgid "Enter the account group name"
msgstr "Introducir el nombre del grupo de cuentas"
-#: AccountGroups.php:401
+#: AccountGroups.php:410
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
@@ -565,15 +564,15 @@
"caracteres y menos de 30 caracteres. Sólo se pueden usar caracteres "
"alfanuméricos."
-#: AccountGroups.php:410 AccountGroups.php:412
+#: AccountGroups.php:422
msgid "Top Level Group"
msgstr "Grupo de nivel superior"
-#: AccountGroups.php:426
+#: AccountGroups.php:435
msgid "Section In Accounts"
msgstr "Sección contable"
-#: AccountGroups.php:442
+#: AccountGroups.php:453
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
@@ -582,7 +581,7 @@
"Seleccione SI si este grupo cuenta contendrá cuentas que consistirá en sólo "
"cuentas de pérdidas y ganancias, o NO si el grupo contendrá cuenta de balance"
-#: AccountGroups.php:459
+#: AccountGroups.php:470
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
@@ -590,23 +589,23 @@
"Introduce el número de secuencia que este grupo de cuentas y sus cuentas "
"hijas del libro mayor deben mostrar en el balance de comprobación"
-#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
+#: AccountGroups.php:473 AccountSections.php:285 AddCustomerContacts.php:273
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:833 BankAccounts.php:433 COGSGLPostings.php:368
+#: BankAccounts.php:433 BOMs.php:906 COGSGLPostings.php:368
#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:647
-#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
-#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
-#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
+#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:647
+#: Locations.php:716 Manufacturers.php:375 MRPDemands.php:424
+#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
+#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
-#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WWW_Users.php:792 WorkCentres.php:289
+#: UnitsOfMeasure.php:241 WorkCentres.php:289 WWW_Users.php:792
msgid "Enter Information"
msgstr "Introducir información"
@@ -653,104 +652,112 @@
msgid "Could not get account group sections because"
msgstr "No se pudo obtener las secciones del subgrupo de cuentas porque"
-#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
+#: AccountSections.php:178 AccountSections.php:248 AccountSections.php:272
msgid "Section Number"
msgstr "Número de sección"
-#: AccountSections.php:179 AccountSections.php:263
+#: AccountSections.php:179 AccountSections.php:279
msgid "Section Description"
msgstr "Descripción de sección"
-#: AccountSections.php:198
+#: AccountSections.php:199
msgid "Restricted"
msgstr "Restringida"
-#: AccountSections.php:210
+#: AccountSections.php:212
msgid "Review Account Sections"
msgstr "Revisar secciones contables"
-#: AccountSections.php:229
+#: AccountSections.php:231
msgid "Could not retrieve the requested section please try again."
msgstr "No se pudo obtener la Sección solicitada, por favor, pruebe de nuevo."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
-#: SelectCustomer.php:724
+#: AccountSections.php:243
+msgid "Edit Account Section Details"
+msgstr ""
+
+#: AccountSections.php:267
+msgid "New Account Section Details"
+msgstr "Detalles de sección contable nueva"
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:62 SelectCustomer.php:733
+#: SelectCustomer.php:799
msgid "Customer Contacts"
msgstr "Contactos de cliente"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: AddCustomerContacts.php:23 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Volver a clientes"
-#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:28
msgid "Contacts for Customer"
msgstr "Contactos del cliente"
-#: AddCustomerContacts.php:27
+#: AddCustomerContacts.php:30
msgid "Edit contact for"
msgstr "Editar contacto para"
-#: AddCustomerContacts.php:39
+#: AddCustomerContacts.php:42
msgid "The Contact ID must be an integer."
msgstr "El ID del contacto debe ser un entero"
-#: AddCustomerContacts.php:42
+#: AddCustomerContacts.php:45
msgid "The contact name must be forty characters or less long"
msgstr "El nombre del contacto no debe pasar de 40 caracteres"
-#: AddCustomerContacts.php:45
+#: AddCustomerContacts.php:48
msgid "The contact name may not be empty"
msgstr "El nombre del contacto no puede estar vacío"
-#: AddCustomerContacts.php:48
+#: AddCustomerContacts.php:51
msgid "The contact email address is not a valid email address"
msgstr "La dirección de correo electrónico no parece ser válida"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerContacts.php:62 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:124
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68
-#: Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531
+#: SupplierTypes.php:68
msgid "has been updated"
msgstr "ha sido actualizado"
-#: AddCustomerContacts.php:74
+#: AddCustomerContacts.php:77
msgid "The contact record has been added"
msgstr "El registro del contacto ha sido creado"
-#: AddCustomerContacts.php:103
+#: AddCustomerContacts.php:106
msgid "The contact record has been deleted"
msgstr "El registro del contacto ha sido eliminado"
-#: AddCustomerContacts.php:126 CompanyPreferences.php:173
+#: AddCustomerContacts.php:129 CompanyPreferences.php:173
#: CustomerBranches.php:409 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
-#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: SelectCustomer.php:737 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "Nombre"
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:238 Customers.php:1119
+#: Customers.php:1127 SelectCustomer.php:738 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
msgstr "Perfil"
-#: AddCustomerContacts.php:128
+#: AddCustomerContacts.php:131
msgid "Phone no"
msgstr "Número de teléfono"
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: AddCustomerContacts.php:132 AddCustomerContacts.php:256
#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
@@ -760,9 +767,9 @@
#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
-#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:420
+#: SelectCustomer.php:740 SelectSupplier.php:290 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:186 WWW_Users.php:322
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
@@ -771,38 +778,46 @@
msgid "Email"
msgstr "Correo-e"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
+#: AddCustomerContacts.php:133 AddCustomerContacts.php:265
#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashToTab.php:256
+#: Customers.php:1122 Customers.php:1130 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
-#: PcReportTab.php:333 SelectCustomer.php:679 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: PcReportTab.php:333 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: SelectCustomer.php:741 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr "Notas"
-#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#: AddCustomerContacts.php:153 SupplierContacts.php:166
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "¿Está seguro que desea suprimir este contacto?"
-#: AddCustomerContacts.php:168
+#: AddCustomerContacts.php:172
msgid "Review all contacts for this Customer"
msgstr "Revisar todos los contactos de este cliente"
-#: AddCustomerContacts.php:206
+#: AddCustomerContacts.php:210
+msgid "Edit Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:215
msgid "Contact Code"
msgstr "Código del contacto"
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: AddCustomerContacts.php:222
+msgid "New Customer Contact Details"
+msgstr ""
+
+#: AddCustomerContacts.php:229 Factors.php:234 SupplierContacts.php:239
#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr "Nombre del contacto"
-#: AddCustomerContacts.php:232 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: AddCustomerContacts.php:247 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
-#: SelectCustomer.php:491 SelectOrderItems.php:597
+#: SelectCustomer.php:418 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
@@ -810,8 +825,8 @@
msgid "Phone"
msgstr "Teléfono"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:739
-#: SelectCustomer.php:772
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:815
+#: SelectCustomer.php:848
msgid "Customer Notes"
msgstr "Notas del cliente"
@@ -850,17 +865,17 @@
#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 GLAccountReport.php:347 GLTransInquiry.php:47
-#: GoodsReceived.php:130 MRPCalendar.php:219 PDFRemittanceAdvice.php:308
-#: PDFWOPrint.php:450 PaymentAllocations.php:66 PcAssignCashToTab.php:252
-#: PcAuthorizeExpenses.php:93 PrintCustTrans.php:822
+#: GoodsReceived.php:130 MRPCalendar.php:219 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:93
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:450 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
-#: SelectCustomer.php:742 SelectCustomer.php:784 ShipmentCosting.php:538
+#: SelectCustomer.php:818 SelectCustomer.php:860 ShipmentCosting.php:538
#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
#: StockMovements.php:105 StockSerialItemResearch.php:82
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:210
+#: SupplierAllocations.php:455 SupplierAllocations.php:568
+#: SupplierAllocations.php:643 SupplierInquiry.php:210
#: SupplierTransInquiry.php:111 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
@@ -871,7 +886,7 @@
msgstr "Fecha"
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
-#: SelectCustomer.php:743 SelectCustomer.php:785 StockClone.php:942
+#: SelectCustomer.php:819 SelectCustomer.php:861 StockClone.php:942
#: Stocks.php:1270 UpgradeDatabase.php:244 UpgradeDatabase.php:247
#: UpgradeDatabase.php:250 UpgradeDatabase.php:253 UpgradeDatabase.php:256
#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
@@ -890,7 +905,7 @@
#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:745 SelectCustomer.php:787
+#: SelectCustomer.php:821 SelectCustomer.php:863
msgid "Priority"
msgstr "Prioridad"
@@ -911,7 +926,7 @@
msgid "Contact Note"
msgstr "Nota del contacto"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:781
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:857
msgid "Customer Type (Group) Notes"
msgstr "Notas del Tipo (Grupo) de cliente"
@@ -927,7 +942,7 @@
msgid "The contacts notes may not be empty"
msgstr "Las notas del contacto no pueden estar vacías"
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:813
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:889
msgid "Customer Group Notes"
msgstr "Notas del grupo del cliente"
@@ -968,11 +983,11 @@
msgstr ""
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
-#: InventoryValuation.php:217 Locations.php:12 MRP.php:542 MRPCalendar.php:21
-#: MRPCreateDemands.php:193 MRPDemandTypes.php:17 MRPDemands.php:27
-#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
-#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevel.php:194
-#: ReorderLevelLocation.php:12 SelectProduct.php:90 StockDispatch.php:321
+#: InventoryValuation.php:217 Locations.php:12 MRPCalendar.php:21
+#: MRPCreateDemands.php:193 MRPDemands.php:27 MRPDemandTypes.php:17
+#: MRP.php:542 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
+#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
+#: ReorderLevel.php:194 SelectProduct.php:90 StockDispatch.php:321
#: StockMovements.php:22 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:20 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:45 StockTransferControlled.php:14
@@ -993,31 +1008,31 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:576 BOMs.php:932 CollectiveWorkOrderCost.php:45
-#: CollectiveWorkOrderCost.php:317 ContractBOM.php:242 ContractBOM.php:354
-#: ContractOtherReqts.php:98 CounterReturns.php:1692 CounterSales.php:2102
-#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
-#: CustomerPurchases.php:81 EmailConfirmation.php:219
-#: EmailConfirmation.php:349 FixedAssetCategories.php:167
-#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
-#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
-#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
-#: GLTransInquiry.php:49 GoodsReceived.php:122
+#: BOMInquiry.php:198 BOMs.php:646 BOMs.php:1005
+#: CollectiveWorkOrderCost.php:45 CollectiveWorkOrderCost.php:317
+#: ContractBOM.php:242 ContractBOM.php:354 ContractOtherReqts.php:98
+#: CounterReturns.php:1692 CounterSales.php:2102 CounterSales.php:2256
+#: CreditStatus.php:152 CreditStatus.php:243 CustomerPurchases.php:81
+#: EmailConfirmation.php:219 EmailConfirmation.php:349
+#: FixedAssetCategories.php:167 FixedAssetDepreciation.php:91
+#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
+#: FixedAssetTransfer.php:60 FixedAssetTransfer.php:162 GLTags.php:63
+#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
#: InventoryPlanning.php:419 InventoryQuantities.php:246
-#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
-#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: InventoryValuation.php:197 Labels.php:290 MaintenanceTasks.php:95
+#: MaintenanceUserSchedule.php:50 MaterialsNotUsed.php:35 MRPDemands.php:92
+#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:564 MRPReport.php:778 MRPReschedules.php:192
-#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
-#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
-#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: MRPShortages.php:350 NoSalesItems.php:194 PaymentTerms.php:182
+#: PcExpenses.php:190 PcExpenses.php:296 PcExpensesTypeTab.php:171
+#: PcReportTab.php:178 PcTypeTabs.php:164 PDFCOA.php:64
+#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
-#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
-#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
-#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
-#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73
+#: ReorderLevel.php:298 ReverseGRN.php:400 SalesCategories.php:549
#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1479
@@ -1027,12 +1042,12 @@
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:122
-#: SuppInvGRNs.php:264 SuppPriceList.php:309 SupplierCredit.php:317
-#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
-#: SupplierPriceList.php:39 SupplierPriceList.php:271
-#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
-#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
-#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: SuppInvGRNs.php:264 SupplierCredit.php:317 SupplierCredit.php:385
+#: SupplierInvoice.php:668 SupplierInvoice.php:750 SupplierPriceList.php:39
+#: SupplierPriceList.php:271 SupplierPriceList.php:533
+#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
+#: SupplierTenderCreate.php:853 SupplierTenders.php:326
+#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry.php:735 WorkOrderIssue.php:785 Z_ItemsWithoutPicture.php:35
@@ -1084,10 +1099,10 @@
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
#: SelectCreditItems.php:697 SelectOrderItems.php:1319
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
-#: SuppTransGLAnalysis.php:140 SupplierAllocations.php:458
-#: SupplierAllocations.php:570 SupplierAllocations.php:645
-#: SupplierCredit.php:407 SupplierInquiry.php:215 Tax.php:250
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97
+#: SupplierAllocations.php:457 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierCredit.php:407 SupplierInquiry.php:215
+#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
#: includes/PDFQuotationPageHeader.inc:109
@@ -1123,21 +1138,21 @@
#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
#: InventoryQuantities.php:84 InventoryValuation.php:64
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
#: MRPReport.php:147 MRPReport.php:536 MRPReschedules.php:45
#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
-#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
-#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
-#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
-#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
-#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
-#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
-#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
-#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
-#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
-#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
+#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
+#: PDFSalesBySalesperson.php:15 PDFSellThroughSupportClaim.php:17
+#: PDFStockCheckComparison.php:33 PDFStockCheckComparison.php:59
+#: PDFStockCheckComparison.php:267 PDFWeeklyOrders.php:15
+#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
+#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
+#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
+#: SelectProduct.php:46 StockCheck.php:60 StockCheck.php:132
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Informe de problemas"
@@ -1154,23 +1169,23 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:438 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:116 GLBalanceSheet.php:155
-#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
-#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
-#: GLTrialBalance.php:182 GetStockImage.php:143 InventoryPlanning.php:102
+#: FTP_RadioBeacon.php:187 GetStockImage.php:143 GLBalanceSheet.php:116
+#: GLBalanceSheet.php:155 GLBalanceSheet.php:334 GLProfit_Loss.php:191
+#: GLProfit_Loss.php:203 GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212
+#: GLTrialBalance.php:170 GLTrialBalance.php:182 InventoryPlanning.php:102
#: InventoryPlanning.php:179 InventoryPlanning.php:216
#: InventoryPlanning.php:265 InventoryPlanning.php:340
#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
#: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304
#: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:67
-#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:92 MailInventoryValuation.php:123
+#: MailInventoryValuation.php:219 MailInventoryValuation.php:243
+#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
-#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
@@ -1179,20 +1194,20 @@
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
-#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
-#: PrintCustOrder.php:238 PrintCustOrder_generic.php:256
-#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:402
-#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
-#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
-#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
-#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
-#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
-#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PDFStockCheckComparison.php:271 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:156 PrintCustOrder_generic.php:256
+#: PrintCustOrder.php:238 PrintWOItemSlip.php:122
+#: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
+#: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
+#: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:32 StockCheck.php:42
+#: StockCheck.php:63 StockCheck.php:93 StockCheck.php:135 StockCheck.php:146
+#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:57 Tax.php:171
+#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
@@ -1230,27 +1245,27 @@
#: CustomerReceipt.php:579 CustomerReceipt.php:732 CustomerReceipt.php:760
#: CustomerTransInquiry.php:91 Dashboard.php:259 Dashboard.php:440
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
+#: Payments.php:389 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
-#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387 SMTPServer.php:66
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
#: SelectCreditItems.php:1454 SelectSalesOrder.php:209
#: SelectSalesOrder.php:375 SellThroughSupport.php:81
-#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:446
-#: StockClone.php:520 StockCostUpdate.php:78 StockCostUpdate.php:88
-#: StockLocStatus.php:167 StockLocTransferReceive.php:215
-#: StockLocTransferReceive.php:368 StockMovements.php:98
-#: StockQuantityByDate.php:98 StockReorderLevel.php:45 StockStatus.php:285
-#: StockTransfer...
[truncated message content] |
|
From: <rc...@us...> - 2016-05-15 15:30:49
|
Revision: 7524
http://sourceforge.net/p/web-erp/reponame/7524
Author: rchacon
Date: 2016-05-15 15:30:46 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Delete locale/mr_IN.utf8/LC_MESSAGES/messages.po.old
Removed Paths:
-------------
trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po.old
Deleted: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po.old
===================================================================
--- trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po.old 2016-05-15 15:23:11 UTC (rev 7523)
+++ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po.old 2016-05-15 15:30:46 UTC (rev 7524)
@@ -1,82081 +0,0 @@
-msgid ""
-msgstr ""
-"Project-Id-Version: English to Marathi Conversion\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2014-02-08 19:55+0530\n"
-"Last-Translator: Rajesh Kokil <raj...@ho...>\n"
-"Language-Team: MARATHI LANGUAGE TEAM AT KITS <raj...@ho...>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.7\n"
-"Language: Marathi\n"
-
-msgid "Source"
-msgstr "मराठी"
-
-msgid "Account Groups"
-msgstr "खाते गट"
-
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"एक त्रुटी पुनरावृत्तीच्या साठी तपासताना पालक खाते गटाच्या खाते गट पुनर्प्राप्त करीत "
-"असताना आली"
-
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली "
-"याची SQL होते"
-
-msgid "An error occurred in moving the account group"
-msgstr "एक त्रुटी खाते गट हलवित असताना आली"
-
-msgid "The SQL that was used to move the account group was"
-msgstr "खाते गट हलविण्यासाठी वापरलेला SQL होते"
-
-msgid "Review Account Groups"
-msgstr "पुनरावलोकन खाते गट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:136
-msgid "All accounts in the account group:"
-msgstr "खाते समूहात सर्व खाती:"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:142
-msgid "have been changed to the account group:"
-msgstr "खाते गटात बदलली गेली आहेत:"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:148
-msgid "The SQL that was used to retrieve the information was"
-msgstr "माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:154
-msgid "Could not check whether the group exists because"
-msgstr "गट अस्तित्वात नाही हे तपासण्यास करणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:160
-msgid "The account group name already exists in the database"
-msgstr "खाते गट नाव आधीच डेटाबेस मध्ये अस्तित्वात"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:166
-msgid "The account group name cannot contain the character"
-msgstr "खाते गट नाव वर्ण असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:172
-msgid "or the character"
-msgstr "किंवा वर्ण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:177
-msgid "The account group name must be at least one character long"
-msgstr "खाते गट नाव किमान एक वर्ण असावा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:183
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट "
-"निवडा किंवा या गटात एक उच्च स्तर खाते गट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:192
-msgid "Could not check whether the group is recursive because"
-msgstr "गट रिकर्सिव आहे किंवा नाही हे तपासण्यास करणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:198
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"हे खाते गट मूल गट, चाचणी शिल्लक मध्ये क्रम, खात्यातील विभाग आणि पालक खाते गटातून वारसा "
-"सर्व गुणधर्म आहेत खाते गट ताळेबंद किंवा नफा दिसते किंवा नाही असल्याने. हे क्षेत्र केलेले कोणतेही "
-"बदल कुठलाही प्रभाव पडणार नाही."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:210
-msgid "The section in accounts must be an integer"
-msgstr "खात्यातील विभाग पूर्णांक असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:216
-msgid "The sequence in the trial balance must be an integer"
-msgstr "चाचणी शिल्लक मध्ये क्रम पूर्णांक असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:222
-msgid "The sequence in the TB must be numeric and less than"
-msgstr "टीबी मध्ये क्रम असावा आणि कमी असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:228
-msgid "An error occurred in renaming the account group"
-msgstr "एक त्रुटी खाते गट पुनर्नामित करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:234
-msgid "The SQL that was used to rename the account group was"
-msgstr "खाते गटाचे नाव करण्यासाठी वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:240
-msgid "An error occurred in updating the account group"
-msgstr "एक त्रुटी खाते गट अद्यतनित करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:246
-msgid "The SQL that was used to update the account group was"
-msgstr "खाते गट अद्यतनित करण्यासाठी वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:252
-msgid "Record Updated"
-msgstr "नोंद अद्यावत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:257
-msgid "An error occurred in inserting the account group"
-msgstr "एक त्रुटी खाते गट अंतर्भूत करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:263
-msgid "The SQL that was used to insert the account group was"
-msgstr "खाते गट घालण्यासाठी वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:269
-msgid "Record inserted"
-msgstr "रेकॉर्ड समाविष्ट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:274
-msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr "एक त्रुटी chartmaster गटात माहिती पुनर्प्राप्त करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:281
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"हे खाते गट हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा गट वापरून तयार केले आहेत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:288
-msgid "There are"
-msgstr "आहेत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:293
-msgid "general ledger accounts that refer to this account group"
-msgstr "हे खाते गट संदर्भित करणारे सामान्य खातेवही खाती"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:299
-msgid "Parent Group"
-msgstr "पालक गट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:304
-msgid "Move Group"
-msgstr "गट हलवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:309
-msgid "An error occurred in retrieving the parent group information"
-msgstr "एक त्रुटी पालक समुह माहिती पुनर्प्राप्त करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:315
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr "हे खाते गट हटवणे शक्य नाही कारण इतर खाते गटांचा हा पालक खाते गट आहे "
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:322
-msgid "account groups that have this group as its/there parent account group"
-msgstr "हा खाते गट ज्यांचा पालक खाते गट आहे असे खाते गट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:329
-msgid "An error occurred in deleting the account group"
-msgstr "एक त्रुटी खाते गट काढून टाकत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:335
-msgid "The SQL that was used to delete the account group was"
-msgstr "खाते गट हटताना वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:341
-msgid "group has been deleted"
-msgstr "गट हटविला गेला आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:347
-msgid "The sql that was used to retrieve the account group information was"
-msgstr "खाते समुह माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:354
-msgid "Could not get account groups because"
-msgstr "खाते गट मिळविणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:360
-msgid "Search"
-msgstr "शोध"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:365
-msgid "Group Name"
-msgstr "गट नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:370
-msgid "Section"
-msgstr "भाग"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:375
-msgid "Sequence In TB"
-msgstr "टीबी मध्ये क्रम"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:380
-msgid "Profit and Loss"
-msgstr "नफा, तोटा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:385
-msgid "Yes"
-msgstr "होय"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:390
-msgid "No"
-msgstr "नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:395
-msgid "Edit"
-msgstr "संपादन करणे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:400
-msgid "Are you sure you wish to delete this account group?"
-msgstr "आपण हे खाते गट हटवू इच्छिता खात्री आहे?"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:406
-msgid "Delete"
-msgstr "हटवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:411
-msgid "An error occurred in retrieving the account group information"
-msgstr "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:413
-msgid "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:417
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:424
-msgid "The account group name does not exist in the database"
-msgstr "खाते गट नाव डेटाबेसमध्ये अस्तित्वात नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:430
-msgid "Edit Account Group Details"
-msgstr "संपादन खाते समुह तपशील"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:436
-msgid "New Account Group Details"
-msgstr "नवीन खाते समुह तपशील"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:442
-msgid "Account Group Name"
-msgstr "खाते गट नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:447
-msgid "Enter the account group name"
-msgstr "खाते गट नाव प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:453
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"खाते गटासाठी एक अद्वितीय नाव प्रविष्ट करणे आवश्यक आहे - किमान 3 वर्ण लांब आणि 30 वर्ण "
-"लांब पेक्षा कमी. केवळ अल्फा अंकीय वर्ण वापरले जाऊ शकते."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:462
-msgid "Top Level Group"
-msgstr "शीर्ष स्तर गट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:467
-msgid "Section In Accounts"
-msgstr "खात्यातील विभाग"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:472
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद "
-"खात्यांचे समावेश असेल नाही निवडा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:481
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास "
-"क्रम नंबर प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:489
-msgid "Enter Information"
-msgstr "माहिती प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:495
-msgid "Account Sections"
-msgstr "खाते विभाग"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:500
-msgid "The account section already exists in the database"
-msgstr "खाते विभाग आधीच डेटाबेसमध्ये अस्तित्वात"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:506
-msgid "The account section name cannot contain any illegal characters"
-msgstr "खाते विभाग नावामध्ये कोणत्याही बेकायदेशीर वर्ण नसावे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:512
-msgid "The account section name must contain at least one character"
-msgstr "खाते विभाग नावामध्ये किमान एक वर्ण असावा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:518
-msgid "The section number must be an integer"
-msgstr "विभाग क्रमांक पूर्णांक असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:524
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"हे खाते विभाग हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा विभाग वापरून तयार "
-"केले आहेत "
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:532
-msgid "general ledger accounts groups that refer to this account section"
-msgstr "सामान्य खातेवही हे खाते विभागाचा संदर्भ घ्या की गट खाते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:535
-msgid "सामान्य खातेवही हे खाते विभागाचा संदर्भ घ्या की गट खाते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:539
-msgid "section has been deleted"
-msgstr "विभाग हटविला गेला आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:541
-msgid "विभाग हटविला गेला आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:545
-msgid "Could not get account group sections because"
-msgstr "खाते गट विभाग मिळविणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:547
-msgid "खाते गट विभाग मिळविणे शक्य नाही कारण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:551
-msgid "Section Number"
-msgstr "विभाग क्रमांक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:553
-msgid "विभाग क्रमांक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:556
-msgid "Section Description"
-msgstr "विभाग वर्णन"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:558
-msgid "विभाग वर्णन"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:561
-msgid "Restricted"
-msgstr "मर्यादित"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:563
-msgid "मर्यादित"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:566
-msgid "Review Account Sections"
-msgstr "पुनरावलोकन खाते विभाग"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:568
-msgid "पुनरावलोकन खाते विभाग"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:572
-msgid "Could not retrieve the requested section please try again."
-msgstr "विनंती विभाग परत मिळवू शकलो नाही कृपया पुन्हा प्रयत्न करा."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:574
-msgid "विनंती विभाग परत मिळवू शकलो नाही कृपया पुन्हा प्रयत्न करा."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:578
-msgid "Customer Contacts"
-msgstr "ग्राहक संपर्क"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:580
-msgid "ग्राहक संपर्क"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:583
-msgid "Back to Customers"
-msgstr "मागे ग्राहक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:585
-msgid "मागे ग्राहक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:588
-msgid "Contacts for Customer"
-msgstr "ग्राहकाचा संपर्क"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:590
-msgid "ग्राहकाचा संपर्क"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:593
-msgid "Edit contact for"
-msgstr "संपादित संपर्क"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:595
-msgid "संपादित संपर्क"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:598
-msgid "The Contact ID must be an integer."
-msgstr "संपर्क आयडी पूर्णांक असणे आवश्यक आहे."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:600
-msgid "संपर्क आयडी पूर्णांक असणे आवश्यक आहे."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:604
-msgid "The contact name must be forty characters or less long"
-msgstr "संपर्क नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:606
-msgid "संपर्क नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:610
-msgid "The contact name may not be empty"
-msgstr "संपर्क नाव रिक्त असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:612
-msgid "संपर्क नाव रिक्त असू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:616
-msgid "The contact email address is not a valid email address"
-msgstr "संपर्क ईमेल पत्ता वैध ईमेल पत्ता नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:618
-msgid "संपर्क ईमेल पत्ता वैध ईमेल पत्ता नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:622
-msgid "has been updated"
-msgstr "अद्यतनित केले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:624
-msgid "अद्यतनित केले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:628
-msgid "The contact record has been added"
-msgstr "संपर्क रेकॉर्ड जोडले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:630
-msgid "संपर्क रेकॉर्ड जोडले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:634
-msgid "The contact record has been deleted"
-msgstr "संपर्क रेकॉर्ड हटविले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:636
-msgid "संपर्क रेकॉर्ड हटविले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:640
-msgid "Name"
-msgstr "नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:645
-msgid "Role"
-msgstr "भूमिका"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:647
-msgid "वठवायची भूमिका"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:650
-msgid "Phone no"
-msgstr "दूरध्वनी नंबर"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:652
-msgid "फोन नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:655
-msgid "Email"
-msgstr "ईमेल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:657
-msgid "ईमेल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:660
-msgid "Notes"
-msgstr "नोट्स"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:662
-msgid "नोट्स"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:665
-msgid "Are you sure you wish to delete this contact?"
-msgstr "आपली खात्री आहे, आपण हा संपर्क हटवू इच्छिता?"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:667
-msgid "आपण हा संपर्क हटवू इच्छित खात्री आहे?"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:671
-msgid "Review all contacts for this Customer"
-msgstr "या ग्राहकासाठी सर्व संपर्क पुनरावलोकन"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:673
-msgid "या ग्राहकासाठी सर्व संपर्क पुनरावलोकन"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:677
-msgid "Contact Code"
-msgstr "संपर्क कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:679
-msgid "संपर्क कोड"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:682
-msgid "Contact Name"
-msgstr "संपर्क नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:684
-msgid "संपर्क नाव"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:687
-msgid "Phone"
-msgstr "दूरध्वनी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:689
-msgid "दूरध्वनी"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:692
-msgid "Customer Notes"
-msgstr "ग्राहक नोट्स"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:694
-msgid "ग्राहक नोट्स"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:697
-msgid "Back to Select Customer"
-msgstr "मागे ग्राहक निवडण्यासाठी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:699
-msgid "मागे ग्राहक निवडण्यासाठी"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:703
-msgid "The contact priority must be an integer."
-msgstr "संपर्क अग्रक्रम पूर्णांक असणे आवश्यक आहे."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:705
-msgid "संपर्क अग्रक्रम पूर्णांक असणे आवश्यक आहे."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:709
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr "संपर्काच्या नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:711
-msgid "संपर्काच्या नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:715
-msgid "The contact's notes may not be empty"
-msgstr "संपर्काच्या टीपा रिक्त असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:717
-msgid "संपर्काच्या टीपा रिक्त असू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:721
-msgid "The contact notes record has been added"
-msgstr "संपर्क नोट्स रेकॉर्ड जोडले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:723
-msgid "संपर्क नोट्स रेकॉर्ड जोडले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:727
-msgid "The contact note record has been deleted"
-msgstr "संपर्क टीप रेकॉर्ड हटविले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:729
-msgid "संपर्क टीप रेकॉर्ड हटविले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:733
-msgid "Notes for Customer"
-msgstr "ग्राहकाचा टिपा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:735
-msgid "ग्राहकाचा टिपा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:738
-msgid "Date"
-msgstr "तारीख"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:740
-msgid "तारीख"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:743
-msgid "Note"
-msgstr "नोंद"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:748
-msgid "WWW"
-msgstr "WWW"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:753
-msgid "Priority"
-msgstr "अग्रक्रम"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:755
-msgid "अग्रक्रम"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:758
-msgid "Are you sure you wish to delete this customer note?"
