This list is closed, nobody may subscribe to it.
2011 |
Jan
(14) |
Feb
(42) |
Mar
(56) |
Apr
(60) |
May
(54) |
Jun
(48) |
Jul
(74) |
Aug
(52) |
Sep
(68) |
Oct
(64) |
Nov
(42) |
Dec
(62) |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2012 |
Jan
(142) |
Feb
(270) |
Mar
(374) |
Apr
(230) |
May
(214) |
Jun
(116) |
Jul
(234) |
Aug
(66) |
Sep
(120) |
Oct
(16) |
Nov
(17) |
Dec
(41) |
2013 |
Jan
(19) |
Feb
(18) |
Mar
(8) |
Apr
(40) |
May
(121) |
Jun
(42) |
Jul
(127) |
Aug
(145) |
Sep
(27) |
Oct
(38) |
Nov
(83) |
Dec
(61) |
2014 |
Jan
(33) |
Feb
(35) |
Mar
(59) |
Apr
(41) |
May
(38) |
Jun
(45) |
Jul
(17) |
Aug
(58) |
Sep
(46) |
Oct
(51) |
Nov
(55) |
Dec
(36) |
2015 |
Jan
(57) |
Feb
(67) |
Mar
(70) |
Apr
(34) |
May
(32) |
Jun
(11) |
Jul
(3) |
Aug
(17) |
Sep
(16) |
Oct
(13) |
Nov
(30) |
Dec
(30) |
2016 |
Jan
(17) |
Feb
(12) |
Mar
(17) |
Apr
(20) |
May
(47) |
Jun
(15) |
Jul
(13) |
Aug
(30) |
Sep
(32) |
Oct
(20) |
Nov
(32) |
Dec
(24) |
2017 |
Jan
(16) |
Feb
|
Mar
(11) |
Apr
(11) |
May
(5) |
Jun
(42) |
Jul
(9) |
Aug
(10) |
Sep
(14) |
Oct
(15) |
Nov
(2) |
Dec
(29) |
2018 |
Jan
(28) |
Feb
(49) |
Mar
|
Apr
|
May
|
Jun
|
Jul
|
Aug
|
Sep
|
Oct
|
Nov
|
Dec
|
From: <rc...@us...> - 2015-03-02 15:48:27
|
Revision: 7180 http://sourceforge.net/p/web-erp/reponame/7180 Author: rchacon Date: 2015-03-02 15:48:19 +0000 (Mon, 02 Mar 2015) Log Message: ----------- Completes table-row colums, regroups price, cost and gross profit in one table-row, uses company decimal places for gross profit in SelectProduct.php. Modified Paths: -------------- trunk/SelectProduct.php trunk/doc/Change.log trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po Modified: trunk/SelectProduct.php =================================================================== --- trunk/SelectProduct.php 2015-02-26 01:44:19 UTC (rev 7179) +++ trunk/SelectProduct.php 2015-03-02 15:48:19 UTC (rev 7180) @@ -92,7 +92,7 @@ echo '<tr> <td style="width:40%" valign="top"> <table>'; //nested table - echo '<tr><th class="number">' . _('Category') . ':</th> <td colspan="2" class="select">' . $myrow['categorydescription'] , '</td></tr>'; + echo '<tr><th class="number">' . _('Category') . ':</th> <td colspan="6" class="select">' . $myrow['categorydescription'] , '</td></tr>'; echo '<tr><th class="number">' . _('Item Type') . ':</th> <td colspan="2" class="select">'; switch ($myrow['mbflag']) { @@ -137,8 +137,6 @@ <th class="number">' . _('EOQ') . ':</th> <td class="select">' . locale_number_format($myrow['eoq'], $myrow['decimalplaces']) . '</td></tr>'; if (in_array($PricesSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PricesSecurity)) { - echo '<tr><th colspan="2">' . _('Sell Price') . ':</th> - <td class="select">'; $PriceResult = DB_query("SELECT typeabbrev, price FROM prices @@ -160,6 +158,9 @@ } else { $Cost = $myrow['cost']; } + echo '<tr> + <th class="number">' . _('Price') . ':</th> + <td class="select">'; if (DB_num_rows($PriceResult) == 0) { echo _('No Default Price Set in Home Currency') . '</td></tr>'; $Price = 0; @@ -168,33 +169,18 @@ $Price = $PriceRow[1]; echo $PriceRow[0] . '</td> <td class="select">' . locale_number_format($Price, $_SESSION['CompanyRecord']['decimalplaces']) . '</td> + <th class="number">' . _('Cost') . '</th> + <td class="select">' . locale_number_format($Cost, $_SESSION['StandardCostDecimalPlaces']) . '</td> <th class="number">' . _('Gross Profit') . '</th> <td class="select">'; if ($Price > 0) { - $GP = locale_number_format(($Price - $Cost) * 100 / $Price, 1); + echo locale_number_format(($Price - $Cost) * 100 / $Price, $_SESSION['CompanyRecord']['decimalplaces']) . '%'; } else { - $GP = _('N/A'); + echo _('N/A'); } - echo $GP . '%' . '</td> + echo '</td> </tr>'; } - if ($myrow['mbflag'] == 'K' OR $myrow['mbflag'] == 'A') { - $CostResult = DB_query("SELECT SUM(bom.quantity * (stockmaster.materialcost+stockmaster.labourcost+stockmaster.overheadcost)) AS cost - FROM bom INNER JOIN - stockmaster - ON bom.component=stockmaster.stockid - WHERE bom.parent = '" . $StockID . "' - AND bom.effectiveafter <= '" . date('Y-m-d') . "' - AND bom.effectiveto > '" . date('Y-m-d') . "'"); - $CostRow = DB_fetch_row($CostResult); - $Cost = $CostRow[0]; - } else { - $Cost = $myrow['cost']; - } - echo '<tr> - <th class="number">' . _('Cost') . '</th> - <td class="select">' . locale_number_format($Cost, $_SESSION['StandardCostDecimalPlaces']) . '</td> - </tr>'; } //end of if PricesSecuirty allows viewing of prices echo '</table>'; //end of first nested table // Item Category Property mod: display the item properties @@ -811,4 +797,4 @@ /* end display list if there is more than one record */ include ('includes/footer.inc'); -?> \ No newline at end of file +?> Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-26 01:44:19 UTC (rev 7179) +++ trunk/doc/Change.log 2015-03-02 15:48:19 UTC (rev 7180) @@ -1,5 +1,6 @@ webERP Change Log +2/3/15 RChacon: Completes table-row colums, regroups price, cost and gross profit in one table-row, uses company decimal places for gross profit in SelectProduct.php. 25/2/15 TurboPT: Fix Z_ImportSupplier bug reported in forum by: Bill Schlaerth. 22/2/15 TurboPT: Fix supplier delivery address bug reported in form by: Giusba 22/2/15 RChacon: Adjust page_title and add "Print This" and "Return" buttons with icon to Statement of Comprehensive Income and Trial Balance scripts. Add code documentation and removes redundant $ViewTopic and $BookMark in GLTrialBalance.php. 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 2015-02-26 01:44:19 UTC (rev 7179) +++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-03-02 15:48:19 UTC (rev 7180) @@ -8,7 +8,7 @@ "Project-Id-Version: webERP 4.12.2\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-24 17:34-0600\n" -"PO-Revision-Date: 2015-02-22 11:50-0600\n" +"PO-Revision-Date: 2015-03-02 09:36-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: TecnoSoluciones.com <web...@te...>\n" "Language: es_ES\n" @@ -17680,7 +17680,7 @@ #: MRPReport.php:181 msgid "EOQ:" -msgstr "COE:" +msgstr "Cantidad económica de pedido:" #: MRPReport.php:183 msgid "On Hand:" @@ -28173,7 +28173,7 @@ #: SelectProduct.php:137 msgid "EOQ" -msgstr "Cantidad Económica para Reordenar" +msgstr "Cantidad económica de pedido" #: SelectProduct.php:164 msgid "No Default Price Set in Home Currency" |
From: <tu...@us...> - 2015-02-26 01:44:21
|
Revision: 7179 http://sourceforge.net/p/web-erp/reponame/7179 Author: turbopt Date: 2015-02-26 01:44:19 +0000 (Thu, 26 Feb 2015) Log Message: ----------- Fix Z_ImportSupplier bug reported in forum by: Bill Schlaerth. Modified Paths: -------------- trunk/Z_ImportSuppliers.php trunk/doc/Change.log Modified: trunk/Z_ImportSuppliers.php =================================================================== --- trunk/Z_ImportSuppliers.php 2015-02-25 00:44:12 UTC (rev 7178) +++ trunk/Z_ImportSuppliers.php 2015-02-26 01:44:19 UTC (rev 7179) @@ -199,7 +199,9 @@ $sql="SELECT COUNT(supplierid) FROM suppliers WHERE supplierid='".$SupplierID."'"; $result=DB_query($sql); $myrow=DB_fetch_row($result); - $SuppExists=(DB_num_rows($result)>0); + + $SuppExists = ($myrow[0]>0); + if ($SuppExists AND $_POST['UpdateIfExists']!=1) { $UpdatedNum++; }elseif($SuppExists){ Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-25 00:44:12 UTC (rev 7178) +++ trunk/doc/Change.log 2015-02-26 01:44:19 UTC (rev 7179) @@ -1,5 +1,6 @@ webERP Change Log +25/2/15 TurboPT: Fix Z_ImportSupplier bug reported in forum by: Bill Schlaerth. 22/2/15 TurboPT: Fix supplier delivery address bug reported in form by: Giusba 22/2/15 RChacon: Adjust page_title and add "Print This" and "Return" buttons with icon to Statement of Comprehensive Income and Trial Balance scripts. Add code documentation and removes redundant $ViewTopic and $BookMark in GLTrialBalance.php. 22/2/15 RChacon: Add missing preview.png and new previous.png icons. Add "Print This" and "Return" buttons with icon in GLBalanceSheet.php. |
From: <rc...@us...> - 2015-02-25 00:44:16
|
Revision: 7178 http://sourceforge.net/p/web-erp/reponame/7178 Author: rchacon Date: 2015-02-25 00:44:12 +0000 (Wed, 25 Feb 2015) Log Message: ----------- Update and fix zh_TW languages files. Modified Paths: -------------- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo trunk/locale/de_DE.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/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 2015-02-24 23:49:23 UTC (rev 7177) +++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2015-02-25 00:44:12 UTC (rev 7178) @@ -9,7 +9,7 @@ "Project-Id-Version: webERP 4.11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-24 17:34-0600\n" -"PO-Revision-Date: 2014-12-05 07:08-0600\n" +"PO-Revision-Date: 2015-02-24 18:41-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: Deutsch <web...@li...>\n" "Language: de_DE\n" @@ -14222,7 +14222,7 @@ #: GLBalanceSheet.php:395 msgid "Statement of Financial Position" -msgstr "" +msgstr "Bilanz" #: GLBalanceSheet.php:399 includes/PDFDebtorBalsPageHeader.inc:17 #: includes/PDFSupplierBalsPageHeader.inc:17 Modified: trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo =================================================================== (Binary files differ) Modified: trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po =================================================================== --- trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po 2015-02-24 23:49:23 UTC (rev 7177) +++ trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po 2015-02-25 00:44:12 UTC (rev 7178) @@ -7,8 +7,8 @@ msgstr "" "Project-Id-Version: webERP 4.12\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-27 21:55+1300\n" -"PO-Revision-Date: 2015-02-06 10:05-0600\n" +"POT-Creation-Date: 2015-02-24 18:39-0600\n" +"PO-Revision-Date: 2015-02-24 18:23-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: Jiro Akits <aki...@ya...>\n" "Language: zh_TW\n" @@ -20,16 +20,20 @@ "X-Poedit-Basepath: d:\\\n" "Plural-Forms: nplurals=1; plural=0;\n" -#: AccountGroups.php:6 includes/MainMenuLinksArray.php:389 +#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391 msgid "Account Groups" msgstr "會計科目組 " #: AccountGroups.php:19 -msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion" +msgid "" +"An error occurred in retrieving the account groups of the parent account " +"group during the check for recursion" msgstr "在遞歸檢查時提取主會計群組的會計科目組時發生錯誤 " #: 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" +msgid "" +"The SQL that was used to retrieve the account groups of the parent account " +"group and that failed in the process was" msgstr "用作提取中提取會計科目主帳目組時失敗的 SQL 是" #: AccountGroups.php:46 @@ -78,16 +82,29 @@ msgstr "會計科目組名稱必須不少於 1 個字元" #: 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 "選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂層群組" +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 "" +"選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂" +"層群組" #: AccountGroups.php:107 msgid "Could not check whether the group is recursive because" msgstr "無法檢查該組是否是遞歸的,因為" #: AccountGroups.php:115 -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 "由於該會計科目組是一個子科目,在試算表的順序及在帳目之部分該會計科目是否會出現在資產負債表或損益表等,是從父會計科目繼承所有屬性。這些欄位所做的任何更改將不會影響父會計科目的任何屬性。" +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 "" +"由於該會計科目組是一個子科目,在試算表的順序及在帳目之部分該會計科目是否會出" +"現在資產負債表或損益表等,是從父會計科目繼承所有屬性。這些欄位所做的任何更改" +"將不會影響父會計科目的任何屬性。" #: AccountGroups.php:120 msgid "The section in accounts must be an integer" @@ -138,30 +155,32 @@ msgstr "從主圖表檢索組信息時發生錯誤" #: AccountGroups.php:212 -msgid "Cannot delete this account group because general ledger accounts have been created using this group" +msgid "" +"Cannot delete this account group because general ledger accounts have been " +"created using this group" msgstr "總帳已產生此會計科目組, 不能刪除" #: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130 #: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125 -#: Currencies.php:244 Currencies.php:252 Currencies.php:260 +#: Currencies.php:247 Currencies.php:255 Currencies.php:263 #: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321 -#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 -#: Locations.php:293 Locations.php:302 Locations.php:311 Locations.php:320 -#: Locations.php:329 Locations.php:337 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 +#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 Locations.php:293 +#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329 +#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154 +#: 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 +#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663 +#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142 +#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88 +#: WorkCentres.php:89 WorkCentres.php:95 msgid "There are" msgstr "總共有" @@ -182,7 +201,9 @@ msgstr "在檢索父組信息時出錯" #: AccountGroups.php:247 -msgid "Cannot delete this account group because it is a parent account group of other account group(s)" +msgid "" +"Cannot delete this account group because it is a parent account group of " +"other account group(s)" msgstr "未能刪除這會計科目組, 因為這是其他科目的主帳目組" #: AccountGroups.php:248 @@ -216,46 +237,46 @@ #: 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 -#: Credit_Invoice.php:276 CreditStatus.php:21 Currencies.php:30 -#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238 +#: CreditStatus.php:21 Credit_Invoice.php:276 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 -#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournalInquiry.php:11 -#: GLJournal.php:250 HistoricalTestResults.php:38 InternalStockRequest.php:311 -#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386 -#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:516 -#: 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:148 -#: 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:20 -#: 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:265 SelectGLAccount.php:65 SelectOrderItems.php:559 -#: SelectOrderItems.php:1463 SelectOrderItems.php:1563 SelectProduct.php:510 -#: SelectQASamples.php:43 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 +#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11 +#: HistoricalTestResults.php:42 InternalStockRequest.php:311 +#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386 +#: MRPReport.php:516 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:148 +#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133 +#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 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:220 +#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65 +#: SelectOrderItems.php:559 SelectOrderItems.php:1467 +#: SelectOrderItems.php:1567 SelectProduct.php:510 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 +#: SupplierPriceList.php:499 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:31 -#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57 -#: ../webSHOP/includes/header.php:216 +#: 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:111 +#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11 +#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58 +#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251 msgid "Search" msgstr "搜尋" @@ -272,7 +293,7 @@ msgstr "試算表次序" #: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6 -#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185 +#: 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 "損益表" @@ -282,51 +303,51 @@ #: CompanyPreferences.php:425 CompanyPreferences.php:427 #: CompanyPreferences.php:440 CompanyPreferences.php:442 #: CompanyPreferences.php:455 CompanyPreferences.php:457 -#: ContractCosting.php:202 Currencies.php:330 Currencies.php:508 -#: Currencies.php:510 CustomerBranches.php:451 Customers.php:659 +#: ContractCosting.php:202 Currencies.php:333 Currencies.php:511 +#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659 #: Customers.php:1049 Customers.php:1055 Customers.php:1058 #: DailyBankTransactions.php:147 DeliveryDetails.php:1155 #: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101 #: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628 #: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663 -#: 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:186 ProductSpecs.php:407 -#: ProductSpecs.php:412 ProductSpecs.php:418 ProductSpecs.php:423 -#: ProductSpecs.php:428 ProductSpecs.php:560 ProductSpecs.php:606 -#: ProductSpecs.php:608 ProductSpecs.php:619 ProductSpecs.php:621 -#: ProductSpecs.php:632 ProductSpecs.php:634 ProductSpecs.php:645 -#: ProductSpecs.php:647 PurchData.php:296 PurchData.php:667 PurchData.php:670 -#: QATests.php:291 QATests.php:293 QATests.php:304 QATests.php:306 -#: QATests.php:317 QATests.php:319 QATests.php:330 QATests.php:332 -#: QATests.php:343 QATests.php:345 QATests.php:412 QATests.php:417 -#: QATests.php:422 QATests.php:427 QATests.php:432 -#: 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:237 SelectProduct.php:362 -#: SelectQASamples.php:417 SelectQASamples.php:511 SelectQASamples.php:513 -#: SelectQASamples.php:568 SelectQASamples.php:570 SelectQASamples.php:582 -#: SelectQASamples.php:584 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 +#: 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:600 PDFWOPrint.php:604 +#: 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:264 +#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227 +#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237 +#: SelectProduct.php:362 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 @@ -336,50 +357,50 @@ #: 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 +#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114 msgid "Yes" msgstr "是" #: 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 +#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218 +#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418 +#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428 #: CompanyPreferences.php:439 CompanyPreferences.php:443 #: CompanyPreferences.php:454 CompanyPreferences.php:458 -#: ContractCosting.php:200 Currencies.php:332 Currencies.php:513 -#: Currencies.php:515 CustomerBranches.php:451 Customers.php:658 +#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516 +#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658 #: Customers.php:1047 Customers.php:1054 Customers.php:1057 #: DailyBankTransactions.php:149 DeliveryDetails.php:1156 #: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99 #: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629 #: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668 -#: 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 +#: 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:601 #: PDFWOPrint.php:605 PO_AuthorisationLevels.php:136 #: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414 -#: PO_PDFPurchOrder.php:417 ProductSpecs.php:189 ProductSpecs.php:409 -#: ProductSpecs.php:415 ProductSpecs.php:420 ProductSpecs.php:425 -#: ProductSpecs.php:430 ProductSpecs.php:611 ProductSpecs.php:613 -#: ProductSpecs.php:624 ProductSpecs.php:626 ProductSpecs.php:637 -#: ProductSpecs.php:639 ProductSpecs.php:650 ProductSpecs.php:652 -#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:296 -#: QATests.php:298 QATests.php:309 QATests.php:311 QATests.php:322 -#: QATests.php:324 QATests.php:335 QATests.php:337 QATests.php:348 -#: QATests.php:350 QATests.php:414 QATests.php:419 QATests.php:424 -#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:492 +#: 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 +#: 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 +#: ProductSpecs.php:641 ProductSpecs.php:652 ProductSpecs.php:654 +#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:298 +#: QATests.php:300 QATests.php:311 QATests.php:313 QATests.php:324 +#: QATests.php:326 QATests.php:337 QATests.php:339 QATests.php:350 +#: QATests.php:352 QATests.php:416 QATests.php:421 QATests.php:426 +#: QATests.php:431 QATests.php:436 RecurringSalesOrders.php:492 #: 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:239 -#: SelectProduct.php:364 SelectQASamples.php:419 SelectQASamples.php:516 -#: SelectQASamples.php:518 SelectQASamples.php:573 SelectQASamples.php:575 -#: SelectQASamples.php:587 SelectQASamples.php:589 ShipmentCosting.php:668 +#: SelectProduct.php:364 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 @@ -401,37 +422,40 @@ #: 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 +#: reportwriter/languages/en_US/reports.php:82 msgid "No" msgstr "否" #: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148 #: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164 -#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112 -#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362 -#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455 -#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205 +#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112 +#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365 +#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455 +#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165 #: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334 #: FixedAssetCategories.php:190 FixedAssetLocations.php:111 -#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96 +#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173 #: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333 -#: Labels.php:358 Locations.php:420 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:463 PurchData.php:312 QATests.php:465 -#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:255 -#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130 -#: SelectCustomer.php:614 SelectCustomer.php:633 SelectCustomer.php:663 -#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722 -#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:410 -#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296 +#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309 +#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118 +#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210 +#: PaymentTerms.php:205 PcAssignCashToTab.php:277 +#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236 +#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253 +#: Prices_Customer.php:286 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 SuppTransGLAnalysis.php:125 #: 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 -#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20 +#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190 +#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132 +#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110 +#: includes/OutputSerialItems.php:20 +#: reportwriter/languages/en_US/reports.php:143 #, php-format msgid "Edit" msgstr "編輯" @@ -442,42 +466,43 @@ #: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149 #: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165 -#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113 +#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113 #: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124 -#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:410 -#: CreditStatus.php:176 Currencies.php:365 CustItem.php:167 -#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206 +#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176 +#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167 +#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166 #: 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 +#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174 #: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184 #: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607 -#: Locations.php:421 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 -#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121 -#: PaymentMethods.php:211 Payments.php:1103 PaymentTerms.php:206 +#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310 +#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 +#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768 +#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103 #: 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:464 -#: PurchData.php:314 PurchData.php:721 QATests.php:466 +#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287 +#: 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 #: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241 #: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778 -#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664 -#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723 -#: SelectOrderItems.php:1375 SelectQASamples.php:411 +#: 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:440 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:147 SuppShiptChgs.php:90 +#: SuppTransGLAnalysis.php:126 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 -#: 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 +#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186 +#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920 +#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133 +#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60 #: includes/OutputSerialItems.php:99 +#: reportwriter/languages/en_US/reports.php:141 #, php-format msgid "Delete" msgstr "刪除" @@ -487,7 +512,9 @@ msgstr "在檢索會計科目組信息時出錯" #: AccountGroups.php:352 -msgid "The SQL that was used to retrieve the account group and that failed in the process was" +msgid "" +"The SQL that was used to retrieve the account group and that failed in the " +"process was" msgstr "這是用來檢索該會計科目組和失敗的過程中的SQL是" #: AccountGroups.php:355 @@ -511,8 +538,13 @@ msgstr "輸入會計科目組名稱" #: 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 "該會計科目組的唯一名稱,必須輸入 - 至少3個字符長,小於30個字符長。