-msgstr "आपण या ग्राहक नोट हटवू इच्छित खात्री आहे?"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:760
-msgid "आपण या ग्राहक नोट हटवू इच्छित खात्री आहे?"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:764
-msgid "Review all notes for this Customer"
-msgstr "या ग्राहकासाठी सर्व नोट्स पुनरावलोकन"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:766
-msgid "या ग्राहकासाठी सर्व नोट्स पुनरावलोकन"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:770
-msgid "Note ID"
-msgstr "आयडी टीप"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:772
-msgid "आयडी टीप"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:775
-msgid "Contact Note"
-msgstr "संपर्क टीप"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:777
-msgid "संपर्क टीप"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:780
-msgid "Customer Type (Group) Notes"
-msgstr "ग्राहक प्रकार (गट) नोट्स"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:782
-msgid "ग्राहक प्रकार (गट) नोट्स"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:792
-msgid "The contacts notes must be two hundred characters or less long"
-msgstr "संपर्क नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:794
-msgid "संपर्क नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:798
-msgid "The contacts notes may not be empty"
-msgstr "संपर्क टीपा रिक्त असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:800
-msgid "संपर्क टीपा रिक्त असू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:804
-msgid "Customer Group Notes"
-msgstr "ग्राहक गट नोट्स"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:806
-msgid "ग्राहक गट नोट्स"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:809
-msgid "The contact group notes record has been added"
-msgstr "संपर्क गट रेकॉर्ड समाविष्ट केले आहे टिप"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:811
-msgid "संपर्क गट रेकॉर्ड समाविष्ट केले आहे टिप"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:815
-msgid "The contact group note record has been deleted"
-msgstr "संपर्क गट टीप रेकॉर्ड हटविले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:817
-msgid "संपर्क गट टीप रेकॉर्ड हटविले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:821
-msgid "Notes for Customer Type"
-msgstr "ग्राहक प्रकार टिपा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:823
-msgid "ग्राहक प्रकार टिपा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:827
-msgid "href"
-msgstr "href"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:832
-msgid "Review all notes for this Customer Type"
-msgstr "या ग्राहक प्रकार सर्व नोट्स पुनरावलोकन"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:834
-msgid "या ग्राहक प्रकार सर्व नोट्स पुनरावलोकन"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:838
-msgid "Contact Group Note"
-msgstr "संपर्क गट टीप"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:840
-msgid "संपर्क गट टीप"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:843
-msgid "Web site"
-msgstr "वेब साइट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:845
-msgid "वेब साइट"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:848
-msgid "Aged Customer Balance Listing"
-msgstr "वृद्ध ग्राहक शिल्लक यादी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:850
-msgid "वृद्ध ग्राहक शिल्लक यादी"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:854
-msgid "Aged Customer Balances"
-msgstr "वृद्ध ग्राहक शिल्लक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:856
-msgid "वृद्ध ग्राहक शिल्लक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:860
-msgid "Aged Customer Account Analysis"
-msgstr "वृद्ध ग्राहक खाते विश्लेषण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:862
-msgid "वृद्ध ग्राहक खाते विश्लेषण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:866
-msgid "Problem Report"
-msgstr "समस्या नोंदवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:868
-msgid "समस्या नोंदवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:871
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "ग्राहक तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:873
-msgid "ग्राहक तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:877
-msgid "Back to the menu"
-msgstr "परत मेनूमध्ये"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:879
-msgid "मागे मेनूमध्ये"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:882
-msgid "The details of outstanding transactions for customer"
-msgstr "ग्राहक अनिर्णित व्यवहार तपशील"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:884
-msgid "ग्राहक अनिर्णित व्यवहार तपशील"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:888
-msgid "could not be retrieved because"
-msgstr "पुनर्प्राप्त करणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:890
-msgid "पुनर्प्राप्त करणे शक्य नाही कारण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:894
-msgid "The SQL that failed was"
-msgstr "SQL अयशस्वी होते की"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:896
-msgid "अयशस्वी की SQL होते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:900
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr "यादीसाठी निर्देशीत मानदंडाशी जुळणारे शिल्लक असलेला ग्राहक नाहीत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:903
-msgid "शिल्लक यादी निर्देशीत निकष बैठकीतील नाही ग्राहकांना आहेत"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:907
-msgid "Aged Debtor Analysis"
-msgstr "वृद्ध ऋणको विश्लेषण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:909
-msgid "वृद्ध ऋणको विश्लेषण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:913
-msgid "From Customer Code"
-msgstr "ग्राहक कोड पासून"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:915
-msgid "ग्राहक कोड पासून"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:918
-msgid "Enter the first customer code alphabetically to include in the report"
-msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने प्रथम ग्राहक कोड प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:921
-msgid "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने प्रथम ग्राहक कोड प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:925
-msgid "To Customer Code"
-msgstr "ग्राहक कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:930
-msgid "Enter the last customer code alphabetically to include in the report"
-msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या ग्राहक कोड प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:933
-msgid "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या ग्राहक कोड प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:937
-msgid "All balances or overdues only"
-msgstr "सर्व शिल्लक किंवा overdues केवळ"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:939
-msgid "सर्व शिल्लक किंवा overdues केवळ"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:943
-msgid "All customers with balances"
-msgstr "शिल्लक असलेल्या सर्व ग्राहकांना"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:945
-msgid "शिल्लक असलेल्या सर्व ग्राहकांना"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:949
-msgid "Overdue accounts only"
-msgstr "मुदत संपलेला खाती केवळ"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:951
-msgid "मुदत संपलेला खाती केवळ"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:955
-msgid "Held accounts only"
-msgstr "आयोजित खाती केवळ"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:957
-msgid "आयोजित खाती केवळ"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:960
-msgid "Only Show Customers Of"
-msgstr "केवळ दर्शवा ग्राहकांच्या"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:962
-msgid "केवळ दर्शवा ग्राहकांच्या"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:966
-msgid "All Sales people"
-msgstr "सर्व विक्री लोक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:968
-msgid "सर्व विक्री लोक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:971
-msgid "Only show customers trading in"
-msgstr "केवळ ग्राहकांना मध्ये ट्रेडिंग दाखवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:973
-msgid "केवळ ग्राहकांना मध्ये ट्रेडिंग दाखवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:977
-msgid "Summary or detailed report"
-msgstr "सारांश किंवा विस्तृत अहवाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:979
-msgid "सारांश किंवा विस्तृत अहवाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:983
-msgid "Summary Report"
-msgstr "सारांश अहवाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:985
-msgid "सारांश अहवाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:988
-msgid "Detailed Report"
-msgstr "तपशीलवार अहवाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:990
-msgid "तपशीलवार अहवाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:993
-msgid "Print PDF"
-msgstr "प्रिंट पीडीएफ़"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:995
-msgid "प्रिंट पीडीएफ़"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:998
-msgid "Aged Supplier Listing"
-msgstr "वृद्ध पुरवठादार यादी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1000
-msgid "वृद्ध पुरवठादार यादी"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1004
-msgid "Aged Suppliers"
-msgstr "वृद्ध पुरवठादार"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1006
-msgid "वृद्ध पुरवठादार"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1009
-msgid "Aged Supplier Account Analysis"
-msgstr "वृद्ध पुरवठादार खाते विश्लेषण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1011
-msgid "वृद्ध पुरवठादार खाते विश्लेषण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1015
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "पुरवठादार तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1017
-msgid "पुरवठादार तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1021
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "वृद्ध पुरवठादार खाते विश्लेषण - समस्या नोंदवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1023
-msgid "वृद्ध पुरवठादार खाते विश्लेषण - समस्या नोंदवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1027
-msgid "The details of outstanding transactions for Supplier"
-msgstr "पुरवठादार अनिर्णित व्यवहार तपशील"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1029
-msgid "पुरवठादार अनिर्णित व्यवहार तपशील"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1033
-msgid "Aged Supplier Analysis"
-msgstr "वृद्ध पुरवठादार विश्लेषण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1035
-msgid "वृद्ध पुरवठादार विश्लेषण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1039
-msgid "There are no results so the PDF is empty"
-msgstr "कोणतेही परिणाम आहेत म्हणून पीडीएफ रिक्त आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1041
-msgid "कोणतेही परिणाम आहेत म्हणून पीडीएफ रिक्त आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1045
-msgid "From Supplier Code"
-msgstr "पुरवठादार कोड पासून"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1047
-msgid "पुरवठादार कोड पासून"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1051
-msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr "अहवालात समाविष्ट करण्यासाठी alphabetially प्रथम पुरवठादार कोड प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1054
-msgid "अहवालात समाविष्ट करण्यासाठी alphabetially प्रथम पुरवठादार कोड प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1058
-msgid "To Supplier Code"
-msgstr "पुरवठादार कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1063
-msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या पुरवठादार कोड प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1066
-msgid "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या पुरवठादार कोड प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1070
-msgid "All suppliers with balances"
-msgstr "शिल्लक असलेल्या सर्व पुरवठादार"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1072
-msgid "शिल्लक असलेल्या सर्व पुरवठादार"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1076
-msgid "For suppliers trading in"
-msgstr "मध्ये ट्रेडिंग पुरवठादार साठी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1078
-msgid "मध्ये ट्रेडिंग पुरवठादार साठी"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1082
-msgid "Summary or Detailed Report"
-msgstr "सारांश किंवा तपशीलवार अहवाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1084
-msgid "सारांश किंवा तपशीलवार अहवाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1088
-msgid "Sales Area Maintenance"
-msgstr "विक्री क्षेत्र देखभाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1090
-msgid "विक्री क्षेत्र देखभाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1094
-msgid "The area code must be three characters or less long"
-msgstr "क्षेत्र कोड तीन वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1096
-msgid "क्षेत्र कोड तीन वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1100
-msgid "The area code entered already exists"
-msgstr "क्षेत्र कोड विद्यमान आधीच प्रविष्ट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1102
-msgid "क्षेत्र कोड विद्यमान आधीच प्रविष्ट"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1106
-msgid "The area description must be twenty five characters or less long"
-msgstr "क्षेत्र वर्णन पंचवीस वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1108
-msgid "क्षेत्र वर्णन पंचवीस वर्ण किंवा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1112
-msgid "The area code may not be empty"
-msgstr "क्षेत्र कोड रिक्त असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1114
-msgid "क्षेत्र कोड रिक्त असू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1118
-msgid "The area description may not be empty"
-msgstr "क्षेत्र वर्णन रिक्त असू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1120
-msgid "क्षेत्र वर्णन रिक्त असू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1124
-msgid "Area code"
-msgstr "क्षेत्र कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1129
-msgid "New area code"
-msgstr "नवीन क्षेत्र कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1131
-msgid "नवीन क्षेत्र कोड"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1134
-msgid "has been inserted"
-msgstr "घातले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1136
-msgid "घातले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1139
-msgid "The area could not be added or updated because"
-msgstr "क्षेत्र जोडला किंवा अद्यतनित करणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1141
-msgid "क्षेत्र जोडला किंवा अद्यतनित करणे शक्य नाही कारण"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1145
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr "ग्राहक शाखा या क्षेत्रात वापरून तयार केले गेले आहेत कारण या क्षेत्रात हटवू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1148
-msgid "ग्राहक शाखा या क्षेत्रात वापरून तयार केले गेले आहेत कारण या क्षेत्रात हटवू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1152
-msgid "branches using this area code"
-msgstr "या क्षेत्रात कोड वापरून शाखा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1154
-msgid "या क्षेत्रात कोड वापरून शाखा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1158
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr "विक्री विश्लेषण रेकॉर्ड की वापर या भागात विद्यमान कारण हे क्षेत्र हटवू शकत नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1161
-msgid "विक्री विश्लेषण रेकॉर्ड की वापर या भागात विद्यमान कारण हे क्षेत्र हटवू शकत नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1165
-msgid "sales analysis records referring this area code"
-msgstr "विक्री विश्लेषण रेकॉर्ड या क्षेत्रात कोड संदर्भित"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1167
-msgid "विक्री विश्लेषण रेकॉर्ड या क्षेत्रात कोड संदर्भित"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1176
-msgid "has been deleted"
-msgstr "हटविले गेले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1178
-msgid "हटविले गेले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1181
-msgid "Area Name"
-msgstr "क्षेत्र नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1183
-msgid "क्षेत्र नाव"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1186
-msgid "View Customers from this Area"
-msgstr "या क्षेत्र पहा ग्राहक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1188
-msgid "या क्षेत्र पहा ग्राहक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1192
-msgid "Review Areas Defined"
-msgstr "परिभाषित पुनरावलोकन क्षेत्रे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1194
-msgid "परिभाषित पुनरावलोकन क्षेत्रे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1198
-msgid "Enter the sales area code - up to 3 characters are allowed"
-msgstr "विक्री क्षेत्र कोड प्रविष्ट करा - 3 अक्षरांपर्यंत परवानगी आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1200
-msgid "विक्री क्षेत्र कोड प्रविष्ट करा - 3 अक्षरांपर्यंत परवानगी आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1204
-msgid "Enter the description of the sales area"
-msgstr "विक्री क्षेत्र वर्णन प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1206
-msgid "विक्री क्षेत्र वर्णन प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1210
-msgid "Audit Trail"
-msgstr "लेखा माग"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1212
-msgid "लेखा माग"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1215
-msgid "Incorrect date format used, please re-enter"
-msgstr "वापरले अयोग्य तारीख स्वरूप, पुन्हा प्रविष्ट करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1217
-msgid "वापरले अयोग्य तारीख स्वरूप, पुन्हा प्रविष्ट करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1221
-msgid "From Date"
-msgstr "तारखेपासून"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1223
-msgid "तारखेपासून"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1226
-msgid "To Date"
-msgstr "आत्तापर्यंत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1228
-msgid "आत्तापर्यंत"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1231
-msgid "User ID"
-msgstr "वापरकर्ता आयडी"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1236
-msgid "All"
-msgstr "सर्व"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1238
-msgid "सर्व"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1241
-msgid "Table"
-msgstr "टेबल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1243
-msgid "टेबल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1246
-msgid "Containing text"
-msgstr "मजकूर असलेली"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1248
-msgid "मजकूर असलेली"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1251
-msgid "View"
-msgstr "दृश्य"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1253
-msgid "दृश्य"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1256
-msgid "Date/Time"
-msgstr "दिनांक / वेळ"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1258
-msgid "दिनांक / वेळ"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1261
-msgid "User"
-msgstr "वापरकर्ता"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1266
-msgid "Type"
-msgstr "प्रकार"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1268
-msgid "प्रकार"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1276
-msgid "Field Name"
-msgstr "फील्ड नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1278
-msgid "फील्ड नाव"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1281
-msgid "Value"
-msgstr "किंमत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1283
-msgid "किंमत"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1286
-msgid "Backup webERP Database"
-msgstr "बॅकअप webERP डेटाबेस"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1288
-msgid "बॅकअप webERP डेटाबेस"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1292
-msgid "Deleted"
-msgstr "हटवले"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1294
-msgid "हटवले"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1297
-msgid "Unable to delete"
-msgstr "हटविण्यात अक्षम"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1299
-msgid "हटविण्यात अक्षम"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1302
-msgid "All backup files on the server have been deleted"
-msgstr "सर्व्हरवर सर्व बॅकअप फाइल्स काढून टाकले आहेत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1304
-msgid "सर्व्हरवर सर्व बॅकअप फाइल्स काढून टाकले आहेत"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1308
-msgid "No backup files on the server were deleted"
-msgstr "सर्व्हरवर बॅकअप नाही फाइल्स हटविले गेले"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1310
-msgid "सर्व्हरवर नाही बॅकअप फाइल्स हटविले गेले"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1314
-msgid "Backup"
-msgstr "बॅकअप"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1316
-msgid "टेकू देणे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1319
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"बॅकअप फाइल आता तयार केले गेले आहे. आपण आता आपल्या संगणकावर हे डाउनलोड करणे आवश्यक आहे "
-"कारण वेब सर्व्हर डिस्क अपयशी झाल्यास, समान मशीनवर बॅकअप नंतर असणार नाही. अशावेळेस "
-"खालील दुवा वापरा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1323
-msgid ""
-"बॅकअप फाइल आता तयार केले गेले आहे. बाबतीत वेब सर्व्हर डिस्क अपयशी बॅकअप आहे कारण आपण आता "
-"आपल्या संगणकावर हे डाउनलोड करणे आवश्यक आहे असे नंतर नाही समान मशीनवर. खालील दुवा वापरा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1329
-msgid "Download the backup file to your locale machine"
-msgstr "आपल्या लोकल मशीनवर बॅकअप फाइल डाउनलोड करा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1331
-msgid "आपल्या लोकॅल मशीनवर बॅकअप फाइल डाउनलोड करा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1335
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"आपण आपल्या स्थानिक मशीनवर डेटाबेस बॅकअप फाइल डाउनलोड केल्यावर आपण हे हटविण्यासाठी "
-"खालील दुवा वापरणे आवश्यक आहे - बॅकअप फाइल्स तुमच्या होस्टिंग खात्यावर जागा भरपूर खाऊ "
-"शकतात आणि हटविले नाही तर साठवणे होईल - अन्यथा संवेदनशील माहिती देखील इतरांना "
-"डाउनलोड करण्यासाठी उपलब्ध होईल!"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1341
-msgid ""
-"आपण आपल्या स्थानिक मशीनवर डेटाबेस बॅकअप फाइल डाउनलोड केल्यावर आपण हे हटवू खालील दुवा "
-"वापरू नये - बॅकअप फाइल्स तुमच्या होस्टिंग खात्यावर जागा भरपूर खाऊ शकतात आणि हटविले नाही "
-"तर साठवणे होईल - ते देखील अन्यथा होईल जे संवेदनशील माहिती असू डाउनलोड इतरांना उपलब्ध!"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1348
-msgid "Delete the backup file off the server"
-msgstr "सर्व्हर पासून बॅकअप फाइल हटवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1350
-msgid "सर्व्हर बंद बॅकअप फाइल हटवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1354
-msgid ""
-"There was some problem producing a backup using mysqldump. Normally this "
-"relates to a permissions issue - the web-server user must have permission to "
-"write to the companies directory"
-msgstr ""
-"Mysqldump वापरून बॅकअप तयार करताना काही समस्या आली. सामान्यपणे हा एक परवानग्या "
-"समस्या संबंधित आहे - वेब सर्व्हर वापरकर्त्यास कंपन्या निर्देशिकेत लिहिण्याची परवानगी असणे "
-"आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1358
-msgid ""
-"Mysqldump वापरून बॅकअप उत्पादन काही समस्या आली. सामान्यपणे हा एक परवानग्या समस्या "
-"संबंधित - वेब सर्व्हर वापरकर्ता कंपन्या निर्देशिकेत लिहिण्याची परवानगी असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1363
-msgid "Bank Accounts Maintenance"
-msgstr "बँक खाते देखभाल"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1365
-msgid "बँक खाते देखभाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1368
-msgid "Bank"
-msgstr "बँक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1370
-msgid "बँक"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1373
-msgid ""
-"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
-"Codes. Set Default for Invoices to Currency Default or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"अद्यतनित बँक खात्याचा तपशील. खाते कोड स्विफ्ट किंवा BSB प्रकार बँक कोडसाठी आहे. "
-"चलनासंबंधी डीफॉल्ट किंवा पावत्या (केवळ एक खाते डीफॉल्ट मागे रंगछटा सेट करावे) वर खाते "
-"तपशील मुद्रित फॉलबॅक डीफॉल्ट पावत्या पूर्वनिर्धारीत."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1378
-msgid ""
-"अद्यतनित बँक खात्याचा तपशील. खाते कोड स्विफ्ट किंवा BSB प्रकार बँक कोडसाठी आहे. "
-"चलनासंबंधी डीफॉल्ट किंवा पावत्या (केवळ एक खाते डीफॉल्ट मागे रंगछटा सेट करावे) वर खाते "
-"तपशील मुद्रित फॉलबॅक डीफॉल्ट पावत्या पूर्वनिर्धारीत."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1384
-msgid "The bank account code already exists in the database"
-msgstr "बँक खाते कोड आधीच डेटाबेस अस्तित्वात"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1386
-msgid "बँक खाते कोड आधीच डेटाबेस अस्तित्वात"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1390
-msgid "The bank account name must be fifty characters or less long"
-msgstr "बँक खाते नाव पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1392
-msgid "बँक खाते नाव पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1396
-msgid "The bank account name may not be empty."
-msgstr "बँक खाते नाव रिक्त असू शकत नाही."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1398
-msgid "बँक खाते नाव रिक्त असू शकत नाही."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1402
-msgid "The bank account number may not be empty."
-msgstr "बँक खाते क्रमांक रिक्त असू शकत नाही."
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1404
-msgid "बँक खाते क्रमांक रिक्त असू शकत नाही."
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1408
-msgid "The bank account number must be fifty characters or less long"
-msgstr "बँक खाते क्रमांक पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1410
-msgid "बँक खाते क्रमांक पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1414
-msgid "The bank address must be fifty characters or less long"
-msgstr "बँक पत्ता पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1416
-msgid "बँक पत्ता पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1420
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"एकदा या खात्याशी संबंधित व्यवहार झाला तर या खात्याचे चलन बदलणे शक्य नाही हे लक्षात ठेवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1423
-msgid "तो व्यवहार तो विरुद्ध आहेत एकदा खाते चलन बदलणे शक्य नाही हे लक्षात ठेवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1427
-msgid "The bank account details have been updated"
-msgstr "बँक खाते तपशील अद्यतनित केले गेले आहेत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1429
-msgid "बँक खाते तपशील अद्यतनित केले गेले आहेत"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1433
-msgid "The new bank account has been entered"
-msgstr "नवीन बँक खाते प्रविष्ट केले आहे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1435
-msgid "नवीन बँक खाते प्रविष्ट केले आहे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1439
-msgid "The bank account could not be inserted or modified because"
-msgstr "बँक खाते प्रविष्ट किंवा कारण सुधारित केले जाऊ शकले नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1441
-msgid "बँक खाते घातलेले किंवा कारण सुधारित केले जाऊ शकले नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1445
-msgid "The SQL used to insert/modify the bank account details was"
-msgstr "सुधारित / बँक खात्याचा तपशील घालण्यासाठी वापरले SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1447
-msgid "सुधारित / बँक खात्याचा तपशील घालण्यासाठी वापरले SQL होते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1451
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr "व्यवहार हे खाते वापरून तयार केले गेले आहेत कारण या बँक खाते हटवणे शक्य नाही"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1454
-msgid "व्यवहार हे खाते वापरून तयार केले गेले आहेत कारण या बँक खाते हटवणे शक्य नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1458
-msgid "transactions with this bank account code"
-msgstr "या बँक खाते कोडसह व्यवहार"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1460
-msgid "या बँक खाते कोडसह व्यवहार"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1464
-msgid "Bank account deleted"
-msgstr "हटविले बँक खाते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1466
-msgid "हटविले बँक खाते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1469
-msgid "The bank accounts set up could not be retrieved because"
-msgstr "सेट बँक खाती पुनर्प्राप्त करणे शक्य नाही कारण"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1471
-msgid "सेट बँक खाती कारण पुनर्प्राप्त करणे शक्य नाही"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1475
-msgid "The SQL used to retrieve the bank account details was"
-msgstr "बँक खाते माहिती पुनर्प्राप्त करण्यासाठी वापरले SQL होते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1477
-msgid "बँक खाते माहिती पुनर्प्राप्त करण्यासाठी वापरले SQL होते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1481
-msgid "GL Account Code"
-msgstr "जी.एल. खाते कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1486
-msgid "Bank Account Name"
-msgstr "बँक खाते नाव"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1488
-msgid "बँक खाते नाव"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1491
-msgid "Bank Account Code"
-msgstr "बँक खाते कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1493
-msgid "बँक खाते कोड"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1496
-msgid "Bank Account Number"
-msgstr "बँक खाते क्रमांक"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1501
-msgid "Bank Address"
-msgstr "बँक पत्ता"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1503
-msgid "बँक पत्ता"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1506
-msgid "Currency"
-msgstr "चलन"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1508
-msgid "चलन"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1511
-msgid "Default for Invoices"
-msgstr "पावत्या डीफॉल्ट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1513
-msgid "पावत्या डीफॉल्ट"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1516
-msgid "Fall Back Default"
-msgstr "डीफॉल्ट मागे पडणे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1518
-msgid "डीफॉल्ट मागे पडणे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1521
-msgid "Currency Default"
-msgstr "चलन डीफॉल्ट"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1523
-msgid "चलन डीफॉल्ट"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1526
-msgid "Are you sure you wish to delete this bank account?"
-msgstr "आपण हे बँक खाते हटवू इच्छिता खात्री आहे?"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1528
-msgid "आपण या बँक खाते हटवू इच्छित खात्री आहे?"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1532
-msgid "Show All Bank Accounts Defined"
-msgstr "सर्व परिभाषित बँक खाती दाखवा"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1534
-msgid "परिभाषित सर्व बँक खाती दाखवा"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1538
-msgid "Bank Account GL Code"
-msgstr "बँक खाते जी.एल. कोड"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1540
-msgid "बँक खाते जी.एल. कोड"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1544
-msgid "Currency Of Account"
-msgstr "खाते ठरविणे"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1546
-msgid "खाते ठरविणे"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1549
-msgid "Maintenance Of Bank Account Authorised Users"
-msgstr "बँक खाती देखभाल अधिकृत वापरकर्ते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1551
-msgid "बँक खाते अधिकृत वापरकर्ते देखभाल"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1555
-msgid "Bank Account Authorised Users"
-msgstr "बँक खाते अधिकृत वापरकर्ते"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1557
-msgid "बँक खाते अधिकृत वापरकर्ते"
-msgstr ""
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1561
-msgid "You have not selected any bank account"
-msgstr "आपण कोणतेही बँक खाते निवडले नाहीत"
-
-#: e:\acerd\MarathiMessage.html+html.body.div.table.tr.td:1563
-msgid "आपण कोणतेही बँक खाते निवडले नाहीत"
-msgs...
[truncated message content] |
|
From: <rc...@us...> - 2016-05-15 15:23:15
|
Revision: 7523
http://sourceforge.net/p/web-erp/reponame/7523
Author: rchacon
Date: 2016-05-15 15:23:11 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Rebuild languages files *.pot, *.po and *.mo.
Modified Paths:
--------------
trunk/Payments.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.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.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.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/he_IL.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.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/ko_KR.utf8/LC_MESSAGES/messages.mo
trunk/locale/ko_KR.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/mr_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po.old
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-P-Y.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.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/Payments.php
===================================================================
--- trunk/Payments.php 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/Payments.php 2016-05-15 15:23:11 UTC (rev 7523)
@@ -1201,7 +1201,7 @@
}
echo '<tr>
<td>', _('Transaction Text'), ':</td>
- <td><input class="text" maxlength="200" name="supptrans_transtext" size="52" type="text" value="', stripslashes($_POST['supptrans_transtext']), '" /> ', _('Transaction text in supplier transactions. If blank, it uses the narrative.'), '</td>
+ <td><input class="text" maxlength="200" name="supptrans_transtext" size="52" type="text" value="', stripslashes($_POST['supptrans_transtext']), '" /> ', _('Transaction text in supplier transactions. If blank, it uses the bank narrative.'), '</td>
</tr>';
echo '<tr>
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -21708,7 +21708,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -26791,11 +26791,11 @@
msgstr ""
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr ""
#: SelectCustomer.php:647
@@ -26803,7 +26803,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -21740,7 +21740,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -26837,11 +26837,11 @@
msgstr ""
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr ""
#: SelectCustomer.php:647
@@ -26849,7 +26849,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22269,7 +22269,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -27530,11 +27530,11 @@
msgstr "Poslední Placené Datum:"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Poslední zaplacené částky (s DPH):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Zákazník od:"
#: SelectCustomer.php:647
@@ -27542,7 +27542,7 @@
msgstr "Strávit žádný z tohoto zákazníka."
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Celkové výdaje od tohoto zákazníka (s DPH):"
#: SelectCustomer.php:659
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22987,7 +22987,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -28413,11 +28413,11 @@
msgstr "Datum letzte Zahlg.:"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Letzter Zahlbetrag (incl. Steuer):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Kunde seit:"
#: SelectCustomer.php:647
@@ -28425,7 +28425,7 @@
msgstr "Keine Eingänge von diesem Kunden:"
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Bruttoeingänge von diesem Kunden:"
#: SelectCustomer.php:659
Modified: trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22962,7 +22962,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -28387,11 +28387,11 @@
msgstr "Τελευταία Αμειβόμενος Ημερομηνία:"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Τελευταία καταβαλλόμενο ποσό (inc ΦΠΑ):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Πελάτης από:"
#: SelectCustomer.php:647
@@ -28399,7 +28399,7 @@
msgstr "Δεν Περάστε από αυτό το Πελάτη."
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Συνολική δαπάνη από τον πελάτη (inc ΦΠΑ):"
#: SelectCustomer.php:659
Modified: trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
===================================================================
--- trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot 2016-05-15 15:23:11 UTC (rev 7523)
@@ -20594,7 +20594,7 @@
msgstr ""
#: Payments.php:1204
-msgid "Transaction text in supplier transactions. If blank, it uses the narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -25410,11 +25410,11 @@
msgstr ""
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr ""
#: SelectCustomer.php:647
@@ -25422,7 +25422,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -21738,7 +21738,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -26837,11 +26837,11 @@
msgstr ""
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr ""
#: SelectCustomer.php:647
@@ -26849,7 +26849,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22943,7 +22943,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
"Texto de la transacción en las transacciones con proveedores. Si está en "
"blanco, se usa la descripción de bancos."
@@ -28398,11 +28398,11 @@
msgstr "Fecha del Último Pago:"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Importe del último pago (imp. inc.):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Cliente desde:"
#: SelectCustomer.php:647
@@ -28410,7 +28410,7 @@
msgstr "No hay gastos de este cliente."
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Gasto total de este cliente (impuestos incluidos):"
#: SelectCustomer.php:659
Modified: trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -21749,7 +21749,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -26835,11 +26835,11 @@
msgstr ""
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr ""
#: SelectCustomer.php:647
@@ -26847,7 +26847,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22277,7 +22277,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -27530,11 +27530,11 @@
msgstr "تاریخ و زمان آخرین تاریخ پرداخت :"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "تاریخ و زمان آخرین مبلغ پرداخت شده (وارز مالیات) :"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "مشتری از :"
#: SelectCustomer.php:647
@@ -27542,7 +27542,7 @@
msgstr "بدون صرف از این مشتری."
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "تعداد صرف از این مشتری (وارز مالیات) :"
#: SelectCustomer.php:659
Modified: trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -22748,7 +22748,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -28147,11 +28147,11 @@
msgstr "Dernière Payée:"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Dernière Montant payé (TTC):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Client depuis:"
#: SelectCustomer.php:647
@@ -28159,7 +28159,7 @@
msgstr "Non Passez à partir de ce client."
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Montant total des dépenses de cette clientèle (TTC):"
#: SelectCustomer.php:659
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -23142,7 +23142,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -28652,11 +28652,11 @@
# JDN
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr "Dernier montant payé (T.T.C.):"
#: SelectCustomer.php:641
-msgid "Customer since:"
+msgid "Customer since"
msgstr "Client depuis:"
#: SelectCustomer.php:647
@@ -28665,7 +28665,7 @@
# JDN
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr "Montant total des dépenses de ce client (T.T.C.):"
#: SelectCustomer.php:659
Modified: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-15 15:23:11 UTC (rev 7523)
@@ -20063,7 +20063,7 @@
#: Payments.php:1204
msgid ""
-"Transaction text in supplier transactions. If blank, it uses the narrative."
+"Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""
#: Payments.php:1209
@@ -28874,12 +28874,12 @@
msgstr "תאריך השינוי האחרון"
#: SelectCustomer.php:637
-msgid "Last Paid Amount (inc tax):"
+msgid "Last Paid Amount (inc tax)"
msgstr ""
#: SelectCustomer.php:641
#, fuzzy
-msgid "Customer since:"
+msgid "Customer since"
msgstr "מס הייחוס של הלקוח"
#: SelectCustomer.php:647
@@ -28887,7 +28887,7 @@
msgstr ""
#: SelectCustomer.php:653
-msgid "Total Spend from this Customer (inc tax):"
+msgid "Total Spend from this Customer (inc tax)"
msgstr ""
#: SelectCustomer.php:659
Modified: trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
===================================================================
--- trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo 2016-05-15 09:46:15 UTC (rev 7522)
+++ trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo 2016-05-15 15:23:11 UTC (rev 7523)
@@ -2472,7 +2472,7 @@
@@ Diff output truncated at 100000 characters. @@
|
|
From: <ex...@us...> - 2016-05-15 09:46:37
|
Revision: 7522
http://sourceforge.net/p/web-erp/reponame/7522
Author: exsonqu
Date: 2016-05-15 09:46:15 +0000 (Sun, 15 May 2016)
Log Message:
-----------
15/05/16 Exson: Add sequence digitals to make BOM sequences can be adjusted flexible and avoid any uncertainty of the number stored in SQL. Thanks Tim's suggestion.
Modified Paths:
--------------
trunk/BOMs.php
trunk/sql/mysql/upgrade4.12.3-4.13.sql
Modified: trunk/BOMs.php
===================================================================
--- trunk/BOMs.php 2016-05-15 05:17:01 UTC (rev 7521)
+++ trunk/BOMs.php 2016-05-15 09:46:15 UTC (rev 7522)
@@ -16,7 +16,9 @@
// retrive all children of parent
$c_result = DB_query("SELECT parent,
- component
+ component,
+ sequence/pow(10,digitals)
+ AS sequence
FROM bom
WHERE parent='" . $Parent. "'
ORDER BY sequence ASC");
@@ -72,6 +74,7 @@
global $ParentMBflag;
$sql = "SELECT bom.sequence,
+ bom.digitals,
bom.component,
stockcategory.categorydescription,
stockmaster.description as itemdescription,
@@ -193,7 +196,7 @@
</tr><tr><td colspan="11" style="text-indent:' . $TextIndent . ';">%s</td><td>%s</td>
</tr>',
$Level1,
- $myrow['sequence'],
+ locale_number_format($myrow['sequence']/pow(10,$myrow['digitals']),'Variable'),
$myrow['categorydescription'],
$myrow['component'],
$myrow['itemdescription'],
@@ -335,9 +338,11 @@
}
if (isset($SelectedParent) AND isset($SelectedComponent) AND $InputError != 1) {
-
-
- $sql = "UPDATE bom SET sequence='" . $_POST['Sequence'] . "',
+ $Sequence = filter_number_format($_POST['Sequence']);
+ $Digitals = GetDigitals($_POST['Sequence']);
+ $Sequence = $Sequence * pow(10,$Digitals);
+ $sql = "UPDATE bom SET sequence='" . $Sequence . "',
+ digitals = '" . $Digitals . "',
workcentreadded='" . $_POST['WorkCentreAdded'] . "',
loccode='" . $_POST['LocCode'] . "',
effectiveafter='" . $EffectiveAfterSQL . "',
@@ -377,8 +382,12 @@
$result = DB_query($sql,$ErrMsg,$DbgMsg);
if (DB_num_rows($result)==0) {
+ $Sequence = filter_number_format($_POST['Sequence']);
+ $Digitals = GetDigitals($_POST['Sequence']);
+ $Sequence = $Sequence * pow(10,$Digitals);
$sql = "INSERT INTO bom (sequence,
+ digitals,
parent,
component,
workcentreadded,
@@ -388,7 +397,8 @@
effectiveto,
autoissue,
remark)
- VALUES ('" . $_POST['Sequence'] . "',
+ VALUES ('" . $Sequence . "',
+ '" . $Digitals . "',
'".$SelectedParent."',
'" . $_POST['Component'] . "',
'" . $_POST['WorkCentreAdded'] . "',
@@ -681,6 +691,7 @@
//editing a selected component from the link to the line item
$sql = "SELECT sequence,
+ digitals,
bom.loccode,
effectiveafter,
effectiveto,
@@ -696,7 +707,7 @@
$result = DB_query($sql);
$myrow = DB_fetch_array($result);
- $_POST['Sequence'] = $myrow['sequence'];
+ $_POST['Sequence'] = locale_number_format($myrow['sequence']/pow(10,$myrow['digitals']),'Variable');
$_POST['LocCode'] = $myrow['loccode'];
$_POST['EffectiveAfter'] = ConvertSQLDate($myrow['effectiveafter']);
$_POST['EffectiveTo'] = ConvertSQLDate($myrow['effectiveto']);
@@ -774,7 +785,7 @@
}
echo '<tr>
<td>' . _('Sequence in BOM') . ':</td>
- <td><input type="text" required="required" size="5" name="Sequence" value="' . $_POST['Sequence'] . '" /></td>
+ <td><input type="text" required="required" size="5" name="Sequence" value="' . $_POST['Sequence'] . '" /> ' . _('Number with decimal places is acceptable') . '</td>
</tr>';
echo '<tr>
<td>' . _('Location') . ': </td>
@@ -1065,4 +1076,9 @@
}
include('includes/footer.inc');
+function GetDigitals($Sequence) {
+ $SQLNumber = filter_number_format($Sequence);
+ return strlen(substr(strrchr($SQLNumber, "."),1));
+}
+
?>
Modified: trunk/sql/mysql/upgrade4.12.3-4.13.sql
===================================================================
--- trunk/sql/mysql/upgrade4.12.3-4.13.sql 2016-05-15 05:17:01 UTC (rev 7521)
+++ trunk/sql/mysql/upgrade4.12.3-4.13.sql 2016-05-15 09:46:15 UTC (rev 7522)
@@ -55,7 +55,26 @@
ALTER table pctabs CHANGE authorizer authorizer varchar(100);
ALTER table pctabs CHANGE assigner assigner varchar(100);
INSERT INTO securitytokens VALUES(18,'Cost authority');
-ALTER table bom change sequence sequence double not null default 0;
+ALTER table BOM ADD digitals int(11) NOT NULL DEFAULT 0;
+INSERT INTO scripts VALUES('StockIntransitStatus.php',1,'Inventory transaction status');
+INSERT INTO scripts VALUES ('StockTransferControlledDispatched.php',11,'Inventory controlled input');
+ALTER table loctransfers ADD closed tinyint(1) not null default '0';
+CREATE table trfserialno (trfno int(11) NOT NULL AUTO_INCREMENT,
+ trfref int(11) NOT NUll DEFAULT '0',
+ stkcode varchar(20) NOT NULL DEFAULT '0',
+ serialno varchar(20) NOT NULL DEFAULT '0',
+ trfqty double NOT NULL DEFAULT '0',
+ loccode varchar(5) NOT NULL DEFAULT '',
+ recqty double NOT NULL DEFAULT '0',
+ PRIMARY KEY (`trfno`),
+ KEY (`trfref`),
+ KEY (`stkcode`,`serialno`),
+ KEY (`serialno`),
+ KEY (`stkcode`),
+ KEY (`stkcode`,`serialno`,`loccode`),
+ CONSTRAINT FOREIGN KEY (`trfref`) REFERENCES `loctransfers`(`reference`),
+ CONSTRAINT FOREIGN KEY (`stkcode`,`serialno`,`loccode`) REFERENCES `stockserialitems`(`stockid`,`serialno`,`loccode`)) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
+
-- Update version number:
UPDATE config SET confvalue='4.13' WHERE confname='VersionNumber';
|
|
From: <rc...@us...> - 2016-05-15 05:17:03
|
Revision: 7521
http://sourceforge.net/p/web-erp/reponame/7521
Author: rchacon
Date: 2016-05-15 05:17:01 +0000 (Sun, 15 May 2016)
Log Message:
-----------
Fix use of Google Maps JavaScript API V3, unpaired html tags and other bugs.
Modified Paths:
--------------
trunk/SelectCustomer.php
trunk/doc/Change.log
Modified: trunk/SelectCustomer.php
===================================================================
--- trunk/SelectCustomer.php 2016-05-13 16:11:48 UTC (rev 7520)
+++ trunk/SelectCustomer.php 2016-05-15 05:17:01 UTC (rev 7521)
@@ -1,18 +1,29 @@
<?php
-
/* $Id$*/
+/* Selection of customer - from where all customer related maintenance, transactions and inquiries start */
include('includes/session.inc');
$Title = _('Search Customers');
+$ViewTopic = 'AccountsReceivable';
+$BookMark = 'SelectCustomer';
include('includes/header.inc');
+
+echo '<p class="page_title_text"><img alt="" src="', $RootPath, '/css/', $Theme,
+ '/images/customer.png" title="',// Icon image.
+ _('Customer'), '" /> ',// Icon title.
+ _('Customers'), '</p>';// Page title.
+
include('includes/SQL_CommonFunctions.inc');
-if (isset($_GET['Select'])) {
+
+if(isset($_GET['Select'])) {
$_SESSION['CustomerID'] = $_GET['Select'];
}
-if (!isset($_SESSION['CustomerID'])) { //initialise if not already done
+
+if(!isset($_SESSION['CustomerID'])) {// initialise if not already done
$_SESSION['CustomerID'] = '';
}
-if (isset($_GET['Area'])) {
+
+if(isset($_GET['Area'])) {
$_POST['Area'] = $_GET['Area'];
$_POST['Search'] = 'Search';
$_POST['Keywords'] = '';
@@ -21,14 +32,14 @@
$_POST['CustAdd'] = '';
$_POST['CustType'] = '';
}
-echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/customer.png" title="' . _('Customer') . '" alt="" />' . ' ' . _('Customers') . '</p>';
-if (!isset($_SESSION['CustomerType'])) { //initialise if not already done
+
+if(!isset($_SESSION['CustomerType'])) {// initialise if not already done
$_SESSION['CustomerType'] = '';
}
-if (isset($_POST['JustSelectedACustomer']) ) {
- if (isset ($_POST['SubmitCustomerSelection'])) {
- foreach ($_POST['SubmitCustomerSelection'] AS $CustomerID=>$BranchCode)
+if(isset($_POST['JustSelectedACustomer'])) {
+ if(isset ($_POST['SubmitCustomerSelection'])) {
+ foreach ($_POST['SubmitCustomerSelection'] as $CustomerID => $BranchCode)
$_SESSION['CustomerID'] = $CustomerID;
$_SESSION['BranchCode'] = $BranchCode;
} else {
@@ -36,140 +47,29 @@
}
}
-// only run geocode if integration is turned on AND customer has been selected
-if ($_SESSION['geocode_integration'] == 1 AND $_SESSION['CustomerID'] != "") {
- $sql = "SELECT * FROM geocode_param WHERE 1";
- $ErrMsg = _('An error occurred in retrieving the information');
- $result = DB_query($sql, $ErrMsg);
- $myrow = DB_fetch_array($result);
- $sql = "SELECT debtorsmaster.debtorno,
- debtorsmaster.name,
- custbranch.branchcode,
- custbranch.brname,
- custbranch.lat,
- custbranch.lng,
- braddress1,
- braddress2,
- braddress3,
- braddress4
- FROM debtorsmaster LEFT JOIN custbranch
- ON debtorsmaster.debtorno = custbranch.debtorno
- WHERE debtorsmaster.debtorno = '" . $_SESSION['CustomerID'] . "'
- AND custbranch.branchcode = '" . $_SESSION['BranchCode'] . "'
- ORDER BY debtorsmaster.debtorno";
- $ErrMsg = _('An error occurred in retrieving the information');
- $result2 = DB_query($sql, $ErrMsg);
- $myrow2 = DB_fetch_array($result2);
- $Lat = $myrow2['lat'];
- $Lng = $myrow2['lng'];
- $API_Key = $myrow['geocode_key'];
- $center_long = $myrow['center_long'];
- $center_lat = $myrow['center_lat'];
- $map_height = $myrow['map_height'];
- $map_width = $myrow['map_width'];
- $map_host = $myrow['map_host'];
+$msg = '';
- if ($Lat == 0 && $myrow2["braddress1"] !='' && $_SESSION['BranchCode'] !='' ) {
- $delay = 0;
- $base_url = "https://" . $map_host . "/maps/api/geocode/xml?address=";
-
- $geocode_pending = true;
- while ($geocode_pending) {
- $address = urlencode($myrow2["braddress1"] . "," . $myrow2["braddress2"] . "," . $myrow2["braddress3"] . "," . $myrow2["braddress4"]);
- $id = $myrow2["branchcode"];
- $debtorno =$myrow2["debtorno"];
- $request_url = $base_url . $address . ',&sensor=true';
-
- $buffer = file_get_contents($request_url) or die("url not loading");
- $xml = simplexml_load_string($buffer);
- //echo $xml->asXML();
-
- $status = $xml->status;
- if (strcmp($status, "OK") == 0) {
- $geocode_pending = false;
-
- $Lat = $xml->result->geometry->location->lat;
- $Lng = $xml->result->geometry->location->lng;
-
- $query = sprintf("UPDATE custbranch " .
- " SET lat = '%s', lng = '%s' " .
- " WHERE branchcode = '%s' " .
- " AND debtorno = '%s' LIMIT 1;",
- ($Lat),
- ($Lng),
- ($id),
- ($debtorno));
- $update_result = DB_query($query);
-
- if ($update_result==1) {
- prnMsg( _('GeoCode has been updated for CustomerID') . ': ' . $id . ' - ' . _('Latitude') . ': ' . $Lat . ' ' . _('Longitude') . ': ' . $Lng ,'info');
- }
- } else {
- $geocode_pending = false;
- prnMsg(_('Unable to update GeoCode for CustomerID') . ': ' . $id . ' - ' . _('Received status') . ': ' . $status , 'error');
- }
- usleep($delay);
- }
- }
-
- echo '
- <script src="https://' . $map_host . '/maps/api/js?v=3.exp&key=' . $API_Key . '" type="text/javascript"></script>
- <script type="text/javascript">
- function initialize() {
- var latlng = new google.maps.LatLng('.$Lat.','.$Lng.');
- var map = new google.maps.Map(
- document.getElementById("map"), {
- center: latlng,
- zoom: 12,
- mapTypeId: google.maps.MapTypeId.ROADMAP
- });
- var marker = new google.maps.Marker({
- position: latlng,
- map: map
- });
- var contentString =
- "<div style=\"overflow: auto;\">" +
- "<div><b>'.$myrow2['brname'].'</b></div>" +
- "<div>'.$myrow2['braddress1'].'</div>" +
- "<div>'.$myrow2['braddress2'].'</div>" +
- "<div>'.$myrow2['braddress3'].'</div>" +
- "<div>'.$myrow2['braddress4'].'</div>" +
- "</div>";
-
- var infowindow = new google.maps.InfoWindow({
- content: contentString,
- MaxWidth: 250
- });
- google.maps.event.addListener(marker, "click", function() {
- infowindow.open(map,marker);
- });
- }
- google.maps.event.addDomListener(window, "load", initialize);
- </script>';
-
-} //end if geocode integration is turned on AND a customer is selected
-
-unset($result);
-$msg = '';
-if (isset($_POST['Go1']) OR isset($_POST['Go2'])) {
+if(isset($_POST['Go1']) OR isset($_POST['Go2'])) {
$_POST['PageOffset'] = (isset($_POST['Go1']) ? $_POST['PageOffset1'] : $_POST['PageOffset2']);
$_POST['Go'] = '';
}
-if (!isset($_POST['PageOffset'])) {
+
+if(!isset($_POST['PageOffset'])) {
$_POST['PageOffset'] = 1;
} else {
- if ($_POST['PageOffset'] == 0) {
+ if($_POST['PageOffset'] == 0) {
$_POST['PageOffset'] = 1;
}
}
-if (isset($_POST['Search']) OR isset($_POST['CSV']) OR isset($_POST['Go']) OR isset($_POST['Next']) OR isset($_POST['Previous'])) {
+
+if(isset($_POST['Search']) OR isset($_POST['CSV']) OR isset($_POST['Go']) OR isset($_POST['Next']) OR isset($_POST['Previous'])) {
unset($_POST['JustSelectedACustomer']);
- if (isset($_POST['Search'])) {
+ if(isset($_POST['Search'])) {
$_POST['PageOffset'] = 1;
}
- if (($_POST['Keywords'] == '') AND ($_POST['CustCode'] == '') AND ($_POST['CustPhone'] == '') AND ($_POST['CustType'] == 'ALL') AND ($_POST['Area'] == 'ALL') AND ($_POST['CustAdd'] == '')) {
- //no criteria set then default to all customers
+ if(($_POST['Keywords'] == '') AND ($_POST['CustCode'] == '') AND ($_POST['CustPhone'] == '') AND ($_POST['CustType'] == 'ALL') AND ($_POST['Area'] == 'ALL') AND ($_POST['CustAdd'] == '')) {
+ // no criteria set then default to all customers
$SQL = "SELECT debtorsmaster.debtorno,
debtorsmaster.name,
debtorsmaster.address1,
@@ -215,43 +115,48 @@
AND (debtorsmaster.address1 " . LIKE . " '%" . $_POST['CustAdd'] . "%'
OR debtorsmaster.address2 " . LIKE . " '%" . $_POST['CustAdd'] . "%'
OR debtorsmaster.address3 " . LIKE . " '%" . $_POST['CustAdd'] . "%'
- OR debtorsmaster.address4 " . LIKE . " '%" . $_POST['CustAdd'] . "%')";//If there is no custbranch set, the phoneno in custbranch will be null, so we add IS NULL condition otherwise those debtors without custbranches setting will be no searchable and it will make a inconsistence with customer receipt interface.
+ OR debtorsmaster.address4 " . LIKE . " '%" . $_POST['CustAdd'] . "%')";// If there is no custbranch set, the phoneno in custbranch will be null, so we add IS NULL condition otherwise those debtors without custbranches setting will be no searchable and it will make a inconsistence with customer receipt interface.
- if (mb_strlen($_POST['CustType']) > 0 AND $_POST['CustType'] != 'ALL') {
+ if(mb_strlen($_POST['CustType']) > 0 AND $_POST['CustType'] != 'ALL') {
$SQL .= " AND debtortype.typename = '" . $_POST['CustType'] . "'";
}
- if (mb_strlen($_POST['Area']) > 0 AND $_POST['Area'] != 'ALL') {
+
+ if(mb_strlen($_POST['Area']) > 0 AND $_POST['Area'] != 'ALL') {
$SQL .= " AND custbranch.area = '" . $_POST['Area'] . "'";
}
- } //one of keywords OR custcode OR custphone was more than a zero length string
- if ($_SESSION['SalesmanLogin'] != '') {
+
+ }// one of keywords OR custcode OR custphone was more than a zero length string
+
+ if($_SESSION['SalesmanLogin'] != '') {
$SQL .= " AND custbranch.salesman='" . $_SESSION['SalesmanLogin'] . "'";
}
+
$SQL .= " ORDER BY debtorsmaster.name";
$ErrMsg = _('The searched customer records requested cannot be retrieved because');
$result = DB_query($SQL, $ErrMsg);
- if (DB_num_rows($result) == 1) {
+ if(DB_num_rows($result) == 1) {
$myrow = DB_fetch_array($result);
$_SESSION['CustomerID'] = $myrow['debtorno'];
$_SESSION['BranchCode'] = $myrow['branchcode'];
unset($result);
unset($_POST['Search']);
- } elseif (DB_num_rows($result) == 0) {
+ } elseif(DB_num_rows($result) == 0) {
prnMsg(_('No customer records contain the selected text') . ' - ' . _('please alter your search criteria AND try again'), 'info');
echo '<br />';
}
-} //end of if search
+}// end of if search
-if ($_SESSION['CustomerID'] != '' AND !isset($_POST['Search']) AND !isset($_POST['CSV'])) {
- if (!isset($_SESSION['BranchCode'])) {
+if($_SESSION['CustomerID'] != '' AND !isset($_POST['Search']) AND !isset($_POST['CSV'])) {
+ if(!isset($_SESSION['BranchCode'])) {
$SQL = "SELECT debtorsmaster.name,
- custbranch.phoneno
+ custbranch.phoneno,
+ custbranch.brname
FROM debtorsmaster INNER JOIN custbranch
ON debtorsmaster.debtorno=custbranch.debtorno
WHERE custbranch.debtorno='" . $_SESSION['CustomerID'] . "'";
- } //!isset($_SESSION['BranchCode'])
+ }// !isset($_SESSION['BranchCode'])
else {
$SQL = "SELECT debtorsmaster.name,
custbranch.phoneno,
@@ -263,75 +168,98 @@
}
$ErrMsg = _('The customer name requested cannot be retrieved because');
$result = DB_query($SQL, $ErrMsg);
- if ($myrow = DB_fetch_array($result)) {
+ if($myrow = DB_fetch_array($result)) {
$CustomerName = htmlspecialchars($myrow['name'], ENT_QUOTES, 'UTF-8', false);
$PhoneNo = $myrow['phoneno'];
$BranchName = $myrow['brname'];
- } //$myrow = DB_fetch_array($result)
+ }// $myrow = DB_fetch_array($result)
unset($result);
- echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/customer.png" title="' . _('Customer') . '" alt="" />' . ' ' . _('Customer') . ' : ' . $_SESSION['CustomerID'] . ' - ' . $CustomerName . ' - ' . $PhoneNo . _(' has been selected') . '<br>';
-
- echo '<div class="page_help_text">' . _('Select a menu option to operate using this customer') . '.</div><br />';
+ echo '<p class="page_title_text"><img alt="" src="', $RootPath, '/css/', $Theme,
+ '/images/customer.png" title="',// Icon image.
+ _('Customer'), '" /> ',// Icon title.
+ _('Customer'), ' : ', $_SESSION['CustomerID'], ' - ', $CustomerName, ' - ', $PhoneNo, _(' has been selected'), '</p>';// Page title.
- echo '<table cellpadding="4" width="90%" class="selection">
+ echo '<div class="page_help_text">', _('Select a menu option to operate using this customer'), '.</div>
+ <br />
+ <table cellpadding="4" width="90%" class="selection">
+ <thead>
<tr>
- <th style="width:33%">' . _('Customer Inquiries') . '</th>
- <th style="width:33%">' . _('Customer Transactions') . '</th>
- <th style="width:33%">' . _('Customer Maintenance') . '</th>
- </tr>';
- echo '<tr><td valign="top" class="select">';
- /* Customer Inquiry Options */
- echo '<a href="' . $RootPath . '/CustomerInquiry.php?CustomerID=' . $_SESSION['CustomerID'] . '">' . _('Customer Transaction Inquiries') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustomerAccount.php?CustomerID=' . $_SESSION['CustomerID'] . '">' . _('Customer Account statement on screen') . '</a><br />';
- echo '<a href="' . $RootPath . '/Customers.php?DebtorNo=' . $_SESSION['CustomerID'] . '&Modify=No">' . _('View Customer Details') . '</a><br />';
- echo '<a href="' . $RootPath . '/PrintCustStatements.php?FromCust=' . $_SESSION['CustomerID'] . '&ToCust=' . $_SESSION['CustomerID'] . '&PrintPDF=Yes">' . _('Print Customer Statement') . '</a><br />';
- echo '<a href="' . $RootPath . '/EmailCustStatements.php?FromCust=' . $_SESSION['CustomerID'] . '&ToCust=' . $_SESSION['CustomerID'] . '&PrintPDF=Yes">' . _('Email Customer Statement') . '</a><br />';
- echo '<a href="' . $RootPath . '/SelectCompletedOrder.php?SelectedCustomer=' . $_SESSION['CustomerID'] . '">' . _('Order Inquiries') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustomerPurchases.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . _('Show purchases from this customer') . '</a><br />';
+ <th style="width:33%">', _('Customer Inquiries'), '</th>
+ <th style="width:33%">', _('Customer Transactions'), '</th>
+ <th style="width:33%">', _('Customer Maintenance'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td valign="top" class="select">';
+ // Customer inquiries options:
+ echo '<a href="', $RootPath, '/CustomerInquiry.php?CustomerID=', urlencode($_SESSION['CustomerID']), '">' . _('Customer Transaction Inquiries') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustomerAccount.php?CustomerID=', urlencode($_SESSION['CustomerID']), '">' . _('Customer Account statement on screen') . '</a><br />';
+ echo '<a href="', $RootPath, '/Customers.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '&Modify=No">' . _('View Customer Details') . '</a><br />';
+ echo '<a href="', $RootPath, '/PrintCustStatements.php?FromCust=', urlencode($_SESSION['CustomerID']), '&ToCust=', urlencode($_SESSION['CustomerID']), '&PrintPDF=Yes">' . _('Print Customer Statement') . '</a><br />';
+ echo '<a href="', $RootPath, '/EmailCustStatements.php?FromCust=', urlencode($_SESSION['CustomerID']), '&ToCust=', urlencode($_SESSION['CustomerID']), '&PrintPDF=Yes">' . _('Email Customer Statement') . '</a><br />';
+ echo '<a href="', $RootPath, '/SelectCompletedOrder.php?SelectedCustomer=', urlencode($_SESSION['CustomerID']), '">' . _('Order Inquiries') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustomerPurchases.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Show purchases from this customer') . '</a><br />';
wikiLink('Customer', $_SESSION['CustomerID']);
echo '</td><td valign="top" class="select">';
- echo '<a href="' . $RootPath . '/SelectSalesOrder.php?SelectedCustomer=' . $_SESSION['CustomerID'] . '">' . _('Modify Outstanding Sales Orders') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustomerAllocations.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . _('Allocate Receipts OR Credit Notes') . '</a><br />';
- if (isset($_SESSION['CustomerID']) AND isset($_SESSION['BranchCode'])) {
- echo '<a href="' . $RootPath . '/CounterSales.php?DebtorNo=' . $_SESSION['CustomerID'] . '&BranchNo=' . $_SESSION['BranchCode'] . '">' . _('Create a Counter Sale for this Customer') . '</a><br />';
+ // Customer transactions options:
+ echo '<a href="', $RootPath, '/SelectSalesOrder.php?SelectedCustomer=', urlencode($_SESSION['CustomerID']), '">' . _('Modify Outstanding Sales Orders') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustomerAllocations.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Allocate Receipts OR Credit Notes') . '</a><br />';
+ if(isset($_SESSION['CustomerID']) AND isset($_SESSION['BranchCode'])) {
+ echo '<a href="', $RootPath, '/CounterSales.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '&BranchNo=' . $_SESSION['BranchCode'] . '">' . _('Create a Counter Sale for this Customer') . '</a><br />';
}
echo '</td><td valign="top" class="select">';
- echo '<a href="' . $RootPath . '/Customers.php?">' . _('Add a New Customer') . '</a><br />';
- echo '<a href="' . $RootPath . '/Customers.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . _('Modify Customer Details') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustomerBranches.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . _('Add/Modify/Delete Customer Branches') . '</a><br />';
- echo '<a href="' . $RootPath . '/SelectProduct.php">' . _('Special Customer Prices') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustEDISetup.php">' . _('Customer EDI Configuration') . '</a><br />';
- echo '<a href="' . $RootPath . '/CustLoginSetup.php">' . _('Customer Login Configuration') . '</a>';
- echo '</td>';
- echo '</tr></table><br />';
-} //$_SESSION['CustomerID'] != '' AND !isset($_POST['Search']) AND !isset($_POST['CSV'])
-else {
- echo '<table width="90%">
+ // Customer maintenance options:
+ echo '<a href="', $RootPath, '/Customers.php">' . _('Add a New Customer') . '</a><br />';
+ echo '<a href="', $RootPath, '/Customers.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Modify Customer Details') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustomerBranches.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . _('Add/Modify/Delete Customer Branches') . '</a><br />';
+ echo '<a href="', $RootPath, '/SelectProduct.php">' . _('Special Customer Prices') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustEDISetup.php">' . _('Customer EDI Configuration') . '</a><br />';
+ echo '<a href="', $RootPath, '/CustLoginSetup.php">' . _('Customer Login Configuration'), '</a><br />';
+ echo '<a href="', $RootPath, '/AddCustomerContacts.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">', _('Add a customer contact'), '</a><br />';
+ echo '<a href="', $RootPath, '/AddCustomerNotes.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">', _('Add a note on this customer'), '</a>';
+ echo '</td>
+ </tr>
+ <tbody>
+ </table>';
+} else {
+ echo '<table cellpadding="4" width="90%" class="selection">
+ <thead>
<tr>
- <th style="width:33%">' . _('Customer Inquiries') . '</th>
- <th style="width:33%">' . _('Customer Transactions') . '</th>
- <th style="width:33%">' . _('Customer Maintenance') . '</th>
- </tr>';
+ <th style="width:33%">', _('Customer Inquiries'), '</th>
+ <th style="width:33%">', _('Customer Transactions'), '</th>
+ <th style="width:33%">', _('Customer Maintenance'), '</th>
+ </tr>
+ </thead>
+ <tbody>';
echo '<tr>
<td class="select"></td>
<td class="select"></td>
<td class="select">';
- if (!isset($_SESSION['SalesmanLogin']) OR $_SESSION['SalesmanLogin'] == '') {
- echo '<a href="' . $RootPath . '/Customers.php?">' . _('Add a New Customer') . '</a><br />';
+ if(!isset($_SESSION['SalesmanLogin']) OR $_SESSION['SalesmanLogin'] == '') {
+ echo '<a href="', $RootPath, '/Customers.php">' . _('Add a New Customer') . '</a><br />';
}
- echo '</td></tr></table>';
+ echo '</td>
+ </tr>
+ <tbody>
+ </table>';
}
-echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '" method="post">';
-echo '<div>';
-echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
-if (mb_strlen($msg) > 1) {
+
+// Search for customers:
+echo '<form action="', htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8'), '" method="post">',
+ '<input type="hidden" name="FormID" value="', $_SESSION['FormID'], '" />';
+if(mb_strlen($msg) > 1) {
prnMsg($msg, 'info');
}
-echo '<p class="page_title_text"><img src="' . $RootPath . '/css/' . $Theme . '/images/magnifier.png" title="' . _('Search') . '" alt="" />' . ' ' . _('Search for Customers') . '</p>';
+echo '<p class="page_title_text"><img alt="" src="', $RootPath, '/css/', $Theme,
+ '/images/magnifier.png" title="',// Icon image.
+ _('Search'), '" /> ',// Icon title.
+ _('Search for Customers'), '</p>';// Page title.