只有字母數字字符都可以使用。" +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 "" +"該會計科目組的唯一名稱,必須輸入 - 至少3個字符長,小於30個字符長。只有字母數" +"字字符都可以使用。" #: AccountGroups.php:410 AccountGroups.php:412 msgid "Top Level Group" @@ -523,34 +555,41 @@ msgstr "會計要素" #: 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 "如果這個會計科目將包含帳戶及損益帳,則選擇YES; 若包含資產負債表科目,則選擇NO。" +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 "" +"如果這個會計科目將包含帳戶及損益帳,則選擇YES; 若包含資產負債表科目,則選擇" +"NO。" #: AccountGroups.php:459 -msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance" +msgid "" +"Enter the sequence number that this account group and its child general " +"ledger accounts should display in the trial balance" msgstr "輸入該會計科目的序列號則總帳子科目將會顯示在試算表上" #: AccountGroups.php:462 AccountSections.php:262 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:522 CustLoginSetup.php:273 +#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368 +#: CreditStatus.php:259 Currencies.php:525 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:680 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:659 -#: QATests.php:357 SalesAnalReptCols.php:552 SalesAnalRepts.php:519 -#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:524 -#: SelectQASamples.php:595 Shippers.php:203 StockCategories.php:653 -#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327 +#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:641 +#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424 +#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146 +#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310 +#: 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 #: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967 -#: UnitsOfMeasure.php:241 WorkCentres.php:283 WWW_Users.php:774 +#: UnitsOfMeasure.php:241 WWW_Users.php:774 WorkCentres.php:283 msgid "Enter Information" msgstr "儲存以上輸入的資料" -#: AccountSections.php:5 includes/MainMenuLinksArray.php:388 +#: AccountSections.php:5 includes/MainMenuLinksArray.php:390 msgid "Account Sections" msgstr "會計要素" @@ -571,7 +610,9 @@ msgstr "會計要素必須是整數" #: AccountSections.php:128 -msgid "Cannot delete this account section because general ledger accounts groups have been created using this section" +msgid "" +"Cannot delete this account section because general ledger accounts groups " +"have been created using this section" msgstr "總帳已產生此會計要素, 不能刪除" #: AccountSections.php:130 @@ -606,8 +647,8 @@ msgid "Could not retrieve the requested section please try again." msgstr "不能取回要求的類別, 請重試" -#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:606 -#: SelectCustomer.php:641 +#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607 +#: SelectCustomer.php:642 msgid "Customer Contacts" msgstr "客戶聯絡人" @@ -643,12 +684,12 @@ #: AddCustomerContacts.php:59 AddCustomerNotes.php:51 #: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68 #: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105 -#: 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:313 QATests.php:74 +#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380 +#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98 +#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76 #: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66 -#: SelectQASamples.php:83 Stocks.php:589 Suppliers.php:531 -#: SupplierTypes.php:68 +#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68 +#: Suppliers.php:531 msgid "has been updated" msgstr "已更新" @@ -663,17 +704,17 @@ #: AddCustomerContacts.php:126 CompanyPreferences.php:173 #: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126 #: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184 -#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:162 -#: ProductSpecs.php:383 QATests.php:389 SalesPeople.php:208 -#: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286 -#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108 +#: 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 SuppTransGLAnalysis.php:108 SupplierContacts.php:152 #: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176 #: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144 msgid "Name" msgstr "名稱" #: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119 -#: Customers.php:1127 SelectCustomer.php:610 WWW_Access.php:113 +#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113 #: WWW_Access.php:179 msgid "Role" msgstr "使用者身份/角色" @@ -683,31 +724,32 @@ msgstr "電話號碼" #: AddCustomerContacts.php:129 AddCustomerContacts.php:241 -#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:432 -#: CustomerInquiry.php:474 Customers.php:1121 Customers.php:1129 -#: EmailCustTrans.php:15 EmailCustTrans.php:64 Factors.php:246 Factors.php:297 -#: Locations.php:616 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:748 -#: PrintCustTrans.php:979 PrintCustTrans.php:1028 -#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039 -#: PrintCustTransPortrait.php:1095 SelectCustomer.php:427 -#: SelectCustomer.php:612 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 +#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849 +#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121 +#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64 +#: Factors.php:246 Factors.php:297 Locations.php:616 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:748 PrintCustTrans.php:979 +#: PrintCustTrans.php:1028 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 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 "電子郵件" #: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122 -#: Customers.php:1130 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380 +#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249 +#: 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:613 ShopParameters.php:198 -#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312 +#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614 +#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306 +#: WOSerialNos.php:312 msgid "Notes" msgstr "備註" @@ -725,22 +767,22 @@ msgstr "聯絡人號碼" #: 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 "聯繫人名稱" #: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247 #: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245 -#: SelectCustomer.php:425 SelectOrderItems.php:597 +#: SelectCustomer.php:426 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 "電話" -#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:656 -#: SelectCustomer.php:689 +#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657 +#: SelectCustomer.php:690 msgid "Customer Notes" msgstr "客戶備註" @@ -776,34 +818,35 @@ #: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211 #: AgedControlledInventory.php:47 BankMatching.php:281 #: BankReconciliation.php:217 BankReconciliation.php:294 -#: ContractCosting.php:177 CustomerAllocations.php:348 +#: ContractCosting.php:177 CustomerAccount.php:248 CustomerAllocations.php:348 #: CustomerAllocations.php:378 CustomerInquiry.php:251 #: CustomerTransInquiry.php:100 GLAccountInquiry.php:173 #: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219 -#: PaymentAllocations.php:66 PcAssignCashToTab.php:238 -#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 -#: PrintCustTrans.php:856 PrintCustTransPortrait.php:907 -#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 -#: ReverseGRN.php:398 SelectCustomer.php:659 SelectCustomer.php:701 -#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491 -#: 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:209 SupplierTransInquiry.php:105 Tax.php:408 +#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66 +#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856 +#: 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:491 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:209 +#: SupplierTransInquiry.php:105 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 "日期" #: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180 -#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:926 -#: Stocks.php:1260 UpgradeDatabase.php:238 UpgradeDatabase.php:241 -#: UpgradeDatabase.php:244 UpgradeDatabase.php:247 UpgradeDatabase.php:250 -#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259 -#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:62 +#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926 +#: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245 +#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254 +#: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263 +#: UpgradeDatabase.php:266 Z_Upgrade_3.10-3.11.php:62 #: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70 #: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78 #: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66 @@ -818,7 +861,7 @@ #: AddCustomerNotes.php:120 AddCustomerNotes.php:231 #: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215 -#: SelectCustomer.php:662 SelectCustomer.php:704 +#: SelectCustomer.php:663 SelectCustomer.php:705 msgid "Priority" msgstr "優先" @@ -839,7 +882,7 @@ msgid "Contact Note" msgstr "聯繫人備註" -#: AddCustomerTypeNotes.php:5 SelectCustomer.php:698 +#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699 msgid "Customer Type (Group) Notes" msgstr "客戶類型(集團)附註" @@ -855,7 +898,7 @@ msgid "The contacts notes may not be empty" msgstr "聯絡人備註不能留空" -#: AddCustomerTypeNotes.php:48 SelectCustomer.php:730 +#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731 msgid "Customer Group Notes" msgstr "客戶本集團附註" @@ -896,16 +939,17 @@ msgstr "作為" #: AgedControlledInventory.php:12 InventoryQuantities.php:155 -#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 -#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemands.php:27 -#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:265 +#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542 +#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17 +#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265 #: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321 -#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:194 +#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12 #: SelectProduct.php:88 StockDispatch.php:319 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 "庫存" @@ -915,6 +959,7 @@ #: 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 "存貨" @@ -931,44 +976,46 @@ #: GLTransInquiry.php:49 GoodsReceived.php:101 #: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345 #: InternalStockRequest.php:559 InternalStockRequest.php:629 -#: InventoryQuantities.php:246 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:536 -#: MRPReport.php:750 MRPReschedules.php:192 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 PO_Items.php:716 PO_Items.php:1187 -#: PO_SelectOSPurchOrder.php:263 PO_SelectPurchOrder.php:214 -#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73 -#: ReorderLevel.php:298 ReverseGRN.php:397 SalesCategories.php:509 +#: InventoryPlanning.php:419 InventoryQuantities.php:246 +#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113 +#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258 +#: MRPReport.php:536 MRPReport.php:750 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 +#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716 +#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 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:397 SalesCategories.php:509 #: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120 #: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147 -#: SelectCreditItems.php:1021 SelectOrderItems.php:1473 -#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756 -#: SelectQASamples.php:292 SelectQASamples.php:390 SelectSalesOrder.php:560 +#: SelectCreditItems.php:1021 SelectOrderItems.php:1477 +#: SelectOrderItems.php:1639 SelectProduct.php:530 SelectProduct.php:756 +#: 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 -#: 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 +#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317 +#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746 +#: 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 #: 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 +#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29 +#: 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 "產品規格" @@ -994,30 +1041,32 @@ #: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303 #: CustomerAllocations.php:349 CustomerAllocations.php:379 #: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950 -#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293 -#: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435 -#: GLTransInquiry.php:195 GLTrialBalance.php:225 GLTrialBalance.php:245 -#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:492 -#: GLTrialBalance.php:512 GLTrialBalance.php:536 GLTrialBalance.php:648 -#: GLTrialBalance.php:668 GLTrialBalance.php:692 InventoryValuation.php:197 +#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296 +#: GLBalanceSheet.php:305 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 #: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:177 -#: OutstandingGRNs.php:243 PDFCustTransListing.php:137 +#: 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:1313 -#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 -#: SupplierAllocations.php:458 SupplierAllocations.php:570 -#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:214 -#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139 Tax.php:250 -#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109 +#: SelectCreditItems.php:696 SelectOrderItems.php:1317 +#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97 +#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458 +#: SupplierAllocations.php:570 SupplierAllocations.php:645 +#: SupplierCredit.php:407 SupplierInquiry.php:214 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 "總計" @@ -1037,34 +1086,36 @@ #: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434 #: 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:108 -#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194 -#: GLTrialBalance.php:163 InternalStockRequest.php:320 +#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:111 +#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194 +#: GLTrialBalance.php:165 InternalStockRequest.php:320 #: InventoryPlanning.php:99 InventoryPlanning.php:176 #: InventoryPlanning.php:213 InventoryPlanning.php:262 #: 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:508 MRPReschedules.php:45 #: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167 -#: OutstandingGRNs.php:46 OutstandingGRNs.php:59 PDFCustomerList.php:20 -#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20 +#: 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 -#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447 -#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500 -#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39 -#: SelectProduct.php:44 StockCheck.php:60 StockCheck.php:132 -#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138 +#: 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:44 +#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138 +#: SupplierTenderCreate.php:671 SupplierTenders.php:397 #: includes/PDFPaymentRun_PymtFooter.php:152 msgid "Problem Report" msgstr "問題報表" -#: AgedDebtors.php:269 CustomerInquiry.php:116 CustomerInquiry.php:141 -#: CustomerPurchases.php:29 Dashboard.php:145 DebtorsAtPeriodEnd.php:59 +#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116 +#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145 +#: DebtorsAtPeriodEnd.php:59 msgid "The customer details could not be retrieved by the SQL because" msgstr "客戶資料不能從SQL取得, 因為" @@ -1074,54 +1125,56 @@ #: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45 #: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257 #: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 -#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112 -#: GLBalanceSheet.php:150 GLBalanceSheet.... [truncated message content] |
From: <rc...@us...> - 2015-02-24 23:49:27
|
Revision: 7177 http://sourceforge.net/p/web-erp/reponame/7177 Author: rchacon Date: 2015-02-24 23:49:23 +0000 (Tue, 24 Feb 2015) Log Message: ----------- Restore mr-IN language files. Added Paths: ----------- trunk/locale/mr_IN.utf8/ trunk/locale/mr_IN.utf8/LC_MESSAGES/ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po Added: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo =================================================================== (Binary files differ) Index: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo =================================================================== --- trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo 2015-02-24 23:38:02 UTC (rev 7176) +++ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo 2015-02-24 23:49:23 UTC (rev 7177) Property changes on: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po =================================================================== --- trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po (rev 0) +++ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po 2015-02-24 23:49:23 UTC (rev 7177) @@ -0,0 +1,51213 @@ +# webERP - MARATHI Translation File. +# Copyright (C) 2014 WebERP Team +# This file is distributed under the same license as the WebERP package. +# Rajesh Kokil <raj...@ho...>, 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: webERP 4.12.2\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-24 17:34-0600\n" +"PO-Revision-Date: 2014-02-10 22:09+0530\n" +"Last-Translator: Rajesh Kokil <raj...@ho...>\n" +"Language-Team: MARATHI LANGUAGE TEAM AT KITS <raj...@ho...>\n" +"Language: Marathi\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" +"X-Poedit-SourceCharset: UTF-8\n" + +#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391 +msgid "Account Groups" +msgstr "खाते गट" + +#: AccountGroups.php:19 +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" + +#: 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 "" +"पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली " +"याची SQL होते" + +#: AccountGroups.php:46 +msgid "An error occurred in moving the account group" +msgstr "एक त्रुटी खाते गट हलवित असताना आली" + +#: AccountGroups.php:47 +msgid "The SQL that was used to move the account group was" +msgstr "खाते गट हलविण्यासाठी वापरलेला SQL होते" + +#: AccountGroups.php:49 AccountGroups.php:331 +msgid "Review Account Groups" +msgstr "पुनरावलोकन खाते गट" + +#: AccountGroups.php:50 +msgid "All accounts in the account group:" +msgstr "खाते समूहात सर्व खाती:" + +#: AccountGroups.php:50 +msgid "have been changed to the account group:" +msgstr "खाते गटात बदलली गेली आहेत:" + +#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208 +#: AccountGroups.php:243 +msgid "The SQL that was used to retrieve the information was" +msgstr "माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते" + +#: AccountGroups.php:70 +msgid "Could not check whether the group exists because" +msgstr "गट अस्तित्वात नाही हे तपासण्यास करणे शक्य नाही कारण" + +#: AccountGroups.php:77 +msgid "The account group name already exists in the database" +msgstr "खाते गट नाव आधीच डेटाबेस मध्ये अस्तित्वात" + +#: AccountGroups.php:83 +msgid "The account group name cannot contain the character" +msgstr "खाते गट नाव वर्ण असू शकत नाही" + +#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32 +msgid "or the character" +msgstr "किंवा वर्ण" + +#: AccountGroups.php:89 +msgid "The account group name must be at least one character long" +msgstr "खाते गट नाव किमान एक वर्ण असावा" + +#: 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 "" +"निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट " +"निवडा किंवा या गटात एक उच्च स्तर खाते गट करा" + +#: AccountGroups.php:107 +msgid "Could not check whether the group is recursive because" +msgstr "गट रिकर्सिव आहे किंवा नाही हे तपासण्यास करणे शक्य नाही कारण" + +#: AccountGroups.php:115 +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." + +#: AccountGroups.php:120 +msgid "The section in accounts must be an integer" +msgstr "खात्यातील विभाग पूर्णांक असणे आवश्यक आहे" + +#: AccountGroups.php:126 +msgid "The sequence in the trial balance must be an integer" +msgstr "चाचणी शिल्लक मध्ये क्रम पूर्णांक असणे आवश्यक आहे" + +#: AccountGroups.php:132 +msgid "The sequence in the TB must be numeric and less than" +msgstr "टीबी मध्ये क्रम असावा आणि कमी असणे आवश्यक आहे" + +#: AccountGroups.php:148 +msgid "An error occurred in renaming the account group" +msgstr "एक त्रुटी खाते गट पुनर्नामित करीत असताना आली" + +#: AccountGroups.php:149 +msgid "The SQL that was used to rename the account group was" +msgstr "खाते गटाचे नाव करण्यासाठी वापरलेला SQL होते" + +#: AccountGroups.php:168 +msgid "An error occurred in updating the account group" +msgstr "एक त्रुटी खाते गट अद्यतनित करीत असताना आली" + +#: AccountGroups.php:169 +msgid "The SQL that was used to update the account group was" +msgstr "खाते गट अद्यतनित करण्यासाठी वापरलेला SQL होते" + +#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84 +msgid "Record Updated" +msgstr "नोंद अद्यावत" + +#: AccountGroups.php:187 +msgid "An error occurred in inserting the account group" +msgstr "एक त्रुटी खाते गट अंतर्भूत करीत असताना आली" + +#: AccountGroups.php:188 +msgid "The SQL that was used to insert the account group was" +msgstr "खाते गट घालण्यासाठी वापरलेला SQL होते" + +#: AccountGroups.php:189 AccountSections.php:108 +msgid "Record inserted" +msgstr "रेकॉर्ड समाविष्ट" + +#: AccountGroups.php:207 +msgid "An error occurred in retrieving the group information from chartmaster" +msgstr "एक त्रुटी chartmaster गटात माहिती पुनर्प्राप्त करीत असताना आली" + +#: AccountGroups.php:212 +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" + +#: 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 +#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321 +#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 Locations.php:293 +#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329 +#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154 +#: 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 +#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663 +#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142 +#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88 +#: WorkCentres.php:89 WorkCentres.php:95 +msgid "There are" +msgstr "आहेत" + +#: AccountGroups.php:213 +msgid "general ledger accounts that refer to this account group" +msgstr "हे खाते गट संदर्भित करणारे सामान्य खातेवही खाती" + +#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404 +msgid "Parent Group" +msgstr "पालक गट" + +#: AccountGroups.php:236 +msgid "Move Group" +msgstr "गट हलवा" + +#: AccountGroups.php:242 +msgid "An error occurred in retrieving the parent group information" +msgstr "एक त्रुटी पालक समुह माहिती पुनर्प्राप्त करीत असताना आली" + +#: AccountGroups.php:247 +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 " + +#: AccountGroups.php:248 +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" + +#: AccountGroups.php:252 +msgid "An error occurred in deleting the account group" +msgstr "एक त्रुटी खाते गट काढून टाकत असताना आली" + +#: AccountGroups.php:253 +msgid "The SQL that was used to delete the account group was" +msgstr "खाते गट हटताना वापरलेला SQL होते" + +#: AccountGroups.php:255 +msgid "group has been deleted" +msgstr "गट हटविला गेला आहे" + +#: AccountGroups.php:279 +msgid "The sql that was used to retrieve the account group information was " +msgstr "" + +#: AccountGroups.php:280 +msgid "Could not get account groups because" +msgstr "खाते गट मिळविणे शक्य नाही कारण" + +#: 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 +#: 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 +#: HistoricalTestResults.php:42 InternalStockRequest.php:311 +#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386 +#: MRPReport.php:516 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:148 +#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133 +#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 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:220 +#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65 +#: SelectOrderItems.php:559 SelectOrderItems.php:1467 +#: SelectOrderItems.php:1567 SelectProduct.php:510 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 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:111 +#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11 +#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58 +#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251 +msgid "Search" +msgstr "शोध" + +#: AccountGroups.php:286 +msgid "Group Name" +msgstr "गट नाव" + +#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208 +msgid "Section" +msgstr "भाग" + +#: AccountGroups.php:288 AccountGroups.php:458 +msgid "Sequence In TB" +msgstr "टीबी मध्ये क्रम" + +#: 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 +msgid "Profit and Loss" +msgstr "नफा, तोटा" + +#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445 +#: 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:333 Currencies.php:511 +#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659 +#: Customers.php:1049 Customers.php:1055 Customers.php:1058 +#: DailyBankTransactions.php:147 DeliveryDetails.php:1155 +#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101 +#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628 +#: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663 +#: 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:600 PDFWOPrint.php:604 +#: 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:264 +#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227 +#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237 +#: SelectProduct.php:362 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: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 WWW_Users.php:516 +#: WWW_Users.php:518 WWW_Users.php:689 WWW_Users.php:691 WWW_Users.php:704 +#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114 +msgid "Yes" +msgstr "होय" + +#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452 +#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218 +#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418 +#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428 +#: CompanyPreferences.php:439 CompanyPreferences.php:443 +#: CompanyPreferences.php:454 CompanyPreferences.php:458 +#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516 +#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658 +#: Customers.php:1047 Customers.php:1054 Customers.php:1057 +#: DailyBankTransactions.php:149 DeliveryDetails.php:1156 +#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99 +#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629 +#: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668 +#: 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: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 +#: 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 +#: ProductSpecs.php:641 ProductSpecs.php:652 ProductSpecs.php:654 +#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:298 +#: QATests.php:300 QATests.php:311 QATests.php:313 QATests.php:324 +#: QATests.php:326 QATests.php:337 QATests.php:339 QATests.php:350 +#: QATests.php:352 QATests.php:416 QATests.php:421 QATests.php:426 +#: QATests.php:431 QATests.php:436 RecurringSalesOrders.php:492 +#: 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:239 +#: SelectProduct.php:364 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 +#: 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 +#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850 +#: SystemParameters.php:946 SystemParameters.php:1087 +#: SystemParameters.php:1091 SystemParameters.php:1099 +#: SystemParameters.php:1103 SystemParameters.php:1157 +#: SystemParameters.php:1167 SystemParameters.php:1171 +#: SystemParameters.php:1207 SystemParameters.php:1211 +#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php: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 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 +#: reportwriter/languages/en_US/reports.php:82 +msgid "No" +msgstr "नाही" + +#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148 +#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164 +#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112 +#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365 +#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455 +#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165 +#: 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 +#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333 +#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309 +#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118 +#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210 +#: PaymentTerms.php:205 PcAssignCashToTab.php:277 +#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236 +#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253 +#: Prices_Customer.php:286 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 SuppTransGLAnalysis.php:125 +#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170 +#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190 +#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132 +#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110 +#: includes/OutputSerialItems.php:20 +#: reportwriter/languages/en_US/reports.php:143 +#, php-format +msgid "Edit" +msgstr "संपादन करणे" + +#: AccountGroups.php:323 +msgid "Are you sure you wish to delete this account group?" +msgstr "आपण हे खाते गट हटवू इच्छिता खात्री आहे?" + +#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149 +#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165 +#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113 +#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124 +#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176 +#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167 +#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166 +#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183 +#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254 +#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174 +#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184 +#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607 +#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310 +#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 +#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768 +#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103 +#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227 +#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181 +#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287 +#: 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 +#: 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 +#: SellThroughSupport.php:299 Shipments.php:440 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 SuppShiptChgs.php:90 +#: SuppTransGLAnalysis.php:126 SupplierContacts.php:166 +#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452 +#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186 +#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920 +#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133 +#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60 +#: includes/OutputSerialItems.php:99 +#: reportwriter/languages/en_US/reports.php:141 +#, php-format +msgid "Delete" +msgstr "हटवा" + +#: AccountGroups.php:351 +msgid "An error occurred in retrieving the account group information" +msgstr "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली" + +#: AccountGroups.php:352 +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" + +#: AccountGroups.php:355 +msgid "The account group name does not exist in the database" +msgstr "खाते गट नाव डेटाबेसमध्ये अस्तित्वात नाही" + +#: AccountGroups.php:369 +msgid "Edit Account Group Details" +msgstr "संपादन खाते समुह तपशील" + +#: AccountGroups.php:393 +msgid "New Account Group Details" +msgstr "नवीन खाते समुह तपशील" + +#: AccountGroups.php:400 +msgid "Account Group Name" +msgstr "खाते गट नाव" + +#: AccountGroups.php:401 +msgid "Enter the account group name" +msgstr "खाते गट नाव प्रविष्ट करा" + +#: 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 "" +"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." + +#: AccountGroups.php:410 AccountGroups.php:412 +msgid "Top Level Group" +msgstr "शीर्ष स्तर गट" + +#: AccountGroups.php:426 +msgid "Section In Accounts" +msgstr "खात्यातील विभाग" + +#: 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 "" +"या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद " +"खात्यांचे समावेश असेल नाही निवडा" + +#: 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 "" +"हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास " +"क्रम नंबर प्रविष्ट करा" + +#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260 +#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229 +#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368 +#: CreditStatus.php:259 Currencies.php:525 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:641 +#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424 +#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146 +#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310 +#: 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 +#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967 +#: UnitsOfMeasure.php:241 WWW_Users.php:774 WorkCentres.php:283 +msgid "Enter Information" +msgstr "माहिती प्रविष्ट करा" + +#: AccountSections.php:5 includes/MainMenuLinksArray.php:390 +msgid "Account Sections" +msgstr "खाते विभाग" + +#: AccountSections.php:61 +msgid "The account section already exists in the database" +msgstr "खाते विभाग आधीच डेटाबेसमध्ये अस्तित्वात" + +#: AccountSections.php:68 +msgid "The account section name cannot contain any illegal characters" +msgstr "खाते विभाग नावामध्ये कोणत्याही बेकायदेशीर वर्ण नसावे" + +#: AccountSections.php:74 +msgid "The account section name must contain at least one character" +msgstr "खाते विभाग नावामध्ये किमान एक वर्ण असावा" + +#: AccountSections.php:80 AccountSections.php:86 +msgid "The section number must be an integer" +msgstr "विभाग क्रमांक पूर्णांक असणे आवश्यक आहे" + +#: AccountSections.php:128 +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 " + +#: AccountSections.php:130 +msgid "general ledger accounts groups that refer to this account section" +msgstr "सामान्य खातेवही हे खाते विभागाचा संदर्भ घ्या की गट खाते" + +#: AccountSections.php:142 +msgid "section has been deleted" +msgstr "विभाग हटविला गेला आहे" + +#: AccountSections.php:167 +msgid "Could not get account group sections because" +msgstr "खाते गट विभाग मिळविणे शक्य नाही कारण" + +#: AccountSections.php:173 AccountSections.php:234 AccountSections.php:252 +msgid "Section Number" +msgstr "विभाग क्रमांक" + +#: AccountSections.php:174 AccountSections.php:257 +msgid "Section Description" +msgstr "विभाग वर्णन" + +#: AccountSections.php:193 +msgid "Restricted" +msgstr "मर्यादित" + +#: AccountSections.php:204 +msgid "Review Account Sections" +msgstr "पुनरावलोकन खाते विभाग" + +#: AccountSections.php:223 +msgid "Could not retrieve the requested section please try again." +msgstr "विनंती विभाग परत मिळवू शकलो नाही कृपया पुन्हा प्रयत्न करा." + +#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607 +#: SelectCustomer.php:642 +msgid "Customer Contacts" +msgstr "ग्राहक संपर्क" + +#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21 +#: Z_CheckDebtorsControl.php:14 +msgid "Back to Customers" +msgstr "मागे ग्राहक" + +#: AddCustomerContacts.php:25 +msgid "Contacts for Customer" +msgstr "ग्राहकाचा संपर्क" + +#: AddCustomerContacts.php:27 +msgid "Edit contact for" +msgstr "संपादित संपर्क" + +#: AddCustomerContacts.php:39 +msgid "The Contact ID must be an integer." +msgstr "संपर्क आयडी पूर्णांक असणे आवश्यक आहे." + +#: AddCustomerContacts.php:42 +msgid "The contact name must be forty characters or less long" +msgstr "संपर्क नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे" + +#: AddCustomerContacts.php:45 +msgid "The contact name may not be empty" +msgstr "संपर्क नाव रिक्त असू शकत नाही" + +#: AddCustomerContacts.php:48 +msgid "The contact email address is not a valid email address" +msgstr "संपर्क ईमेल पत्ता वैध ईमेल पत्ता नाही" + +#: AddCustomerContacts.php:59 AddCustomerNotes.php:51 +#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68 +#: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105 +#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380 +#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98 +#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76 +#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66 +#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68 +#: Suppliers.php:531 +msgid "has been updated" +msgstr "अद्यतनित केले गेले आहे" + +#: AddCustomerContacts.php:74 +msgid "The contact record has been added" +msgstr "संपर्क रेकॉर्ड जोडले गेले आहे" + +#: AddCustomerContacts.php:103 +msgid "The contact record has been deleted" +msgstr "संपर्क रेकॉर्ड हटविले गेले आहे" + +#: AddCustomerContacts.php:126 CompanyPreferences.php:173 +#: CustomerBranches.php:408 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:610 StockDispatch.php:275 StockDispatch.php:286 +#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152 +#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176 +#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144 +msgid "Name" +msgstr "नाव" + +#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119 +#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113 +#: WWW_Access.php:179 +msgid "Role" +msgstr "भूमिका" + +#: AddCustomerContacts.php:128 +msgid "Phone no" +msgstr "दूरध्वनी नंबर" + +#: AddCustomerContacts.php:129 AddCustomerContacts.php:241 +#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849 +#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121 +#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64 +#: Factors.php:246 Factors.php:297 Locations.php:616 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:748 PrintCustTrans.php:979 +#: PrintCustTrans.php:1028 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 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 +msgid "Email" +msgstr "ईमेल" + +#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122 +#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249 +#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380 +#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238 +#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614 +#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306 +#: WOSerialNos.php:312 +msgid "Notes" +msgstr "नोट्स" + +#: AddCustomerContacts.php:149 SupplierContacts.php:166 +#, php-format +msgid "Are you sure you wish to delete this contact?" +msgstr "आपली खात्री आहे, आपण हा संपर्क हटवू इच्छिता?" + +#: AddCustomerContacts.php:168 +msgid "Review all contacts for this Customer" +msgstr "या ग्राहकासाठी सर्व संपर्क पुनरावलोकन" + +#: AddCustomerContacts.php:206 +msgid "Contact Code" +msgstr "संपर्क कोड" + +#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239 +#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610 +msgid "Contact Name" +msgstr "संपर्क नाव" + +#: 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 +#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63 +#: includes/PDFTransPageHeader.inc:84 +#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389 +#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723 +msgid "Phone" +msgstr "दूरध्वनी" + +#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657 +#: SelectCustomer.php:690 +msgid "Customer Notes" +msgstr "ग्राहक नोट्स" + +#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19 +msgid "Back to Select Customer" +msgstr "मागे ग्राहक निवडण्यासाठी" + +#: AddCustomerNotes.php:34 +msgid "The contact priority must be an integer." +msgstr "संपर्क अग्रक्रम पूर्णांक असणे आवश्यक आहे." + +#: AddCustomerNotes.php:37 +msgid "The contact's notes must be two hundred characters or less long" +msgstr "संपर्काच्या नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे" + +#: AddCustomerNotes.php:40 +msgid "The contact's notes may not be empty" +msgstr "संपर्काच्या टीपा रिक्त असू शकत नाही" + +#: AddCustomerNotes.php:64 +msgid "The contact notes record has been added" +msgstr "संपर्क नोट्स रेकॉर्ड जोडले गेले आहे" + +#: AddCustomerNotes.php:91 +msgid "The contact note record has been deleted" +msgstr "संपर्क टीप रेकॉर्ड हटविले गेले आहे" + +#: AddCustomerNotes.php:101 +msgid "Notes for Customer" +msgstr "ग्राहकाचा टिपा" + +#: AddCustomerNotes.php:117 AddCustomerNotes.php:222 +#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211 +#: AgedControlledInventory.php:47 BankMatching.php:281 +#: BankReconciliation.php:217 BankReconciliation.php:294 +#: ContractCosting.php:177 CustomerAccount.php:248 CustomerAllocations.php:348 +#: CustomerAllocations.php:378 CustomerInquiry.php:251 +#: CustomerTransInquiry.php:100 GLAccountInquiry.php:173 +#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219 +#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66 +#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856 +#: 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:491 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:209 +#: SupplierTransInquiry.php:105 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 "तारीख" + +#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180 +#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926 +#: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245 +#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254 +#: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263 +#: UpgradeDatabase.php:266 Z_Upgrade_3.10-3.11.php:62 +#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70 +#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78 +#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66 +#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74 +#: Z_Upgrade_3.11-4.00.php:78 +msgid "Note" +msgstr "नोंद" + +#: AddCustomerNotes.php:119 AddCustomerNotes.php:213 +msgid "WWW" +msgstr "WWW" + +#: AddCustomerNotes.php:120 AddCustomerNotes.php:231 +#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215 +#: SelectCustomer.php:663 SelectCustomer.php:705 +msgid "Priority" +msgstr "अग्रक्रम" + +#: AddCustomerNotes.php:138 +#, php-format +msgid "Are you sure you wish to delete this customer note?" +msgstr "आपण या ग्राहक नोट हटवू इच्छित खात्री आहे?" + +#: AddCustomerNotes.php:157 +msgid "Review all notes for this Customer" +msgstr "या ग्राहकासाठी सर्व नोट्स पुनरावलोकन" + +#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189 +msgid "Note ID" +msgstr "आयडी टीप" + +#: AddCustomerNotes.php:204 +msgid "Contact Note" +msgstr "संपर्क टीप" + +#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699 +msgid "Customer Type (Group) Notes" +msgstr "ग्राहक प्रकार (गट) नोट्स" + +#: AddCustomerTypeNotes.php:31 +msgid "The Contact priority must be an integer." +msgstr "" + +#: AddCustomerTypeNotes.php:34 +msgid "The contacts notes must be two hundred characters or less long" +msgstr "संपर्क नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे" + +#: AddCustomerTypeNotes.php:37 +msgid "The contacts notes may not be empty" +msgstr "संपर्क टीपा रिक्त असू शकत नाही" + +#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731 +msgid "Customer Group Notes" +msgstr "ग्राहक गट नोट्स" + +#: AddCustomerTypeNotes.php:61 +msgid "The contact group notes record has been added" +msgstr "संपर्क गट रेकॉर्ड समाविष्ट केले आहे टिप" + +#: AddCustomerTypeNotes.php:84 +msgid "The contact group note record has been deleted" +msgstr "संपर्क गट टीप रेकॉर्ड हटविले गेले आहे" + +#: AddCustomerTypeNotes.php:94 +msgid "Notes for Customer Type" +msgstr "ग्राहक प्रकार टिपा" + +#: AddCustomerTypeNotes.php:113 +msgid "href" +msgstr "href" + +#: AddCustomerTypeNotes.php:150 +msgid "Review all notes for this Customer Type" +msgstr "या ग्राहक प्रकार सर्व नोट्स पुनरावलोकन" + +#: AddCustomerTypeNotes.php:203 +msgid "Contact Group Note" +msgstr "संपर्क गट टीप" + +#: AddCustomerTypeNotes.php:207 +msgid "Web site" +msgstr "वेब साइट" + +#: AgedControlledInventory.php:8 +msgid "Aged Controlled Inventory" +msgstr "" + +#: AgedControlledInventory.php:8 +msgid "as-of" +msgstr "" + +#: AgedControlledInventory.php:12 InventoryQuantities.php:155 +#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542 +#: MRPCalendar.php:21 MRPCreateDemands.php:197 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:88 StockDispatch.php:319 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 "सूची" + +#: AgedControlledInventory.php:32 +msgid "The stock held could not be retrieved because" +msgstr "" + +#: 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 "घराणे" + +#: 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 +#: 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 +#: 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 +#: MRPReport.php:536 MRPReport.php:750 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 +#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716 +#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 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:397 SalesCategories.php:509 +#: 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:530 SelectProduct.php:756 +#: 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 SuppPriceList.php:309 SupplierCredit.php:317 +#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746 +#: 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 +#: 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 +#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29 +#: 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 +#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45 +#: ../webSHOP/includes/PlaceOrder.php:236 +msgid "Description" +msgstr "वर्णन" + +#: AgedControlledInventory.php:44 PDFBankingSummary.php:39 +msgid "Batch" +msgstr "तुकडी" + +#: AgedControlledInventory.php:45 +msgid "Quantity Remaining" +msgstr "" + +#: AgedControlledInventory.php:46 +msgid "Inventory Value" +msgstr "" + +#: AgedControlledInventory.php:48 +msgid "Days Old" +msgstr "" + +#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:305 +#: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676 +#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853 +#: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303 +#: CustomerAllocations.php:349 CustomerAllocations.php:379 +#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950 +#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296 +#: GLBalanceSheet.php:305 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 +#: 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 +#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97 +#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458 +#: SupplierAllocations.php:570 SupplierAllocations.php:645 +#: SupplierCredit.php:407 SupplierInquiry.php:214 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 +#: reportwriter/languages/en_US/reports.php:107 +#: ../webSHOP/includes/DisplayShoppingCart.php:7 +#: ../webSHOP/includes/PlaceOrder.php:285 +#, php-format +msgid "Total" +msgstr "संपूर्ण" + +#: AgedDebtors.php:14 +msgid "Aged Customer Balance Listing" +msgstr "वृद्ध ग्राहक शिल्लक यादी" + +#: AgedDebtors.php:15 +msgid "Aged Customer Balances" +msgstr "वृद्ध ग्राहक शिल्लक" + +#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434 +msgid "Aged Customer Account Analysis" +msgstr "वृद्ध ग्राहक खाते विश्लेषण" + +#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434 +#: 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:111 +#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194 +#: GLTrialBalance.php:165 InternalStockRequest.php:320 +#: InventoryPlanning.php:99 InventoryPlanning.php:176 +#: InventoryPlanning.php:213 InventoryPlanning.php:262 +#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241 +#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301 +#: InventoryQuantities.php:84 InventoryValuation.php:64 +#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106 +#: MRPReport.php:147 MRPReport.php:508 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:44 +#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138 +#: SupplierTenderCreate.php:671 SupplierTenders.php:397 +#: includes/PDFPaymentRun_PymtFooter.php:152 +msgid "Problem Report" +msgstr "समस्या नोंदवा" + +#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116 +#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145 +#: DebtorsAtPeriodEnd.php:59 +msgid "The customer details could not be retrieved by the SQL because" +msgstr "ग्राहक तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण" + +#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437 +#: 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:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 +#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:115 GLBalanceSheet.php:153 +#: GLBalanceSheet.php:332 GLProfit_Loss.php:190 GLProfit_Loss.php:202 +#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168 +#: GLTrialBalance.php:180 GetStockImage.php:150 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 +#: 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:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147 +#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276 +#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83 +#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168 +#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86 +#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63 +#: 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 +#: 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 +msgid "Back to the menu" +msgstr "परत मेनूमध्ये" + +#: AgedDebtors.php:371 Dashboard.php:256 +msgid "The details of outstanding transactions for customer" +msgstr "ग्राहक अनिर्णित व्यवहार तपशील" + +#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:256 +#: GLAccountCSV.php:175 GLAccountInquiry.php:161 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 +#: StockLocTransferReceive.php:400 StockQuantityByDate.php:124 +#: includes/SelectOrderItems_IntoCart.inc:55 +msgid "could not be retrieved because" +msgstr "पुनर्प्राप्त करणे शक्य नाही कारण" + +#: AgedDebtors.php:374 AgedSuppliers.php:200 Areas.php:94 +#: ConfirmDispatch_Invoice.php:172 ConfirmDispatch_Invoice.php:1001 +#: ConfirmDispatch_Invoice.php:1015 Contracts.php:592 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:574 +#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91 +#: Dashboard.php:259 Dashboard.php:439 DeliveryDetails.php:409 +#: GLProfit_Loss.php:611 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85 +#: Payments.php:361 PurchData.php:114 PurchData.php:132 PurchData.php:360 +#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206 +#: ReverseGRN.php:385 SMTPServer.php:66 SelectCreditItems.php:1447 +#: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81 +#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:430 +#: StockClone.php:504 StockCostUpdate.php:78 StockCostUpdate.php:88 +#: StockLocStatus.php:165 StockMovements.php:93 StockQuantityByDate.php:98 +#: StockReorderLevel.php:45 StockStatus.php:285 StockTransfers.php:201 +#: StockUsage.php:142 StockUsageGraph.php:55 SuppPaymentRun.php:114 +#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 SupplierInquiry.php:78 +#: SupplierInquiry.php:100 SupplierInquiry.php:138 SupplierInquiry.php:194 +#: SupplierPriceList.php:382 SupplierTransInquiry.php:97 WOSerialNos.php:49 +#: WorkOrderCosting.php:427 WorkOrderReceive.php:298 +#: 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 +#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74 +#: includes/PDFPaymentRun_PymtFooter.php:61 +#: includes/PDFPaymentRun_PymtFooter.php:91 +#: includes/PDFPaymentRun_PymtFooter.php:121 +#: includes/PDFPaymentRun_PymtFooter.php:158 +#: includes/PDFPaymentRun_PymtFooter.php:189 +#: ../webSHOP/includes/DatabaseFunctions.php:60 +#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70 +msgid "The SQL that failed was" +msgstr "SQL अयशस्वी होते की" + +#: AgedDebtors.php:436 +msgid "" +"There are no customers with balances meeting the criteria specified to list" +msgstr "यादीसाठी निर्देशीत मानदंडाशी जुळणारे शिल्लक असलेला ग्राहक नाहीत" + +#: AgedDebtors.php:447 +msgid "Aged Debtor Analysis" +msgstr "वृद्ध ऋणको विश्लेषण" + +#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:142 +msgid "From Customer Code" +msgstr "ग्राहक कोड पासून" + +#: AgedDebtors.php:466 +msgid "Enter the first customer code alphabetically to include in the report" +msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने प्रथम ग्राहक कोड प्रविष्ट करा" + +#: AgedDebtors.php:469 DebtorsAtPeriodEnd.php:146 +msgid "To Customer Code" +msgstr "ग्राहक कोड" + +#: AgedDebtors.php:470 +msgid "Enter the last customer code alphabetically to include in the report" +msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या ग्राहक ... [truncated message content] |
From: <rc...@us...> - 2015-02-24 23:38:06
|
Revision: 7176 http://sourceforge.net/p/web-erp/reponame/7176 Author: rchacon Date: 2015-02-24 23:38:02 +0000 (Tue, 24 Feb 2015) Log Message: ----------- Rebuild languages files *.pot, *.po and *.mo. Modified Paths: -------------- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo trunk/locale/en_US.utf8/LC_MESSAGES/messages.po trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po 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 2015-02-23 03:08:11 UTC (rev 7175) +++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2015-02-24 23:38:02 UTC (rev 7176) @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: webERP 4.11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-02-06 19:17+1300\n" +"POT-Creation-Date: 2015-02-24 17:34-0600\n" "PO-Revision-Date: 2013-06-01 11:19-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: Arabic <ar...@li...>\n" @@ -18,7 +18,7 @@ "X-Generator: Poedit 1.5.4\n" "X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n" -#: AccountGroups.php:6 includes/MainMenuLinksArray.php:389 +#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391 msgid "Account Groups" msgstr "مجموعات العضوية" @@ -157,25 +157,25 @@ #: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130 #: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125 -#: Currencies.php:244 Currencies.php:252 Currencies.php:260 +#: Currencies.php:247 Currencies.php:255 Currencies.php:263 #: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321 -#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 -#: Locations.php:293 Locations.php:302 Locations.php:311 Locations.php:320 -#: Locations.php:329 Locations.php:337 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 +#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 Locations.php:293 +#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329 +#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154 +#: 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 +#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663 +#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142 +#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88 +#: WorkCentres.php:89 WorkCentres.php:95 msgid "There are" msgstr "يوجد" @@ -232,46 +232,46 @@ #: 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 -#: Credit_Invoice.php:276 CreditStatus.php:21 Currencies.php:30 -#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238 +#: CreditStatus.php:21 Credit_Invoice.php:276 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 -#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournalInquiry.php:11 -#: GLJournal.php:250 HistoricalTestResults.php:42 InternalStockRequest.php:311 -#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386 -#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:516 -#: 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:148 -#: 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:265 SelectGLAccount.php:65 SelectOrderItems.php:559 -#: SelectOrderItems.php:1463 SelectOrderItems.php:1563 SelectProduct.php:510 -#: 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 +#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11 +#: HistoricalTestResults.php:42 InternalStockRequest.php:311 +#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386 +#: MRPReport.php:516 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:148 +#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133 +#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 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:220 +#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65 +#: SelectOrderItems.php:559 SelectOrderItems.php:1467 +#: SelectOrderItems.php:1567 SelectProduct.php:510 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 +#: SupplierPriceList.php:499 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:31 -#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57 -#: ../webSHOP/includes/header.php:217 +#: 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:111 +#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11 +#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58 +#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251 msgid "Search" msgstr "إبحث" @@ -288,7 +288,7 @@ msgstr "" #: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6 -#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185 +#: 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 "" @@ -298,51 +298,51 @@ #: CompanyPreferences.php:425 CompanyPreferences.php:427 #: CompanyPreferences.php:440 CompanyPreferences.php:442 #: CompanyPreferences.php:455 CompanyPreferences.php:457 -#: ContractCosting.php:202 Currencies.php:330 Currencies.php:508 -#: Currencies.php:510 CustomerBranches.php:451 Customers.php:659 +#: ContractCosting.php:202 Currencies.php:333 Currencies.php:511 +#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659 #: Customers.php:1049 Customers.php:1055 Customers.php:1058 #: DailyBankTransactions.php:147 DeliveryDetails.php:1155 #: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101 #: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628 #: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663 -#: 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:237 SelectProduct.php:362 -#: 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 +#: 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:600 PDFWOPrint.php:604 +#: 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:264 +#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227 +#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237 +#: SelectProduct.php:362 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 @@ -352,32 +352,32 @@ #: 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 +#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114 msgid "Yes" msgstr "موافق" #: 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 +#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218 +#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418 +#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428 #: CompanyPreferences.php:439 CompanyPreferences.php:443 #: CompanyPreferences.php:454 CompanyPreferences.php:458 -#: ContractCosting.php:200 Currencies.php:332 Currencies.php:513 -#: Currencies.php:515 CustomerBranches.php:451 Customers.php:658 +#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516 +#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658 #: Customers.php:1047 Customers.php:1054 Customers.php:1057 #: DailyBankTransactions.php:149 DeliveryDetails.php:1156 #: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99 #: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629 #: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668 -#: 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 +#: 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:601 #: PDFWOPrint.php:605 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 +#: 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 #: 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 @@ -417,37 +417,40 @@ #: 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 +#: reportwriter/languages/en_US/reports.php:82 msgid "No" msgstr "ﻻ" #: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148 #: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164 -#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112 -#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362 -#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455 -#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205 +#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112 +#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365 +#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455 +#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165 #: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334 #: FixedAssetCategories.php:190 FixedAssetLocations.php:111 -#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96 +#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173 #: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333 -#: Labels.php:358 Locations.php:420 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:614 SelectCustomer.php:633 SelectCustomer.php:663 -#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722 -#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:417 -#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296 +#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309 +#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118 +#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210 +#: PaymentTerms.php:205 PcAssignCashToTab.php:277 +#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236 +#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253 +#: Prices_Customer.php:286 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 SuppTransGLAnalysis.php:125 #: 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 -#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20 +#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190 +#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132 +#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110 +#: includes/OutputSerialItems.php:20 +#: reportwriter/languages/en_US/reports.php:143 #, php-format msgid "Edit" msgstr "تحرير" @@ -458,42 +461,43 @@ #: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149 #: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165 -#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113 +#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113 #: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124 -#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:410 -#: CreditStatus.php:176 Currencies.php:365 CustItem.php:167 -#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206 +#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176 +#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167 +#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166 #: 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 +#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174 #: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184 #: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607 -#: Locations.php:421 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 -#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121 -#: PaymentMethods.php:211 Payments.php:1103 PaymentTerms.php:206 +#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310 +#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 +#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768 +#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103 #: 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 +#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287 +#: 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 #: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241 #: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778 -#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664 -#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723 -#: SelectOrderItems.php:1375 SelectQASamples.php:418 +#: 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:440 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:147 SuppShiptChgs.php:90 +#: SuppTransGLAnalysis.php:126 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 -#: 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 +#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186 +#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920 +#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133 +#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60 #: includes/OutputSerialItems.php:99 +#: reportwriter/languages/en_US/reports.php:141 #, php-format msgid "Delete" msgstr "حذف" @@ -558,25 +562,25 @@ #: AccountGroups.php:462 AccountSections.php:262 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:522 CustLoginSetup.php:273 +#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368 +#: CreditStatus.php:259 Currencies.php:525 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:680 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 +#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:641 +#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424 +#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146 +#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310 #: 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 -#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327 +#: SuppLoginSetup.php:291 SupplierContacts.php:284 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 WWW_Users.php:774 WorkCentres.php:283 msgid "Enter Information" msgstr "أدخل المعلومات" -#: AccountSections.php:5 includes/MainMenuLinksArray.php:388 +#: AccountSections.php:5 includes/MainMenuLinksArray.php:390 msgid "Account Sections" msgstr "أعدادات العضو" @@ -634,8 +638,8 @@ 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:606 -#: SelectCustomer.php:641 +#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607 +#: SelectCustomer.php:642 msgid "Customer Contacts" msgstr "" @@ -671,12 +675,12 @@ #: AddCustomerContacts.php:59 AddCustomerNotes.php:51 #: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68 #: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105 -#: 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 +#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380 +#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98 +#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76 #: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66 -#: SelectQASamples.php:85 Stocks.php:589 Suppliers.php:531 -#: SupplierTypes.php:68 +#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68 +#: Suppliers.php:531 msgid "has been updated" msgstr "" @@ -693,15 +697,15 @@ #: 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:609 StockDispatch.php:275 StockDispatch.php:286 -#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108 +#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286 +#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152 #: Tax.php:411 TestPlanResults.php:508 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:610 WWW_Access.php:113 +#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113 #: WWW_Access.php:179 msgid "Role" msgstr "" @@ -711,32 +715,32 @@ msgstr "" #: AddCustomerContacts.php:129 AddCustomerContacts.php:241 -#: CustomerAccount.php:429 CustomerAccount.php:471 CustomerBranches.php:414 -#: CustomerBranches.php:849 CustomerInquiry.php:432 CustomerInquiry.php:474 -#: Customers.php:1121 Customers.php:1129 EmailCustTrans.php:15 -#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:616 -#: 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:748 -#: PrintCustTrans.php:979 PrintCustTrans.php:1028 -#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039 -#: PrintCustTransPortrait.php:1095 SelectCustomer.php:427 -#: SelectCustomer.php:612 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 +#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849 +#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121 +#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64 +#: Factors.php:246 Factors.php:297 Locations.php:616 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:748 PrintCustTrans.php:979 +#: PrintCustTrans.php:1028 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 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 "" #: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122 -#: Customers.php:1130 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380 +#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249 +#: 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:613 ShopParameters.php:198 -#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312 +#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614 +#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306 +#: WOSerialNos.php:312 msgid "Notes" msgstr "" @@ -754,22 +758,22 @@ msgstr "" #: 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 "" #: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247 #: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245 -#: SelectCustomer.php:425 SelectOrderItems.php:597 +#: SelectCustomer.php:426 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 "" -#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:656 -#: SelectCustomer.php:689 +#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657 +#: SelectCustomer.php:690 msgid "Customer Notes" msgstr "" @@ -809,26 +813,27 @@ #: CustomerAllocations.php:378 CustomerInquiry.php:251 #: CustomerTransInquiry.php:100 GLAccountInquiry.php:173 #: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219 -#: PaymentAllocations.php:66 PcAssignCashToTab.php:238 -#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 -#: PrintCustTrans.php:856 PrintCustTransPortrait.php:907 -#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 -#: ReverseGRN.php:398 SelectCustomer.php:659 SelectCustomer.php:701 -#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491 -#: 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:209 SupplierTransInquiry.php:105 Tax.php:408 +#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66 +#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856 +#: 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:491 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:209 +#: SupplierTransInquiry.php:105 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 "" #: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180 -#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:926 +#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926 #: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245 #: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254 #: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263 @@ -847,7 +852,7 @@ #: AddCustomerNotes.php:120 AddCustomerNotes.php:231 #: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215 -#: SelectCustomer.php:662 SelectCustomer.php:704 +#: SelectCustomer.php:663 SelectCustomer.php:705 