+
echo '<table cellpadding="3" class="selection">';
echo '<tr><td colspan="2">' . _('Enter a partial Name') . ':</td><td>';
-if (isset($_POST['Keywords'])) {
+if(isset($_POST['Keywords'])) {
echo '<input type="text" name="Keywords" value="' . $_POST['Keywords'] . '" size="20" maxlength="25" />';
} else {
echo '<input type="text" name="Keywords" size="20" maxlength="25" />';
@@ -339,10 +267,10 @@
echo '</td>
<td><b>' . _('OR') . '</b></td><td>' . _('Enter a partial Code') . ':</td>
<td>';
-if (isset($_POST['CustCode'])) {
- echo '<input type="text" name="CustCode" pattern="[\w-]*" value="' . $_POST['CustCode'] . '" size="15" maxlength="18" />';
+if(isset($_POST['CustCode'])) {
+ echo '<input maxlength="18" name="CustCode" pattern="[\w-]*" size="15" type="text" value="', $_POST['CustCode'], '" />';
} else {
- echo '<input type="text" name="CustCode" pattern="[\w-]*" size="15" maxlength="18" />';
+ echo '<input maxlength="18" name="CustCode" pattern="[\w-]*" size="15" type="text" />';
}
echo '</td>
</tr>
@@ -350,30 +278,30 @@
<td><b>' . _('OR') . '</b></td>
<td>' . _('Enter a partial Phone Number') . ':</td>
<td>';
-if (isset($_POST['CustPhone'])) {
- echo '<input type="tel" name="CustPhone" pattern="[0-9\-\s()+]*" value="' . $_POST['CustPhone'] . '" size="15" maxlength="18" />';
+if(isset($_POST['CustPhone'])) {
+ echo '<input maxlength="18" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" type="tel" value="', $_POST['CustPhone'], '" />';
} else {
- echo '<input type="tel" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" maxlength="18" />';
+ echo '<input maxlength="18" name="CustPhone" pattern="[0-9\-\s()+]*" size="15" type="tel" />';
}
echo '</td>';
echo '<td><b>' . _('OR') . '</b></td>
<td>' . _('Enter part of the Address') . ':</td>
<td>';
-if (isset($_POST['CustAdd'])) {
- echo '<input type="text" name="CustAdd" value="' . $_POST['CustAdd'] . '" size="20" maxlength="25" />';
+if(isset($_POST['CustAdd'])) {
+ echo '<input maxlength="25" name="CustAdd" size="20" type="text" value="', $_POST['CustAdd'], '" />';
} else {
- echo '<input type="text" name="CustAdd" size="20" maxlength="25" />';
+ echo '<input maxlength="25" name="CustAdd" size="20" type="text" />';
}
echo '</td></tr>';
echo '<tr>
<td><b>' . _('OR') . '</b></td>
<td>' . _('Choose a Type') . ':</td>
<td>';
-if (isset($_POST['CustType'])) {
+if(isset($_POST['CustType'])) {
// Show Customer Type drop down list
$result2 = DB_query("SELECT typeid, typename FROM debtortype ORDER BY typename");
// Error if no customer types setup
- if (DB_num_rows($result2) == 0) {
+ if(DB_num_rows($result2) == 0) {
$DataError = 1;
echo '<a href="CustomerTypes.php" target="_parent">' . _('Setup Types') . '</a>';
echo '<tr><td colspan="2">' . prnMsg(_('No Customer types defined'), 'error') . '</td></tr>';
@@ -382,21 +310,21 @@
echo '<select name="CustType">
<option value="ALL">' . _('Any') . '</option>';
while ($myrow = DB_fetch_array($result2)) {
- if ($_POST['CustType'] == $myrow['typename']) {
+ if($_POST['CustType'] == $myrow['typename']) {
echo '<option selected="selected" value="' . $myrow['typename'] . '">' . $myrow['typename'] . '</option>';
- } //$_POST['CustType'] == $myrow['typename']
+ }// $_POST['CustType'] == $myrow['typename']
else {
echo '<option value="' . $myrow['typename'] . '">' . $myrow['typename'] . '</option>';
}
- } //end while loop
+ }// end while loop
DB_data_seek($result2, 0);
echo '</select></td>';
}
-} else { //CustType is not set
+} else {// CustType is not set
// No option selected="selected" yet, so show Customer Type drop down list
$result2 = DB_query("SELECT typeid, typename FROM debtortype ORDER BY typename");
// Error if no customer types setup
- if (DB_num_rows($result2) == 0) {
+ if(DB_num_rows($result2) == 0) {
$DataError = 1;
echo '<a href="CustomerTypes.php" target="_parent">' . _('Setup Types') . '</a>';
echo '<tr><td colspan="2">' . prnMsg(_('No Customer types defined'), 'error') . '</td></tr>';
@@ -406,7 +334,7 @@
<option value="ALL">' . _('Any') . '</option>';
while ($myrow = DB_fetch_array($result2)) {
echo '<option value="' . $myrow['typename'] . '">' . $myrow['typename'] . '</option>';
- } //end while loop
+ }// end while loop
DB_data_seek($result2, 0);
echo '</select></td>';
}
@@ -417,7 +345,7 @@
<td>' . _('Choose an Area') . ':</td><td>';
$result2 = DB_query("SELECT areacode, areadescription FROM areas");
// Error if no sales areas setup
-if (DB_num_rows($result2) == 0) {
+if(DB_num_rows($result2) == 0) {
$DataError = 1;
echo '<a href="Areas.php" target="_parent">' . _('Setup Areas') . '</a>';
echo '<tr><td colspan="2">' . prnMsg(_('No Sales Areas defined'), 'error') . '</td></tr>';
@@ -426,47 +354,47 @@
echo '<select name="Area">';
echo '<option value="ALL">' . _('Any') . '</option>';
while ($myrow = DB_fetch_array($result2)) {
- if (isset($_POST['Area']) AND $_POST['Area'] == $myrow['areacode']) {
+ if(isset($_POST['Area']) AND $_POST['Area'] == $myrow['areacode']) {
echo '<option selected="selected" value="' . $myrow['areacode'] . '">' . $myrow['areadescription'] . '</option>';
} else {
echo '<option value="' . $myrow['areacode'] . '">' . $myrow['areadescription'] . '</option>';
}
- } //end while loop
+ }// end while loop
DB_data_seek($result2, 0);
echo '</select></td></tr>';
}
echo '</table><br />';
echo '<div class="centre">
- <input type="submit" name="Search" value="' . _('Search Now') . '" />
- <input type="submit" name="CSV" value="' . _('CSV Format') . '" />
+ <input name="Search" type="submit" value="', _('Search Now'), '" />
+ <input name="CSV" type="submit" value="', _('CSV Format'), '" />
</div>';
-if (isset($_SESSION['SalesmanLogin']) AND $_SESSION['SalesmanLogin'] != '') {
+if(isset($_SESSION['SalesmanLogin']) AND $_SESSION['SalesmanLogin'] != '') {
prnMsg(_('Your account enables you to see only customers allocated to you'), 'warn', _('Note: Sales-person Login'));
}
-if (isset($result)) {
+if(isset($result)) {
unset($_SESSION['CustomerID']);
$ListCount = DB_num_rows($result);
$ListPageMax = ceil($ListCount / $_SESSION['DisplayRecordsMax']);
- if (!isset($_POST['CSV'])) {
- if (isset($_POST['Next'])) {
- if ($_POST['PageOffset'] < $ListPageMax) {
+ if(!isset($_POST['CSV'])) {
+ if(isset($_POST['Next'])) {
+ if($_POST['PageOffset'] < $ListPageMax) {
$_POST['PageOffset'] = $_POST['PageOffset'] + 1;
}
}
- if (isset($_POST['Previous'])) {
- if ($_POST['PageOffset'] > 1) {
+ if(isset($_POST['Previous'])) {
+ if($_POST['PageOffset'] > 1) {
$_POST['PageOffset'] = $_POST['PageOffset'] - 1;
}
}
echo '<input type="hidden" name="PageOffset" value="' . $_POST['PageOffset'] . '" />';
- if ($ListPageMax > 1) {
+ if($ListPageMax > 1) {
echo '<br /><div class="centre"> ' . $_POST['PageOffset'] . ' ' . _('of') . ' ' . $ListPageMax . ' ' . _('pages') . '. ' . _('Go to Page') . ': ';
echo '<select name="PageOffset1">';
$ListPage = 1;
while ($ListPage <= $ListPageMax) {
- if ($ListPage == $_POST['PageOffset']) {
+ if($ListPage == $_POST['PageOffset']) {
echo '<option value="' . $ListPage . '" selected="selected">' . $ListPage . '</option>';
} else {
echo '<option value="' . $ListPage . '">' . $ListPage . '</option>';
@@ -479,121 +407,248 @@
<input type="submit" name="Next" value="' . _('Next') . '" />';
echo '</div>';
}
- echo '<br />
- <table cellpadding="2" class="selection">';
-
- echo '<tr>
- <th class="ascending">' . _('Code') . '</th>
- <th class="ascending">' . _('Customer Name') . '</th>
- <th class="ascending">' . _('Branch') . '</th>
- <th class="ascending">' . _('Contact') . '</th>
- <th class="ascending">' . _('Type') . '</th>
- <th class="ascending">' . _('Phone') . '</th>
- <th class="ascending">' . _('Fax') . '</th>
- <th class="ascending">' . _('Email') . '</th>
- </tr>';
- $k = 0; //row counter to determine background colour
+ echo '<table cellpadding="2" class="selection">
+ <thead>
+ <tr>
+ <th class="ascending">' . _('Code') . '</th>
+ <th class="ascending">' . _('Customer Name') . '</th>
+ <th class="ascending">' . _('Branch') . '</th>
+ <th class="ascending">' . _('Contact') . '</th>
+ <th class="ascending">' . _('Type') . '</th>
+ <th class="ascending">' . _('Phone') . '</th>
+ <th class="ascending">' . _('Fax') . '</th>
+ <th class="ascending">' . _('Email') . '</th>
+ </tr>
+ </thead>';
+ $k = 0;// row counter to determine background colour
$RowIndex = 0;
- } //end if NOT producing a CSV file
- if (DB_num_rows($result) <> 0) {
- if (isset($_POST['CSV'])) { //producing a CSV file of customers
- $FileName = $_SESSION['reports_dir'] . '/Customer_Listing_' . Date('Y-m-d') . '.csv';
+ }// end if NOT producing a CSV file
+ if(DB_num_rows($result) <> 0) {
+ if(isset($_POST['CSV'])) {// producing a CSV file of customers
+ $FileName = $_SESSION['reports_dir'] . '/Customer_Listing_' . date('Y-m-d') . '.csv';
echo '<br /><p class="page_title_text"><a href="' . $FileName . '">' . _('Click to view the csv Search Result') . '</p>';
$fp = fopen($FileName, 'w');
while ($myrow2 = DB_fetch_array($result)) {
fwrite($fp, $myrow2['debtorno'] . ',' . str_replace(',', '', $myrow2['name']) . ',' . str_replace(',', '', $myrow2['address1']) . ',' . str_replace(',', '', $myrow2['address2']) . ',' . str_replace(',', '', $myrow2['address3']) . ',' . str_replace(',', '', $myrow2['address4']) . ',' . str_replace(',', '', $myrow2['contactname']) . ',' . str_replace(',', '', $myrow2['typename']) . ',' . $myrow2['phoneno'] . ',' . $myrow2['faxno'] . ',' . $myrow2['email'] . "\n");
- } //end loop through customers returned
- } //end if producing a CSV
- if (!isset($_POST['CSV'])) {
+ }// end loop through customers returned
+ }// end if producing a CSV
+ if(!isset($_POST['CSV'])) {
DB_data_seek($result, ($_POST['PageOffset'] - 1) * $_SESSION['DisplayRecordsMax']);
}
- $i = 0; //counter for input controls
+ $i = 0;// counter for input controls
+ echo '<tbody>';
while (($myrow = DB_fetch_array($result)) AND ($RowIndex <> $_SESSION['DisplayRecordsMax'])) {
- if ($k == 1) {
+ if($k == 1) {
echo '<tr class="EvenTableRows">';
$k = 0;
} else {
echo '<tr class="OddTableRows">';
$k = 1;
}
- echo '<td>
- <button type="submit" name="SubmitCustomerSelection['.htmlspecialchars($myrow['debtorno'], ENT_QUOTES, 'UTF-8', false).']" value="' . htmlspecialchars($myrow['branchcode'], ENT_QUOTES, 'UTF-8', false) . '" >' . $myrow['debtorno'] . ' ' . $myrow['branchcode'] . '</button>
- </td>
- <td>' . htmlspecialchars($myrow['name'], ENT_QUOTES, 'UTF-8', false) . '</td>
- <td>' . htmlspecialchars($myrow['brname'], ENT_QUOTES, 'UTF-8', false) . '</td>
- <td>' . $myrow['contactname'] . '</td>
- <td>' . $myrow['typename'] . '</td>
- <td>' . $myrow['phoneno'] . '</td>
- <td>' . $myrow['faxno'] . '</td>
- <td>' . $myrow['email'] . '</td>
+ echo '<td><button type="submit" name="SubmitCustomerSelection[', htmlspecialchars($myrow['debtorno'], ENT_QUOTES, 'UTF-8', false), ']" value="', htmlspecialchars($myrow['branchcode'], ENT_QUOTES, 'UTF-8', false), '" >', $myrow['debtorno'], ' ', $myrow['branchcode'], '</button></td>
+ <td class="text">', htmlspecialchars($myrow['name'], ENT_QUOTES, 'UTF-8', false), '</td>
+ <td class="text">', htmlspecialchars($myrow['brname'], ENT_QUOTES, 'UTF-8', false), '</td>
+ <td class="text">', $myrow['contactname'], '</td>
+ <td class="text">', $myrow['typename'], '</td>
+ <td class="text">', $myrow['phoneno'], '</td>
+ <td class="text">', $myrow['faxno'], '</td>
+ <td class="text">', $myrow['email'], '</td>
</tr>';
$i++;
$RowIndex++;
- //end of page full new headings if
- } //end loop through customers
+ // end of page full new headings if
+ }// end loop through customers
+ echo '</tbody>';
echo '</table>';
echo '<input type="hidden" name="JustSelectedACustomer" value="Yes" />';
- } //end if there are customers to show
-} //end if results to show
+ }// end if there are customers to show
+}// end if results to show
-if (!isset($_POST['CSV'])) {
- if (isset($ListPageMax) AND $ListPageMax > 1) {
+if(!isset($_POST['CSV'])) {
+ if(isset($ListPageMax) AND $ListPageMax > 1) {
echo '<br /><div class="centre"> ' . $_POST['PageOffset'] . ' ' . _('of') . ' ' . $ListPageMax . ' ' . _('pages') . '. ' . _('Go to Page') . ': ';
echo '<select name="PageOffset2">';
$ListPage = 1;
while ($ListPage <= $ListPageMax) {
- if ($ListPage == $_POST['PageOffset']) {
+ if($ListPage == $_POST['PageOffset']) {
echo '<option value="' . $ListPage . '" selected="selected">' . $ListPage . '</option>';
- } //$ListPage == $_POST['PageOffset']
+ }// $ListPage == $_POST['PageOffset']
else {
echo '<option value="' . $ListPage . '">' . $ListPage . '</option>';
}
$ListPage++;
- } //$ListPage <= $ListPageMax
+ }// $ListPage <= $ListPageMax
echo '</select>
<input type="submit" name="Go2" value="' . _('Go') . '" />
<input type="submit" name="Previous" value="' . _('Previous') . '" />
<input type="submit" name="Next" value="' . _('Next') . '" />';
echo '</div>';
- }//end if results to show
+ }// end if results to show
}
-echo '</div>
- </form>';
+echo '</form>';
+
// Only display the geocode map if the integration is turned on, AND there is a latitude/longitude to display
-if (isset($_SESSION['CustomerID']) AND $_SESSION['CustomerID'] != '') {
- if ($_SESSION['geocode_integration'] == 1) {
+if(isset($_SESSION['CustomerID']) AND $_SESSION['CustomerID'] != '') {
+
+ if($_SESSION['geocode_integration'] == 1) {
+
+ $SQL = "SELECT * FROM geocode_param WHERE 1";
+ $ErrMsg = _('An error occurred in retrieving the information');
+ $result = DB_query($SQL, $ErrMsg);
+ if(DB_num_rows($result) == 0) {
+ prnMsg( _('You must first setup the geocode parameters') . ' ' . '<a href="' . $RootPath . '/GeocodeSetup.php">' . _('here') . '</a>', 'error');
+ include('includes/footer.inc');
+ exit;
+ }
+ $myrow = DB_fetch_array($result);
+ $API_key = $myrow['geocode_key'];
+ $center_long = $myrow['center_long'];
+ $center_lat = $myrow['center_lat'];
+ $map_height = $myrow['map_height'];
+ $map_width = $myrow['map_width'];
+ $map_host = $myrow['map_host'];
+
+ $SQL = "SELECT
+ debtorsmaster.debtorno,
+ debtorsmaster.name,
+ custbranch.branchcode,
+ custbranch.brname,
+ custbranch.lat,
+ custbranch.lng,
+ custbranch.braddress1,
+ custbranch.braddress2,
+ custbranch.braddress3,
+ custbranch.braddress4
+ FROM debtorsmaster
+ LEFT JOIN custbranch
+ ON debtorsmaster.debtorno = custbranch.debtorno
+ WHERE debtorsmaster.debtorno = '" . $_SESSION['CustomerID'] . "'
+ AND custbranch.branchcode = '" . $_SESSION['BranchCode'] . "'
+ ORDER BY debtorsmaster.debtorno";
+ $ErrMsg = _('An error occurred in retrieving the information');
+ $result2 = DB_query($SQL, $ErrMsg);
+ $myrow2 = DB_fetch_array($result2);
+ $Lat = $myrow2['lat'];
+ $Lng = $myrow2['lng'];
+
+ if($Lat == 0 and $myrow2["braddress1"] != '' and $_SESSION['BranchCode'] != '') {
+ $delay = 0;
+ $base_url = "https://" . $map_host . "/maps/api/geocode/xml?address=";
+
+ $geocode_pending = true;
+ while ($geocode_pending) {
+ $address = urlencode($myrow2["braddress1"] . "," . $myrow2["braddress2"] . "," . $myrow2["braddress3"] . "," . $myrow2["braddress4"]);
+ $id = $myrow2["branchcode"];
+ $debtorno =$myrow2["debtorno"];
+ $request_url = $base_url . $address . ',&sensor=true';
+
+ $buffer = file_get_contents($request_url)/* or die("url not loading")*/;
+ $xml = simplexml_load_string($buffer);
+ // echo $xml->asXML();
+
+ $status = $xml->status;
+ if(strcmp($status, "OK") == 0) {
+ $geocode_pending = false;
+
+ $Lat = $xml->result->geometry->location->lat;
+ $Lng = $xml->result->geometry->location->lng;
+
+ $query = sprintf("UPDATE custbranch " .
+ " SET lat = '%s', lng = '%s' " .
+ " WHERE branchcode = '%s' " .
+ " AND debtorno = '%s' LIMIT 1;",
+ ($Lat),
+ ($Lng),
+ ($id),
+ ($debtorno));
+ $update_result = DB_query($query);
+
+ if($update_result == 1) {
+ prnMsg( _('GeoCode has been updated for CustomerID') . ': ' . $id . ' - ' . _('Latitude') . ': ' . $Lat . ' ' . _('Longitude') . ': ' . $Lng ,'info');
+ }
+ } else {
+ $geocode_pending = false;
+ prnMsg(_('Unable to update GeoCode for CustomerID') . ': ' . $id . ' - ' . _('Received status') . ': ' . $status , 'error');
+ }
+ usleep($delay);
+ }
+ }
+
echo '<br />';
- if ($Lat == 0) {
+ if($Lat == 0) {
echo '<div class="centre">' . _('Mapping is enabled, but no Mapping data to display for this Customer.') . '</div>';
} else {
- echo '<tr>
- <td colspan="2">
- <table style="width: 45%;" cellpadding="4">
- <tr>
- <th style="width:auto">' . _('Customer Mapping') . '</th>
- </tr>
- </td>
- <th valign="top">
- <div class="centre">' . _('Mapping is enabled, Map will display below.') . '</div>
- <div class="center" id="map" style="width: ' . $map_width . 'px; height: ' . $map_height . 'px; margin: 0 auto;"></div>
- <br />
- </th>
+ echo '<table cellpadding="4">
+ <thead>
+ <tr>
+ <th style="width:auto">', _('Customer Mapping'), '</th>
</tr>
- </table>';
+ <tr>
+ <th style="width:auto">', _('Mapping is enabled, Map will display below.'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td><div class="center" id="map" style="height:', $map_height . 'px; margin: 0 auto; width:', $map_width, 'px;"></div></td>
+ </tr>
+ </tbody>
+ </table>';
+
+ // Reference: Google Maps JavaScript API V3, https://developers.google.com/maps/documentation/javascript/reference.
+ echo '
+<script type="text/javascript">
+var map;
+function initMap() {
+
+ var myLatLng = {lat: ', $Lat, ', lng: ', $Lng, '};', /* Fills with customer's coordinates. */'
+
+ var map = new google.maps.Map(document.getElementById(\'map\'), {', /* Creates the map with the road map view. */'
+ center: myLatLng,
+ mapTypeId: google.maps.MapTypeId.ROADMAP,
+ zoom: 14
+ });
+
+ var contentString =', /* Fills the content to be displayed in the InfoWindow. */'
+ \'<div style="overflow: auto;">\' +
+ \'<div><b>', $BranchName, '</b></div>\' +
+ \'<div>', $myrow2['braddress1'], '</div>\' +
+ \'<div>', $myrow2['braddress2'], '</div>\' +
+ \'<div>', $myrow2['braddress3'], '</div>\' +
+ \'<div>', $myrow2['braddress4'], '</div>\' +
+ \'</div>\';
+
+ var infowindow = new google.maps.InfoWindow({', /* Creates an info window to display the content of 'contentString'. */'
+ content: contentString,
+ maxWidth: 250
+ });
+
+ var marker = new google.maps.Marker({', /* Creates a marker to identify a location on the map. */'
+ position: myLatLng,
+ map: map,
+ title: \'', $CustomerName, '\'
+ });
+
+ marker.addListener(\'click\', function() {', /* Creates the event clicking the marker to display the InfoWindow. */'
+ infowindow.open(map, marker);
+ });
+}
+</script>
+<script async defer src="https://maps.googleapis.com/maps/api/js?key=', $API_key, '&callback=initMap"></script>';
+/* echo '<script src="https://' . $map_host . '/maps/api/js?v=3.exp&key=' . $API_key . '" type="text/javascript"></script>';*/
}
-
- } //end if Geocode integration is turned on
+
+ }// end if Geocode integration is turned on
// Extended Customer Info only if selected in Configuration
- if ($_SESSION['Extended_CustomerInfo'] == 1) {
- if ($_SESSION['CustomerID'] != '') {
- $sql = "SELECT debtortype.typeid,
+ if($_SESSION['Extended_CustomerInfo'] == 1) {
+ if($_SESSION['CustomerID'] != '') {
+ $SQL = "SELECT debtortype.typeid,
debtortype.typename
FROM debtorsmaster INNER JOIN debtortype
ON debtorsmaster.typeid = debtortype.typeid
WHERE debtorsmaster.debtorno = '" . $_SESSION['CustomerID'] . "'";
$ErrMsg = _('An error occurred in retrieving the information');
- $result = DB_query($sql, $ErrMsg);
+ $result = DB_query($SQL, $ErrMsg);
$myrow = DB_fetch_array($result);
$CustomerType = $myrow['typeid'];
$CustomerTypeName = $myrow['typename'];
@@ -619,74 +674,87 @@
AND type !=12";
$Total1Result = DB_query($SQL);
$row = DB_fetch_array($Total1Result);
- echo '<table style="width: 45%;" cellpadding="4">';
- echo '<tr><th style="width:auto" colspan="3">' . _('Customer Data') . '</th></tr>';
- echo '<tr><td valign="top" class="select">';
+ echo '<table cellpadding="4" style="width: 45%;">
+ <tr>
+ <th colspan="3" style="width:auto">', _('Customer Data'), '</th>
+ </tr>
+ <tr>
+ <td class="select" valign="top">';
/* Customer Data */
- if ($myrow['lastpaiddate'] == 0) {
- echo _('No receipts from this customer.') . '</td>
- <td class="select"></td>
- <td class="select"></td>
- </tr>';
+ if($myrow['lastpaiddate'] == 0) {
+ echo _('No receipts from this customer.'), '</td>
+ <td class="select"> </td>
+ <td class="select"> </td>
+ </tr>';
} else {
- echo _('Last Paid Date:') . '</td>
- <td class="select"> <b>' . ConvertSQLDate($myrow['lastpaiddate']) . '</b> </td>
- <td class="select">' . $myrow['lastpaiddays'] . ' ' . _('days') . '</td>
- </tr>';
+ echo _('Last Paid Date'), ':</td>
+ <td class="select"><b>' . ConvertSQLDate($myrow['lastpaiddate']), '</b></td>
+ <td class="select">', $myrow['lastpaiddays'], ' ', _('days'), '</td>
+ </tr>';
}
- echo '<tr><td class="select">' . _('Last Paid Amount (inc tax):') . '</td>
- <td class="select"> <b>' . locale_number_format($myrow['lastpaid'], $myrow['currdecimalplaces']) . '</b></td>
- <td class="select"></td>
+ echo '<tr>
+ <td class="select">', _('Last Paid Amount (inc tax)'), ':</td>
+ <td class="select"><b>', locale_number_format($myrow['lastpaid'], $myrow['currdecimalplaces']), '</b></td>
+ <td class="select"> </td>
+ </tr>';
+ echo '<tr>
+ <td class="select">', _('Customer since'), ':</td>
+ <td class="select"><b>', ConvertSQLDate($myrow['clientsince']), '</b></td>
+ <td class="select">', $myrow['customersincedays'], ' ', _('days'), '</td>
+ </tr>';
+ if($row['total'] == 0) {
+ echo '<tr>
+ <td class="select"><b>', _('No Spend from this Customer.'), '</b></td>
+ <td class="select"> </td>
+ <td class="select"> </td>
</tr>';
- echo '<tr><td class="select">' . _('Customer since:') . '</td>
- <td class="select"> <b>' . ConvertSQLDate($myrow['clientsince']) . '</b> </td>
- <td class="select">' . $myrow['customersincedays'] . ' ' . _('days') . '</td>
- </tr>';
- if ($row['total'] == 0) {
- echo '<tr>
- <td class="select">' . _('No Spend from this Customer.') . '</b></td>
- <td class="select"></td>
- <td class="select"></td>
- </tr>';
} else {
echo '<tr>
- <td class="select">' . _('Total Spend from this Customer (inc tax):') . ' </td>
+ <td class="select">' . _('Total Spend from this Customer (inc tax)') . ':</td>
<td class="select"><b>' . locale_number_format($row['total'], $myrow['currdecimalplaces']) . '</b></td>
<td class="select"></td>
</tr>';
}
echo '<tr>
- <td class="select">' . _('Customer Type:') . ' </td>
- <td class="select"><b>' . $CustomerTypeName . '</b></td>
- <td class="select"></td>
- </tr>';
+ <td class="select">', _('Customer Type'), ':</td>
+ <td class="select"><b>', $CustomerTypeName, '</b></td>
+ <td class="select"> </td>
+ </tr>';
echo '</table>';
- } //end if $_SESSION['CustomerID'] != ''
+ }// end if $_SESSION['CustomerID'] != ''
+
// Customer Contacts
- $sql = "SELECT * FROM custcontacts
+ $SQL = "SELECT * FROM custcontacts
WHERE debtorno='" . $_SESSION['CustomerID'] . "'
ORDER BY contid";
- $result = DB_query($sql);
-
- if (DB_num_rows($result) <> 0) {
+ $result = DB_query($SQL);
+
+ if(DB_num_rows($result) <> 0) {
echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/group_add.png" title="' . _('Customer Contacts') . '" alt="" />' . ' ' . _('Customer Contacts') . '</div>';
- echo '<br /><table style="width: 45%;">';
- echo '<tr>
- <th class="ascending">' . _('Name') . '</th>
- <th class="ascending">' . _('Role') . '</th>
- <th class="ascending">' . _('Phone Number') . '</th>
- <th class="ascending">' . _('Email') . '</th>
- <th>' . _('Notes') . '</th>
- <th>' . _('Edit') . '</th>
- <th>' . _('Delete') . '</th>
- <th> <a href="AddCustomerContacts.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . _('Add New Contact') . '</a> </th>
- </tr>';
- $k = 0; //row colour counter
+ echo '<br /><table width="45%">
+ <thead>
+ <tr>
+ <th class="ascending">' . _('Name') . '</th>
+ <th class="ascending">' . _('Role') . '</th>
+ <th class="ascending">' . _('Phone Number') . '</th>
+ <th class="ascending">' . _('Email') . '</th>
+ <th class="text">', _('Notes'), '</th>
+ <th class="noprint">', _('Edit'), '</th>
+ <th class="noprint">' . _('Delete') . '</th>
+ </tr>
+ </thead>
+ <tfoot>
+ <tr>
+ <th colspan="7"><a href="AddCustomerContacts.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">', _('Add New Contact'), '</a></th>
+ </tr>
+ </tfoot>
+ <tbody>';
+ $k = 0;// row colour counter
while ($myrow = DB_fetch_array($result)) {
- if ($k == 1) {
+ if($k == 1) {
echo '<tr class="OddTableRows">';
$k = 0;
- } //$k == 1
+ }// $k == 1
else {
echo '<tr class="EvenTableRows">';
$k = 1;
@@ -699,17 +767,23 @@
<td><a href="AddCustomerContacts.php?Id=' . $myrow[0] . '&DebtorNo=' . $myrow[1] . '">' . _('Edit') . '</a></td>
<td><a href="AddCustomerContacts.php?Id=' . $myrow[0] . '&DebtorNo=' . $myrow[1] . '&delete=1">' . _('Delete') . '</a></td>
</tr>';
- } //END WHILE LIST LOOP
+ }// END WHILE LIST LOOP
// Customer Branch Contacts if selected
- if (isset ($_SESSION['BranchCode']) && $_SESSION['BranchCode'] != '') {
- $sql = "SELECT branchcode, brname, contactname, phoneno, email FROM custbranch
+ if(isset ($_SESSION['BranchCode']) AND $_SESSION['BranchCode'] != '') {
+ $SQL = "SELECT
+ branchcode,
+ brname,
+ contactname,
+ phoneno,
+ email
+ FROM custbranch
WHERE debtorno='" . $_SESSION['CustomerID'] . "'
- AND branchcode='" . $_SESSION['BranchCode'] . "'";
- $result2 = DB_query($sql);
+ AND branchcode='" . $_SESSION['BranchCode'] . "'";
+ $result2 = DB_query($SQL);
$BranchContact = DB_fetch_row($result2);
-
- echo '<tr class="EvenTableRows">
+
+ echo '<tr class="EvenTableRows">
<td>' . $BranchContact[2] . '</td>
<td>' . _('Branch Contact') . ' ' . $BranchContact[0] . '</td>
<td>' . $BranchContact[3] . '</td>
@@ -717,25 +791,27 @@
<td colspan="3"></td>
</tr>';
}
- echo '</table>';
- } //end if there are contact rows returned
+ echo '</tbody>
+ </table>';
+ }// end if there are contact rows returned
else {
- if ($_SESSION['CustomerID'] != '') {
- echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/group_add.png" title="' . _('Customer Contacts') . '" alt="" /><a href="AddCustomerContacts.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . ' ' . _('Add New Contact') . '</a></div>';
+ if($_SESSION['CustomerID'] != '') {
+ echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/group_add.png" title="' . _('Customer Contacts') . '" alt="" /><a href="AddCustomerContacts.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . ' ' . _('Add New Contact') . '</a></div>';
}
}
// Customer Notes
- $sql = "SELECT noteid,
- debtorno,
- href,
- note,
- date,
- priority
+ $SQL = "SELECT
+ noteid,
+ debtorno,
+ href,
+ note,
+ date,
+ priority
FROM custnotes
WHERE debtorno='" . $_SESSION['CustomerID'] . "'
ORDER BY date DESC";
- $result = DB_query($sql);
- if (DB_num_rows($result) <> 0) {
+ $result = DB_query($SQL);
+ if(DB_num_rows($result) <> 0) {
echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/note_add.png" title="' . _('Customer Notes') . '" alt="" />' . ' ' . _('Customer Notes') . '</div><br />';
echo '<table style="width: 45%;">';
echo '<tr>
@@ -745,14 +821,14 @@
<th class="ascending">' . _('Priority') . '</th>
<th>' . _('Edit') . '</th>
<th>' . _('Delete') . '</th>
- <th> <a href="AddCustomerNotes.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . ' ' . _('Add New Note') . '</a> </th>
+ <th> <a href="AddCustomerNotes.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . ' ' . _('Add New Note') . '</a> </th>
</tr>';
- $k = 0; //row colour counter
+ $k = 0;// row colour counter
while ($myrow = DB_fetch_array($result)) {
- if ($k == 1) {
+ if($k == 1) {
echo '<tr class="OddTableRows">';
$k = 0;
- } //$k == 1
+ }// $k == 1
else {
echo '<tr class="EvenTableRows">';
$k = 1;
@@ -764,20 +840,20 @@
<td><a href="AddCustomerNotes.php?Id=' . $myrow['noteid'] . '&DebtorNo=' . $myrow['debtorno'] . '">' . _('Edit') . '</a></td>
<td><a href="AddCustomerNotes.php?Id=' . $myrow['noteid'] . '&DebtorNo=' . $myrow['debtorno'] . '&delete=1">' . _('Delete') . '</a></td>
</tr>';
- } //END WHILE LIST LOOP
+ }// END WHILE LIST LOOP
echo '</table>';
- } //end if there are customer notes to display
+ }// end if there are customer notes to display
else {
- if ($_SESSION['CustomerID'] != '') {
- echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/note_add.png" title="' . _('Customer Notes') . '" alt="" /><a href="AddCustomerNotes.php?DebtorNo=' . $_SESSION['CustomerID'] . '">' . ' ' . _('Add New Note for this Customer') . '</a></div>';
+ if($_SESSION['CustomerID'] != '') {
+ echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/note_add.png" title="' . _('Customer Notes') . '" alt="" /><a href="AddCustomerNotes.php?DebtorNo=', urlencode($_SESSION['CustomerID']), '">' . ' ' . _('Add New Note for this Customer') . '</a></div>';
}
}
// Custome Type Notes
- $sql = "SELECT * FROM debtortypenotes
+ $SQL = "SELECT * FROM debtortypenotes
WHERE typeid='" . $CustomerType . "'
ORDER BY date DESC";
- $result = DB_query($sql);
- if (DB_num_rows($result) <> 0) {
+ $result = DB_query($SQL);
+ if(DB_num_rows($result) <> 0) {
echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/folder_add.png" title="' . _('Customer Type (Group) Notes') . '" alt="" />' . ' ' . _('Customer Type (Group) Notes for:' . '<b> ' . $CustomerTypeName . '</b>') . '</div><br />';
echo '<table style="width: 45%;">';
echo '<tr>
@@ -789,9 +865,9 @@
<th>' . _('Delete') . '</th>
<th><a href="AddCustomerTypeNotes.php?DebtorType=' . $CustomerType . '">' . _('Add New Group Note') . '</a></th>
</tr>';
- $k = 0; //row colour counter
+ $k = 0;// row colour counter
while ($myrow = DB_fetch_array($result)) {
- if ($k == 1) {
+ if($k == 1) {
echo '<tr class="OddTableRows">';
$k = 0;
} else {
@@ -805,15 +881,15 @@
<td><a href="AddCustomerTypeNotes.php?Id=' . $myrow[0] . '&DebtorType=' . $myrow[1] . '">' . _('Edit') . '</a></td>
<td><a href="AddCustomerTypeNotes.php?Id=' . $myrow[0] . '&DebtorType=' . $myrow[1] . '&delete=1">' . _('Delete') . '</a></td>
</tr>';
- } //END WHILE LIST LOOP
+ }// END WHILE LIST LOOP
echo '</table>';
- } // end if there are customer group notes to display
+ }// end if there are customer group notes to display
else {
- if ($_SESSION['CustomerID'] != '') {
+ if($_SESSION['CustomerID'] != '') {
echo '<br /><div class="centre"><img src="' . $RootPath . '/css/' . $Theme . '/images/folder_add.png" title="' . _('Customer Group Notes') . '" alt="" /><a href="AddCustomerTypeNotes.php?DebtorType=' . $CustomerType . '">' . ' ' . _('Add New Group Note') . '</a></div><br />';
}
}
- } //end if Extended_CustomerInfo is turned on
-} //end if isset($_SESSION['CustomerID']) AND $_SESSION['CustomerID'] != ''
+ }// end if Extended_CustomerInfo is turned on
+}// end if isset($_SESSION['CustomerID']) AND $_SESSION['CustomerID'] != ''
include('includes/footer.inc');
?>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-13 16:11:48 UTC (rev 7520)
+++ trunk/doc/Change.log 2016-05-15 05:17:01 UTC (rev 7521)
@@ -1,6 +1,7 @@
webERP Change Log
-13/05/16 RChacon: In AddCustomerContacts.php, add classes to print and table heads. Clean up code.