msgid "Priority" msgstr "" @@ -868,7 +873,7 @@ msgid "Contact Note" msgstr "" -#: AddCustomerTypeNotes.php:5 SelectCustomer.php:698 +#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699 msgid "Customer Type (Group) Notes" msgstr "" @@ -884,7 +889,7 @@ msgid "The contacts notes may not be empty" msgstr "" -#: AddCustomerTypeNotes.php:48 SelectCustomer.php:730 +#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731 msgid "Customer Group Notes" msgstr "" @@ -925,16 +930,17 @@ msgstr "" #: AgedControlledInventory.php:12 InventoryQuantities.php:155 -#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 -#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemands.php:27 -#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:265 +#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542 +#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17 +#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265 #: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321 -#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:194 +#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12 #: SelectProduct.php:88 StockDispatch.php:319 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 "" @@ -944,6 +950,7 @@ #: 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 "" @@ -960,44 +967,46 @@ #: GLTransInquiry.php:49 GoodsReceived.php:101 #: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345 #: InternalStockRequest.php:559 InternalStockRequest.php:629 -#: InventoryQuantities.php:246 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:536 -#: MRPReport.php:750 MRPReschedules.php:192 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:1187 PO_SelectOSPurchOrder.php:263 -#: PO_SelectPurchOrder.php:214 PricesByCost.php:153 RelatedItemsUpdate.php:154 -#: ReorderLevelLocation.php:73 ReorderLevel.php:298 ReverseGRN.php:397 -#: SalesCategories.php:509 SecurityTokens.php:94 SecurityTokens.php:103 -#: SecurityTokens.php:120 SelectAsset.php:264 SelectCompletedOrder.php:505 -#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1473 -#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756 +#: InventoryPlanning.php:419 InventoryQuantities.php:246 +#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113 +#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258 +#: MRPReport.php:536 MRPReport.php:750 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 +#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716 +#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 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:397 SalesCategories.php:509 +#: 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:530 SelectProduct.php:756 #: 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 -#: 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 +#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317 +#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746 +#: 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 #: 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 +#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29 +#: 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 "" @@ -1021,32 +1030,34 @@ #: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676 #: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853 #: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303 -#: CustomerAccount.php:253 CustomerAllocations.php:349 -#: CustomerAllocations.php:379 CustomerInquiry.php:256 DeliveryDetails.php:881 -#: DeliveryDetails.php:950 GLBalanceSheet.php:191 GLBalanceSheet.php:203 -#: GLBalanceSheet.php:293 GLBalanceSheet.php:302 GLBudgets.php:213 -#: GLJournal.php:435 GLTransInquiry.php:195 GLTrialBalance.php:225 -#: GLTrialBalance.php:245 GLTrialBalance.php:266 GLTrialBalance.php:362 -#: GLTrialBalance.php:492 GLTrialBalance.php:512 GLTrialBalance.php:536 -#: GLTrialBalance.php:648 GLTrialBalance.php:668 GLTrialBalance.php:692 -#: InventoryValuation.php:197 MaterialsNotUsed.php:77 OffersReceived.php:111 -#: OrderDetails.php:177 OutstandingGRNs.php:243 PDFCustTransListing.php:137 +#: CustomerAllocations.php:349 CustomerAllocations.php:379 +#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950 +#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296 +#: GLBalanceSheet.php:305 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 +#: 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:1313 -#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 -#: SupplierAllocations.php:458 SupplierAllocations.php:570 -#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:214 -#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139 Tax.php:250 -#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109 +#: SelectCreditItems.php:696 SelectOrderItems.php:1317 +#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97 +#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458 +#: SupplierAllocations.php:570 SupplierAllocations.php:645 +#: SupplierCredit.php:407 SupplierInquiry.php:214 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 "" @@ -1066,34 +1077,34 @@ #: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434 #: 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:108 -#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194 -#: GLTrialBalance.php:163 InternalStockRequest.php:320 +#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:111 +#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194 +#: GLTrialBalance.php:165 InternalStockRequest.php:320 #: InventoryPlanning.php:99 InventoryPlanning.php:176 #: InventoryPlanning.php:213 InventoryPlanning.php:262 #: 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:508 MRPReschedules.php:45 #: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167 -#: 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:44 StockCheck.php:60 StockCheck.php:132 -#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138 +#: 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:44 +#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138 +#: SupplierTenderCreate.php:671 SupplierTenders.php:397 #: includes/PDFPaymentRun_PymtFooter.php:152 msgid "Problem Report" msgstr "" -#: AgedDebtors.php:269 CustomerAccount.php:138 CustomerInquiry.php:116 +#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116 #: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145 #: DebtorsAtPeriodEnd.php:59 msgid "The customer details could not be retrieved by the SQL because" @@ -1105,23 +1116,23 @@ #: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45 #: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257 #: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 -#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112 -#: GLBalanceSheet.php:150 GLBalanceSheet.php:329 GLProfit_Loss.php:188 -#: GLProfit_Loss.php:200 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 -#: GLTrialBalance.php:168 GLTrialBalance.php:182 InventoryPlanning.php:102 +#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:115 GLBalanceSheet.php:153 +#: GLBalanceSheet.php:332 GLProfit_Loss.php:190 GLProfit_Loss.php:202 +#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168 +#: GLTrialBalance.php:180 GetStockImage.php:150 InventoryPlanning.php:102 #: InventoryPlanning.php:179 InventoryPlanning.php:216 #: InventoryPlanning.php:265 InventoryPlanning.php:340 #: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244 #: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304 #: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87 #: InventoryQuantities.php:98 InventoryValuation.php:67 -#: InventoryValuation.php:92 MailInventoryValuation.php:123 -#: MailInventoryValuation.php:219 MailInventoryValuation.php:243 -#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:117 +#: InventoryValuation.php:92 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:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147 @@ -1130,31 +1141,31 @@ #: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168 #: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86 #: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63 -#: 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 +#: 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 #: 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 "" @@ -1180,32 +1191,32 @@ #: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574 #: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91 #: Dashboard.php:259 Dashboard.php:439 DeliveryDetails.php:409 -#: GLProfit_Loss.php:609 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 +#: GLProfit_Loss.php:611 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85 +#: Payments.php:361 PurchData.php:114 PurchData.php:132 PurchData.php:360 +#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206 +#: ReverseGRN.php:385 SMTPServer.php:66 SelectCreditItems.php:1447 #: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81 -#: SellThroughSupport.php:97 SMTPServer.php:62 StockCheck.php:217 -#: StockClone.php:430 StockClone.php:504 StockCostUpdate.php:78 -#: StockCostUpdate.php:88 StockLocStatus.php:165 StockMovements.php:93 -#: StockQuantityByDate.php:98 StockReorderLevel.php:45 StockStatus.php:285 -#: StockTransfers.php:201 StockUsageGraph.php:55 StockUsage.php:142 -#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:138 -#: SupplierInquiry.php:194 SupplierPriceList.php:382 -#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188 -#: SuppPaymentRun.php:219 WorkOrderCosting.php:427 WorkOrderReceive.php:... [truncated message content] |
From: <tu...@us...> - 2015-02-23 03:08:19
|
Revision: 7175 http://sourceforge.net/p/web-erp/reponame/7175 Author: turbopt Date: 2015-02-23 03:08:11 +0000 (Mon, 23 Feb 2015) Log Message: ----------- Fix supplier delivery address bug reported in form by: Giusba Modified Paths: -------------- trunk/doc/Change.log Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-23 02:59:13 UTC (rev 7174) +++ trunk/doc/Change.log 2015-02-23 03:08:11 UTC (rev 7175) @@ -1,5 +1,6 @@ webERP Change Log +22/2/15 TurboPT: Fix supplier delivery address bug reported in form by: Giusba 22/2/15 RChacon: Adjust page_title and add "Print This" and "Return" buttons with icon to Statement of Comprehensive Income and Trial Balance scripts. Add code documentation and removes redundant $ViewTopic and $BookMark in GLTrialBalance.php. 22/2/15 RChacon: Add missing preview.png and new previous.png icons. Add "Print This" and "Return" buttons with icon in GLBalanceSheet.php. 22/2/15 Simon Rhodes: added global $db; statements to functions in ConnectDB_mysql.inc that had been missed for the transaction functions |
From: <tu...@us...> - 2015-02-23 02:59:20
|
Revision: 7174 http://sourceforge.net/p/web-erp/reponame/7174 Author: turbopt Date: 2015-02-23 02:59:13 +0000 (Mon, 23 Feb 2015) Log Message: ----------- change input name reference: SuppDelAdd5 was duplicated, made the 2nd one SuppDelAdd6. Modified Paths: -------------- trunk/PO_Header.php Modified: trunk/PO_Header.php =================================================================== --- trunk/PO_Header.php 2015-02-22 19:45:21 UTC (rev 7173) +++ trunk/PO_Header.php 2015-02-23 02:59:13 UTC (rev 7174) @@ -1104,7 +1104,7 @@ </tr> <tr> <td>' . _('Address') . ' 6 :</td> - <td><input type="text" name="SuppDelAdd5" size="16" maxlength="15" value="' . $_POST['SuppDelAdd6'] . '" /></td> + <td><input type="text" name="SuppDelAdd6" size="16" maxlength="15" value="' . $_POST['SuppDelAdd6'] . '" /></td> </tr> <tr> <td>' . _('Phone') . ':</td> |
From: <rc...@us...> - 2015-02-22 19:45:24
|
Revision: 7173 http://sourceforge.net/p/web-erp/reponame/7173 Author: rchacon Date: 2015-02-22 19:45:21 +0000 (Sun, 22 Feb 2015) Log Message: ----------- Fix missing gettext. Modified Paths: -------------- trunk/GLBalanceSheet.php trunk/GLProfit_Loss.php trunk/GLTrialBalance.php trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po Modified: trunk/GLBalanceSheet.php =================================================================== --- trunk/GLBalanceSheet.php 2015-02-22 17:43:08 UTC (rev 7172) +++ trunk/GLBalanceSheet.php 2015-02-22 19:45:21 UTC (rev 7173) @@ -716,7 +716,7 @@ '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. '/images/gl.png" /> ' . _('Select A Different Balance Date') . '</button>'.// "Select A Different Period" button. '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. - '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '/images/previous.png" /> ' . _('Return') . '</button>'.// "Return" button. '</div>'; echo '</div></form>'; Modified: trunk/GLProfit_Loss.php =================================================================== --- trunk/GLProfit_Loss.php 2015-02-22 17:43:08 UTC (rev 7172) +++ trunk/GLProfit_Loss.php 2015-02-22 19:45:21 UTC (rev 7173) @@ -1309,7 +1309,7 @@ '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. '/images/gl.png" /> ' . _('Select A Different Period') . '</button>'.// "Select A Different Period" button. '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. - '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '/images/previous.png" /> ' . _('Return') . '</button>'.// "Return" button. '</div>'; } echo '</div>'; Modified: trunk/GLTrialBalance.php =================================================================== --- trunk/GLTrialBalance.php 2015-02-22 17:43:08 UTC (rev 7172) +++ trunk/GLTrialBalance.php 2015-02-22 19:45:21 UTC (rev 7173) @@ -733,7 +733,7 @@ '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. '/images/gl.png" /> ' . _('Select A Different Period') . '</button>'.// "Select A Different Period" button. '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. - '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '/images/previous.png" /> ' . _('Return') . '</button>'.// "Return" button. '</div>'; } echo '</div> 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 2015-02-22 17:43:08 UTC (rev 7172) +++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-02-22 19:45:21 UTC (rev 7173) @@ -8,7 +8,7 @@ "Project-Id-Version: webERP 4.12.2\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-22 11:19-0600\n" -"PO-Revision-Date: 2015-02-22 11:41-0600\n" +"PO-Revision-Date: 2015-02-22 11:50-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: TecnoSoluciones.com <web...@te...>\n" "Language: es_ES\n" @@ -24277,7 +24277,7 @@ #: ProductSpecs.php:396 QATests.php:401 #: reportwriter/languages/en_US/reports.php:53 msgid "Active" -msgstr "" +msgstr "Activo" #: ProductSpecs.php:466 #, php-format @@ -50551,7 +50551,7 @@ #: reportwriter/languages/en_US/reports.php:213 msgid "No Border" -msgstr "" +msgstr "Sin borde" #: reportwriter/languages/en_US/reports.php:214 msgid "No Fill" @@ -52026,25 +52026,3 @@ #: ../webSHOP/includes/session.php:137 msgid "Bank Transfer" msgstr "Transferencia bancaria" - -#~ msgid "HTML View" -#~ msgstr "Ver como HTML" - -#~ msgid "General Ledger Profit Loss Inquiry" -#~ msgstr "Consultar Ganancias y Pérdidas Contables" - -#~ msgid "Statement of Profit and Loss for the" -#~ msgstr "Estado de Ganancias y Pérdidas para el" - -#~ msgid "Trial Balance Report" -#~ msgstr "Reporte de balance de comprobación" - -#~ msgid "Account:" -#~ msgstr "Cuenta:" - -#~ msgid "" -#~ "Select a csv file containing the details of the account codes that you " -#~ "wish to import into webERP. " -#~ msgstr "" -#~ "Seleccione un archivo CSV con los detalles de los códigos contables que " -#~ "desea importar al webERP. " |
From: <rc...@us...> - 2015-02-22 17:43:22
|
Revision: 7172 http://sourceforge.net/p/web-erp/reponame/7172 Author: rchacon Date: 2015-02-22 17:43:08 +0000 (Sun, 22 Feb 2015) Log Message: ----------- Spanish translation improvements. Modified Paths: -------------- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 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 2015-02-22 17:37:31 UTC (rev 7171) +++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-02-22 17:43:08 UTC (rev 7172) @@ -7,8 +7,8 @@ msgstr "" "Project-Id-Version: webERP 4.12.2\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-02-06 19:17+1300\n" -"PO-Revision-Date: 2015-02-21 08:31-0600\n" +"POT-Creation-Date: 2015-02-22 11:19-0600\n" +"PO-Revision-Date: 2015-02-22 11:41-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: TecnoSoluciones.com <web...@te...>\n" "Language: es_ES\n" @@ -19,7 +19,7 @@ "X-Launchpad-Export-Date: 2011-05-24 09:54+0000\n" "X-Poedit-SourceCharset: UTF-8\n" -#: AccountGroups.php:6 includes/MainMenuLinksArray.php:389 +#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391 msgid "Account Groups" msgstr "Grupos contables" @@ -173,25 +173,25 @@ #: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130 #: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125 -#: Currencies.php:244 Currencies.php:252 Currencies.php:260 +#: Currencies.php:247 Currencies.php:255 Currencies.php:263 #: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321 -#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 -#: Locations.php:293 Locations.php:302 Locations.php:311 Locations.php:320 -#: Locations.php:329 Locations.php:337 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 +#: CustomerBranches.php:331 CustomerBranches.php:341 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:265 Locations.php:273 Locations.php:284 Locations.php:293 +#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329 +#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154 +#: 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 +#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663 +#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142 +#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88 +#: WorkCentres.php:89 WorkCentres.php:95 msgid "There are" msgstr "Existen" @@ -250,46 +250,46 @@ #: 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 -#: Credit_Invoice.php:276 CreditStatus.php:21 Currencies.php:30 -#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238 +#: CreditStatus.php:21 Credit_Invoice.php:276 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 -#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournalInquiry.php:11 -#: GLJournal.php:250 HistoricalTestResults.php:42 InternalStockRequest.php:311 -#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386 -#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:516 -#: 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:148 -#: 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:265 SelectGLAccount.php:65 SelectOrderItems.php:559 -#: SelectOrderItems.php:1463 SelectOrderItems.php:1563 SelectProduct.php:510 -#: 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 +#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11 +#: HistoricalTestResults.php:42 InternalStockRequest.php:311 +#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386 +#: MRPReport.php:516 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:148 +#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133 +#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 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:220 +#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65 +#: SelectOrderItems.php:559 SelectOrderItems.php:1467 +#: SelectOrderItems.php:1567 SelectProduct.php:510 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 +#: SupplierPriceList.php:499 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:31 -#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57 -#: ../webSHOP/includes/header.php:217 +#: 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:111 +#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11 +#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58 +#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251 msgid "Search" msgstr "Buscar" @@ -306,7 +306,7 @@ msgstr "Secuencia en balance de comprobación" #: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6 -#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185 +#: 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 "Ganancias y pérdidas" @@ -316,51 +316,51 @@ #: CompanyPreferences.php:425 CompanyPreferences.php:427 #: CompanyPreferences.php:440 CompanyPreferences.php:442 #: CompanyPreferences.php:455 CompanyPreferences.php:457 -#: ContractCosting.php:202 Currencies.php:330 Currencies.php:508 -#: Currencies.php:510 CustomerBranches.php:451 Customers.php:659 +#: ContractCosting.php:202 Currencies.php:333 Currencies.php:511 +#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659 #: Customers.php:1049 Customers.php:1055 Customers.php:1058 #: DailyBankTransactions.php:147 DeliveryDetails.php:1155 #: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101 #: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628 #: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663 -#: 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:237 SelectProduct.php:362 -#: 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 +#: 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:600 PDFWOPrint.php:604 +#: 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:264 +#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227 +#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237 +#: SelectProduct.php:362 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 @@ -370,32 +370,32 @@ #: 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 +#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114 msgid "Yes" msgstr "Sí" #: 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 +#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218 +#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418 +#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428 #: CompanyPreferences.php:439 CompanyPreferences.php:443 #: CompanyPreferences.php:454 CompanyPreferences.php:458 -#: ContractCosting.php:200 Currencies.php:332 Currencies.php:513 -#: Currencies.php:515 CustomerBranches.php:451 Customers.php:658 +#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516 +#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658 #: Customers.php:1047 Customers.php:1054 Customers.php:1057 #: DailyBankTransactions.php:149 DeliveryDetails.php:1156 #: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99 #: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629 #: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668 -#: 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 +#: 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:601 #: PDFWOPrint.php:605 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 +#: 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 #: 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 @@ -435,37 +435,40 @@ #: 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 +#: reportwriter/languages/en_US/reports.php:82 msgid "No" msgstr "No" #: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148 #: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164 -#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112 -#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362 -#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455 -#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205 +#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112 +#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365 +#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455 +#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165 #: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334 #: FixedAssetCategories.php:190 FixedAssetLocations.php:111 -#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96 +#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173 #: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333 -#: Labels.php:358 Locations.php:420 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:614 SelectCustomer.php:633 SelectCustomer.php:663 -#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722 -#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:417 -#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296 +#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309 +#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118 +#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210 +#: PaymentTerms.php:205 PcAssignCashToTab.php:277 +#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236 +#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253 +#: Prices_Customer.php:286 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 SuppTransGLAnalysis.php:125 #: 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 -#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20 +#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190 +#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132 +#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110 +#: includes/OutputSerialItems.php:20 +#: reportwriter/languages/en_US/reports.php:143 #, php-format msgid "Edit" msgstr "Editar" @@ -476,42 +479,43 @@ #: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149 #: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165 -#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113 +#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113 #: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124 -#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:410 -#: CreditStatus.php:176 Currencies.php:365 CustItem.php:167 -#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206 +#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176 +#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167 +#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166 #: 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 +#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174 #: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184 #: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607 -#: Locations.php:421 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 -#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121 -#: PaymentMethods.php:211 Payments.php:1103 PaymentTerms.php:206 +#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310 +#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119 +#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768 +#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103 #: 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 +#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287 +#: 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 #: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241 #: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778 -#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664 -#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723 -#: SelectOrderItems.php:1375 SelectQASamples.php:418 +#: 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:440 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:147 SuppShiptChgs.php:90 +#: SuppTransGLAnalysis.php:126 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 -#: 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 +#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186 +#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920 +#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133 +#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60 #: includes/OutputSerialItems.php:99 +#: reportwriter/languages/en_US/reports.php:141 #, php-format msgid "Delete" msgstr "Suprimir" @@ -583,25 +587,25 @@ #: AccountGroups.php:462 AccountSections.php:262 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:522 CustLoginSetup.php:273 +#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368 +#: CreditStatus.php:259 Currencies.php:525 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:680 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 +#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:641 +#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424 +#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146 +#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310 #: 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 -#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327 +#: SuppLoginSetup.php:291 SupplierContacts.php:284 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 WWW_Users.php:774 WorkCentres.php:283 msgid "Enter Information" msgstr "Introducir información" -#: AccountSections.php:5 includes/MainMenuLinksArray.php:388 +#: AccountSections.php:5 includes/MainMenuLinksArray.php:390 msgid "Account Sections" msgstr "Secciones contables" @@ -663,8 +667,8 @@ 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:606 -#: SelectCustomer.php:641 +#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607 +#: SelectCustomer.php:642 msgid "Customer Contacts" msgstr "Contactos de cliente" @@ -700,12 +704,12 @@ #: AddCustomerContacts.php:59 AddCustomerNotes.php:51 #: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68 #: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105 -#: 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 +#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380 +#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98 +#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76 #: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66 -#: SelectQASamples.php:85 Stocks.php:589 Suppliers.php:531 -#: SupplierTypes.php:68 +#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68 +#: Suppliers.php:531 msgid "has been updated" msgstr "ha sido actualizado" @@ -722,15 +726,15 @@ #: 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:609 StockDispatch.php:275 StockDispatch.php:286 -#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108 +#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286 +#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152 #: Tax.php:411 TestPlanResults.php:508 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:610 WWW_Access.php:113 +#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113 #: WWW_Access.php:179 msgid "Role" msgstr "Perfil" @@ -740,32 +744,32 @@ msgstr "Número de teléfono" #: AddCustomerContacts.php:129 AddCustomerContacts.php:241 -#: CustomerAccount.php:429 CustomerAccount.php:471 CustomerBranches.php:414 -#: CustomerBranches.php:849 CustomerInquiry.php:432 CustomerInquiry.php:474 -#: Customers.php:1121 Customers.php:1129 EmailCustTrans.php:15 -#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:616 -#: 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:748 -#: PrintCustTrans.php:979 PrintCustTrans.php:1028 -#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039 -#: PrintCustTransPortrait.php:1095 SelectCustomer.php:427 -#: SelectCustomer.php:612 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 +#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849 +#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121 +#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64 +#: Factors.php:246 Factors.php:297 Locations.php:616 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:748 PrintCustTrans.php:979 +#: PrintCustTrans.php:1028 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 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 "Correo-e" #: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122 -#: Customers.php:1130 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380 +#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249 +#: 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:613 ShopParameters.php:198 -#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312 +#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614 +#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306 +#: WOSerialNos.php:312 msgid "Notes" msgstr "Notas" @@ -783,22 +787,22 @@ msgstr "Código del contacto" #: 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 "Nombre del contacto" #: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247 #: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245 -#: SelectCustomer.php:425 SelectOrderItems.php:597 +#: SelectCustomer.php:426 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 "Teléfono" -#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:656 -#: SelectCustomer.php:689 +#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657 +#: SelectCustomer.php:690 msgid "Customer Notes" msgstr "Notas del cliente" @@ -838,26 +842,27 @@ #: CustomerAllocations.php:378 CustomerInquiry.php:251 #: CustomerTransInquiry.php:100 GLAccountInquiry.php:173 #: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219 -#: PaymentAllocations.php:66 PcAssignCashToTab.php:238 -#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 -#: PrintCustTrans.php:856 PrintCustTransPortrait.php:907 -#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 -#: ReverseGRN.php:398 SelectCustomer.php:659 SelectCustomer.php:701 -#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491 -#: 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:209 SupplierTransInquiry.php:105 Tax.php:408 +#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66 +#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856 +#: 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:491 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:209 +#: SupplierTransInquiry.php:105 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 "Fecha" #: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180 -#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:926 +#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926 #: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245 #: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254 #: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263 @@ -876,7 +881,7 @@ #: AddCustomerNotes.php:120 AddCustomerNotes.php:231 #: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215 -#: SelectCustomer.php:662 SelectCustomer.php:704 +#: SelectCustomer.php:663 SelectCustomer.php:705 msgid "Priority" msgstr "Prioridad" @@ -897,7 +902,7 @@ msgid "Contact Note" msgstr "Nota del contacto" -#: AddCustomerTypeNotes.php:5 SelectCustomer.php:698 +#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699 msgid "Customer Type (Group) Notes" msgstr "Notas del Tipo (Grupo) de cliente" @@ -913,7 +918,7 @@ msgid "The contacts notes may not be empty" msgstr "Las notas del contacto no pueden estar vacías" -#: AddCustomerTypeNotes.php:48 SelectCustomer.php:730 +#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731 msgid "Customer Group Notes" msgstr "Notas del grupo del cliente" @@ -954,16 +959,17 @@ msgstr "" #: AgedControlledInventory.php:12 InventoryQuantities.php:155 -#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 -#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemands.php:27 -#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:265 +#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542 +#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17 +#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265 #: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321 -#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:194 +#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12 #: SelectProduct.php:88 StockDispatch.php:319 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 "Inventario" @@ -973,6 +979,7 @@ #: 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 "Existencia" @@ -989,44 +996,46 @@ #: GLTransInquiry.php:49 GoodsReceived.php:101 #: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345 #: InternalStockRequest.php:559 InternalStockRequest.php:629 -#: InventoryQuantities.php:246 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:536 -#: MRPReport.php:750 MRPReschedules.php:192 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:1187 PO_SelectOSPurchOrder.php:263 -#: PO_SelectPurchOrder.php:214 PricesByCost.php:153 RelatedItemsUpdate.php:154 -#: ReorderLevelLocation.php:73 ReorderLevel.php:298 ReverseGRN.php:397 -#: SalesCategories.php:509 SecurityTokens.php:94 SecurityTokens.php:103 -#: SecurityTokens.php:120 SelectAsset.php:264 SelectCompletedOrder.php:505 -#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1473 -#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756 +#: InventoryPlanning.php:419 InventoryQuantities.php:246 +#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113 +#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258 +#: MRPReport.php:536 MRPReport.php:750 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 +#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716 +#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 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:397 SalesCategories.php:509 +#: 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:530 SelectProduct.php:756 #: 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 -#: 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 +#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317 +#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746 +#: 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 #: 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 +#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29 +#: 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 "Descripción" @@ -1050,32 +1059,34 @@ #: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676 #: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853 #: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303 -#: CustomerAccount.php:253 CustomerAllocations.php:349 -#: CustomerAllocations.php:379 CustomerInquiry.php:256 DeliveryDetails.php:881 -#: DeliveryDetails.php:950 GLBalanceSheet.php:191 GLBalanceSheet.php:203 -#: GLBalanceSheet.php:293 GLBalanceSheet.php:302 GLBudgets.php:213 -#: GLJournal.php:435 GLTransInquiry.php:195 GLTrialBalance.php:225 -#: GLTrialBalance.php:245 GLTrialBalance.php:266 GLTrialBalance.php:362 -#: GLTrialBalance.php:492 GLTrialBalance.php:512 GLTrialBalance.php:536 -#: GLTrialBalance.php:648 GLTrialBalance.php:668 GLTrialBalance.php:692 -#: InventoryValuation.php:197 MaterialsNotUsed.php:77 OffersReceived.php:111 -#: OrderDetails.php:177 OutstandingGRNs.php:243 PDFCustTransListing.php:137 +#: CustomerAllocations.php:349 CustomerAllocations.php:379 +#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950 +#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296 +#: GLBalanceSheet.php:305 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 +#: 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:1313 -#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 -#: SupplierAllocations.php:458 SupplierAllocations.php:570 -#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:214 -#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139 Tax.php:250 -#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109 +#: SelectCreditItems.php:696 SelectOrderItems.php:1317 +#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97 +#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458 +#: SupplierAllocations.php:570 SupplierAllocations.php:645 +#: SupplierCredit.php:407 SupplierInquiry.php:214 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 "Total" @@ -1095,34 +1106,34 @@ #: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434 #: 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:108 -#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194 -#: GLTrialBalance.php:163 InternalStockRequest.php:320 +#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:111 +#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194 +#: GLTrialBalance.php:165 InternalStockRequest.php:320 #: InventoryPlanning.php:99 InventoryPlanning.php:176 #: InventoryPlanning.php:213 InventoryPlanning.php:262 #: 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:508 MRPReschedules.php:45 #: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167 -#: 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:44 StockCheck.php:60 StockCheck.php:132 -#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138 +#: 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:44 +#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138 +#: SupplierTenderCreate.php:671 SupplierTenders.php:397 #: includes/PDFPaymentRun_PymtFooter.php:152 msgid "Problem Report" msgstr "Informe de problemas" -#: AgedDebtors.php:269 CustomerAccount.php:138 CustomerInquiry.php:116 +#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116 #: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145 #: DebtorsAtPeriodEnd.php:59 msgid "The customer details could not be retrieved by the SQL because" @@ -1134,23 +1145,23 @@ #: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45 #: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257 #: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 -#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112 -#: GLBalanceSheet.php:150 GLBalanceSheet.php:329 GLProfit_Loss.php:188 -#: GLProfit_Loss.php:200 GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 -#: GLTrialBalance.php:168 GLTrialBalance.php:182 InventoryPlanning.php:102 +#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:115 GLBalanceSheet.php:153 +#: GLBalanceSheet.php:332 GLProfit_Loss.php:190 GLProfit_Loss.php:202 +#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168 +#: GLTrialBalance.php:180 GetStockImage.php:150 InventoryPlanning.php:102 #: InventoryPlanning.php:179 InventoryPlanning.php:216 #: InventoryPlanning.php:265 InventoryPlanning.php:340 #: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244 #: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304 #: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87 #: InventoryQuantities.php:98 InventoryValuation.php:67 -#: InventoryValuation.php:92 MailInventoryValuation.php:123 -#: MailInventoryValuation.php:219 MailInventoryValuation.php:243 -#: MailInventoryValuation.php:251 MRPPlannedPurchaseOrders.php:117 +#: InventoryValuation.php:92 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:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147 @@ -1159,31 +1170,31 @@ #: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168 #: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86 #: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63 -#: 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 +#: 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 #: 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 "Volver al menú" @@ -1209,32 +1220,32 @@ #: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574 #: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91 #: Dashboard.php:259 Dashboard.php:439 DeliveryDetails.php:409 -#: GLProfit_Loss.php:609 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 +#: GLProfit_Loss.php:611 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85 +#: Payments.php:361 PurchData.php:114 PurchData.php:132 PurchData.php:360 +#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206 +#: ReverseGRN.php:385 SMTPServer.php:66 SelectCreditItems.php:1447 #: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81 -#: SellThroughSupport.php:97 SMTPServer.php:62 StockCheck.php:217 -#: StockClone.php:430 StockClone.php:504 StockCostUpdate.php:78 -#: StockCostUpdate.php:88 StockLocStatus.php:165 StockMovements.php:93 -#: StockQuantityByDate.php:98 StockReorderLevel.php:45 StockStatus.php:285 -#: StockTransfers.php:201 StockUsageGraph.php:55 StockUsage.php:142 -#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:138 -#: SupplierInquiry.php:194 SupplierPriceList.php:382 -#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188 -#: SuppPaymentRun.php:219 WorkOrderCosting.php:427 WorkOrderReceive.php:298 -#: WOSerialNos.php:49 Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97 +#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:430 +#: StockClone.php:504 StockCostUpdate.php:78 StockCostUpdate.php:88 +#: StockLocStatus.php:165 StockMovements.php:93 StockQuantityByDate.php:98 +#: StockReorderLevel.php:45 StockStatus.php:285 StockTransfers.php:201 +#: StockUsage.php:142 StockUsageGraph.php:55 SuppPaymentRun.php:114 +#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 SupplierInquiry.php:78 +#: SupplierInquiry.php:100 SupplierInquiry.php:138 SupplierInquiry.php:194 +#: SupplierPriceList.php:382 SupplierTransInquiry.php:97 WOSerialNos.php:49 +#: WorkOrderCosting.php:427 WorkOrderReceive.php:298 +#: 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 +#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74 #: includes/PDFPaymentRun_PymtFooter.php:61 #: includes/PDFPaymentRun_PymtFooter.php:91 #: includes/PDFPaymentRun_PymtFooter.php:121 #: includes/PDFPaymentRun_PymtFooter.php:158 -#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:74 -#: includes/ConnectDB_mysql.inc:66 +#: includes/PDFPaymentRun_PymtFooter.php:189 #: ../webSHOP/includes/DatabaseFunctions.php:60 -#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68 +#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70 msgid "The SQL that failed was" msgstr "El SQL que falló fue" @@ -1311,15 +1322,15 @@ #: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289 #: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131 -#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:416 +#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521 #: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210 #: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:294 #: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303 -#: OutstandingGRNs.php:277 PDFCustomerList.php:421 PDFLowGP.php:146 +#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146 #: PDFPriceList.php:351 PDFRemittanceAdvice.php:175 #: PDFStockCheckComparison.php:373 PrintCustTrans.php:570 #:... [truncated message content] |
From: <vv...@us...> - 2015-02-22 17:37:39
|
Revision: 7171 http://sourceforge.net/p/web-erp/reponame/7171 Author: vvs2012 Date: 2015-02-22 17:37:31 +0000 (Sun, 22 Feb 2015) Log Message: ----------- Missing closing tags Modified Paths: -------------- trunk/GLBalanceSheet.php trunk/SelectOrderItems.php Modified: trunk/GLBalanceSheet.php =================================================================== --- trunk/GLBalanceSheet.php 2015-02-22 17:16:36 UTC (rev 7170) +++ trunk/GLBalanceSheet.php 2015-02-22 17:37:31 UTC (rev 7171) @@ -64,7 +64,7 @@ </tr> <tr> <td>' . _('Show all Accounts including zero balances') . '</td> - <td><input type="checkbox" title="' . _('Check this box to display all accounts including those accounts with no balance') . '" name="ShowZeroBalances"></td> + <td><input type="checkbox" title="' . _('Check this box to display all accounts including those accounts with no balance') . '" name="ShowZeroBalances" /></td> </tr> </table>'; Modified: trunk/SelectOrderItems.php =================================================================== --- trunk/SelectOrderItems.php 2015-02-22 17:16:36 UTC (rev 7170) +++ trunk/SelectOrderItems.php 2015-02-22 17:37:31 UTC (rev 7171) @@ -1735,11 +1735,12 @@ </div>'; }#end if SearchResults to show + echo '</form>'; } /*end of PartSearch options to be displayed */ elseif( isset($_POST['QuickEntry'])) { /* show the quick entry form variable */ /*FORM VARIABLES TO POST TO THE ORDER WITH PART CODE AND QUANTITY */ echo '<div class="page_help_text"><b>' . _('Use this screen for the '). _('Quick Entry')._(' of products to be ordered') . '</b></div><br /> - <table border="1"> + <table class="selection"> <tr>'; /*do not display colum unless customer requires po line number by sales order line*/ if($_SESSION['Items'.$identifier]->DefaultPOLine ==1){ @@ -1812,6 +1813,7 @@ <div class="centre"> <input name="CancelOrder" type="submit" value="' . _('Cancel Whole Order') . '" onclick="return confirm(\'' . _('Are you sure you wish to cancel this entire order?') . '\');" /> </div> + </div> </form>'; } }#end of else not selecting a customer |
From: <rc...@us...> - 2015-02-22 17:16:44
|