+14/05/16 RChacon: In SelectCustomer.php, fix use of Google Maps JavaScript API V3, unpaired html tags and other bugs.
+13/05/16 RChacon: In AddCustomerContacts.php, add classes to print and table heads. Improve code.
12/05/16 RChacon: Fix blank line caused by reverse character RTL. Clean up code.
11/05/16 RChacon: Include translation to hebrew, thanks to Hagay Mandel.
09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
|
|
From: <rc...@us...> - 2016-05-13 16:11:50
|
Revision: 7520
http://sourceforge.net/p/web-erp/reponame/7520
Author: rchacon
Date: 2016-05-13 16:11:48 +0000 (Fri, 13 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Manual/ManualAccountsReceivable.html
Modified: trunk/doc/Manual/ManualAccountsReceivable.html
===================================================================
--- trunk/doc/Manual/ManualAccountsReceivable.html 2016-05-13 16:10:04 UTC (rev 7519)
+++ trunk/doc/Manual/ManualAccountsReceivable.html 2016-05-13 16:11:48 UTC (rev 7520)
@@ -20,7 +20,7 @@
<li>Retrospective - de-allocation and re-allocation of receipts or credit notes against charges with re-calculation of differences on exchange and corresponding general ledger journals</li>
<li>Any number of branch - delivery addresses can be added serviced by different sales people with different tax authorities and different areas for sales analysis purposes.</li>
-
+
<li>Unlimited free form notes can be maintained for each customer and an unlimited number of contacts can be stored against each customer></li>
</ul><!-- Help Begin: Customers -->
@@ -110,7 +110,7 @@
<p>Branch codes are not available for modification retrospectively. They exist in many tables throughout the database - sales analysis, orders, DebtorTrans and CustTrans and all data in these tables would need to be modified.</p>
-<h3>Branch Contact / Phone / Fax / Address</h3>
+<h3><a id="AddCustomerContacts">Branch Contact / Phone / Fax / Address</a></h3>
<p>The branch contact is the name of the purchasing manager to whom goods and inquiries would be addressed at the branch. A head office branch could be created to identify contact names for account inquiries. It doesn't matter that such a branch may not be invoiced to.</p>
|
|
From: <rc...@us...> - 2016-05-13 16:10:07
|
Revision: 7519
http://sourceforge.net/p/web-erp/reponame/7519
Author: rchacon
Date: 2016-05-13 16:10:04 +0000 (Fri, 13 May 2016)
Log Message:
-----------
Add classes to print and table heads. Improve code.
Modified Paths:
--------------
trunk/AddCustomerContacts.php
trunk/doc/Change.log
Modified: trunk/AddCustomerContacts.php
===================================================================
--- trunk/AddCustomerContacts.php 2016-05-13 04:47:08 UTC (rev 7518)
+++ trunk/AddCustomerContacts.php 2016-05-13 16:10:04 UTC (rev 7519)
@@ -1,10 +1,13 @@
<?php
-
/* $Id$*/
+/* Adds customer contacts */
include('includes/session.inc');
$Title = _('Customer Contacts');
+$ViewTopic = 'AccountsReceivable';
+$BookMark = 'AddCustomerContacts';
include('includes/header.inc');
+
include('includes/SQL_CommonFunctions.inc');
if (isset($_GET['Id'])){
@@ -17,7 +20,7 @@
} elseif (isset($_GET['DebtorNo'])){
$DebtorNo = $_GET['DebtorNo'];
}
-echo '<a href="' . $RootPath . '/Customers.php?DebtorNo=' . $DebtorNo . '">' . _('Back to Customers') . '</a><br />';
+echo '<a class="noprint" href="' . $RootPath . '/Customers.php?DebtorNo=' . $DebtorNo . '">' . _('Back to Customers') . '</a><br />';
$SQLname="SELECT name FROM debtorsmaster WHERE debtorno='" . $DebtorNo . "'";
$Result = DB_query($SQLname);
$row = DB_fetch_array($Result);
@@ -56,7 +59,7 @@
email='" . $_POST['ContactEmail'] . "'
WHERE debtorno ='".$DebtorNo."'
AND contid='".$Id."'";
- $msg = _('Customer Contacts') . ' ' . $DebtorNo . ' ' . _('has been updated');
+ $msg = _('Customer Contacts') . ' ' . $DebtorNo . ' ' . _('has been updated');
} elseif ($InputError !=1) {
$sql = "INSERT INTO custcontacts (debtorno,
@@ -123,11 +126,12 @@
echo '<table class="selection">';
echo '<tr>
- <th>' . _('Name') . '</th>
- <th>' . _('Role') . '</th>
- <th>' . _('Phone no') . '</th>
- <th>' . _('Email') . '</th>
- <th>' . _('Notes') . '</th>
+ <th class="text">', _('Name'), '</th>
+ <th class="text">', _('Role'), '</th>
+ <th class="text">', _('Phone no'), '</th>
+ <th class="text">', _('Email'), '</th>
+ <th class="text">', _('Notes'), '</th>
+ <th class="noprint" colspan="2"> </th>
</tr>';
$k=0; //row colour counter
@@ -140,13 +144,13 @@
echo '<tr class="EvenTableRows">';
$k=1;
}
- printf('<td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td><a href="mailto:%s">%s</a></td>
- <td>%s</td>
- <td><a href="%sId=%s&DebtorNo=%s">' . _('Edit') . '</a></td>
- <td><a href="%sId=%s&DebtorNo=%s&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this contact?') . '\');">' . _('Delete'). '</a></td></tr>',
+ printf('<td class="text">%s</td>
+ <td class="text">%s</td>
+ <td class="text">%s</td>
+ <td class="text"><a href="mailto:%s">%s</a></td>
+ <td class="text">%s</td>
+ <td class="noprint"><a href="%sId=%s&DebtorNo=%s">' . _('Edit') . '</a></td>
+ <td class="noprint"><a href="%sId=%s&DebtorNo=%s&delete=1" onclick="return confirm(\'' . _('Are you sure you wish to delete this contact?') . '\');">' . _('Delete'). '</a></td></tr>',
$myrow['contactname'],
$myrow['role'],
$myrow['phoneno'],
@@ -170,12 +174,11 @@
if (!isset($_GET['delete'])) {
- echo '<form method="post" action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?DebtorNo='.$DebtorNo.'">';
- echo '<div>';
- echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+ echo '<form method="post" action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?DebtorNo='.$DebtorNo.'">',
+ '<div>',
+ '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- if (isset($Id)) {
-
+ if (isset($Id)) {// Edit Customer Contact Details.
$sql = "SELECT contid,
debtorno,
contactname,
@@ -191,78 +194,88 @@
$myrow = DB_fetch_array($result);
$_POST['Con_ID'] = $myrow['contid'];
- $_POST['ContactName'] = $myrow['contactname'];
- $_POST['ContactRole'] = $myrow['role'];
+ $_POST['ContactName'] = $myrow['contactname'];
+ $_POST['ContactRole'] = $myrow['role'];
$_POST['ContactPhone'] = $myrow['phoneno'];
$_POST['ContactEmail'] = $myrow['email'];
$_POST['ContactNotes'] = $myrow['notes'];
- $_POST['DebtorNo'] = $myrow['debtorno'];
- echo '<input type="hidden" name="Id" value="'. $Id .'" />';
- echo '<input type="hidden" name="Con_ID" value="' . $_POST['Con_ID'] . '" />';
- echo '<input type="hidden" name="DebtorNo" value="' . $_POST['DebtorNo'] . '" />';
- echo '<br />
+ $_POST['DebtorNo'] = $myrow['debtorno'];
+ echo '<input type="hidden" name="Id" value="'. $Id .'" />',
+ '<input type="hidden" name="Con_ID" value="' . $_POST['Con_ID'] . '" />',
+ '<input type="hidden" name="DebtorNo" value="' . $_POST['DebtorNo'] . '" />',
+ '<br />
<table class="selection">
+ <thead>
+ <tr>
+ <th colspan="2">', _('Edit Customer Contact Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>
<tr>
- <td>' . _('Contact Code').':</td>
- <td>' . $_POST['Con_ID'] . '</td>
+ <td>', _('Contact Code'), ':</td>
+ <td>', $_POST['Con_ID'], '</td>
</tr>';
- } else {
- echo '<table class="selection">';
+ } else {// New Customer Contact Details.
+ echo '<table class="noprint selection">
+ <thead>
+ <tr>
+ <th colspan="2">', _('New Customer Contact Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>';
}
-
+ // Contact name:
echo '<tr>
- <td>' . _('Contact Name') . '</td>';
- if (isset($_POST['ContactName'])) {
- echo '<td><input type="text" autofocus="autofocus" required="required" name="ContactName" value="' . $_POST['ContactName']. '" size="35" maxlength="40" /></td>
- </tr>';
- } else {
- echo '<td><input type="text" required="required" name="ContactName" size="35" maxlength="40" /></td>
- </tr>';
- }
+ <td>', _('Contact Name'), '</td>
+ <td><input maxlength="40" name="ContactName" required="required" size="35" type="text" ';
+ if( isset($_POST['ContactName']) ) {
+ echo 'autofocus="autofocus" value="', $_POST['ContactName'], '" ';
+ }
+ echo '/></td>
+ </tr>';
+ // Role:
echo '<tr>
- <td>' . _('Role') . '</td>';
- if (isset($_POST['ContactRole'])) {
- echo '<td><input type="text" name="ContactRole" value="'. $_POST['ContactRole']. '" size="35" maxlength="40" /></td>
- </tr>';
- } else {
- echo '<td><input type="text" name="ContactRole" size="35" maxlength="40" /></td>
- </tr>';
- }
+ <td>', _('Role'), '</td>
+ <td><input maxlength="40" name="ContactRole" size="35" type="text" ';
+ if( isset($_POST['ContactRole']) ) {
+ echo 'value="', $_POST['ContactRole'], '" ';
+ }
+ echo '/></td>
+ </tr>';
+ // Phone:
echo '<tr>
- <td>' . _('Phone') . '</td>';
- if (isset($_POST['ContactPhone'])) {
- echo '<td><input type="tel" name="ContactPhone" value="' . $_POST['ContactPhone'] . '" size="35" maxlength="40" /></td>
- </tr>';
- } else {
- echo '<td><input type="tel" name="ContactPhone" size="35" maxlength="40" /></td>
- </tr>';
- }
+ <td>', _('Phone'), '</td>
+ <td><input maxlength="40" name="ContactPhone" size="35" type="tel" ';
+ if( isset($_POST['ContactPhone']) ) {
+ echo 'value="', $_POST['ContactPhone'], '" ';
+ }
+ echo '/></td>
+ </tr>';
+ // Email:
echo '<tr>
- <td>' . _('Email') . '</td>';
- if (isset($_POST['ContactEmail'])) {
- echo '<td><input type="email" name="ContactEmail" value="' . $_POST['ContactEmail'] . '" size="55" maxlength="55" /></td>
- </tr>';
- } else {
- echo '<td><input type="email" name="ContactEmail" size="55" maxlength="55" /></td>
- </tr>';
- }
+ <td>', _('Email'), '</td>
+ <td><input maxlength="55" name="ContactEmail" size="55" type="email" ';
+ if( isset($_POST['ContactEmail']) ) {
+ echo 'value="', $_POST['ContactEmail'], '" ';
+ }
+ echo '/></td>
+ </tr>';
+ // Notes:
echo '<tr>
- <td>' . _('Notes') . '</td>';
- if (isset($_POST['ContactNotes'])) {
- echo '<td><textarea name="ContactNotes" rows="3" cols="40">' . $_POST['ContactNotes'] . '</textarea></td>';
- } else {
- echo '<td><textarea name="ContactNotes" rows="3" cols="40"></textarea></td>';
- }
- echo '</tr>';
- echo '<tr>
- <td colspan="2">
- <div class="centre">
- <input type="submit" name="submit" value="'. _('Enter Information') . '" />
- </div>
+ <td>', _('Notes'), '</td>
+ <td><textarea cols="40" name="ContactNotes" rows="3">',
+ ( isset($_POST['ContactNotes']) ? $_POST['ContactNotes'] : '' ),
+ '</textarea></td>
+ </tr>',
+
+ '<tr>
+ <td class="centre" colspan="2">
+ <input name="submit" type="submit" value="', _('Enter Information'), '" />
</td>
</tr>
+ <tbody>
</table>
- </div>
+ </div>
</form>';
} //end if record deleted no point displaying form to add record
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-13 04:47:08 UTC (rev 7518)
+++ trunk/doc/Change.log 2016-05-13 16:10:04 UTC (rev 7519)
@@ -1,5 +1,6 @@
webERP Change Log
+13/05/16 RChacon: In AddCustomerContacts.php, add classes to print and table heads. Clean up code.
12/05/16 RChacon: Fix blank line caused by reverse character RTL. Clean up code.
11/05/16 RChacon: Include translation to hebrew, thanks to Hagay Mandel.
09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
|
|
From: <rc...@us...> - 2016-05-13 04:47:10
|
Revision: 7518
http://sourceforge.net/p/web-erp/reponame/7518
Author: rchacon
Date: 2016-05-13 04:47:08 +0000 (Fri, 13 May 2016)
Log Message:
-----------
Completes and standardise tables; clean up code.
Modified Paths:
--------------
trunk/AccountGroups.php
trunk/AccountSections.php
Modified: trunk/AccountGroups.php
===================================================================
--- trunk/AccountGroups.php 2016-05-12 17:07:21 UTC (rev 7517)
+++ trunk/AccountGroups.php 2016-05-13 04:47:08 UTC (rev 7518)
@@ -1,12 +1,12 @@
<?php
/* $Id$*/
+/* Defines the groupings of general ledger accounts */
include('includes/session.inc');
-
$Title = _('Account Groups');
-$ViewTopic= 'GeneralLedger';// Filename in ManualContents.php's TOC.
-$BookMark = 'AccountGroups';// Anchor's id in the manual's html document.
-include('includes/header.inc');// Manual links before header.inc.
+$ViewTopic= 'GeneralLedger';
+$BookMark = 'AccountGroups';
+include('includes/header.inc');
include('includes/SQL_CommonFunctions.inc');
@@ -260,12 +260,12 @@
if (!isset($_GET['SelectedAccountGroup']) AND !isset($_POST['SelectedAccountGroup'])) {
-/* An account group could be posted when one has been edited and is being updated or GOT when selected for modification
- SelectedAccountGroup will exist because it was sent with the page in a GET .
- If its the first time the page has been displayed with no parameters
-then none of the above are true and the list of account groups will be displayed with
-links to delete or edit each. These will call the same page again and allow update/input
-or deletion of the records*/
+/* An account group could be posted when one has been edited and is being updated or GOT when selected for modification
+ SelectedAccountGroup will exist because it was sent with the page in a GET .
+ If its the first time the page has been displayed with no parameters
+ then none of the above are true and the list of account groups will be displayed with
+ links to delete or edit each. These will call the same page again and allow update/input
+ or deletion of the records*/
$sql = "SELECT groupname,
sectionname,
@@ -364,11 +364,16 @@
$_POST['PandL'] = $myrow['pandl'];
$_POST['ParentGroupName'] = $myrow['parentgroupname'];
- echo '<table class="selection">';
- echo '<tr>
- <th colspan="2">' . _('Edit Account Group Details') . '</th>
- </tr>';
- echo '<input type="hidden" name="SelectedAccountGroup" value="' . $_GET['SelectedAccountGroup'] . '" />';
+ echo '<table class="selection">
+ <thead>
+ <tr>
+ <th colspan="2">', _('Edit Account Group Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td><input name="SelectedAccountGroup" type="hidden" value="', $_GET['SelectedAccountGroup'], '" /></td>
+ </tr>';
} elseif (!isset($_POST['MoveGroup'])) { //end of if $_POST['SelectedAccountGroup'] only do the else when a new record is being entered
@@ -388,29 +393,33 @@
$_POST['PandL']='';
}
- echo '<br /><table class="selection">';
- echo '<tr>
- <th colspan="2">' . _('New Account Group Details') . '</th>
+ echo '<br />
+ <table class="selection">
+ <thead>
+ <tr>
+ <th colspan="2">', _('New Account Group Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td><input name="SelectedAccountGroup" type="hidden" value="', $_POST['SelectedAccountGroup'], '" /></td>
</tr>';
- echo '<tr>
- <td><input type="hidden" name="SelectedAccountGroup" value="' . $_POST['SelectedAccountGroup'] . '" /></td>
- </tr>';
}
echo '<tr>
- <td>' . _('Account Group Name') . ':' . '</td>
- <td><input tabindex="1" autofocus="autofocus" required="required" data-type="no-illegal-chars" placeholder="' . _('Enter the account group name') . '" ' . (in_array('GroupName',$Errors) ? '"class=inputerror"' : '' ) . ' type="text" name="GroupName" size="30" minlength="3" maxlength="30" value="' . $_POST['GroupName'] . '" title="' . _('A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used.') . '" /></td>
+ <td>', _('Account Group Name'), ':</td>
+ <td><input autofocus="autofocus" data-type="no-illegal-chars" placeholder="' . _('Enter the account group name') . '" ' . (in_array('GroupName',$Errors) ? '"class=inputerror" ' : '' ) . 'maxlength="30" minlength="3" name="GroupName" required="required" size="30" tabindex="1" type="text" value="' . $_POST['GroupName'] . '" title="' . _('A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used.') . '" /></td>
</tr>
<tr>
- <td>' . _('Parent Group') . ':' . '</td>
- <td><select tabindex="2" ' . (in_array('ParentGroupName',$Errors) ? 'class="selecterror"' : '' ) . ' name="ParentGroupName">';
+ <td>', _('Parent Group'), ':</td>
+ <td><select ',
+ ( in_array('ParentGroupName',$Errors) ? 'class="selecterror" ' : '' ),
+ 'name="ParentGroupName" tabindex="2">';
$sql = "SELECT groupname FROM accountgroups";
$groupresult = DB_query($sql,$ErrMsg,$DbgMsg);
- if (!isset($_POST['ParentGroupName'])){
- echo '<option selected="selected" value="">' ._('Top Level Group') . '</option>';
- } else {
- echo '<option value="">' ._('Top Level Group') . '</option>';
- }
+ echo '<option ',
+ ( !isset($_POST['ParentGroupName']) ? 'selected="selected" ' : '' ),
+ 'value="">', _('Top Level Group'), '</option>';
while ( $grouprow = DB_fetch_array($groupresult) ) {
@@ -423,8 +432,10 @@
echo '</select></td>
</tr>
<tr>
- <td>' . _('Section In Accounts') . ':' . '</td>
- <td><select tabindex="3" ' . (in_array('SectionInAccounts',$Errors) ? 'class="selecterror"' : '' ) . ' name="SectionInAccounts">';
+ <td>', _('Section In Accounts'), ':</td>
+ <td><select ',
+ ( in_array('SectionInAccounts',$Errors) ? 'class="selecterror" ' : '' ),
+ 'name="SectionInAccounts" tabindex="3">';
$sql = "SELECT sectionid, sectionname FROM accountsection ORDER BY sectionid";
$secresult = DB_query($sql,$ErrMsg,$DbgMsg);
@@ -438,8 +449,8 @@
echo '</select></td>
</tr>
<tr>
- <td>' . _('Profit and Loss') . ':' . '</td>
- <td><select tabindex="4" name="PandL" title="' . _('Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account') . '">';
+ <td>', _('Profit and Loss'), ':</td>
+ <td><select name="PandL" tabindex="4" title="', _('Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account'), '">';
if ($_POST['PandL']!=0 ) {
echo '<option selected="selected" value="1">' . _('Yes') . '</option>';
@@ -455,17 +466,18 @@
echo '</select></td>
</tr>
<tr>
- <td>' . _('Sequence In TB') . ':' . '</td>
- <td><input tabindex="5" type="text" maxlength="4" name="SequenceInTB" required="required" class="number" value="' . $_POST['SequenceInTB'] . '" title="' . _('Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance') . '" /></td>
+ <td>', _('Sequence In TB'), ':</td>
+ <td><input class="number" maxlength="4" name="SequenceInTB" required="required" tabindex="5" type="text" value="', $_POST['SequenceInTB'], '" title="', _('Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance'), '" /></td>
</tr>
<tr>
- <td colspan="2"><div class="centre"><input tabindex="6" type="submit" name="submit" value="' . _('Enter Information') . '" /></div></td>
+ <td class="centre" colspan="2"><input name="submit" tabindex="6" type="submit" value="', _('Enter Information'), '" /></td>
</tr>
- </table>
- <br />
+ </tbody>
+ </table>
+ <br />
</div>
</form>';
} //end if record deleted no point displaying form to add record
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
Modified: trunk/AccountSections.php
===================================================================
--- trunk/AccountSections.php 2016-05-12 17:07:21 UTC (rev 7517)
+++ trunk/AccountSections.php 2016-05-13 04:47:08 UTC (rev 7518)
@@ -1,6 +1,6 @@
<?php
/* $Id$*/
-/* Defines the sections in the general ledger reports. */
+/* Defines the sections in the general ledger reports */
include('includes/session.inc');
$Title = _('Account Sections');
@@ -90,7 +90,7 @@
if(isset($_POST['SelectedSectionID']) AND $_POST['SelectedSectionID']!='' AND $InputError !=1) {
- /*SelectedSectionID could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
+ /*SelectedSectionID could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
$sql = "UPDATE accountsection SET sectionname='" . $_POST['SectionName'] . "'
WHERE sectionid = '" . $_POST['SelectedSectionID'] . "'";
@@ -126,9 +126,9 @@
$myrow = DB_fetch_array($result);
if($myrow['sections']>0) {
prnMsg( _('Cannot delete this account section because general ledger accounts groups have been created using this section'),'warn');
- echo '<div>';
- echo '<br />' . _('There are') . ' ' . $myrow['sections'] . ' ' . _('general ledger accounts groups that refer to this account section');
- echo '</div>';
+ echo '<div>',
+ '<br />', _('There are'), ' ', $myrow['sections'], ' ', _('general ledger accounts groups that refer to this account section'),
+ '</div>';
} else {
//Fetch section name
@@ -151,13 +151,13 @@
if(!isset($_GET['SelectedSectionID']) AND !isset($_POST['SelectedSectionID'])) {
-/* An account section could be posted when one has been edited and is being updated
- or GOT when selected for modification
- SelectedSectionID will exist because it was sent with the page in a GET .
- If its the first time the page has been displayed with no parameters
- then none of the above are true and the list of account groups will be displayed with
- links to delete or edit each. These will call the same page again and allow update/input
- or deletion of the records*/
+/* An account section could be posted when one has been edited and is being updated
+ or GOT when selected for modification
+ SelectedSectionID will exist because it was sent with the page in a GET .
+ If its the first time the page has been displayed with no parameters
+ then none of the above are true and the list of account groups will be displayed with
+ links to delete or edit each. These will call the same page again and allow update/input
+ or deletion of the records*/
$sql = "SELECT sectionid,
sectionname
@@ -191,15 +191,17 @@
$k++;
}
- echo '<td class="number">', $myrow['sectionid'], '</td>
+ echo '<td class="number">', $myrow['sectionid'], '</td>
<td class="text">', $myrow['sectionname'], '</td>
- <td class="noprint"><a href="', htmlspecialchars($_SERVER['PHP_SELF'], '?SelectedSectionID=', urlencode($myrow['sectionid']), ENT_QUOTES, 'UTF-8'), '">', _('Edit'), '</a></td>';
+ <td class="noprint"><a href="', htmlspecialchars($_SERVER['PHP_SELF'].'?SelectedSectionID='.urlencode($myrow['sectionid']), ENT_QUOTES, 'UTF-8'), '">', _('Edit'), '</a></td>
+ <td class="noprint">';
if( $myrow['sectionid'] == '1' or $myrow['sectionid'] == '2' ) {
- echo '<td class="noprint"><b>', _('Restricted'), '</b></td>';
+ echo '<b>', _('Restricted'), '</b>';
} else {
- echo '<td class="noprint"><a href="', htmlspecialchars($_SERVER['PHP_SELF'], '?SelectedSectionID=', urlencode($myrow['sectionid']), '&delete=1', ENT_QUOTES, 'UTF-8'), '">', _('Delete'), '</a></td>';
+ echo '<a href="', htmlspecialchars($_SERVER['PHP_SELF'].'?SelectedSectionID='.urlencode($myrow['sectionid']).'&delete=1', ENT_QUOTES, 'UTF-8'), '">', _('Delete'), '</a>';
}
- echo '</tr>';
+ echo '</td>
+ </tr>';
} //END WHILE LIST LOOP
echo '</table>';
/* echo '</div>';// End div id="Report".*/
@@ -212,9 +214,9 @@
if(! isset($_GET['delete'])) {
- echo '<form action="', htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8'), '" id="AccountSections" method="post">';
- echo '<div class="noprint"><br />';
- echo '<input name="FormID" type="hidden" value="', $_SESSION['FormID'], '" />';
+ echo '<form action="', htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8'), '" id="AccountSections" method="post">',
+ '<div class="noprint"><br />',
+ '<input name="FormID" type="hidden" value="', $_SESSION['FormID'], '" />';
if(isset($_GET['SelectedSectionID'])) {
//editing an existing section
@@ -232,17 +234,23 @@
$myrow = DB_fetch_array($result);
$_POST['SectionID'] = $myrow['sectionid'];
- $_POST['SectionName'] = $myrow['sectionname'];
+ $_POST['SectionName'] = $myrow['sectionname'];
- echo '<input type="hidden" name="SelectedSectionID" value="' . $_POST['SectionID'] . '" />';
- echo '<table class="selection">
+ echo '<input name="SelectedSectionID" type="hidden" value="', $_POST['SectionID'], '" />
+ <table class="selection">
+ <thead>
<tr>
- <td>' . _('Section Number') . ':' . '</td>
- <td>' . $_POST['SectionID'] . '</td>
+ <th colspan="2">', _('Edit Account Section Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>', _('Section Number'), ':</td>
+ <td>', $_POST['SectionID'], '</td>
</tr>';
}
- } else {
+ } else {
if(!isset($_POST['SelectedSectionID'])) {
$_POST['SelectedSectionID']='';
@@ -254,24 +262,33 @@
$_POST['SectionName']='';
}
echo '<table class="selection">
+ <thead>
+ <tr>
+ <th colspan="2">', _('New Account Section Details'), '</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>', _('Section Number'), ':</td>
+ <td><input autofocus="autofocus" ',
+ ( in_array('SectionID',$Errors) ? 'class="inputerror number"' : 'class="number" ' ),
+ 'maxlength="4" name="SectionID" required="required" size="4" tabindex="1" type="text" value="', $_POST['SectionID'], '" /></td>
+ </tr>';
+ }
+ echo '<tr>
+ <td>', _('Section Description'), ':</td>
+ <td><input ',
+ ( in_array('SectionName',$Errors) ? 'class="inputerror text" ' : 'class="text" ' ),
+ 'maxlength="30" name="SectionName" required="required" size="30" tabindex="2" type="text" value="', $_POST['SectionName'], '" /></td>
+ </tr>
<tr>
- <td>' . _('Section Number') . ':' . '</td>
- <td><input tabindex="1" ' . (in_array('SectionID',$Errors) ? 'class="inputerror"' : '' ) .' type="text" autofocus="autofocus" required="required" name="SectionID" class="number" size="4" maxlength="4" value="' . $_POST['SectionID'] . '" /></td>
- </tr>';
- }
- echo '<tr>
- <td>' . _('Section Description') . ':' . '</td>
- <td><input tabindex="2" ' . (in_array('SectionName',$Errors) ? 'class="inputerror"' : '' ) .' type="text" name="SectionName" required="required" size="30" maxlength="30" value="' . $_POST['SectionName'] . '" /></td>
- </tr>';
-
- echo '<tr>
- <td colspan="2"><div class="centre"><input tabindex="3" type="submit" name="submit" value="' . _('Enter Information') . '" /></div></td>
- </tr>
+ <td class="centre" colspan="2"><input name="submit" tabindex="3" type="submit" value="', _('Enter Information'), '" /></td>
+ </tr>
+ </tbody>
</table>
<br />
</div>
</form>';
-
} //end if record deleted no point displaying form to add record
include('includes/footer.inc');
|
|
From: <rc...@us...> - 2016-05-12 17:07:23
|
Revision: 7517
http://sourceforge.net/p/web-erp/reponame/7517
Author: rchacon
Date: 2016-05-12 17:07:21 +0000 (Thu, 12 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-12 17:04:59 UTC (rev 7516)
+++ trunk/doc/Change.log 2016-05-12 17:07:21 UTC (rev 7517)
@@ -1,5 +1,6 @@
webERP Change Log
+12/05/16 RChacon: Fix blank line caused by reverse character RTL. Clean up code.
11/05/16 RChacon: Include translation to hebrew, thanks to Hagay Mandel.
09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with prev
|
|
From: <rc...@us...> - 2016-05-12 17:05:04
|
Revision: 7516
http://sourceforge.net/p/web-erp/reponame/7516
Author: rchacon
Date: 2016-05-12 17:04:59 +0000 (Thu, 12 May 2016)
Log Message:
-----------
Fix blank line caused by reverse character RTL. Clean up code.
Modified Paths:
--------------
trunk/UserSettings.php
trunk/doc/Manual/ManualGettingStarted.html
trunk/includes/LanguagesArray.php
trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
Modified: trunk/UserSettings.php
===================================================================
--- trunk/UserSettings.php 2016-05-11 21:29:23 UTC (rev 7515)
+++ trunk/UserSettings.php 2016-05-12 17:04:59 UTC (rev 7516)
@@ -1,13 +1,17 @@
<?php
-
/* $Id$*/
+/* Allows the user to change system wide defaults for the theme - appearance, the number of records to show in searches and the language to display messages in */
include('includes/session.inc');
$Title = _('User Settings');
+$ViewTopic = 'GettingStarted';
+$BookMark = 'UserSettings';
include('includes/header.inc');
-echo '<p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/user.png" title="' .
- _('User Settings') . '" alt="" />' . ' ' . _('User Settings') . '</p>';
+echo '<p class="page_title_text"><img alt="" src="', $RootPath, '/css/', $Theme,
+ '/images/user.png" title="',// Icon image.
+ _('User Settings'), '" /> ',// Icon title.