Revision: 7170 http://sourceforge.net/p/web-erp/reponame/7170 Author: rchacon Date: 2015-02-22 17:16:36 +0000 (Sun, 22 Feb 2015) Log Message: ----------- Adjust page_title and add "Print This" and "Return" buttons with icon to Statement of Comprehensive Income and Trial Balance scripts. Add code documentation and removes redundant $ViewTopic and $BookMark in GLTrialBalance.php. Modified Paths: -------------- trunk/GLProfit_Loss.php trunk/GLTrialBalance.php trunk/doc/Change.log Modified: trunk/GLProfit_Loss.php =================================================================== --- trunk/GLProfit_Loss.php 2015-02-22 04:57:51 UTC (rev 7169) +++ trunk/GLProfit_Loss.php 2015-02-22 17:16:36 UTC (rev 7170) @@ -1,6 +1,6 @@ <?php /* $Id$*/ -/* This script shows the profit and loss of the company for the range of periods entered. */ +/* Shows the profit and loss of the company for the range of periods entered. */ include ('includes/session.inc'); $Title = _('Profit and Loss');// Screen identification. @@ -22,8 +22,9 @@ include('includes/header.inc'); echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. '/images/printer.png" title="' .// Icon image. - _('Print') . '" /> ' .// Icon title. + _('Print Statement of Comprehensive Income') . '" /> ' .// Icon title. _('Print Profit and Loss Report') . '</p>';// Page title. +// _('Print Statement of Comprehensive Income') . '</p>';// Page title. echo '<div class="page_help_text">' . _('Profit and loss statement (P&L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the "top line") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the "bottom line").') . '<br />' @@ -407,7 +408,7 @@ $SectionPrdBudget +=$AccountPeriodBudget; if ($_POST['Detail'] == 'Detailed') { - + if (isset($_POST['ShowZeroBalances']) OR (!isset($_POST['ShowZeroBalances']) AND ($AccountPeriodActual <> 0 OR $AccountPeriodBudget <> 0 OR $AccountPeriodLY <> 0))){ //condition for pdf $LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,$myrow['accountcode']); $LeftOvers = $pdf->addTextWrap($Left_Margin+60,$YPos,190,$FontSize,$myrow['accountname']); @@ -609,10 +610,17 @@ $AccountsResult = DB_query($SQL,_('No general ledger accounts were returned by the SQL because'),_('The SQL that failed was')); + // Page title as IAS1 numerals 10 and 51: + include_once('includes/CurrenciesArray.php');// Array to retrieve currency name. echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. - '/images/transactions.png" title="' .// Icon image. - _('General Ledger Profit Loss Inquiry') . '" /> ' .// Icon title. - _('Statement of Profit and Loss for the') . ' ' . $NumberOfMonths . ' ' . _('months to') . ' and including ' . $PeriodToDate . '</p>';// Page title. + '/images/gl.png" title="' .// Icon image. + _('Statement of Comprehensive Income') . '" /> ' .// Icon title. + _('Profit and Loss Statement') . '<br />' .// Page title, reporting statement. +// _('Statement of Comprehensive Income') . '<br />' .// Page title, reporting statement. + stripslashes($_SESSION['CompanyRecord']['coyname']) . '<br />' .// Page title, reporting entity. + _('For') . ' ' . $NumberOfMonths . ' ' . _('months to') . ' ' . $PeriodToDate . '<br />' .// Page title, reporting period. +// _('From') . ' ' . $PeriodFromDate? . ' ' . _('to') . ' ' . $PeriodToDate . '<br />' .// Page title, reporting period. ?????????? + _('All amounts stated in').': '. _($CurrencyName[$_SESSION['CompanyRecord']['currencydefault']]).'</p>';// Page title, reporting presentation currency and level of rounding used. /*show a table of the accounts info returned by the SQL Account Code , Account Name , Month Actual, Month Budget, Period Actual, Period Budget */ @@ -1294,7 +1302,15 @@ <td colspan="6"><hr /></td> </tr>'; echo '</table>'; - echo '<br /><div class="centre noprint"><input type="submit" name="SelectADifferentPeriod" value="' . _('Select A Different Period') . '" /></div>'; + echo '<br /> + <div class="centre noprint">'. + '<button onclick="javascript:window.print()" type="button"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" /> ' . _('Print This') . '</button>'.// "Print This" button. + '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/gl.png" /> ' . _('Select A Different Period') . '</button>'.// "Select A Different Period" button. + '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '</div>'; } echo '</div>'; echo '</form>'; Modified: trunk/GLTrialBalance.php =================================================================== --- trunk/GLTrialBalance.php 2015-02-22 04:57:51 UTC (rev 7169) +++ trunk/GLTrialBalance.php 2015-02-22 17:16:36 UTC (rev 7170) @@ -1,14 +1,17 @@ <?php - /* $Id$*/ +/* Shows the trial balance for the month and the for the period selected together with the budgeted trial balances. */ -/*Through deviousness AND cunning, this system allows trial balances for any date range that recalcuates the p & l balances +/*Through deviousness AND cunning, this system allows trial balances for any date range that recalculates the P&L balances and shows the balance sheets as at the end of the period selected - so first off need to show the input of criteria screen while the user is selecting the criteria the system is posting any unposted transactions */ include ('includes/session.inc'); -$Title = _('Trial Balance'); +$Title = _('Trial Balance');// Screen identification. +$ViewTopic= 'GeneralLedger';// Filename's id in ManualContents.php's TOC. +$BookMark = 'TrialBalance';// Anchor's id in the manual's html document. + include('includes/SQL_CommonFunctions.inc'); include('includes/AccountSectionsDef.inc'); //this reads in the Accounts Sections array @@ -25,13 +28,12 @@ AND ! isset($_POST['ToPeriod'])) OR isset($_POST['SelectADifferentPeriod'])){ - $ViewTopic = 'GeneralLedger'; - $BookMark = 'TrialBalance'; + include ('includes/header.inc'); + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" title="' .// Icon image. + _('Print Trial Balance') . '" /> ' .// Icon title. + _('Trial Balance') . '</p>';// Page title. - include ('includes/header.inc'); - echo '<p class="page_title_text"> - <img src="'.$RootPath.'/css/'.$Theme.'/images/magnifier.png" title="' . _('Trial Balance') . '" alt="" />' . ' ' . $Title . ' - </p>'; echo '<form method="post" action="' . htmlspecialchars($_SERVER['PHP_SELF'],ENT_QUOTES,'UTF-8') . '">'; echo '<div>'; echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />'; @@ -161,8 +163,6 @@ $AccountsResult = DB_query($SQL); if (DB_error_no() !=0) { $Title = _('Trial Balance') . ' - ' . _('Problem Report') . '....'; - $ViewTopic = 'GeneralLedger'; - $BookMark = 'TrialBalance'; include('includes/header.inc'); prnMsg( _('No general ledger accounts were returned by the SQL because') . ' - ' . DB_error_msg() ); echo '<br /><a href="' .$RootPath .'/index.php">' . _('Back to the menu'). '</a>'; @@ -174,8 +174,6 @@ } if (DB_num_rows($AccountsResult)==0){ $Title = _('Print Trial Balance Error'); - $ViewTopic = 'GeneralLedger'; - $BookMark = 'TrialBalance'; include('includes/header.inc'); echo '<p>'; prnMsg( _('There were no entries to print out for the selections specified') ); @@ -435,16 +433,17 @@ $AccountsResult = DB_query($SQL, _('No general ledger accounts were returned by the SQL because'), _('The SQL that failed was:')); - echo '<p class="page_title_text noprint"><img src="'.$RootPath.'/css/'.$Theme.'/images/magnifier.png" title="' . - _('Trial Balance') . '" alt="" />' . ' ' . _('Trial Balance Report') . '</p>'; + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/gl.png" title="' .// Icon image. + _('Trial Balance') . '" /> ' .// Icon title. + _('Trial Balance for the month of ') . $PeriodToDate . '<br />' . + _(' AND for the ') . $NumberOfMonths . ' ' . _('months to') . ' ' . $PeriodToDate;// Page title. /*show a table of the accounts info returned by the SQL - Account Code , Account Name , Month Actual, Month Budget, Period Actual, Period Budget */ + Account Code, Account Name, Month Actual, Month Budget, Period Actual, Period Budget */ echo '<table cellpadding="2" class="selection">'; - echo '<tr> - <th colspan="6"><b>' . _('Trial Balance for the month of ') . $PeriodToDate . _(' AND for the ') . $NumberOfMonths . _(' months to ') . $PeriodToDate . '</b></th> - </tr>'; + $TableHeader = '<tr> <th>' . _('Account') . '</th> <th>' . _('Account Name') . '</th> @@ -727,12 +726,18 @@ locale_number_format($CheckPeriodBudget,$_SESSION['CompanyRecord']['decimalplaces'])); echo '</table><br />'; - echo '<div class="centre noprint"> - <input type="submit" name="SelectADifferentPeriod" value="' . _('Select A Different Period') . '" /> - </div>'; + + echo '<div class="centre noprint">'. + '<button onclick="javascript:window.print()" type="button"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" /> ' . _('Print This') . '</button>'.// "Print This" button. + '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/gl.png" /> ' . _('Select A Different Period') . '</button>'.// "Select A Different Period" button. + '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '</div>'; } echo '</div> </form>'; include('includes/footer.inc'); -?> \ No newline at end of file +?> Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-22 04:57:51 UTC (rev 7169) +++ trunk/doc/Change.log 2015-02-22 17:16:36 UTC (rev 7170) @@ -1,5 +1,6 @@ webERP Change Log +22/2/15 RChacon: Adjust page_title and add "Print This" and "Return" buttons with icon to Statement of Comprehensive Income and Trial Balance scripts. Add code documentation and removes redundant $ViewTopic and $BookMark in GLTrialBalance.php. 22/2/15 RChacon: Add missing preview.png and new previous.png icons. Add "Print This" and "Return" buttons with icon in GLBalanceSheet.php. 22/2/15 Simon Rhodes: added global $db; statements to functions in ConnectDB_mysql.inc that had been missed for the transaction functions 21/2/15 RChacon: Add headings, page-title and centre-align styles to print.css. Improve page title to use with print.css and add code documentation in GLBalanceSheet.php. |
From: <rc...@us...> - 2015-02-22 04:57:54
|
Revision: 7169 http://sourceforge.net/p/web-erp/reponame/7169 Author: rchacon Date: 2015-02-22 04:57:51 +0000 (Sun, 22 Feb 2015) Log Message: ----------- Add missing preview.png and new previous.png icons. Add "Print This" and "Return" buttons with icon in GLBalanceSheet.php. Modified Paths: -------------- trunk/GLBalanceSheet.php trunk/css/aguapop/default.css trunk/css/default/default.css trunk/css/fluid/default.css trunk/css/fresh/default.css trunk/css/gel/default.css trunk/css/professional/default.css trunk/css/professional-rtl/default.css trunk/css/silverwolf/default.css trunk/css/wood/default.css trunk/css/wood/images/bank.png trunk/css/wood/images/gl.png trunk/css/wood/images/printer.png trunk/css/xenos/default.css trunk/doc/Change.log Added Paths: ----------- trunk/css/aguapop/images/previous.png trunk/css/default/images/previous.png trunk/css/fluid/images/preview.png trunk/css/fluid/images/previous.png trunk/css/fresh/images/preview.png trunk/css/fresh/images/previous.png trunk/css/gel/images/preview.png trunk/css/gel/images/previous.png trunk/css/professional/images/previous.png trunk/css/professional-rtl/images/previous.png trunk/css/silverwolf/images/preview.png trunk/css/silverwolf/images/previous.png trunk/css/wood/images/preview.png trunk/css/wood/images/previous.png trunk/css/xenos/images/preview.png trunk/css/xenos/images/previous.png Modified: trunk/GLBalanceSheet.php =================================================================== --- trunk/GLBalanceSheet.php 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/GLBalanceSheet.php 2015-02-22 04:57:51 UTC (rev 7169) @@ -707,7 +707,18 @@ echo '</table>'; echo '</div>'; - echo '<br /><div class="centre noprint"><input type="submit" name="SelectADifferentPeriod" value="'._('Select A Different Balance Date').'" /></div>'; + echo '<br />'; +/* <div class="centre noprint"><input type="submit" name="SelectADifferentPeriod" value="'._('Select A Different Balance Date').'" /></div>';*/ + +echo '<div class="centre noprint">'. + '<button onclick="javascript:window.print()" type="button"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" /> ' . _('Print This') . '</button>'.// "Print This" button. + '<button name="SelectADifferentPeriod" type="submit" value="'. _('Select A Different Period') .'"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/gl.png" /> ' . _('Select A Different Balance Date') . '</button>'.// "Select A Different Period" button. + '<button formaction="index.php" type="submit"><img alt="" src="'.$RootPath.'/css/'.$Theme. + '/images/previous.png" /> ' . ('Return') . '</button>'.// "Return" button. + '</div>'; + echo '</div></form>'; } Modified: trunk/css/aguapop/default.css =================================================================== --- trunk/css/aguapop/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/aguapop/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id: default.css 7166 2015-02-21 21:18:59Z Joshua $*/ /* New "AguaPop" Theme for WebERP @@ -481,5 +482,9 @@ float:right; margin-top:15px; } +.centre { + text-align:center; + /* centre class (general). */ +} /**** END ***/ Added: trunk/css/aguapop/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/aguapop/images/previous.png =================================================================== --- trunk/css/aguapop/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/aguapop/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/aguapop/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/default/default.css =================================================================== --- trunk/css/default/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/default/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New Default Theme for WebERP @@ -448,3 +449,7 @@ float:right; margin-top:15px; } +.centre { + text-align:center; + /* centre class (general). */ +} Added: trunk/css/default/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/default/images/previous.png =================================================================== --- trunk/css/default/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/default/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/default/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/fluid/default.css =================================================================== --- trunk/css/fluid/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fluid/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id: default.css 7166 2015-02-21 21:18:59Z Joshua $*/ /* "Fluid Tabs" theme for webERP @@ -389,3 +390,7 @@ } #FooterVersionDiv{} #FooterTimeDiv{} +.centre { + text-align:center; + /* centre class (general). */ +} Added: trunk/css/fluid/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/fluid/images/preview.png =================================================================== --- trunk/css/fluid/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fluid/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/fluid/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/fluid/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/fluid/images/previous.png =================================================================== --- trunk/css/fluid/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fluid/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/fluid/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/fresh/default.css =================================================================== --- trunk/css/fresh/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fresh/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New "Fresh" Theme for WebERP @@ -502,5 +503,9 @@ #FooterTimeDiv{ clear:left; /* below */ } +.centre { + text-align:center; + /* centre class (general). */ +} /*** END ***/ Added: trunk/css/fresh/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/fresh/images/preview.png =================================================================== --- trunk/css/fresh/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fresh/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/fresh/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/fresh/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/fresh/images/previous.png =================================================================== --- trunk/css/fresh/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/fresh/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/fresh/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/gel/default.css =================================================================== --- trunk/css/gel/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/gel/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New "Gel" Theme for WebERP @@ -539,5 +540,9 @@ line-height:2.8em; /* Center the text vertically. [vertical-align has no effect on text alone] */ } +.centre { + text-align:center; + /* centre class (general). */ +} /*** END ***/ Added: trunk/css/gel/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/gel/images/preview.png =================================================================== --- trunk/css/gel/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/gel/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/gel/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/gel/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/gel/images/previous.png =================================================================== --- trunk/css/gel/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/gel/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/gel/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/professional/default.css =================================================================== --- trunk/css/professional/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/professional/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New "Professional" Theme for WebERP @@ -527,5 +528,9 @@ #FooterTimeDiv{ clear:left; /* below */ } +.centre { + text-align:center; + /* centre class (general). */ +} /*** END ***/ Added: trunk/css/professional/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/professional/images/previous.png =================================================================== --- trunk/css/professional/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/professional/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/professional/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/professional-rtl/default.css =================================================================== --- trunk/css/professional-rtl/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/professional-rtl/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New "Professional RTL" Theme for WebERP @@ -547,5 +548,9 @@ #FooterTimeDiv{ clear:right; /* below */ } +.centre { + text-align:center; + /* centre class (general). */ +} /*** END ***/ Added: trunk/css/professional-rtl/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/professional-rtl/images/previous.png =================================================================== --- trunk/css/professional-rtl/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/professional-rtl/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/professional-rtl/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/silverwolf/default.css =================================================================== --- trunk/css/silverwolf/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/silverwolf/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id$*/ /*** New "SilverWolf" Theme for WebERP @@ -500,5 +501,9 @@ line-height:2.8em; /* Center the text vertically. [vertical-align has no effect on text alone] */ } +.centre { + text-align:center; + /* centre class (general). */ +} /*** END ***/ Added: trunk/css/silverwolf/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/silverwolf/images/preview.png =================================================================== --- trunk/css/silverwolf/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/silverwolf/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/silverwolf/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/silverwolf/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/silverwolf/images/previous.png =================================================================== --- trunk/css/silverwolf/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/silverwolf/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/silverwolf/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/wood/default.css =================================================================== --- trunk/css/wood/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/wood/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id: default.css 7166 2015-02-21 21:18:59Z Joshua $*/ /* "Wood" Theme for WebERP @@ -571,5 +572,9 @@ float:right; margin-top:17px; } +.centre { + text-align:center; + /* centre class (general). */ +} /* END */ Modified: trunk/css/wood/images/bank.png =================================================================== (Binary files differ) Modified: trunk/css/wood/images/gl.png =================================================================== (Binary files differ) Added: trunk/css/wood/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/wood/images/preview.png =================================================================== --- trunk/css/wood/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/wood/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/wood/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/wood/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/wood/images/previous.png =================================================================== --- trunk/css/wood/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/wood/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/wood/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/css/wood/images/printer.png =================================================================== (Binary files differ) Modified: trunk/css/xenos/default.css =================================================================== --- trunk/css/xenos/default.css 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/xenos/default.css 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,3 +1,4 @@ +/* $Id: default.css 7166 2015-02-21 21:18:59Z Khwunchai $*/ /*** Xenos Theme @@ -635,5 +636,9 @@ #FooterTimeDiv{ clear:left; /* below */ } +.centre { + text-align:center; + /* centre class (general). */ +} -/*** END ***/ \ No newline at end of file +/*** END ***/ Added: trunk/css/xenos/images/preview.png =================================================================== (Binary files differ) Index: trunk/css/xenos/images/preview.png =================================================================== --- trunk/css/xenos/images/preview.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/xenos/images/preview.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/xenos/images/preview.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Added: trunk/css/xenos/images/previous.png =================================================================== (Binary files differ) Index: trunk/css/xenos/images/previous.png =================================================================== --- trunk/css/xenos/images/previous.png 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/css/xenos/images/previous.png 2015-02-22 04:57:51 UTC (rev 7169) Property changes on: trunk/css/xenos/images/previous.png ___________________________________________________________________ Added: svn:mime-type ## -0,0 +1 ## +application/octet-stream \ No newline at end of property Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-21 23:37:31 UTC (rev 7168) +++ trunk/doc/Change.log 2015-02-22 04:57:51 UTC (rev 7169) @@ -1,5 +1,6 @@ webERP Change Log +22/2/15 RChacon: Add missing preview.png and new previous.png icons. Add "Print This" and "Return" buttons with icon in GLBalanceSheet.php. 22/2/15 Simon Rhodes: added global $db; statements to functions in ConnectDB_mysql.inc that had been missed for the transaction functions 21/2/15 RChacon: Add headings, page-title and centre-align styles to print.css. Improve page title to use with print.css and add code documentation in GLBalanceSheet.php. 20/2/15 RChacon: Fix heading 2 html-tags inside paragraph html-tags. Add code documentation. |
From: <dai...@us...> - 2015-02-21 23:37:39
|
Revision: 7168 http://sourceforge.net/p/web-erp/reponame/7168 Author: daintree Date: 2015-02-21 23:37:31 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Added Simon Rhodes to contributors Modified Paths: -------------- trunk/doc/Manual/ManualContributors.html Modified: trunk/doc/Manual/ManualContributors.html =================================================================== --- trunk/doc/Manual/ManualContributors.html 2015-02-21 23:36:17 UTC (rev 7167) +++ trunk/doc/Manual/ManualContributors.html 2015-02-21 23:37:31 UTC (rev 7168) @@ -121,6 +121,8 @@ Renier du Plessis<br /> <br /> Dave Premo (report writer)<br /> + <br /> + Simon Rhodes <br /> Carlos Rubio <br /> |