+ _('User Settings'), '</p>';// Page title.
$PDFLanguages = array(_('Latin Western Languages - Times'),
_('Eastern European Russian Japanese Korean Hebrew Arabic Thai'),
@@ -123,26 +127,24 @@
<td><input type="text" class="integer" required="required" title="'._('The input must be positive integer').'" name="DisplayRecordsMax" size="3" maxlength="3" value="' . $_POST['DisplayRecordsMax'] . '" /></td>
</tr>';
-
+// Select language:
echo '<tr>
- <td>' . _('Language') . ':</td>
+ <td>', _('Language'), ':</td>
<td><select name="Language">';
-
-if (!isset($_POST['Language'])){
- $_POST['Language']=$_SESSION['Language'];
+if(!isset($_POST['Language'])) {
+ $_POST['Language'] = $_SESSION['Language'];
}
-
-foreach ($LanguagesArray as $LanguageEntry => $LanguageName){
- if (isset($_POST['Language']) AND $_POST['Language'] == $LanguageEntry){
- echo '<option selected="selected" value="' . $LanguageEntry . '">' . $LanguageName['LanguageName'] . '</option>';
- } elseif (!isset($_POST['Language']) AND $LanguageEntry == $DefaultLanguage) {
- echo '<option selected="selected" value="' . $LanguageEntry . '">' . $LanguageName['LanguageName'] . '</option>';
- } else {
- echo '<option value="' . $LanguageEntry . '">' . $LanguageName['LanguageName'] . '</option>';
+foreach($LanguagesArray as $LanguageEntry => $LanguageName) {
+ echo '<option ';
+ if(isset($_POST['Language']) AND $_POST['Language'] == $LanguageEntry) {
+ echo 'selected="selected" ';
}
+ echo 'value="', $LanguageEntry, '">', $LanguageName['LanguageName'], '</option>';
}
-echo '</select></td></tr>';
+echo '</select></td>
+ </tr>';
+// Select theme:
echo '<tr>
<td>' . _('Theme') . ':</td>
<td><select name="Theme">';
@@ -217,4 +219,4 @@
</form>';
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
Modified: trunk/doc/Manual/ManualGettingStarted.html
===================================================================
--- trunk/doc/Manual/ManualGettingStarted.html 2016-05-11 21:29:23 UTC (rev 7515)
+++ trunk/doc/Manual/ManualGettingStarted.html 2016-05-12 17:04:59 UTC (rev 7516)
@@ -331,7 +331,7 @@
<div class="floatright">
<a class="minitext" href="#top">⬆ Top</a>
</div>
-<h2>Themes and GUI Modification</h2>
+<h2><a id="UserSettings">Themes and GUI Modification</a></h2>
<p>Often what visually appeals to one does not appeal to another. Whilst accounting software is primarily about function - appearances do matter! Some flexibility is available with the colour scheme and font sizes of the GUI using cascading style sheets (css).</p>
Modified: trunk/includes/LanguagesArray.php
===================================================================
--- trunk/includes/LanguagesArray.php 2016-05-11 21:29:23 UTC (rev 7515)
+++ trunk/includes/LanguagesArray.php 2016-05-12 17:04:59 UTC (rev 7516)
@@ -67,7 +67,7 @@
$LanguagesArray['he_IL.utf8']['LanguageName'] = 'עברית';
$LanguagesArray['he_IL.utf8']['WindowsLocale'] = 'hebrew';
$LanguagesArray['he_IL.utf8']['DecimalPoint'] = '.';
-$LanguagesArray['he.IL.utf8']['ThousandsSeparator'] = ',';
+$LanguagesArray['he_IL.utf8']['ThousandsSeparator'] = ',';
$LanguagesArray['hi_IN.utf8']['LanguageName'] = 'हिन्दी, हिंदी';
$LanguagesArray['hi_IN.utf8']['WindowsLocale'] = 'hindi';
@@ -184,5 +184,5 @@
$LanguagesArray['zh_TW.utf8']['DecimalPoint'] = '.';
$LanguagesArray['zh_TW.utf8']['ThousandsSeparator'] = ',';
-asort($LanguagesArray);
+/*asort($LanguagesArray);*/
?>
Modified: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-11 21:29:23 UTC (rev 7515)
+++ trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-12 17:04:59 UTC (rev 7516)
@@ -8,7 +8,7 @@
msgstr ""
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-05-17 13:40+1200\n"
+"POT-Creation-Date: 2016-05-12 10:59-0600\n"
"PO-Revision-Date: 2016-05-11 01:58+0200\n"
"Last-Translator: Hagay Mandel <ma...@ne...>\n"
"Language-Team: WebERP Translation Team <web-erp-translation@lists."
@@ -20,7 +20,7 @@
"X-Generator: Poedit 1.5.4\n"
"X-Poedit-SourceCharset: UTF-8\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:399
msgid "Account Groups"
msgstr "קבוצות חשבון"
@@ -165,17 +165,17 @@
#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
#: GLAccounts.php:95 Locations.php:279 Locations.php:287 Locations.php:298
#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
-#: Locations.php:343 Locations.php:351 Manufacturers.php:154
+#: Locations.php:343 Locations.php:351 Manufacturers.php:185
#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:128
-#: SalesCategories.php:135 SalesPeople.php:159 SalesPeople.php:166
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:147
+#: SalesCategories.php:154 SalesPeople.php:159 SalesPeople.php:166
#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
-#: Shippers.php:93 StockCategories.php:216 Stocks.php:762 Stocks.php:771
-#: Stocks.php:779 Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811
-#: Stocks.php:819 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:134
-#: TaxGroups.php:142 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:88
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
+#: Stocks.php:784 Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816
+#: Stocks.php:824 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:135
+#: TaxGroups.php:143 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:91 WorkCentres.php:97 WWW_Access.php:88
msgid "There are"
msgstr "ישנם"
@@ -225,12 +225,13 @@
msgid "Could not get account groups because"
msgstr "לא ניתן למצוא את קבוצת החשבון כי"
-#: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:249
-#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
-#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
+#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
+#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
+#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
+#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
+#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:277 BOMs.php:970
+#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
+#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
#: Credit_Invoice.php:276 CreditStatus.php:21 CustEDISetup.php:17
#: CustItem.php:120 CustItem.php:210 CustItem.php:238
@@ -242,8 +243,8 @@
#: HistoricalTestResults.php:42 InternalStockRequest.php:311
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:544
-#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
-#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:29
+#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
+#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PDFPickingList.php:29
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
@@ -253,25 +254,24 @@
#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
#: SalesGLPostings.php:19 SalesGraph.php:40 SalesPeople.php:28
#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
-#: SelectContract.php:69 SelectCreditItems.php:220 SelectCreditItems.php:291
-#: SelectCustomer.php:266 SelectGLAccount.php:65 SelectOrderItems.php:559
-#: SelectOrderItems.php:1467 SelectOrderItems.php:1567 SelectProduct.php:502
+#: SelectContract.php:69 SelectCreditItems.php:221 SelectCreditItems.php:292
+#: SelectCustomer.php:331 SelectGLAccount.php:77 SelectOrderItems.php:559
+#: SelectOrderItems.php:1469 SelectOrderItems.php:1569 SelectProduct.php:522
#: SelectQASamples.php:45 SelectSalesOrder.php:512 SelectSupplier.php:14
-#: SelectSupplier.php:220 SelectWorkOrder.php:9 SelectWorkOrder.php:174
+#: SelectSupplier.php:222 SelectWorkOrder.php:9 SelectWorkOrder.php:174
#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
-#: StockLocMovements.php:14 StockLocStatus.php:29
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
-#: SupplierPriceList.php:224 SupplierPriceList.php:394
-#: SupplierPriceList.php:398 SupplierPriceList.php:449
-#: SupplierPriceList.php:499 Suppliers.php:304 SupplierTenderCreate.php:556
-#: SupplierTenderCreate.php:664 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TestPlanResults.php:27
-#: TopItems.php:118 UnitsOfMeasure.php:10 WhereUsedInquiry.php:18
-#: WorkCentres.php:111 WorkCentres.php:163 WorkOrderCosting.php:22
+#: StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: SupplierPriceList.php:14 SupplierPriceList.php:224
+#: SupplierPriceList.php:394 SupplierPriceList.php:398
+#: SupplierPriceList.php:449 SupplierPriceList.php:499 Suppliers.php:304
+#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
+#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:113 WorkOrderCosting.php:22
#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:34
#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:217
+#: ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "חיפוש"
@@ -288,30 +288,31 @@
msgstr "TB-הסדר ב"
#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:187
-#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
+#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
+#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "רווח והפסד"
#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
-#: AccountGroups.php:447 BOMs.php:128 BOMs.php:802 BOMs.php:804
+#: AccountGroups.php:447 BOMs.php:132 BOMs.php:875 BOMs.php:877
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
#: ContractCosting.php:202 Currencies.php:342 Currencies.php:520
#: Currencies.php:522 CustomerBranches.php:452 Customers.php:659
#: Customers.php:1049 Customers.php:1055 Customers.php:1058
-#: DailyBankTransactions.php:156 DeliveryDetails.php:1157
-#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
-#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
-#: Locations.php:446 Locations.php:668 Locations.php:670 Locations.php:683
-#: Locations.php:685 Locations.php:701 MRPCalendar.php:224 MRP.php:554
-#: MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570 PaymentMethods.php:206
-#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
-#: PaymentMethods.php:275 PaymentMethods.php:282 PaymentMethods.php:289
-#: PaymentMethods.php:296 PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
-#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:600
-#: PDFWOPrint.php:604 PO_AuthorisationLevels.php:134
+#: DailyBankTransactions.php:212 DeliveryDetails.php:1158
+#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:101
+#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
+#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
+#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
+#: Locations.php:703 MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562
+#: MRP.php:566 MRP.php:570 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:275
+#: PaymentMethods.php:282 PaymentMethods.php:289 PaymentMethods.php:296
+#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:602
+#: PDFWOPrint.php:606 PO_AuthorisationLevels.php:134
#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:188 ProductSpecs.php:409
#: ProductSpecs.php:414 ProductSpecs.php:420 ProductSpecs.php:425
@@ -327,17 +328,17 @@
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
-#: SalesCategories.php:355 SalesPeople.php:227 SalesPeople.php:367
-#: SalesPeople.php:369 SelectProduct.php:229 SelectProduct.php:354
+#: SalesAnalRepts.php:479 SalesCategories.php:302 SalesCategories.php:389
+#: SalesCategories.php:393 SalesPeople.php:227 SalesPeople.php:367
+#: SalesPeople.php:369 SelectProduct.php:230 SelectProduct.php:368
#: SelectQASamples.php:424 SelectQASamples.php:518 SelectQASamples.php:520
#: SelectQASamples.php:574 SelectQASamples.php:576 SelectQASamples.php:588
#: SelectQASamples.php:590 ShipmentCosting.php:667 ShopParameters.php:289
#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
-#: StockClone.php:922 StockClone.php:924 StockClone.php:947 StockClone.php:949
-#: Stocks.php:1256 Stocks.php:1258 Stocks.php:1281 Stocks.php:1283
+#: StockClone.php:938 StockClone.php:940 StockClone.php:963 StockClone.php:965
+#: Stocks.php:1266 Stocks.php:1268 Stocks.php:1291 Stocks.php:1293
#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
@@ -347,35 +348,37 @@
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
#: SystemParameters.php:1208 SystemParameters.php:1210
-#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:310
-#: TaxGroups.php:313 TaxGroups.php:364 TestPlanResults.php:304
+#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
-#: TestPlanResults.php:924 TestPlanResults.php:928 WWW_Users.php:516
-#: WWW_Users.php:518 WWW_Users.php:689 WWW_Users.php:691 WWW_Users.php:704
-#: WWW_Users.php:706
+#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
+#: UserGLAccounts.php:196 WWW_Users.php:534 WWW_Users.php:536
+#: WWW_Users.php:707 WWW_Users.php:709 WWW_Users.php:722 WWW_Users.php:724
+#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "כן"
#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:130 BOMs.php:801
-#: BOMs.php:805 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:134 BOMs.php:874
+#: BOMs.php:878 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
#: Currencies.php:527 CustomerBranches.php:452 Customers.php:658
#: Customers.php:1047 Customers.php:1054 Customers.php:1057
-#: DailyBankTransactions.php:158 DeliveryDetails.php:1158
-#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
-#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
-#: Locations.php:446 Locations.php:673 Locations.php:675 Locations.php:688
-#: Locations.php:690 Locations.php:702 MRPCalendar.php:226 MRP.php:552
-#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 NoSalesItems.php:191
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
-#: PaymentMethods.php:209 PaymentMethods.php:276 PaymentMethods.php:283
-#: PaymentMethods.php:290 PaymentMethods.php:297 PcAuthorizeExpenses.php:246
-#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
-#: PDFWOPrint.php:601 PDFWOPrint.php:605 PO_AuthorisationLevels.php:136
+#: DailyBankTransactions.php:214 DeliveryDetails.php:1159
+#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
+#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
+#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
+#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
+#: Locations.php:704 MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560
+#: MRP.php:564 MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
+#: PaymentMethods.php:276 PaymentMethods.php:283 PaymentMethods.php:290
+#: PaymentMethods.php:297 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:603
+#: PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
#: PO_PDFPurchOrder.php:417 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
@@ -390,18 +393,18 @@
#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
-#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
-#: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
-#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:231
-#: SelectProduct.php:356 SelectQASamples.php:426 SelectQASamples.php:523
+#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:304
+#: SalesCategories.php:390 SalesCategories.php:392 SalesPeople.php:229
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:232
+#: SelectProduct.php:370 SelectQASamples.php:426 SelectQASamples.php:523
#: SelectQASamples.php:525 SelectQASamples.php:579 SelectQASamples.php:581
#: SelectQASamples.php:593 SelectQASamples.php:595 ShipmentCosting.php:668
#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
-#: ShopParameters.php:498 StockClone.php:917 StockClone.php:919
-#: StockClone.php:942 StockClone.php:944 Stocks.php:1251 Stocks.php:1253
-#: Stocks.php:1276 Stocks.php:1278 SuppContractChgs.php:92
+#: ShopParameters.php:498 StockClone.php:933 StockClone.php:935
+#: StockClone.php:958 StockClone.php:960 Stocks.php:1261 Stocks.php:1263
+#: Stocks.php:1286 Stocks.php:1288 SuppContractChgs.php:92
#: SystemParameters.php:480 SystemParameters.php:503 SystemParameters.php:544
#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
@@ -411,18 +414,20 @@
#: SystemParameters.php:1103 SystemParameters.php:1157
#: SystemParameters.php:1167 SystemParameters.php:1171
#: SystemParameters.php:1207 SystemParameters.php:1211
-#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:366 TestPlanResults.php:306
+#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
+#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
-#: TestPlanResults.php:925 TestPlanResults.php:927 WWW_Users.php:515
-#: WWW_Users.php:519 WWW_Users.php:688 WWW_Users.php:692 WWW_Users.php:703
-#: WWW_Users.php:707 includes/PDFLowGPPageHeader.inc:44
+#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
+#: UserGLAccounts.php:199 WWW_Users.php:533 WWW_Users.php:537
+#: WWW_Users.php:706 WWW_Users.php:710 WWW_Users.php:721 WWW_Users.php:725
+#: includes/PDFLowGPPageHeader.inc:44
+#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "לא"
-#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112
+#: BankAccounts.php:243 BOMs.php:190 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
@@ -431,23 +436,24 @@
#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
-#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
+#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
-#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
-#: PriceMatrix.php:287 Prices_Customer.php:286 Prices.php:253
+#: PcAssignCashToTab.php:291 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
+#: PcTabs.php:256 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
-#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesCategories.php:310 SalesGLPostings.php:137 SalesGLPostings.php:255
#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
-#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
-#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:417
+#: SelectCustomer.php:680 SelectCustomer.php:699 SelectCustomer.php:746
+#: SelectCustomer.php:764 SelectCustomer.php:788 SelectCustomer.php:805
+#: SelectGLAccount.php:130 SelectGLAccount.php:145 SelectQASamples.php:417
#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:172 TaxCategories.php:184
-#: TaxGroups.php:190 TaxProvinces.php:179 UnitsOfMeasure.php:185
-#: WorkCentres.php:142 WWW_Access.php:132 WWW_Users.php:350
+#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:191 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:145 WWW_Access.php:132 WWW_Users.php:368
#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "עריכה"
@@ -456,44 +462,45 @@
msgid "Are you sure you wish to delete this account group?"
msgstr "?האם למחוק את קבוצת החשבון"
-#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113
+#: BankAccounts.php:244 BOMs.php:192 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:409
#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206
+#: CustomerReceipt.php:993 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:430 GLTags.php:97
+#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:431 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607
+#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:211 Payments.php:1112 PaymentTerms.php:206
-#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
-#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:286
+#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:211 Payments.php:1156 PaymentTerms.php:206
+#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
+#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:292
#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
-#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
-#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
-#: SelectCustomer.php:616 SelectCustomer.php:635 SelectCustomer.php:665
-#: SelectCustomer.php:683 SelectCustomer.php:707 SelectCustomer.php:724
-#: SelectOrderItems.php:1379 SelectQASamples.php:418
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
+#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
+#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
+#: SelectOrderItems.php:1381 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
-#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:191
+#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:127
+#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:192
#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
-#: WorkCentres.php:143 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:351 includes/InputSerialItemsKeyed.php:60
+#: WorkCentres.php:146 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:369 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "מחיקה"
@@ -556,27 +563,28 @@
"ledger accounts should display in the trial balance"
msgstr "קטע בחשבונות"
-#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
+#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:433 BOMs.php:818 COGSGLPostings.php:368
-#: CreditStatus.php:259 Currencies.php:534 CustLoginSetup.php:273
+#: BankAccounts.php:433 BOMs.php:895 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:641
-#: Locations.php:714 Manufacturers.php:312 MRPDemands.php:424
+#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:647
+#: Locations.php:716 Manufacturers.php:375 MRPDemands.php:424
#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
-#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:661
+#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WorkCentres.php:283 WWW_Users.php:774
+#: UnitsOfMeasure.php:241 WorkCentres.php:289 WWW_Users.php:792
msgid "Enter Information"
msgstr "הכנס מידע"
-#: AccountSections.php:5 includes/MainMenuLinksArray.php:390
+#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
+#: includes/MainMenuLinksArray.php:398
msgid "Account Sections"
msgstr "קטעי חשבון"
@@ -616,28 +624,28 @@
msgid "Could not get account group sections because"
msgstr ""
-#: AccountSections.php:173 AccountSections.php:234 AccountSections.php:252
+#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
msgid "Section Number"
msgstr "מספר הקטע"
-#: AccountSections.php:174 AccountSections.php:257
+#: AccountSections.php:179 AccountSections.php:263
msgid "Section Description"
msgstr "תאור הקטע"
-#: AccountSections.php:193
+#: AccountSections.php:198
msgid "Restricted"
msgstr "מוגבל"
-#: AccountSections.php:204
+#: AccountSections.php:210
msgid "Review Account Sections"
msgstr "צפה בקטעי החשבון"
-#: AccountSections.php:223
+#: AccountSections.php:229
msgid "Could not retrieve the requested section please try again."
msgstr ""
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
-#: SelectCustomer.php:642
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
+#: SelectCustomer.php:724
msgid "Customer Contacts"
msgstr "Customer Contacts"
@@ -673,11 +681,11 @@
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
-#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:102
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:124
#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:589 Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:531
#: SupplierTypes.php:68
msgid "has been updated"
msgstr "עודכן"
@@ -695,15 +703,16 @@
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
-#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286
-#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
-#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176
+#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
+#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
+#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "שם"
#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113
+#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
msgstr "תפקיד"
@@ -713,32 +722,34 @@
msgstr "מספר טלפון"
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerAccount.php:345 CustomerBranches.php:415 CustomerBranches.php:856
-#: CustomerInquiry.php:324 CustomerInquiry.php:370 CustomerInquiry.php:409
-#: CustomerInquiry.php:444 CustomerInquiry.php:490 Customers.php:1121
-#: Customers.php:1129 EmailCustTrans.php:16 EmailCustTrans.php:65
-#: Factors.php:246 Factors.php:297 Locations.php:638 OrderDetails.php:115
-#: PDFRemittanceAdvice.php:251 PDFWOPrint.php:591 PDFWOPrint.php:594
-#: PDFWOPrint.php:674 PDFWOPrint.php:677 PO_PDFPurchOrder.php:400
-#: PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
+#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
+#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
+#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
+#: Customers.php:1121 Customers.php:1129 EmailCustTrans.php:16
+#: EmailCustTrans.php:65 Factors.php:246 Factors.php:297 Locations.php:639
+#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PDFWOPrint.php:593
+#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
+#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:428
-#: SelectCustomer.php:613 SelectSupplier.php:288 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:304
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
+#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
-#: ../webSHOP/Register.php:607
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
+#: ../webSHOP/Register.php:595
msgid "Email"
msgstr "כתובת מייל"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122
-#: Customers.php:1130 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
-#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
-#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 SelectCustomer.php:614 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
+#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
+#: Customers.php:1122 Customers.php:1130 PcAssignCashToTab.php:256
+#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
+#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
+#: PcReportTab.php:333 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: SelectCustomer.php:679 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr "הערות"
@@ -756,22 +767,22 @@
msgstr "קוד איש הקשר"
#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
+#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr "שם איש הקשר"
-#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
-#: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245
-#: SelectCustomer.php:426 SelectOrderItems.php:597
+#: AddCustomerContacts.php:232 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
+#: SelectCustomer.php:491 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:84
-#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:537
-#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
+#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
+#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
msgid "Phone"
msgstr "טלפון"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657
-#: SelectCustomer.php:690
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:739
+#: SelectCustomer.php:772
msgid "Customer Notes"
msgstr "Customer Notes"
@@ -807,31 +818,32 @@
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: AgedControlledInventory.php:47 BankMatching.php:281
#: BankReconciliation.php:212 BankReconciliation.php:289
-#: ContractCosting.php:177 CustomerAccount.php:248 CustomerAllocations.php:348
+#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
-#: CustomerTransInquiry.php:100 GLAccountInquiry.php:173
-#: GLAccountReport.php:343 GLTransInquiry.php:47 GoodsReceived.php:109
-#: MRPCalendar.php:219 PaymentAllocations.php:66 PcAssignCashToTab.php:238
-#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308 PDFWOPrint.php:448
-#: PrintCustTrans.php:822 PrintCustTransPortrait.php:907
-#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
-#: ReverseGRN.php:398 SelectCustomer.php:660 SelectCustomer.php:702
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
-#: StockDispatch.php:277 StockDispatch.php:288 StockDispatch.php:299
-#: StockLocMovements.php:92 StockMovements.php:100
-#: StockSerialItemResearch.php:82 SupplierAllocations.php:456
-#: SupplierAllocations.php:569 SupplierAllocations.php:644
-#: SupplierInquiry.php:210 SupplierTransInquiry.php:105 Tax.php:408
+#: CustomerTransInquiry.php:100 GLAccountReport.php:347 GLTransInquiry.php:47
+#: GoodsReceived.php:130 MRPCalendar.php:219 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:93
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:450 PrintCustTrans.php:822
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
+#: SelectCustomer.php:742 SelectCustomer.php:784 ShipmentCosting.php:538
+#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
+#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
+#: StockMovements.php:105 StockSerialItemResearch.php:82
+#: SupplierAllocations.php:455 SupplierAllocations.php:568
+#: SupplierAllocations.php:643 SupplierInquiry.php:210
+#: SupplierTransInquiry.php:111 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:63
+#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "תאריך"
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
-#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926
-#: Stocks.php:1260 UpgradeDatabase.php:244 UpgradeDatabase.php:247
+#: SelectCustomer.php:743 SelectCustomer.php:785 StockClone.php:942
+#: Stocks.php:1270 UpgradeDatabase.php:244 UpgradeDatabase.php:247
#: UpgradeDatabase.php:250 UpgradeDatabase.php:253 UpgradeDatabase.php:256
#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:62
@@ -849,7 +861,7 @@
#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:663 SelectCustomer.php:705
+#: SelectCustomer.php:745 SelectCustomer.php:787
msgid "Priority"
msgstr "עדיפות"
@@ -870,7 +882,7 @@
msgid "Contact Note"
msgstr "הודעת איש קשר"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:781
msgid "Customer Type (Group) Notes"
msgstr ""
@@ -887,7 +899,7 @@
msgid "The contacts notes may not be empty"
msgstr ""
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:813
#, fuzzy
msgid "Customer Group Notes"
msgstr "הערות למתרגמים:"
@@ -936,14 +948,15 @@
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
#: InventoryValuation.php:217 Locations.php:12 MRPCalendar.php:21
-#: MRPCreateDemands.php:197 MRPDemands.php:27 MRPDemandTypes.php:17
+#: MRPCreateDemands.php:193 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:542 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
-#: ReorderLevel.php:194 SelectProduct.php:89 StockDispatch.php:319
+#: ReorderLevel.php:194 SelectProduct.php:90 StockDispatch.php:321
#: StockMovements.php:22 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:20 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:45 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:15 includes/MainMenuLinksArray.php:26
+#: reportwriter/languages/en_US/reports.php:243
msgid "Inventory"
msgstr "מצאי"
@@ -953,20 +966,22 @@
#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
#: StockClone.php:53 Stocks.php:63
+#: reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "מלאי"
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
-#: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1692
-#: CounterSales.php:2102 CounterSales.php:2256 CreditStatus.php:152
-#: CreditStatus.php:243 CustomerPurchases.php:81 EmailConfirmation.php:219
+#: BOMInquiry.php:198 BOMs.php:636 BOMs.php:994 CollectiveWorkOrderCost.php:45
+#: CollectiveWorkOrderCost.php:317 ContractBOM.php:242 ContractBOM.php:354
+#: ContractOtherReqts.php:98 CounterReturns.php:1692 CounterSales.php:2102
+#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
+#: CustomerPurchases.php:81 EmailConfirmation.php:219
#: EmailConfirmation.php:349 FixedAssetCategories.php:167
#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
-#: GLTransInquiry.php:49 GoodsReceived.php:101
+#: GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
#: InventoryPlanning.php:419 InventoryQuantities.php:246
@@ -979,35 +994,36 @@
#: PcReportTab.php:178 PcTypeTabs.php:164 PDFCOA.php:64
#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
-#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:308 PO_SelectPurchOrder.php:214
+#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73
-#: ReorderLevel.php:298 ReverseGRN.php:397 SalesCategories.php:509
+#: ReorderLevel.php:298 ReverseGRN.php:400 SalesCategories.php:549
#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
-#: SelectCreditItems.php:1021 SelectOrderItems.php:1477
-#: SelectOrderItems.php:1639 SelectProduct.php:522 SelectProduct.php:748
+#: SelectCreditItems.php:1019 SelectOrderItems.php:1479
+#: SelectOrderItems.php:1641 SelectProduct.php:542 SelectProduct.php:830
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:560
-#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:680
-#: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
-#: StockQuantityByDate.php:109 Stocks.php:1013 SuppCreditGRNs.php:92
-#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:120
-#: SuppInvGRNs.php:258 SupplierCredit.php:317 SupplierCredit.php:385
-#: SupplierInvoice.php:666 SupplierInvoice.php:746 SupplierPriceList.php:39
+#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
+#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
+#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
+#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:122
+#: SuppInvGRNs.php:264 SupplierCredit.php:317 SupplierCredit.php:385
+#: SupplierInvoice.php:668 SupplierInvoice.php:750 SupplierPriceList.php:39
#: SupplierPriceList.php:271 SupplierPriceList.php:533
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
#: SupplierTenderCreate.php:853 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
-#: WorkCentres.php:128 WorkOrderCosting.php:98 WorkOrderCosting.php:130
-#: WorkOrderEntry.php:735 WorkOrderIssue.php:761 Z_ItemsWithoutPicture.php:33
-#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
-#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
+#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:735 WorkOrderIssue.php:785 Z_ItemsWithoutPicture.php:35
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:30
+#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:211
-#: includes/PDFTransPageHeaderPortrait.inc:267 api/api_xml-rpc.php:3489
-#: ../webSHOP/includes/PlaceOrder.php:250
+#: includes/PDFTransPageHeaderPortrait.inc:267
+#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
+#: ../webSHOP/includes/PlaceOrder.php:236
msgid "Description"
msgstr "תאור"
@@ -1033,30 +1049,32 @@
#: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302
#: CustomerAllocations.php:349 CustomerAllocations.php:379
#: CustomerInquiry.php:256 DeliveryDetails.php:884 DeliveryDetails.php:953
-#: GLBalanceSheet.php:195 GLBalanceSheet.php:207 GLBalanceSheet.php:297
-#: GLBalanceSheet.php:306 GLBudgets.php:213 GLJournal.php:435
-#: GLTransInquiry.php:195 GLTrialBalance.php:223 GLTrialBalance.php:243
-#: GLTrialBalance.php:264 GLTrialBalance.php:360 GLTrialBalance.php:491
-#: GLTrialBalance.php:511 GLTrialBalance.php:535 GLTrialBalance.php:647
-#: GLTrialBalance.php:667 GLTrialBalance.php:691 InventoryValuation.php:197
+#: GLBalanceSheet.php:196 GLBalanceSheet.php:208 GLBalanceSheet.php:298
+#: GLBalanceSheet.php:307 GLBudgets.php:213 GLJournal.php:436
+#: GLTransInquiry.php:219 GLTrialBalance.php:225 GLTrialBalance.php:245
+#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:495
+#: GLTrialBalance.php:515 GLTrialBalance.php:539 GLTrialBalance.php:651
+#: GLTrialBalance.php:671 GLTrialBalance.php:695 InventoryValuation.php:197
#: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:177
#: OutstandingGRNs.php:246 PDFCustTransListing.php:137
#: PDFOrdersInvoiced.php:379 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
-#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
-#: SelectCreditItems.php:696 SelectOrderItems.php:1317
+#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
+#: SelectCreditItems.php:697 SelectOrderItems.php:1319
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97
-#: SupplierAllocations.php:458 SupplierAllocations.php:570
-#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:215
-#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139 Tax.php:250
-#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
+#: SupplierAllocations.php:457 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierCredit.php:407 SupplierInquiry.php:215
+#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:140 Tax.php:250
+#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:100
-#: includes/PO_PDFOrderPageHeader.inc:81 api/api_debtortransactions.php:1271
-#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
-#: ../webSHOP/includes/DisplayShoppingCart.php:8
-#: ../webSHOP/includes/PlaceOrder.php:299
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
+#: ../webSHOP/includes/PlaceOrder.php:285
#, php-format
msgid "Total"
msgstr "סיכום"
@@ -1070,16 +1088,16 @@
msgid "Aged Customer Balances"
msgstr "חיקוי של תמונה מיושנת"
-#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr ""
-#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
-#: GLBalanceSheet.php:151 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194
-#: GLTrialBalance.php:165 InternalStockRequest.php:320
+#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
+#: GLTrialBalance.php:167 InternalStockRequest.php:320
#: InventoryPlanning.php:99 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
@@ -1098,7 +1116,7 @@
#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
-#: SelectProduct.php:45 StockCheck.php:60 StockCheck.php:132
+#: SelectProduct.php:46 StockCheck.php:60 StockCheck.php:132
#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
@@ -1110,16 +1128,16 @@
msgid "The customer details could not be retrieved by the SQL because"
msgstr "פרטי הלקוח לא ניתנים לאיחזור כי"
-#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
+#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:438 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:116
-#: GLBalanceSheet.php:154 GLBalanceSheet.php:333 GLProfit_Loss.php:190
-#: GLProfit_Loss.php:202 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211
-#: GLTrialBalance.php:168 GLTrialBalance.php:180 InventoryPlanning.php:102
+#: FTP_RadioBeacon.php:187 GetStockImage.php:143 GLBalanceSheet.php:116
+#: GLBalanceSheet.php:155 GLBalanceSheet.php:334 GLProfit_Loss.php:191
+#: GLProfit_Loss.php:203 GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212
+#: GLTrialBalance.php:170 GLTrialBalance.php:182 InventoryPlanning.php:102
#: InventoryPlanning.php:179 InventoryPlanning.php:216
#: InventoryPlanning.php:265 InventoryPlanning.php:340
#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
@@ -1135,8 +1153,8 @@
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: 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:147
-#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
+#: PDFPrintLabel.php:42 PDFQALabel.php:116 PDFQuotation.php:276
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
@@ -1157,15 +1175,15 @@
#: Tax.php:310 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
msgid "Back to the menu"
msgstr "בחזרה לתפריט"
@@ -1174,7 +1192,7 @@
msgstr ""
#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:256
-#: GLAccountCSV.php:175 GLAccountInquiry.php:161 GLAccountReport.php:97
+#: GLAccountCSV.php:179 GLAccountInquiry.php:173 GLAccountReport.php:97
#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
#: SalesAnalReptCols.php:365 SpecialOrder.php:448
@@ -1183,129 +1201,128 @@
msgid "could not be retrieved because"
msgstr "לא ניתן לאיחזור מכיוון ש"
-#: AgedDebtors.php:374 AgedSuppliers.php:200 Areas.php:94
-#: ConfirmDispatch_Invoice.php:172 ConfirmDispatch_Invoice.php:1005
-#: ConfirmDispatch_Invoice.php:1019 Contracts.php:592 CounterReturns.php:1024
-#: CounterReturns.php:1038 CounterSales.php:1425 CounterSales.php:1439
-#: Credit_Invoice.php:753 Credit_Invoice.php:774 CustItem.php:73
-#: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574
-#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91
-#: Dashboard.php:259 Dashboard.php:440 DeliveryDetails.php:412
-#: GLProfit_Loss.php:611 GLTagProfit_Loss.php:515 Payments.php:361
-#: PDFRemittanceAdvice.php:85 PurchData.php:114 PurchData.php:132
-#: PurchData.php:360 RecurringSalesOrders.php:267 ReverseGRN.php:192
-#: ReverseGRN.php:206 ReverseGRN.php:385 SelectCreditItems.php:1447
-#: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81
+#: AgedDebtors.php:374 AgedSuppliers.php:200 AnalysisHorizontalIncome.php:200
+#: Areas.php:94 ConfirmDispatch_Invoice.php:172
+#: ConfirmDispatch_Invoice.php:1005 ConfirmDispatch_Invoice.php:1019
+#: Contracts.php:599 CounterReturns.php:1024 CounterReturns.php:1038
+#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:754
+#: Credit_Invoice.php:775 CustItem.php:73 CustItem.php:86 CustItem.php:197
+#: CustomerReceipt.php:579 CustomerReceipt.php:732 CustomerReceipt.php:760
+#: CustomerTransInquiry.php:91 Dashboard.php:259 Dashboard.php:440
+#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
+#: Payments.php:389 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387
+#: SelectCreditItems.php:1454 SelectSalesOrder.php:209
+#: SelectSalesOrder.php:375 SellThroughSupport.php:81
#: SellThroughSupport.php:97 SMTPServer.php:66 StockCheck.php:217
-#: StockClone.php:430 StockClone.php:504 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:165
-#: StockLocTransferReceive.php:216 StockLocTransferReceive.php:369
-#: StockMovements.php:93 StockQuantityByDate.php:98 StockReorderLevel.php:45
+#: StockClone.php:446 StockClone.php:520 StockCostUpdate.php:78
+#: StockCostUpdate.php:88 StockLocStatus.php:167
+#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:368
+#: StockMovements.php:98 StockQuantityByDate.php:98 StockReorderLevel.php:45
#: StockStatus.php:285 StockTransfers.php:202 StockTransfers.php:232
-#: StockTransfers.php:387 StockUsageGraph.php:55 StockUsage.php:142
+#: StockTransfers.php:388 StockUsageGraph.php:55 StockUsage.php:142
#: SupplierInquiry.php:79 SupplierInquiry.php:101 SupplierInquiry.php:139
#: SupplierInquiry.php:195 SupplierPriceList.php:382
-#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
+#: SupplierTransInquiry.php:103 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:427 WorkOrderReceive.php:305
#: WOSerialNos.php:49 Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
-#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:90
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
+#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:66
#: includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.p...
[truncated message content] |
|
From: <rc...@us...> - 2016-05-11 21:29:30
|
Revision: 7515
http://sourceforge.net/p/web-erp/reponame/7515
Author: rchacon
Date: 2016-05-11 21:29:23 +0000 (Wed, 11 May 2016)
Log Message:
-----------
Include translation to hebrew, thanks to Hagay Mandel.
Modified Paths:
--------------
trunk/doc/Change.log
trunk/includes/LanguagesArray.php
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-09 03:13:54 UTC (rev 7514)
+++ trunk/doc/Change.log 2016-05-11 21:29:23 UTC (rev 7515)
@@ -1,6 +1,7 @@
webERP Change Log
-09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
+11/05/16 RChacon: Include translation to hebrew, thanks to Hagay Mandel.
+09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with prev
05/06/16: Exson: Remove the $db which is not needed now. Reported by Tim. ious version of GLPostings.inc. Rework the new GLPostings.inc.
05/06/16 Exson: Fixed typo of IndentText, thanks for Tim's report. Change sequence from int to double to make item is easily inserted into BOMs and Add pictures to BOMs and make BOM printable.
Modified: trunk/includes/LanguagesArray.php
===================================================================
--- trunk/includes/LanguagesArray.php 2016-05-09 03:13:54 UTC (rev 7514)
+++ trunk/includes/LanguagesArray.php 2016-05-11 21:29:23 UTC (rev 7515)
@@ -64,6 +64,11 @@
$LanguagesArray['fr_FR.utf8']['DecimalPoint'] = ',';
$LanguagesArray['fr_FR.utf8']['ThousandsSeparator'] = ' ';
+$LanguagesArray['he_IL.utf8']['LanguageName'] = 'עברית';
+$LanguagesArray['he_IL.utf8']['WindowsLocale'] = 'hebrew';
+$LanguagesArray['he_IL.utf8']['DecimalPoint'] = '.';
+$LanguagesArray['he.IL.utf8']['ThousandsSeparator'] = ',';
+
$LanguagesArray['hi_IN.utf8']['LanguageName'] = 'हिन्दी, हिंदी';
$LanguagesArray['hi_IN.utf8']['WindowsLocale'] = 'hindi';
$LanguagesArray['hi_IN.utf8']['DecimalPoint'] = '.';
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-09 03:13:54 UTC (rev 7514)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2016-05-11 21:29:23 UTC (rev 7515)
@@ -8,7 +8,7 @@
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-26 09:51-0600\n"
-"PO-Revision-Date: 2016-04-26 10:53-0600\n"
+"PO-Revision-Date: 2016-05-09 08:56-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -7947,7 +7947,7 @@
#: Credit_Invoice.php:25
msgid "Please select an invoice first"
-msgstr "Seleccione primero una Pedidos"
+msgstr "Seleccione primero una Pedidos"
#: Credit_Invoice.php:25
msgid "from the customer inquiry screen click the link to credit an invoice"
@@ -8339,7 +8339,7 @@
#: Currencies.php:116
msgid "The currency definition record has been updated"
-msgstr "la moneda funcional ha sido actualizada"
+msgstr "la moneda funcional ha sido actualizada"
#: Currencies.php:136
msgid "The currency definition record has been added"
@@ -8408,7 +8408,7 @@
#: Currencies.php:278
msgid "The currency definition record has been deleted"
-msgstr "la definición de moneda ha sido eliminada"
+msgstr "la definición de moneda ha sido eliminada"
#: Currencies.php:305
msgid "ISO4217 Code"
@@ -8469,7 +8469,7 @@
#: Currencies.php:414
msgid "Show all currency definitions"
-msgstr "Mostrar todas las monedas"
+msgstr "Mostrar todas las monedas"
#: Currencies.php:437 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
@@ -8878,7 +8878,7 @@
#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:72
msgid "The user ID entered must be at least 4 characters long"
-msgstr "El identificador de usuario debe tener al menos 4 caracteres"
+msgstr "El identificador de usuario debe tener al menos 4 caracteres"
#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:75
msgid "User names cannot contain any of the following characters"
@@ -8887,7 +8887,7 @@
#: CustLoginSetup.php:55 SuppLoginSetup.php:54 UserSettings.php:42
#: WWW_Users.php:79
msgid "The password entered must be at least 5 characters long"
-msgstr "La clave debe tener al menos 5 caracteres"
+msgstr "La clave debe tener al menos 5 caracteres"
#: CustLoginSetup.php:59 SuppLoginSetup.php:57 UserSettings.php:45
#: WWW_Users.php:83
@@ -9106,7 +9106,7 @@
#: CustWhereAlloc.php:129 SuppWhereAlloc.php:127
msgid "Transaction Total"
-msgstr "Total de la Transacción"
+msgstr "Total de la transacción"
#: CustWhereAlloc.php:138 CustomerTransInquiry.php:106 SuppWhereAlloc.php:136
#: SupplierTransInquiry.php:115 Z_CheckAllocs.php:65
@@ -11550,7 +11550,7 @@
#: DeliveryDetails.php:298
msgid "The freight charge has been updated"
-msgstr "El costo por transporte ha sido actualizado"
+msgstr "El costo por transporte ha sido actualizado"
#: DeliveryDetails.php:298
msgid ""
@@ -11655,7 +11655,7 @@
#: DeliveryDetails.php:844
msgid "Select A Different Order"
-msgstr "Seleccione una orden distinta"
+msgstr "Seleccione una orden distinta"
#: DeliveryDetails.php:856 GoodsReceived.php:130 Shipments.php:489
#: SpecialOrder.php:627
@@ -11785,7 +11785,7 @@
#: DeliveryDetails.php:1170
msgid "Recalc Freight Cost"
-msgstr "Recalcular Costo transporte"
+msgstr "Recalcular Costo transporte"
#: DeliveryDetails.php:1179
msgid "Freight/Shipper Method"
@@ -12052,7 +12052,7 @@
#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
-msgstr "La taza de Descuento debe ser positiva"
+msgstr "La taza de Descuento debe ser positiva"
#: DiscountMatrix.php:43
msgid ""
@@ -12066,11 +12066,11 @@
#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
-msgstr "El registro de la matriz de descuento ha sido creado"
+msgstr "El registro de la matriz de descuento ha sido creado"
#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
-msgstr "El registro de la matrz de descuento ha sido eliminado"
+msgstr "El registro de la matrz de descuento ha sido eliminado"
#: DiscountMatrix.php:97 PriceMatrix.php:184
msgid "Customer Price List"
@@ -14244,7 +14244,7 @@
#: FreightCosts.php:281
msgid "Show all freight costs for"
-msgstr "Mostrar todos los Costos de transporte"
+msgstr "Mostrar todos los Costos de transporte"
#: FreightCosts.php:338
msgid "For Deliveries From"
@@ -14264,7 +14264,7 @@
#: FreightCosts.php:356
msgid "Rate per Cubic Metre"
-msgstr "Tarifa por metro cubico"
+msgstr "Tarifa por metro cubico"
#: FreightCosts.php:358
msgid "Rate Per KG"
@@ -22911,7 +22911,7 @@
#: Payments.php:1178
msgid "Supplier Transactions Payment Entry"
-msgstr ""
+msgstr "Registro de pago en transacciones con proveedores"
#: Payments.php:1187
msgid "Supplier Narrative"
@@ -22934,8 +22934,8 @@
"Supplier reference in supplier transactions. If blank, it uses the payment "
"type."
msgstr ""
-"Referencia de proveedores en las transacciones con los proveedores. Si está "
-"en blanco, se usa el tipo de pago."
+"Referencia de proveedores en las transacciones con proveedores. Si está en "
+"blanco, se usa el tipo de pago."
#: Payments.php:1203
msgid "Transaction Text"
@@ -22945,7 +22945,7 @@
msgid ""
"Transaction text in supplier transactions. If blank, it uses the narrative."
msgstr ""
-"Texto de la transacción en las transacciones con los proveedores. Si está en "
+"Texto de la transacción en las transacciones con proveedores. Si está en "
"blanco, se usa la descripción de bancos."
#: Payments.php:1209
@@ -29295,7 +29295,7 @@
#: SelectSupplier.php:167 SelectSupplier.php:207
msgid "Supplier Transactions"
-msgstr "Transacciones de proveedores"
+msgstr "Transacciones con proveedores"
#: SelectSupplier.php:168 SelectSupplier.php:208 Suppliers.php:5
msgid "Supplier Maintenance"
@@ -33563,8 +33563,8 @@
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
-"Para ingresar de las transacciones de proveedores, primero el proveedor debe "
-"ser seleccionado desde la pantalla de selección de proveedores"
+"Para ingresar transacciones con proveedores, primero el proveedor debe ser "
+"seleccionado desde la pantalla de selección de proveedores"
#: SuppFixedAssetChgs.php:22 SuppShiptChgs.php:27
msgid ""
@@ -34317,7 +34317,7 @@
#: SupplierAllocations.php:447
msgid "Transaction total"
-msgstr "Transacción total"
+msgstr "Total de la transacción"
#: SupplierAllocations.php:457
msgid "Supp"
@@ -34985,7 +34985,7 @@
#: SupplierInquiry.php:138
msgid "The Supplier Transactions could not be updated because"
-msgstr "Las Transacciones de proveedores no se pudieron actualizar, porque"
+msgstr "Las transacciones con proveedores no se pudieron actualizar porque"
#: SupplierInquiry.php:266
msgid "Click to view payments"
@@ -35601,15 +35601,15 @@
#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
-msgstr "Consultar Transacciones del proveedor"
+msgstr "Consultar transacciones con proveedores"
#: SupplierTransInquiry.php:102
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
-"No se pudo obtener las transacciones del proveedor para el criterio indicado "
-"porque"
+"No se pudo obtener las transacciones con proveedores para el criterio "
+"indicado porque"
#: SupplierTransInquiry.php:110
msgid "Supp Ref"
Modified: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-09 03:13:54 UTC (rev 7514)
+++ trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po 2016-05-11 21:29:23 UTC (rev 7515)
@@ -1,93 +1,96 @@
-# webERP - HEBREW Translation File.
-# Copyright (C) 2004 weberp.org
-# This file is distributed under the same license as the webERP package.
-# Hagay Mandel <ma...@ne...>, 2016.
+# webERP - Hebrew Translation File.
+# Copyright (C) 2016 Hagay Mandel
+# This file is NOT distributed under the same license as the webERP package.
+# For details see http://www.gnu.org/licenses/info/GPLv2.html
+# First Author Karl Schmidt <ka...@xt...>, 2007
#
-#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.12.2\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-05-01 08:48-0600\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: LANGUAGE <LL...@li...>\n"
+"POT-Creation-Date: 2015-05-17 13:40+1200\n"
+"PO-Revision-Date: 2016-05-11 01:58+0200\n"
+"Last-Translator: Hagay Mandel <ma...@ne...>\n"
+"Language-Team: WebERP Translation Team <web-erp-translation@lists."
+"sourceforge.net>\n"
"Language: he_IL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"X-Poedit-SourceCharset: UTF-8\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:399
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391
msgid "Account Groups"
-msgstr ""
+msgstr "קבוצות חשבון"
#: AccountGroups.php:19
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
-msgstr ""
+msgstr "קבוצות חשבון"
#: AccountGroups.php:20
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
-msgstr ""
+msgstr "קבוצות חשבון"
#: AccountGroups.php:46
msgid "An error occurred in moving the account group"
-msgstr ""
+msgstr "שגיאה בהעברת קבוצת חשבון"
#: AccountGroups.php:47
msgid "The SQL that was used to move the account group was"
-msgstr ""
+msgstr "להעברת הקבוצה היתה SQL-פקודת ה"
#: AccountGroups.php:49 AccountGroups.php:331
msgid "Review Account Groups"
-msgstr ""
+msgstr "בדיקת קבוצות החשבון"
#: AccountGroups.php:50
msgid "All accounts in the account group:"
-msgstr ""
+msgstr "כל החשבונות בקבוצת החשבון"
#: AccountGroups.php:50
msgid "have been changed to the account group:"
-msgstr ""
+msgstr "שונה לקבוצת החשבון"
#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208
#: AccountGroups.php:243
msgid "The SQL that was used to retrieve the information was"
-msgstr ""
+msgstr "לשליפת המידע היתה SQL-פקודת ה"
#: AccountGroups.php:70
msgid "Could not check whether the group exists because"
-msgstr ""
+msgstr "לא ניתן לבדוק אם הקבוצה קיימת מכיוון ש"
#: AccountGroups.php:77
msgid "The account group name already exists in the database"
-msgstr ""
+msgstr "שם קבוצת החשבון כבר קיים במסד הנתונים"
#: AccountGroups.php:83
msgid "The account group name cannot contain the character"
-msgstr ""
+msgstr "שם מסד הנתונים לא יכלול תווים לא חוקיים"
#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32
msgid "or the character"
-msgstr ""
+msgstr "או התו"
#: AccountGroups.php:89
msgid "The account group name must be at least one character long"
-msgstr ""
+msgstr "שם קבוצת החשבון חייב להיות בן תו אחד לפחות"
#: AccountGroups.php:96
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
-msgstr ""
+msgstr "שם קבוצת החשבון חייב להיות בן תו אחד לפחות"
#: AccountGroups.php:107
msgid "Could not check whether the group is recursive because"
-msgstr ""
+msgstr "לא ניתן היה לבדוק האם הקבוצה היא רקורסיבית כי"
#: AccountGroups.php:115
msgid ""
@@ -96,288 +99,285 @@
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
-msgstr ""
+msgstr "לא ניתן היה לבדוק האם הקבוצה היא רקורסיבית כי"
#: AccountGroups.php:120
msgid "The section in accounts must be an integer"
-msgstr ""
+msgstr "הקטע בחשבונות חייב להיות מספר שלם"
#: AccountGroups.php:126
msgid "The sequence in the trial balance must be an integer"
-msgstr ""
+msgstr "הסדר במאזן הנסוי חייב להיות מספר שלם"
#: AccountGroups.php:132
msgid "The sequence in the TB must be numeric and less than"
-msgstr ""
+msgstr "חייב להיות ספרתי וקטן מ TB-בסדר ב"
#: AccountGroups.php:148
msgid "An error occurred in renaming the account group"
-msgstr ""
+msgstr "שגיאה בשינוי שם קבוצת החשבון"
#: AccountGroups.php:149
msgid "The SQL that was used to rename the account group was"
-msgstr ""
+msgstr "לשינוי שם הקבוצה היתה SQL-פקודת ה"
#: AccountGroups.php:168
msgid "An error occurred in updating the account group"
-msgstr ""
+msgstr "שגיאה בעדכון קבוצת החשבון"
#: AccountGroups.php:169
msgid "The SQL that was used to update the account group was"
-msgstr ""
+msgstr "לעדכון הקבוצה היתה SQL-פקודת ה"
#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84
msgid "Record Updated"
-msgstr ""
+msgstr "רשומה עודכנה"
#: AccountGroups.php:187
msgid "An error occurred in inserting the account group"
-msgstr ""
+msgstr "שגיאה בהכנסת קבוצת החשבון"
#: AccountGroups.php:188
msgid "The SQL that was used to insert the account group was"
-msgstr ""
+msgstr "להכנסת הקבוצה היתה SQL-פקודת ה"
#: AccountGroups.php:189 AccountSections.php:108
msgid "Record inserted"
-msgstr ""
+msgstr "רשומה הוכנסה"
#: AccountGroups.php:207
msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
+msgstr "שגיאה בשליפת מידע הקבוצה "
#: AccountGroups.php:212
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
-msgstr ""
+msgstr "שגיאה בשליפת מידע הקבוצה "
#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
-#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
-#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
-#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
-#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
-#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
-#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
-#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
-#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
-#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
-#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
-#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
-#: WorkCentres.php:91 WorkCentres.php:97
+#: CustomerBranches.php:330 CustomerBranches.php:340 Customers.php:296
+#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
+#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
+#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
+#: GLAccounts.php:95 Locations.php:279 Locations.php:287 Locations.php:298
+#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
+#: Locations.php:343 Locations.php:351 Manufacturers.php:154
+#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
+#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:128
+#: SalesCategories.php:135 SalesPeople.php:159 SalesPeople.php:166
+#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
+#: Shippers.php:93 StockCategories.php:216 Stocks.php:762 Stocks.php:771
+#: Stocks.php:779 Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811
+#: Stocks.php:819 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:134
+#: TaxGroups.php:142 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:88
msgid "There are"
-msgstr ""
+msgstr "ישנם"
#: AccountGroups.php:213
msgid "general ledger accounts that refer to this account group"
-msgstr ""
+msgstr "חשבונות חשבונות ראשים המתייחסים לקבוצת חשבון זה"
#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
msgid "Parent Group"
-msgstr ""
+msgstr "קבוצת אב"
#: AccountGroups.php:236
msgid "Move Group"
-msgstr ""
+msgstr "העברת קבומה"
#: AccountGroups.php:242
msgid "An error occurred in retrieving the parent group information"
-msgstr ""
+msgstr "שגיאה באיחזור מידע קבוצת האב"
#: AccountGroups.php:247
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
-msgstr ""
+msgstr "שגיאה באיחזור מידע קבוצת האב"
#: AccountGroups.php:248
msgid "account groups that have this group as its/there parent account group"
-msgstr ""
+msgstr "קבוצות החשבון שלהן קבוצת האב הנוכחית"
#: AccountGroups.php:252
msgid "An error occurred in deleting the account group"
-msgstr ""
+msgstr "שגיאה במחיקת קבוצת החשבון"
#: AccountGroups.php:253
msgid "The SQL that was used to delete the account group was"
-msgstr ""
+msgstr "למחיקת הקבוצה היתה SQL-פקודת ה"
#: AccountGroups.php:255
msgid "group has been deleted"
-msgstr ""
+msgstr "הקבוצה נמחקה"
#: AccountGroups.php:279
msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
+msgstr "לאיחזור מידע קבוצת החשבון היתה SQL-פקודת ה"
#: AccountGroups.php:280
msgid "Could not get account groups because"
-msgstr ""
+msgstr "לא ניתן למצוא את קבוצת החשבון כי"
-#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
-#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
-#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
-#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
-#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:244 BOMs.php:908
-#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
-#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
+#: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
+#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:249
+#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
+#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
-#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: Credit_Invoice.php:276 CreditStatus.php:21 CustEDISetup.php:17
#: CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequest.php:311
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:544 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
-#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
-#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:153
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
-#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PriceMatrix.php:16
-#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
-#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
-#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
-#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
-#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
-#: SelectCreditItems.php:292 SelectCustomer.php:331 SelectGLAccount.php:77
-#: SelectOrderItems.php:559 SelectOrderItems.php:1469
-#: SelectOrderItems.php:1569 SelectProduct.php:522 SelectQASamples.php:45
-#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:222
-#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
-#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
-#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
-#: SupplierPriceList.php:14 SupplierPriceList.php:224
-#: SupplierPriceList.php:394 SupplierPriceList.php:398
-#: SupplierPriceList.php:449 SupplierPriceList.php:499
-#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
-#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
-#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
-#: UnitsOfMeasure.php:10 WWW_Users.php:34 WhereUsedInquiry.php:18
-#: WorkCentres.php:113 WorkOrderCosting.php:22 WorkOrderEntry.php:11
-#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
-#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:544
+#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:29
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:153
+#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:22
+#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
+#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
+#: SalesGLPostings.php:19 SalesGraph.php:40 SalesPeople.php:28
+#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
+#: SelectContract.php:69 SelectCreditItems.php:220 SelectCreditItems.php:291
+#: SelectCustomer.php:266 SelectGLAccount.php:65 SelectOrderItems.php:559
+#: SelectOrderItems.php:1467 SelectOrderItems.php:1567 SelectProduct.php:502
+#: SelectQASamples.php:45 SelectSalesOrder.php:512 SelectSupplier.php:14
+#: SelectSupplier.php:220 SelectWorkOrder.php:9 SelectWorkOrder.php:174
+#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockLocStatus.php:29
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
+#: SupplierPriceList.php:224 SupplierPriceList.php:394
+#: SupplierPriceList.php:398 SupplierPriceList.php:449
+#: SupplierPriceList.php:499 Suppliers.php:304 SupplierTenderCreate.php:556
+#: SupplierTenderCreate.php:664 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TestPlanResults.php:27
+#: TopItems.php:118 UnitsOfMeasure.php:10 WhereUsedInquiry.php:18
+#: WorkCentres.php:111 WorkCentres.php:163 WorkOrderCosting.php:22
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:34
+#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
+#: ../webSHOP/includes/header.php:217
msgid "Search"
-msgstr ""
+msgstr "חיפוש"
#: AccountGroups.php:286
msgid "Group Name"
-msgstr ""
+msgstr "שם הקבוצה"
#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
-msgstr ""
+msgstr "קטע"
#: AccountGroups.php:288 AccountGroups.php:458
msgid "Sequence In TB"
-msgstr ""
+msgstr "TB-הסדר ב"
#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
-#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
+#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:187
+#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
msgid "Profit and Loss"
-msgstr ""
+msgstr "רווח והפסד"
#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
-#: AccountGroups.php:447 BOMs.php:129 BOMs.php:813 BOMs.php:815
+#: AccountGroups.php:447 BOMs.php:128 BOMs.php:802 BOMs.php:804
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
#: ContractCosting.php:202 Currencies.php:342 Currencies.php:520
#: Currencies.php:522 CustomerBranches.php:452 Customers.php:659
#: Customers.php:1049 Customers.php:1055 Customers.php:1058
-#: DailyBankTransactions.php:212 DeliveryDetails.php:1158
-#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:101
-#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
-#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
-#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
-#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
-#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
-#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
-#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
-#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
-#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
-#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
-#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
-#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
-#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
-#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
-#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
-#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
-#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
-#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
-#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
-#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:230
-#: SelectProduct.php:368 SelectQASamples.php:424 SelectQASamples.php:518
-#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
-#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
-#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
-#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
-#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
-#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
-#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
-#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
-#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
-#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
-#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
-#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
-#: SystemParameters.php:945 SystemParameters.php:1088
+#: DailyBankTransactions.php:156 DeliveryDetails.php:1157
+#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
+#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
+#: Locations.php:446 Locations.php:668 Locations.php:670 Locations.php:683
+#: Locations.php:685 Locations.php:701 MRPCalendar.php:224 MRP.php:554
+#: MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
+#: PaymentMethods.php:275 PaymentMethods.php:282 PaymentMethods.php:289
+#: PaymentMethods.php:296 PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:600
+#: PDFWOPrint.php:604 PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
+#: PO_PDFPurchOrder.php:416 ProductSpecs.php:188 ProductSpecs.php:409
+#: ProductSpecs.php:414 ProductSpecs.php:420 ProductSpecs.php:425
+#: ProductSpecs.php:430 ProductSpecs.php:562 ProductSpecs.php:608
+#: ProductSpecs.php:610 ProductSpecs.php:621 ProductSpecs.php:623
+#: ProductSpecs.php:634 ProductSpecs.php:636 ProductSpecs.php:647
+#: ProductSpecs.php:649 PurchData.php:296 PurchData.php:667 PurchData.php:670
+#: QATests.php:293 QATests.php:295 QATests.php:306 QATests.php:308
+#: QATests.php:319 QATests.php:321 QATests.php:332 QATests.php:334
+#: QATests.php:345 QATests.php:347 QATests.php:414 QATests.php:419
+#: QATests.php:424 QATests.php:429 QATests.php:434
+#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
+#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
+#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
+#: SalesCategories.php:355 SalesPeople.php:227 SalesPeople.php:367
+#: SalesPeople.php:369 SelectProduct.php:229 SelectProduct.php:354
+#: SelectQASamples.php:424 SelectQASamples.php:518 SelectQASamples.php:520
+#: SelectQASamples.php:574 SelectQASamples.php:576 SelectQASamples.php:588
+#: SelectQASamples.php:590 ShipmentCosting.php:667 ShopParameters.php:289
+#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
+#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
+#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
+#: StockClone.php:922 StockClone.php:924 StockClone.php:947 StockClone.php:949
+#: Stocks.php:1256 Stocks.php:1258 Stocks.php:1281 Stocks.php:1283
+#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
+#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
+#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
+#: SystemParameters.php:780 SystemParameters.php:798 SystemParameters.php:805
+#: SystemParameters.php:849 SystemParameters.php:945 SystemParameters.php:1088
#: SystemParameters.php:1090 SystemParameters.php:1100
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
#: SystemParameters.php:1208 SystemParameters.php:1210
-#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
-#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
+#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:310
+#: TaxGroups.php:313 TaxGroups.php:364 TestPlanResults.php:304
#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
-#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
-#: UserGLAccounts.php:196 WWW_Users.php:534 WWW_Users.php:536
-#: WWW_Users.php:707 WWW_Users.php:709 WWW_Users.php:722 WWW_Users.php:724
-#: reportwriter/languages/en_US/reports.php:114
+#: TestPlanResults.php:924 TestPlanResults.php:928 WWW_Users.php:516
+#: WWW_Users.php:518 WWW_Users.php:689 WWW_Users.php:691 WWW_Users.php:704
+#: WWW_Users.php:706
msgid "Yes"
-msgstr ""
+msgstr "כן"
#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:131 BOMs.php:812 BOMs.php:816 BankAccounts.php:218
-#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
+#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:130 BOMs.php:801
+#: BOMs.php:805 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
#: Currencies.php:527 CustomerBranches.php:452 Customers.php:658
#: Customers.php:1047 Customers.php:1054 Customers.php:1057
-#: DailyBankTransactions.php:214 DeliveryDetails.php:1159
-#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
-#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
-#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
-#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
-#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191
-#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
-#: PDFWOPrint.php:603 PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
+#: DailyBankTransactions.php:158 DeliveryDetails.php:1158
+#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
+#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
+#: Locations.php:446 Locations.php:673 Locations.php:675 Locations.php:688
+#: Locations.php:690 Locations.php:702 MRPCalendar.php:226 MRP.php:552
+#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 NoSalesItems.php:191
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
+#: PaymentMethods.php:209 PaymentMethods.php:276 PaymentMethods.php:283
+#: PaymentMethods.php:290 PaymentMethods.php:297 PcAuthorizeExpenses.php:246
+#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
+#: PDFWOPrint.php:601 PDFWOPrint.php:605 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
-#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
-#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: PO_PDFPurchOrder.php:417 ProductSpecs.php:191 ProductSpecs.php:411
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
@@ -390,18 +390,18 @@
#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
-#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:304
-#: SalesCategories.php:390 SalesCategories.php:392 SalesPeople.php:229
-#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:232
-#: SelectProduct.php:370 SelectQASamples.php:426 SelectQASamples.php:523
+#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
+#: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:231
+#: SelectProduct.php:356 SelectQASamples.php:426 SelectQASamples.php:523
#: SelectQASamples.php:525 SelectQASamples.php:579 SelectQASamples.php:581
#: SelectQASamples.php:593 SelectQASamples.php:595 ShipmentCosting.php:668
#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
-#: ShopParameters.php:498 StockClone.php:933 StockClone.php:935
-#: StockClone.php:958 StockClone.php:960 Stocks.php:1261 Stocks.php:1263
-#: Stocks.php:1286 Stocks.php:1288 SuppContractChgs.php:92
+#: ShopParameters.php:498 StockClone.php:917 StockClone.php:919
+#: StockClone.php:942 StockClone.php:944 Stocks.php:1251 Stocks.php:1253
+#: Stocks.php:1276 Stocks.php:1278 SuppContractChgs.php:92
#: SystemParameters.php:480 SystemParameters.php:503 SystemParameters.php:544
#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
@@ -411,196 +411,191 @@
#: SystemParameters.php:1103 SystemParameters.php:1157
#: SystemParameters.php:1167 SystemParameters.php:1171
#: SystemParameters.php:1207 SystemParameters.php:1211
-#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
-#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
+#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:366 TestPlanResults.php:306
#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
-#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
-#: UserGLAccounts.php:199 WWW_Users.php:533 WWW_Users.php:537
-#: WWW_Users.php:706 WWW_Users.php:710 WWW_Users.php:721 WWW_Users.php:725
-#: includes/PDFLowGPPageHeader.inc:44
-#: reportwriter/languages/en_US/reports.php:82
+#: TestPlanResults.php:925 TestPlanResults.php:927 WWW_Users.php:515
+#: WWW_Users.php:519 WWW_Users.php:688 WWW_Users.php:692 WWW_Users.php:703
+#: WWW_Users.php:707 includes/PDFLowGPPageHeader.inc:44
msgid "No"
-msgstr ""
+msgstr "לא"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
+#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:159 BankAccounts.php:243 COGSGLPostings.php:112
+#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112
#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
-#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
-#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
-#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
-#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
-#: PaymentTerms.php:205 PcAssignCashToTab.php:291
-#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:256
-#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
-#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
-#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
-#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
-#: SecurityTokens.php:130 SelectCustomer.php:680 SelectCustomer.php:699
-#: SelectCustomer.php:746 SelectCustomer.php:764 SelectCustomer.php:788
-#: SelectCustomer.php:805 SelectGLAccount.php:130 SelectGLAccount.php:145
-#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
-#: StockCategories.php:296 SuppTransGLAnalysis.php:126
+#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
+#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
+#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
+#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
+#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
+#: PriceMatrix.php:287 Prices_Customer.php:286 Prices.php:253
+#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
+#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:255
+#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
+#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
+#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
+#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:417
+#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:191
-#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
-#: WWW_Users.php:368 WorkCentres.php:145 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:20
-#: reportwriter/languages/en_US/reports.php:143
+#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:172 TaxCategories.php:184
+#: TaxGroups.php:190 TaxProvinces.php:179 UnitsOfMeasure.php:185
+#: WorkCentres.php:142 WWW_Access.php:132 WWW_Users.php:350
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
-msgstr ""
+msgstr "עריכה"
#: AccountGroups.php:323
msgid "Are you sure you wish to delete this account group?"
-msgstr ""
+msgstr "?האם למחוק את קבוצת החשבון"
-#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
+#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:161 BankAccounts.php:244 COGSGLPostings.php:113
+#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
-#: Credit_Invoice.php:409 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:993 CustomerTypes.php:206 Customers.php:1166
+#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:409
+#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:318 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:430 GLTags.php:97
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
-#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
-#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
-#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
-#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1156
-#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
-#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
-#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
-#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607
+#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:211 Payments.php:1112 PaymentTerms.php:206
+#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
+#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
+#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:286
+#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
+#: PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
-#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
-#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
-#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
-#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
-#: SelectOrderItems.php:1381 SelectQASamples.php:418
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
+#: SelectCustomer.php:616 SelectCustomer.php:635 SelectCustomer.php:665
+#: SelectCustomer.php:683 SelectCustomer.php:707 SelectCustomer.php:724
+#: SelectOrderItems.php:1379 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:127 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
-#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
-#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:369 WorkCentres.php:146 includes/InputSerialItemsKeyed.php:60
+#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
+#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:191
+#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
+#: WorkCentres.php:143 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:351 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
-#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
-msgstr ""
+msgstr "מחיקה"
#: AccountGroups.php:351
msgid "An error occurred in retrieving the account group information"
-msgstr ""
+msgstr "שגיאה בשליפת מידע הקבוצה "
#: AccountGroups.php:352
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
-msgstr ""
+msgstr "שגיאה בשליפת מידע הקבוצה "
#: AccountGroups.php:355
msgid "The account group name does not exist in the database"
-msgstr ""
+msgstr "שם קבוצת החשבון אינו קיים במסד הנתונים"
#: AccountGroups.php:369
msgid "Edit Account Group Details"
-msgstr ""
+msgstr "עריכת מידע קבוצת החשבון"
#: AccountGroups.php:393
msgid "New Account Group Details"
-msgstr ""
+msgstr "מידע קבוצת חשבון חדשה"
#: AccountGroups.php:400
msgid "Account Group Name"
-msgstr ""
+msgstr "שם קבוצת חשבון"
#: AccountGroups.php:401
msgid "Enter the account group name"
-msgstr ""
+msgstr "הכנס את שם קבוצת החשבון"
#: AccountGroups.php:401
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
-msgstr ""
+msgstr "הכנס את שם קבוצת החשבון"
#: AccountGroups.php:410 AccountGroups.php:412
msgid "Top Level Group"
-msgstr ""
+msgstr "קבוצת רמה עליונה"
#: AccountGroups.php:426
msgid "Section In Accounts"
-msgstr ""
+msgstr "קטע בחשבונות"
#: AccountGroups.php:442
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
-msgstr ""
+msgstr "קטע בחשבונות"
#: AccountGroups.php:459
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
-msgstr ""
+msgstr "קטע בחשבונות"
-#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
+#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:833 BankAccounts.php:433 COGSGLPostings.php:368
-#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
+#: BankAccounts.php:433 BOMs.php:818 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:534 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:647
-#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
-#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
-#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
-#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
+#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:641
+#: Locations.php:714 Manufacturers.php:312 MRPDemands.php:424
+#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
+#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
+#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:661
#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
-#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WWW_Users.php:792 WorkCentres.php:289
+#: UnitsOfMeasure.php:241 WorkCentres.php:283 WWW_Users.php:774
msgid "Enter Information"
-msgstr ""
+msgstr "הכנס מידע"
-#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
-#: includes/MainMenuLinksArray.php:398
+#: AccountSections.php:5 includes/MainMenuLinksArray.php:390
msgid "Account Sections"
-msgstr ""
+msgstr "קטעי חשבון"
#: AccountSections.php:61
msgid "The account section already exists in the database"
-msgstr ""
+msgstr "קטע החשבון כבר קיים"
#: AccountSections.php:68
msgid "The account section name cannot contain any illegal characters"
-msgstr ""
+msgstr "קטע החשבון לא חכלול תווים לא חוקיים"
#: AccountSections.php:74
msgid "The account section name must contain at least one character"
msgstr ""
#: AccountSections.php:80 AccountSections.php:86
+#, fuzzy
msgid "The section number must be an integer"
-msgstr ""
+msgstr "התדר המירבי חייב להיות מספר שלם"
#: AccountSections.php:128
msgid ""
@@ -613,233 +608,230 @@
msgstr ""
#: AccountSections.php:142
+#, fuzzy
msgid "section has been deleted"
-msgstr ""
+msgstr "הקובץ %s נמחק."
#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr ""
-#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
+#: AccountSections.php:173 AccountSections.php:234 AccountSections.php:252
msgid "Section Number"
-msgstr ""
+msgstr "מספר הקטע"
-#: AccountSections.php:179 AccountSections.php:263
+#: AccountSections.php:174 AccountSections.php:257
msgid "Section Description"
-msgstr ""
+msgstr "תאור הקטע"
-#: AccountSections.php:198
+#: AccountSections.php:193
msgid "Restricted"
-msgstr ""
+msgstr "מוגבל"
-#: AccountSections.php:210
+#: AccountSections.php:204
msgid "Review Account Sections"
-msgstr ""
+msgstr "צפה בקטעי החשבון"
-#: AccountSections.php:229
+#: AccountSections.php:223
msgid "Could not retrieve the requested section please try again."
msgstr ""
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
-#: SelectCustomer.php:724
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: SelectCustomer.php:642
msgid "Customer Contacts"
-msgstr ""
+msgstr "Customer Contacts"
#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
-msgstr ""
+msgstr "בחזרה ללקוחות"
#: AddCustomerContacts.php:25
msgid "Contacts for Customer"
-msgstr ""
+msgstr "Contacts for Customer"
#: AddCustomerContacts.php:27
msgid "Edit contact for"
-msgstr ""
+msgstr "ערוך איש קשר"
#: AddCustomerContacts.php:39
msgid "The Contact ID must be an integer."
-msgstr ""
+msgstr "מספר זיהוי איש הקשר חייב להיות מספר שלם"
#: AddCustomerContacts.php:42
msgid "The contact name must be forty characters or less long"
-msgstr ""
+msgstr "לא יותר מ-40 תווים בשם איש הקשר"
#: AddCustomerContacts.php:45
msgid "The contact name may not be empty"
-msgstr ""
+msgstr "חובה למלא את שם איש הקשר"
#: AddCustomerContacts.php:48
msgid "The contact email address is not a valid email address"
-msgstr ""
+msgstr "כתובת מייל לא תקפה"
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
-#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
-#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
-#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
+#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68
-#: Suppliers.php:531
+#: SelectQASamples.php:85 Stocks.php:589 Suppliers.php:531
+#: SupplierTypes.php:68
msgid "has been updated"
-msgstr ""
+msgstr "עודכן"
#: AddCustomerContacts.php:74
msgid "The contact record has been added"
-msgstr ""
+msgstr "רשומת איש קשר נוספה"
#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
-msgstr ""
+msgstr "רשומת איש הקשר נמחקה"
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
#: CustomerBranches.php:409 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
-#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
-#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
-#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
-#: UserGLAccounts.php:157 UserLocations.php:176
+#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286
+#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
+#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
-msgstr ""
+msgstr "שם"
#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
+#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
-msgstr ""
+msgstr "תפקיד"
#: AddCustomerContacts.php:128
msgid "Phone no"
-msgstr ""
+msgstr "מספר טלפון"
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
-#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
-#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
-#: Customers.php:1121 Customers.php:1129 EmailCustTrans.php:16
-#: EmailCustTrans.php:65 Factors.php:246 Factors.php:297 Locations.php:639
-#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PDFWOPrint.php:593
-#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
-#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
+#: CustomerAccount.php:345 CustomerBranches.php:415 CustomerBranches.php:856
+#: CustomerInquiry.php:324 CustomerInquiry.php:370 CustomerInquiry.php:409
+#: CustomerInquiry.php:444 CustomerInquiry.php:490 Customers.php:1121
+#: Customers.php:1129 EmailCustTrans.php:16 EmailCustTrans.php:65
+#: Factors.php:246 Factors.php:297 Locations.php:638 OrderDetails.php:115
+#: PDFRemittanceAdvice.php:251 PDFWOPrint.php:591 PDFWOPrint.php:594
+#: PDFWOPrint.php:674 PDFWOPrint.php:677 PO_PDFPurchOrder.php:400
+#: PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
-#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:428
+#: SelectCustomer.php:613 SelectSupplier.php:288 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:304
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: 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
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
+#: ../webSHOP/Register.php:607
msgid "Email"
-msgstr ""
+msgstr "כתובת מייל"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
-#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
-#: Customers.php:1122 Customers.php:1130 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashToTab.php:256
-#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
-#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
-#: PcReportTab.ph...
[truncated message content] |
|
From: <ex...@us...> - 2016-05-09 03:13:56
|
Revision: 7514
http://sourceforge.net/p/web-erp/reponame/7514
Author: exsonqu
Date: 2016-05-09 03:13:54 +0000 (Mon, 09 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-09 03:12:38 UTC (rev 7513)
+++ trunk/doc/Change.log 2016-05-09 03:13:54 UTC (rev 7514)
@@ -1,6 +1,8 @@
webERP Change Log
-05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with prev05/06/16: Exson: Remove the $db which is not needed now. Reported by Tim. ious version of GLPostings.inc. Rework the new GLPostings.inc.
+09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
+05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with prev
+05/06/16: Exson: Remove the $db which is not needed now. Reported by Tim. ious version of GLPostings.inc. Rework the new GLPostings.inc.
05/06/16 Exson: Fixed typo of IndentText, thanks for Tim's report. Change sequence from int to double to make item is easily inserted into BOMs and Add pictures to BOMs and make BOM printable.
01/05/2016 RChacon: In Z_poAddLanguage.php, fix directory name and default language file name.
29/4/16 RChacon: In includes/DateFunctions.inc, add year in long date and time in locale format.
|
|
From: <ex...@us...> - 2016-05-09 03:12:40
|
Revision: 7513
http://sourceforge.net/p/web-erp/reponame/7513
Author: exsonqu
Date: 2016-05-09 03:12:38 +0000 (Mon, 09 May 2016)
Log Message:
-----------
09/05/16 Exson: Tidy Code Up to remove redundant code according to Tim's guide.
Modified Paths:
--------------
trunk/StockClone.php
Modified: trunk/StockClone.php
===================================================================
--- trunk/StockClone.php 2016-05-08 15:59:07 UTC (rev 7512)
+++ trunk/StockClone.php 2016-05-09 03:12:38 UTC (rev 7513)
@@ -588,7 +588,7 @@
<input type="hidden" name="New" value="'.$_POST['New'].'" />
<table class="selection">';
-if (empty($_POST['StockID']) || (isset($_POST['StockID']) AND $_POST['StockID'] == $_POST['OldStockID']) || isset($_POST['UpdateCategories'])) {
+if (empty($_POST['StockID']) || $_POST['StockID'] == $_POST['OldStockID']) || isset($_POST['UpdateCategories'])) {
/*If the page was called without $StockID or empty $StockID then a new cloned stock item is to be entered. Show a form with a part Code field,
otherwise show form for editing with only a hidden OldStockID field. */
|
|
From: <rc...@us...> - 2016-05-08 15:59:09
|
Revision: 7512
http://sourceforge.net/p/web-erp/reponame/7512
Author: rchacon
Date: 2016-05-08 15:59:07 +0000 (Sun, 08 May 2016)
Log Message:
-----------
Clean up code.
Modified Paths:
--------------
trunk/includes/Login.php
trunk/reportwriter/WriteReport.inc
Modified: trunk/includes/Login.php
===================================================================
--- trunk/includes/Login.php 2016-05-07 22:48:34 UTC (rev 7511)
+++ trunk/includes/Login.php 2016-05-08 15:59:07 UTC (rev 7512)
@@ -1,16 +1,15 @@
<?php
/* $Id$*/
+// Display demo user name and password within login form if $AllowDemoMode is true
-// Display demo user name and password within login form if $AllowDemoMode is true
//include ('LanguageSetup.php');
if ((isset($AllowDemoMode)) AND ($AllowDemoMode == True) AND (!isset($demo_text))) {
$demo_text = _('Login as user') .': <i>' . _('admin') . '</i><br />' ._('with password') . ': <i>' . _('weberp') . '</i>';
} elseif (!isset($demo_text)) {
$demo_text = '';
}
-echo '<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN"
- "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">';
?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html>
<head>
<title>webERP Login screen</title>
@@ -19,8 +18,8 @@
<link rel="stylesheet" href="css/<?php echo $Theme;?>/login.css" type="text/css" />
</head>
<body>
+<?php
-<?php
if (get_magic_quotes_gpc()){
echo '<p style="background:white">';
echo _('Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes');
@@ -28,7 +27,6 @@
}
?>
-
<div id="container">
<div id="login_logo"></div>
<div id="login_box">
@@ -36,7 +34,8 @@
<div>
<input type="hidden" name="FormID" value="<?php echo $_SESSION['FormID']; ?>" />
<span>
- <?php
+<?php
+
if (isset($CompanyList) AND is_array($CompanyList)) {
foreach ($CompanyList as $key => $CompanyEntry){
if ($DefaultDatabase == $CompanyEntry['database']) {
@@ -91,7 +90,8 @@
echo '</select>';
}
} //end provision for backward compat
- ?>
+
+?>
</span>
<br />
<span><?php echo _('User name'); ?>:</span><br />
@@ -99,11 +99,13 @@
<span><?php echo _('Password'); ?>:</span><br />
<input type="password" required="required" name="Password" placeholder="<?php echo _('Password'); ?>" /><br />
<div id="demo_text">
- <?php
+<?php
+
if (isset($demo_text)){
echo $demo_text;
}
- ?>
+
+?>
</div>
<input class="button" type="submit" value="<?php echo _('Login'); ?>" name="SubmitUser" />
</div>
Modified: trunk/reportwriter/WriteReport.inc
===================================================================
--- trunk/reportwriter/WriteReport.inc 2016-05-07 22:48:34 UTC (rev 7511)
+++ trunk/reportwriter/WriteReport.inc 2016-05-08 15:59:07 UTC (rev 7512)
@@ -301,20 +301,11 @@
// fetch date filter info
$df = $Prefs['DateListings']['fieldname'];
$Today = date('Y-m-d', time());
- $ThisDay = mb_substr($Today,8,2);
- $ThisMonth = mb_substr($Today,5,2);
- $ThisYear = mb_substr($Today,0,4);
- // find total number of days in this month
-/* if ($ThisMonth == '04' or $ThisMonth == '06' or $ThisMonth == '09' or $ThisMonth == '11') {
- $TotalDays=30;
- } elseif ($ThisMonth=='02' AND date('L', $t)) { // Leap year
- $TotalDays=29;
- } elseif ($ThisMonth==02 AND !date('L', $t)) {
- $TotalDays=28;
- } else {
- $TotalDays=31;
- }//********** To replace. */
- $TotalDays = cal_days_in_month(CAL_GREGORIAN, $ThisMonth, $ThisYear);//********** To test !
+ $ThisDay = date('d');
+ $ThisMonth = date('m');
+ $ThisYear = date('Y');
+ // Find total number of days in this month:
+ $TotalDays = cal_days_in_month(CAL_GREGORIAN, $ThisMonth, $ThisYear);
// Calculate date range
$DateArray=explode(':',$Prefs['DateListings']['params']);
switch ($DateArray[0]) { // based on the date choice selected
|
|
From: <dai...@us...> - 2016-05-07 22:48:35
|
Revision: 7511
http://sourceforge.net/p/web-erp/reponame/7511
Author: daintree
Date: 2016-05-07 22:48:34 +0000 (Sat, 07 May 2016)
Log Message:
-----------
Supplier allocation rounding
Modified Paths:
--------------
trunk/SupplierAllocations.php
Modified: trunk/SupplierAllocations.php
===================================================================
--- trunk/SupplierAllocations.php 2016-05-06 09:08:15 UTC (rev 7510)
+++ trunk/SupplierAllocations.php 2016-05-07 22:48:34 UTC (rev 7511)
@@ -82,8 +82,7 @@
$_SESSION['Alloc']->Allocs[$_POST['AllocID' . $AllocCounter]]->DiffOnExch = ($_POST['Amt' . $AllocCounter] / $_SESSION['Alloc']->TransExRate) - ($_POST['Amt' . $AllocCounter] / $_SESSION['Alloc']->Allocs[$_POST['AllocID' . $AllocCounter]]->ExRate);
$TotalDiffOnExch += $_SESSION['Alloc']->Allocs[$_POST['AllocID' . $AllocCounter]]->DiffOnExch;
- $TotalAllocated += $_POST['Amt' . $AllocCounter];
-
+ $TotalAllocated += round($_POST['Amt' . $AllocCounter],$_SESSION['Alloc']->CurrDecimalPlaces);
} /*end of the loop to set the new allocation amounts,
recalc diff on exchange and add up total allocations */
|
|
From: <te...@us...> - 2016-05-06 09:08:17
|
Revision: 7510
http://sourceforge.net/p/web-erp/reponame/7510
Author: tehonu
Date: 2016-05-06 09:08:15 +0000 (Fri, 06 May 2016)
Log Message:
-----------
Use name as order by field, as id is not visible to user
Modified Paths:
--------------
trunk/Departments.php
Modified: trunk/Departments.php
===================================================================
--- trunk/Departments.php 2016-05-06 03:29:59 UTC (rev 7509)
+++ trunk/Departments.php 2016-05-06 09:08:15 UTC (rev 7510)
@@ -159,7 +159,7 @@
description,
authoriser
FROM departments
- ORDER BY departmentid";
+ ORDER BY description";
$ErrMsg = _('There are no departments created');
$result = DB_query($sql,$ErrMsg);
|
|
From: <ex...@us...> - 2016-05-06 03:30:01
|
Revision: 7509
http://sourceforge.net/p/web-erp/reponame/7509
Author: exsonqu
Date: 2016-05-06 03:29:59 +0000 (Fri, 06 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-06 03:29:21 UTC (rev 7508)
+++ trunk/doc/Change.log 2016-05-06 03:29:59 UTC (rev 7509)
@@ -1,6 +1,6 @@
webERP Change Log
-05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with previous version of GLPostings.inc. Rework the new GLPostings.inc.
+05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with prev05/06/16: Exson: Remove the $db which is not needed now. Reported by Tim. ious version of GLPostings.inc. Rework the new GLPostings.inc.
05/06/16 Exson: Fixed typo of IndentText, thanks for Tim's report. Change sequence from int to double to make item is easily inserted into BOMs and Add pictures to BOMs and make BOM printable.
01/05/2016 RChacon: In Z_poAddLanguage.php, fix directory name and default language file name.
29/4/16 RChacon: In includes/DateFunctions.inc, add year in long date and time in locale format.
|
|
From: <ex...@us...> - 2016-05-06 03:29:24
|
Revision: 7508
http://sourceforge.net/p/web-erp/reponame/7508
Author: exsonqu
Date: 2016-05-06 03:29:21 +0000 (Fri, 06 May 2016)
Log Message:
-----------
05/06/16: Exson: Remove the $db which is not needed now. Reported by Tim.
Modified Paths:
--------------
trunk/CollectiveWorkOrderCost.php
Modified: trunk/CollectiveWorkOrderCost.php
===================================================================
--- trunk/CollectiveWorkOrderCost.php 2016-05-06 03:26:11 UTC (rev 7507)
+++ trunk/CollectiveWorkOrderCost.php 2016-05-06 03:29:21 UTC (rev 7508)
@@ -182,7 +182,7 @@
$ErrMsg = _('No items were returned by the SQL because');
$DbgMsg = _('The SQL used to retrieve the searched parts was');
- $StockItemsResult = DB_query($SQL,$db,$ErrMsg,$DbgMsg);
+ $StockItemsResult = DB_query($SQL,$ErrMsg,$DbgMsg);
}
if (isset($_POST['StockID'])){
@@ -212,7 +212,7 @@
AND locationusers.canview=1
WHERE locations.usedforwo = 1";
- $resultStkLocs = DB_query($sql,$db);
+ $resultStkLocs = DB_query($sql);
while ($myrow=DB_fetch_array($resultStkLocs)){
if (isset($_POST['StockLocation'])){
@@ -281,7 +281,7 @@
FROM stockcategory
ORDER BY categorydescription";
- $result1 = DB_query($SQL,$db);
+ $result1 = DB_query($SQL);
echo '<table class="selection">
<tr>
@@ -425,7 +425,7 @@
} //end not order number selected
$ErrMsg = _('No works orders were returned by the SQL because');
- $WorkOrdersResult = DB_query($SQL,$db,$ErrMsg);
+ $WorkOrdersResult = DB_query($SQL,$ErrMsg);
/*show a table of the orders returned by the SQL */
if (DB_num_rows($WorkOrdersResult)>0) {
|
|
From: <ex...@us...> - 2016-05-06 03:26:13
|
Revision: 7507
http://sourceforge.net/p/web-erp/reponame/7507
Author: exsonqu
Date: 2016-05-06 03:26:11 +0000 (Fri, 06 May 2016)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-05-06 03:25:37 UTC (rev 7506)
+++ trunk/doc/Change.log 2016-05-06 03:26:11 UTC (rev 7507)
@@ -1,5 +1,6 @@
webERP Change Log
+05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with previous version of GLPostings.inc. Rework the new GLPostings.inc.
05/06/16 Exson: Fixed typo of IndentText, thanks for Tim's report. Change sequence from int to double to make item is easily inserted into BOMs and Add pictures to BOMs and make BOM printable.
01/05/2016 RChacon: In Z_poAddLanguage.php, fix directory name and default language file name.
29/4/16 RChacon: In includes/DateFunctions.inc, add year in long date and time in locale format.
|
|
From: <ex...@us...> - 2016-05-06 03:25:40
|
Revision: 7506
http://sourceforge.net/p/web-erp/reponame/7506
Author: exsonqu
Date: 2016-05-06 03:25:37 +0000 (Fri, 06 May 2016)
Log Message:
-----------
05/06/16 Exson: Modify Z_RePostGLFromPeriod.php to make this feature still reliable with previous version of GLPostings.inc. Rework the new GLPostings.inc.
Modified Paths:
--------------
trunk/Z_RePostGLFromPeriod.php
trunk/includes/GLPostings.inc
Added Paths:
-----------
trunk/includes/GLPostingsZero.inc
Modified: trunk/Z_RePostGLFromPeriod.php
===================================================================
--- trunk/Z_RePostGLFromPeriod.php 2016-05-06 03:07:16 UTC (rev 7505)
+++ trunk/Z_RePostGLFromPeriod.php 2016-05-06 03:25:37 UTC (rev 7506)
@@ -53,9 +53,9 @@
/*Now repost the lot */
- include('includes/GLPostings.inc');
+ include('includes/GLPostingsZero.inc');
prnMsg(_('All general ledger postings have been reposted from period') . ' ' . $_POST['FromPeriod'],'success');
}
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
Modified: trunk/includes/GLPostings.inc
===================================================================
--- trunk/includes/GLPostings.inc 2016-05-06 03:07:16 UTC (rev 7505)
+++ trunk/includes/GLPostings.inc 2016-05-06 03:25:37 UTC (rev 7506)
@@ -88,7 +88,7 @@
if (isset($NewPeriods)) {
foreach ($NewPeriods as $Account=>$Period) {
if ($Period>$CreateFrom) {
- $sql = "UPDATE chartdetails SET bfwd=(SELECT bfwd+actual FROM chartdetails WHERE accountcode='" . $Account . "' AND period='" . $Period - 1 . "') WHERE accountcode='" . $Account . "' AND period>= " . $Period;
+ $sql = "UPDATE chartdetails SET bfwd=(SELECT t.bfwd FROM (SELECT bfwd+actual as bfwd FROM chartdetails WHERE accountcode='" . $Account . "' AND period='" . ($Period - 1) . "') AS t) WHERE accountcode='" . $Account . "' AND period>= " . $Period;
$ErrMsg = _('Failed to update the bfwd amount');
$BfwdResult = DB_query($sql,$ErrMsg);
}
Added: trunk/includes/GLPostingsZero.inc
===================================================================
--- trunk/includes/GLPostingsZero.inc (rev 0)
+++ trunk/includes/GLPostingsZero.inc 2016-05-06 03:25:37 UTC (rev 7506)
@@ -0,0 +1,126 @@
+<?php
+
+/* $Id: GLPostings.inc 6945 2014-10-27 07:20:48Z daintree $*/
+
+/* This file contains the code to post GL transactions.
+
+This file can be included on any page that needs GL postings to be posted eg inquiries or GL reports
+GL posting thus becomes an invisible/automatic process to the user
+
+The logic of GL posting consists of:
+
+
+Then looping through all unposted GL transactions in GLTrans table and
+
+1. Debit amounts increase the charge in the period for the account and credit amounts decrease the charge.
+2. Chart Details records for all following periods have the b/fwd balance increased for debit amounts and decreased for credits.
+3. Once these updates are done the GLTrans record is flagged as posted.
+
+
+Notes:
+
+ChartDetail records should already exist - they are created (from includes/DateFunctions.in GetPeriod) when a new period is created or when a new GL account is created for all periods in the periods table. However, we may need to create new ones if the user posts back to a period before periods are currently set up - which is not actually possible with the config parameter ProhibitGLPostingsBefore set (However, is a problem when it is not set)
+*/
+
+
+$FirstPeriodResult = DB_query("SELECT MIN(periodno) FROM periods");
+$FirstPeriodRow = DB_fetch_row($FirstPeriodResult);
+$CreateFrom = $FirstPeriodRow[0];
+
+if (is_null($FirstPeriodRow[0])){
+ //There are no periods defined
+ $InsertFirstPeriodResult = DB_query("INSERT INTO periods VALUES (-1,'" . Date('Y-m-d',mktime(0,0,0,Date('m')-1,0,Date('Y'))) . "')",_('Could not insert first period'));
+ $InsertFirstPeriodResult = DB_query("INSERT INTO periods VALUES (0,'" . Date('Y-m-d',mktime(0,0,0,Date('m')+1,0,Date('Y'))) . "')",_('Could not insert first period'));
+ $InsertFirstPeriodResult = DB_query("INSERT INTO periods VALUES (1,'" . Date('Y-m-d',mktime(0,0,0,Date('m')+2,0,Date('Y'))) . "')",_('Could not insert second period'));
+ $CreateFrom=-1;
+}
+
+$LastPeriodResult = DB_query("SELECT MAX(periodno) FROM periods");
+$LastPeriodRow = DB_fetch_row($LastPeriodResult);
+
+
+$CreateTo = $LastPeriodRow[0];
+
+/*First off see if there are in fact any chartdetails */
+
+$sql = "SELECT chartmaster.accountcode, MIN(periods.periodno) AS startperiod
+ FROM (chartmaster CROSS JOIN periods)
+ LEFT JOIN chartdetails ON chartmaster.accountcode = chartdetails.accountcode
+ AND periods.periodno = chartdetails.period
+ WHERE (periods.periodno BETWEEN '" . $CreateFrom . "' AND '" . $CreateTo . "')
+ AND chartdetails.actual IS NULL
+ GROUP BY chartmaster.accountcode";
+
+$ChartDetailsNotSetUpResult = DB_query($sql,_('Could not test to see that all chart detail records properly initiated'));
+
+if(DB_num_rows($ChartDetailsNotSetUpResult)>0){
+
+ /*Now insert the chartdetails records that do not already exist */
+ $sql = "INSERT INTO chartdetails (accountcode, period)
+ SELECT chartmaster.accountcode, periods.periodno
+ FROM (chartmaster CROSS JOIN periods)
+ LEFT JOIN chartdetails ON chartmaster.accountcode = chartdetails.accountcode
+ AND periods.periodno = chartdetails.period
+ WHERE (periods.periodno BETWEEN '" . $CreateFrom . "' AND '" . $CreateTo . "')
+ AND chartdetails.accountcode IS NULL";
+
+ $ErrMsg = _('Inserting new chart details records required failed because');
+ $InsChartDetailsRecords = DB_query($sql,$ErrMsg);
+}
+
+
+
+/*All the ChartDetail records should have been created now and be available to accept postings */
+
+for ( $CurrPeriod = $CreateFrom; $CurrPeriod <= $CreateTo; $CurrPeriod++ ) {
+ //get all the unposted transactions for the first and successive periods ordered by account
+ $sql = "SELECT counterindex,
+ periodno,
+ account,
+ amount
+ FROM gltrans
+ WHERE posted=0
+ AND periodno='" . $CurrPeriod . "'
+ ORDER BY account";
+
+ $UnpostedTransResult = DB_query($sql);
+
+ $TransStart = DB_Txn_Begin();
+ $CurrentAccount='0';
+ $TotalAmount=0;
+ while ($UnpostedTrans=DB_fetch_array($UnpostedTransResult)) {
+ if($CurrentAccount != $UnpostedTrans['account'] AND $CurrentAccount!='0') {
+ $sql = "UPDATE chartdetails SET actual = actual + " . $TotalAmount . "
+ WHERE accountcode = '" . $CurrentAccount . "'
+ AND period= '" . $CurrPeriod . "'";
+ $PostPrd = DB_query($sql);
+ /*Update the BFwd for all following ChartDetail records */
+ $sql = "UPDATE chartdetails SET bfwd = bfwd + " . $TotalAmount . "
+ WHERE accountcode = '" . $CurrentAccount . "'
+ AND period > '" . $CurrPeriod . "'";
+ $PostBFwds = DB_query($sql);
+ $TotalAmount = 0;
+ }
+ $CurrentAccount = $UnpostedTrans['account'];
+ $TotalAmount += $UnpostedTrans['amount'];
+ }
+ // There will be one account still to post after the loop
+ if($CurrentAccount != 0) {
+ $sql = "UPDATE chartdetails SET actual = actual + " . $TotalAmount . "
+ WHERE accountcode = '" . $CurrentAccount . "'
+ AND period= '" . $CurrPeriod . "'";
+ $PostPrd = DB_query($sql);
+ /*Update the BFwd for all following ChartDetail records */
+ $sql = "UPDATE chartdetails SET bfwd = bfwd + " . $TotalAmount . "
+ WHERE accountcode = '" . $CurrentAccount . "'
+ AND period > '" . $CurrPeriod . "'";
+ $PostBFwds = DB_query($sql);
+ }
+
+ $sql = "UPDATE gltrans SET posted = 1 WHERE periodno = '" . $CurrPeriod . "' AND posted=0";
+ $Posted = DB_query($sql);
+
+ $TransCommit = DB_Txn_Commit();
+}
+
+?>
\ No newline at end of file
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