From: <dai...@us...> - 2015-02-21 23:36:20
|
Revision: 7167 http://sourceforge.net/p/web-erp/reponame/7167 Author: daintree Date: 2015-02-21 23:36:17 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Simon Rhodes: added global $db; statements to functions in ConnectDB_mysql.inc that had been missed for the transaction functions Modified Paths: -------------- trunk/doc/Change.log trunk/includes/ConnectDB_mysql.inc Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-21 23:23:54 UTC (rev 7166) +++ trunk/doc/Change.log 2015-02-21 23:36:17 UTC (rev 7167) @@ -1,5 +1,6 @@ webERP Change Log +22/2/15 Simon Rhodes: added global $db; statements to functions in ConnectDB_mysql.inc that had been missed for the transaction functions 21/2/15 RChacon: Add headings, page-title and centre-align styles to print.css. Improve page title to use with print.css and add code documentation in GLBalanceSheet.php. 20/2/15 RChacon: Fix heading 2 html-tags inside paragraph html-tags. Add code documentation. 19/2/15 RChacon: Fix AddTextWrap split behaviour (thanks Andrew Galuski). Add code documentation. Modified: trunk/includes/ConnectDB_mysql.inc =================================================================== --- trunk/includes/ConnectDB_mysql.inc 2015-02-21 23:23:54 UTC (rev 7166) +++ trunk/includes/ConnectDB_mysql.inc 2015-02-21 23:36:17 UTC (rev 7167) @@ -180,7 +180,7 @@ } function interval( $val, $Inter ){ - global $dbtype; + global $DBType; return "\n".'interval ' . $val . ' '. $Inter."\n"; } @@ -199,23 +199,28 @@ function DB_Txn_Begin(){ + global $db; mysql_query("SET autocommit=0",$db); mysql_query("START TRANSACTION",$db); } function DB_Txn_Commit(){ + global $db; mysql_query("COMMIT",$db); mysql_query("SET autocommit=1",$db); } function DB_Txn_Rollback(){ + global $db; mysql_query("ROLLBACK",$db); } function DB_IgnoreForeignKeys(){ + global $db; mysql_query("SET FOREIGN_KEY_CHECKS=0",$db); } function DB_ReinstateForeignKeys(){ + global $db; mysql_query("SET FOREIGN_KEY_CHECKS=1",$db); } |
From: <dai...@us...> - 2015-02-21 23:23:56
|
Revision: 7166 http://sourceforge.net/p/web-erp/reponame/7166 Author: daintree Date: 2015-02-21 23:23:54 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Fix errors my machines config snags - unsynced versions Modified Paths: -------------- trunk/BOMIndented.php trunk/WorkOrderEntry.php Modified: trunk/BOMIndented.php =================================================================== --- trunk/BOMIndented.php 2015-02-21 14:47:59 UTC (rev 7165) +++ trunk/BOMIndented.php 2015-02-21 23:23:54 UTC (rev 7166) @@ -112,7 +112,6 @@ INNER JOIN passbom ON bom.parent = passbom.part INNER JOIN locationusers ON locationusers.loccode=bom.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1 WHERE bom.effectiveafter <= '" . date('Y-m-d') . "' - AND bom.effectiveafter <= '" . date('Y-m-d') . "' AND bom.effectiveto > '" . date('Y-m-d') . "'"; $result = DB_query($sql); Modified: trunk/WorkOrderEntry.php =================================================================== --- trunk/WorkOrderEntry.php 2015-02-21 14:47:59 UTC (rev 7165) +++ trunk/WorkOrderEntry.php 2015-02-21 23:23:54 UTC (rev 7166) @@ -22,13 +22,13 @@ if (isset($_GET['ReqDate'])){ $ReqDate = $_GET['ReqDate']; } else { - $ReqDate=Date($_SESSION['DefaultDateFormat']); + $ReqDate=Date('Y-m-d'); } if (isset($_GET['StartDate'])){ $StartDate = $_GET['StartDate']; } else { - $StartDate=Date($_SESSION['DefaultDateFormat']); + $StartDate=Date('Y-m-d'); } if (isset($_GET['loccode'])){ |
From: <rc...@us...> - 2015-02-21 14:48:07
|
Revision: 7165 http://sourceforge.net/p/web-erp/reponame/7165 Author: rchacon Date: 2015-02-21 14:47:59 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Add headings, page-title and centre-align styles to print.css. Improve page title to use with print.css and add code documentation in GLBalanceSheet.php. Modified Paths: -------------- trunk/GLBalanceSheet.php trunk/css/print.css trunk/doc/Change.log trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po Modified: trunk/GLBalanceSheet.php =================================================================== --- trunk/GLBalanceSheet.php 2015-02-21 04:04:27 UTC (rev 7164) +++ trunk/GLBalanceSheet.php 2015-02-21 14:47:59 UTC (rev 7165) @@ -1,25 +1,28 @@ <?php - /* $Id$*/ +/* This script shows the balance sheet for the company as at a specified date. */ /*Through deviousness and cunning, this system allows shows the balance sheets as at the end of any period selected - so first off need to show the input of criteria screen while the user is selecting the period end of the balance date meanwhile the system is posting any unposted transactions */ include ('includes/session.inc'); -$Title = _('Balance Sheet'); +$Title = _('Balance Sheet');// Screen identification. +$ViewTopic = 'GeneralLedger';// Filename's id in ManualContents.php's TOC. +$BookMark = 'BalanceSheet';// Anchor's id in the manual's html document. include('includes/SQL_CommonFunctions.inc'); include('includes/AccountSectionsDef.inc'); // This loads the $Sections variable -$ViewTopic= 'GeneralLedger'; -$BookMark = 'BalanceSheet'; - if (! isset($_POST['BalancePeriodEnd']) or isset($_POST['SelectADifferentPeriod'])){ /*Show a form to allow input of criteria for TB to show */ include('includes/header.inc'); - echo '<div class="centre"><p class="page_title_text"><img src="'.$RootPath.'/css/'.$Theme.'/images/printer.png" title="' - . _('Print') . '" alt="" />' . ' ' . _('Balance Sheet') . '</p></div>'; + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" title="' .// Icon image. + _('Print Statement of Financial Position') . '" /> ' .// Icon title. + _('Balance Sheet') . '</p>';// Page title. +// _('Print Statement of Financial Position') . '</p>';// Page title. + echo '<div class="page_help_text">' . _('Balance Sheet (or statement of financial position) is a summary of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time.') . '<br />' . _('The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities.') . '<br />' @@ -384,17 +387,20 @@ chartdetails.accountcode"; $AccountsResult = DB_query($SQL,_('No general ledger accounts were returned by the SQL because')); - echo '<p class="page_title_text noprint"><img src="'.$RootPath.'/css/'.$Theme.'/images/preview.gif" title="' . _('Search') . '" alt="" /> ' . _('HTML View') . '</p>'; + // Page title as IAS1 numerals 10 and 51: + include_once('includes/CurrenciesArray.php');// Array to retrieve currency name. + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/gl.png" title="' .// Icon image. + _('Statement of Financial Position') . '" /> ' .// Icon title. + _('Balance Sheet') . '<br />' .// Page title, reporting statement. +// _('Statement of Financial Position') . '<br />' .// Page title, reporting statement. + stripslashes($_SESSION['CompanyRecord']['coyname']) . '<br />' .// Page title, reporting entity. + _('as at') . ' ' . $BalanceDate . '<br />' .// Page title, reporting period. + _('All amounts stated in').': '. _($CurrencyName[$_SESSION['CompanyRecord']['currencydefault']]).'</p>';// Page title, reporting presentation currency and level of rounding used. + echo '<div class="invoice"> - <table class="selection"> - <tr> - <th colspan="6"> - <div class="centre"><h1>' . - _('Balance Sheet as at') . ' ' . $BalanceDate . '</h1> - </div> - </th> - </tr>'; + <table class="selection">'; if ($_POST['Detail']=='Detailed'){ $TableHeader = '<tr> @@ -577,9 +583,9 @@ echo '<tr class="EvenTableRows">'; $k++; } - + $ActEnquiryURL = '<a href="' . $RootPath . '/GLAccountInquiry.php?Period=' . $_POST['BalancePeriodEnd'] . '&Account=' . $myrow['accountcode'] . '">' . $myrow['accountcode'] . '</a>'; - + printf('<td>%s</td> <td>%s</td> <td class="number">%s</td> @@ -706,4 +712,4 @@ } include('includes/footer.inc'); -?> \ No newline at end of file +?> Modified: trunk/css/print.css =================================================================== --- trunk/css/print.css 2015-02-21 04:04:27 UTC (rev 7164) +++ trunk/css/print.css 2015-02-21 14:47:59 UTC (rev 7165) @@ -1,74 +1,103 @@ /* $Id: print.css 7158 2015-02-19 23:25:13Z vvs2012 $*/ /* Print style sheet. */ -@media print { - -#HeaderDiv {display:none;} -#FooterDiv {display:none;} -#MainMenuDiv {display:none;} -.noprint {display:none;} - -#content p { - color: black; -} - -#content img { - display:block; - page-break-after: avoid; - page-break-inside: avoid; -} - -#content ul, li { - display:block; - page-break-inside:avoid; -} - -hr { - color: black; -} - -a { - color:navy; - text-decoration:none; -} - -.number{ - text-align:right; -} - -#CanvasDiv, body { - font-family: Arial, Verdana, Helvetica, sans-serif; - font-size:11pt; - background: white; - background-image: none; - margin: 0; - border: none; - border-radius: 0; - padding: 0; - box-shadow: none; -} - -#BodyDiv { - background: white; - background-image: none; - width: 100%; - margin: 0; - float: none; - border: none; - border-radius: 0; - padding: 0; - box-shadow: none; -} - -#BodyDiv table{ - background: white; - border: none; - padding: 0; - box-shadow: none; - border-radius:0; -} - -.site-description {display:none;} -.site-title {display:none;} - -} +@media print { + +#FooterDiv, #HeaderDiv, #MainMenuDiv, .noprint, .site-description, .site-title { + display:none; + /* Remove unwanted elements. */ +} + +h1 { + font-size: 173%; + font-weight:bold; + /* Heading 1. */ +} + +h2 { + font-size: 144%; + font-weight:bold; + /* Heading 2. */ +} + +h3 { + font-size: 120%; + font-weight:bold; + /* Heading 3. */ +} + +#content p { + color:black; +} + +#content img { + display:block; + page-break-after:avoid; + page-break-inside:avoid; +} + +#content ul, li { + display:block; + page-break-inside:avoid; +} + +hr { + color:black; +} + +a { + color:navy; + text-decoration:none; +} + +.centre { + text-align:center; + /* centre class (general). */ +} + +.number { + text-align:right; + /* number class (general). */ +} + +.page_title_text { + font-weight:bold; + font-size: 207%; + text-align:center; + /* Page title class. */ +} + +body, #CanvasDiv { + background-image:none; + background:white; + border:none; + border-radius:0; + box-shadow:none; + font-family:Arial, Verdana, Helvetica, sans-serif; + font-size:11pt; + margin:0; + padding:0; +} + +#BodyDiv { + background-image:none; + background:white; + border:none; + border-radius:0; + box-shadow:none; + float:none; + margin:0; + padding:0; + width:100%; + /* BodyDiv id */ +} + +#BodyDiv table { + background:white; + border:none; + border-radius:0; + box-shadow:none; + padding:0; +} + +} Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-21 04:04:27 UTC (rev 7164) +++ trunk/doc/Change.log 2015-02-21 14:47:59 UTC (rev 7165) @@ -1,5 +1,6 @@ webERP Change Log +21/2/15 RChacon: Add headings, page-title and centre-align styles to print.css. Improve page title to use with print.css and add code documentation in GLBalanceSheet.php. 20/2/15 RChacon: Fix heading 2 html-tags inside paragraph html-tags. Add code documentation. 19/2/15 RChacon: Fix AddTextWrap split behaviour (thanks Andrew Galuski). Add code documentation. 19/2/15 Tim: Align numbers to the right in print.css 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 2015-02-21 04:04:27 UTC (rev 7164) +++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2015-02-21 14:47:59 UTC (rev 7165) @@ -8,7 +8,7 @@ "Project-Id-Version: webERP 4.12.2\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-06 19:17+1300\n" -"PO-Revision-Date: 2015-02-17 12:27-0600\n" +"PO-Revision-Date: 2015-02-21 08:31-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: TecnoSoluciones.com <web...@te...>\n" "Language: es_ES\n" @@ -37861,7 +37861,7 @@ #: UserLocations.php:203 #, php-format msgid "Are you sure you wish to un-authorise this location?" -msgstr "" +msgstr "¿Está seguro que desea desautorizar esta ubicación?" #: UserSettings.php:6 UserSettings.php:10 msgid "User Settings" @@ -45029,7 +45029,7 @@ #: includes/MainMenuLinksArray.php:109 msgid "Debtor Balances At A Prior Month End" -msgstr "Saldos de Deudores a Fin de Mes Previo" +msgstr "Saldos de clientes al final del mes previo" #: includes/MainMenuLinksArray.php:110 msgid "Customer Listing By Area/Salesperson" @@ -45057,7 +45057,7 @@ #: includes/MainMenuLinksArray.php:149 msgid "Supplier Balances At A Prior Month End" -msgstr "Balances de proveedores a Fin de Mes Previo" +msgstr "Saldos de proveedores al final del mes previo" #: includes/MainMenuLinksArray.php:151 msgid "Supplier Transaction Inquiries" @@ -46137,7 +46137,7 @@ #: includes/PDFDebtorBalsPageHeader.inc:17 #: includes/PDFSupplierBalsPageHeader.inc:17 msgid "as at" -msgstr "según en" +msgstr "al" #: includes/PDFDebtorBalsPageHeader.inc:32 #: includes/PDFSupplierBalsPageHeader.inc:35 |
From: <dai...@us...> - 2015-02-21 04:04:29
|
Revision: 7164 http://sourceforge.net/p/web-erp/reponame/7164 Author: daintree Date: 2015-02-21 04:04:27 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Modified Paths: -------------- trunk/BOMIndented.php trunk/PrintCustTransPortrait.php trunk/WorkOrderEntry.php Modified: trunk/BOMIndented.php =================================================================== --- trunk/BOMIndented.php 2015-02-21 00:30:18 UTC (rev 7163) +++ trunk/BOMIndented.php 2015-02-21 04:04:27 UTC (rev 7164) @@ -108,11 +108,12 @@ bom.effectiveafter, bom.effectiveto, bom.quantity - FROM bom + FROM bom INNER JOIN passbom ON bom.parent = passbom.part INNER JOIN locationusers ON locationusers.loccode=bom.loccode AND locationusers.userid='" . $_SESSION['UserID'] . "' AND locationusers.canview=1 - WHERE bom.effectiveafter <= '" . date('Y-m-d') . "' - AND bom.effectiveto > '" . date('Y-m-d') . "'"; + WHERE bom.effectiveafter <= '" . date('Y-m-d') . "' + AND bom.effectiveafter <= '" . date('Y-m-d') . "' + AND bom.effectiveto > '" . date('Y-m-d') . "'"; $result = DB_query($sql); $sql = "DROP TABLE IF EXISTS passbom2"; Modified: trunk/PrintCustTransPortrait.php =================================================================== --- trunk/PrintCustTransPortrait.php 2015-02-21 00:30:18 UTC (rev 7163) +++ trunk/PrintCustTransPortrait.php 2015-02-21 04:04:27 UTC (rev 7164) @@ -465,7 +465,7 @@ $pdf->addTextWrap($Left_Margin, $YPos+3, 280, $FontSize,_('Payment Terms') . ': ' . $myrow['terms']); $FontSize =8; - $LeftOvers=explode("\r\n",$myrow['invtext']); + $LeftOvers=explode("\r\n",DB_escape_string($myrow['invtext'])); for ($i=0;$i<sizeOf($LeftOvers);$i++) { $pdf->addText($Left_Margin, $YPos-8-($i*8), $FontSize, $LeftOvers[$i]); } Modified: trunk/WorkOrderEntry.php =================================================================== --- trunk/WorkOrderEntry.php 2015-02-21 00:30:18 UTC (rev 7163) +++ trunk/WorkOrderEntry.php 2015-02-21 04:04:27 UTC (rev 7164) @@ -22,13 +22,13 @@ if (isset($_GET['ReqDate'])){ $ReqDate = $_GET['ReqDate']; } else { - $ReqDate=Date('Y-m-d'); + $ReqDate=Date($_SESSION['DefaultDateFormat']); } if (isset($_GET['StartDate'])){ $StartDate = $_GET['StartDate']; } else { - $StartDate=Date('Y-m-d'); + $StartDate=Date($_SESSION['DefaultDateFormat']); } if (isset($_GET['loccode'])){ |
From: <rc...@us...> - 2015-02-21 00:30:26
|
Revision: 7163 http://sourceforge.net/p/web-erp/reponame/7163 Author: rchacon Date: 2015-02-21 00:30:18 +0000 (Sat, 21 Feb 2015) Log Message: ----------- Fix heading 2 html-tags inside paragraph html-tags. Add code documentation. Modified Paths: -------------- trunk/GLProfit_Loss.php trunk/doc/Change.log Modified: trunk/GLProfit_Loss.php =================================================================== --- trunk/GLProfit_Loss.php 2015-02-20 20:27:01 UTC (rev 7162) +++ trunk/GLProfit_Loss.php 2015-02-21 00:30:18 UTC (rev 7163) @@ -1,14 +1,14 @@ <?php - /* $Id$*/ +/* This script shows the profit and loss of the company for the range of periods entered. */ include ('includes/session.inc'); -$Title = _('Profit and Loss'); +$Title = _('Profit and Loss');// Screen identification. +$ViewTopic= 'GeneralLedger';// Filename's id in ManualContents.php's TOC. +$BookMark = 'ProfitAndLoss';// Anchor's id in the manual's html document. include('includes/SQL_CommonFunctions.inc'); include('includes/AccountSectionsDef.inc'); // This loads the $Sections variable -$ViewTopic= 'GeneralLedger'; -$BookMark = 'ProfitAndLoss'; if (isset($_POST['FromPeriod']) and ($_POST['FromPeriod'] > $_POST['ToPeriod'])){ prnMsg(_('The selected period from is actually after the period to') . '! ' . _('Please reselect the reporting period'),'error'); @@ -20,10 +20,11 @@ OR isset($_POST['SelectADifferentPeriod'])){ include('includes/header.inc'); + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/printer.png" title="' .// Icon image. + _('Print') . '" /> ' .// Icon title. + _('Print Profit and Loss Report') . '</p>';// Page title. - echo '<p class="page_title_text"> - <img src="'.$RootPath.'/css/'.$Theme.'/images/printer.png" title="' . _('Print') . '" alt="" />' . ' ' . _('Print Profit and Loss Report') . ' - </p>'; echo '<div class="page_help_text">' . _('Profit and loss statement (P&L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the "top line") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the "bottom line").') . '<br />' . _('The purpose of the income statement is to show whether the company made or lost money during the period being reported.') . '<br />' @@ -608,8 +609,10 @@ $AccountsResult = DB_query($SQL,_('No general ledger accounts were returned by the SQL because'),_('The SQL that failed was')); - echo '<p class="page_title_text"><img class="noprint" src="'.$RootPath.'/css/'.$Theme.'/images/transactions.png" title="' . _('General Ledger Profit Loss Inquiry') . '" alt="" /> - <h2>' . ' ' . _('Statement of Profit and Loss for the') . ' ' . $NumberOfMonths . ' ' . _('months to') . ' and including ' . $PeriodToDate . '</h2></p>'; + echo '<p class="page_title_text"><img alt="" class="noprint" src="'.$RootPath.'/css/'.$Theme. + '/images/transactions.png" title="' .// Icon image. + _('General Ledger Profit Loss Inquiry') . '" /> ' .// Icon title. + _('Statement of Profit and Loss for the') . ' ' . $NumberOfMonths . ' ' . _('months to') . ' and including ' . $PeriodToDate . '</p>';// Page title. /*show a table of the accounts info returned by the SQL Account Code , Account Name , Month Actual, Month Budget, Period Actual, Period Budget */ @@ -1297,4 +1300,4 @@ echo '</form>'; include('includes/footer.inc'); -?> \ No newline at end of file +?> Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-20 20:27:01 UTC (rev 7162) +++ trunk/doc/Change.log 2015-02-21 00:30:18 UTC (rev 7163) @@ -1,5 +1,6 @@ webERP Change Log +20/2/15 RChacon: Fix heading 2 html-tags inside paragraph html-tags. Add code documentation. 19/2/15 RChacon: Fix AddTextWrap split behaviour (thanks Andrew Galuski). Add code documentation. 19/2/15 Tim: Align numbers to the right in print.css 17/2/15 Vitaly: Added print.css to allow printing pages off the screen |
From: <rc...@us...> - 2015-02-20 20:27:03
|
Revision: 7162 http://sourceforge.net/p/web-erp/reponame/7162 Author: rchacon Date: 2015-02-20 20:27:01 +0000 (Fri, 20 Feb 2015) Log Message: ----------- Add script name and revision number. Add code description. Modified Paths: -------------- trunk/css/print.css Modified: trunk/css/print.css =================================================================== --- trunk/css/print.css 2015-02-20 17:23:17 UTC (rev 7161) +++ trunk/css/print.css 2015-02-20 20:27:01 UTC (rev 7162) @@ -1,3 +1,6 @@ +/* $Id: print.css 7158 2015-02-19 23:25:13Z vvs2012 $*/ +/* Print style sheet. */ + @media print { #HeaderDiv {display:none;} |
From: <aga...@us...> - 2015-02-20 17:23:20
|
Revision: 7161 http://sourceforge.net/p/web-erp/reponame/7161 Author: agaluski Date: 2015-02-20 17:23:17 +0000 (Fri, 20 Feb 2015) Log Message: ----------- Added ability for blank grouping in Product Spec and Cert printing Modified Paths: -------------- trunk/PDFCOA.php trunk/PDFProdSpec.php Modified: trunk/PDFCOA.php =================================================================== --- trunk/PDFCOA.php 2015-02-20 16:12:16 UTC (rev 7160) +++ trunk/PDFCOA.php 2015-02-20 17:23:17 UTC (rev 7161) @@ -162,11 +162,12 @@ $line_height=$FontSize*1.25; $RectHeight=12; $SectionHeading=0; -$CurSection=''; +$CurSection='NULL'; $SectionTitle=''; $SectionTrailer=''; $SectionsArray=array(array('PhysicalProperty',3, _('Physical Properties'), '', array(260,110,135),array(_('Physical Property'),_('Value'),_('Test Method')),array('left','center','center')), + array('',3, _('Header'), _('* Trailer'), array(260,110,135), array(_('Physical Property'),_('Value'),_('Test Method')),array('left','center','center')), array('Processing',2, _('Injection Molding Processing Guidelines'), _('* Desicant type dryer required.'), array(240,265),array(_('Setting'),_('Value')),array('left','center')), array('RegulatoryCompliance',2, _('Regulatory Compliance'), '', array(240,265),array(_('Regulatory Compliance'),_('Value')),array('left','center'))); @@ -192,7 +193,7 @@ if ($CurSection!=$myrow['groupby']) { $SectionHeading=0; - if ($CurSection!='' AND $PrintTrailer==1) { + if ($CurSection!='NULL' AND $PrintTrailer==1) { $pdf->line($XPos+1, $YPos+$RectHeight,$XPos+506, $YPos+$RectHeight); } $PrevTrailer=$SectionTrailer; Modified: trunk/PDFProdSpec.php =================================================================== --- trunk/PDFProdSpec.php 2015-02-20 16:12:16 UTC (rev 7160) +++ trunk/PDFProdSpec.php 2015-02-20 17:23:17 UTC (rev 7161) @@ -123,11 +123,12 @@ $line_height=$FontSize*1.25; $RectHeight=12; $SectionHeading=0; -$CurSection=''; +$CurSection='NULL'; $SectionTitle=''; $SectionTrailer=''; $SectionsArray=array(array('PhysicalProperty',3, _('Technical Data Sheet Properties'), _('* Data herein is typical and not to be construed as specifications.'), array(260,110,135),array(_('Physical Property'),_('Value'),_('Test Method')),array('left','center','center')), + array('',3, _('Header'), _('* Trailer'), array(260,110,135), array(_('Physical Property'),_('Value'),_('Test Method')),array('left','center','center')), array('Processing',2, _('Injection Molding Processing Guidelines'), _('* Desicant type dryer required.'), array(240,265),array(_('Setting'),_('Value')),array('left','center')), array('RegulatoryCompliance',2, _('Regulatory Compliance'), '', array(240,265),array(_('Regulatory Compliance'),_('Value')),array('left','center'))); @@ -152,7 +153,7 @@ if ($CurSection!=$myrow['groupby']) { $SectionHeading=0; - if ($CurSection!='' AND $PrintTrailer==1) { + if ($CurSection!='NULL' AND $PrintTrailer==1) { $pdf->line($XPos+1, $YPos+$RectHeight,$XPos+506, $YPos+$RectHeight); } $PrevTrailer=$SectionTrailer; |
From: <rc...@us...> - 2015-02-20 16:12:24
|
Revision: 7160 http://sourceforge.net/p/web-erp/reponame/7160 Author: rchacon Date: 2015-02-20 16:12:16 +0000 (Fri, 20 Feb 2015) Log Message: ----------- Right version. Sorry. Modified Paths: -------------- trunk/includes/class.pdf.php Modified: trunk/includes/class.pdf.php =================================================================== --- trunk/includes/class.pdf.php 2015-02-20 16:08:13 UTC (rev 7159) +++ trunk/includes/class.pdf.php 2015-02-20 16:12:16 UTC (rev 7160) @@ -71,90 +71,113 @@ TCPDF::Line ($x1,$this->h-$y1,$x2,$this->h-$y2,$style); } - function addText($xb,$YPos,$size,$text/*,$angle=0,$wordSpaceAdjust=0*/) { + function addText($XPos,$YPos,$fontsize,$text/*,$angle=0,$wordSpaceAdjust=0*/) { + // $XPos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). + // $YPos = cell vertical coordinate from page bottom side to cell top side in dpi (72dpi = 25.4mm). + // $fontsize = font size in dpi (72dpi = 25.4mm). // Javier $text = html_entity_decode($text); - $this->SetFontSize($size);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. - $this->Text($xb, $this->h-$YPos, $text);// Public function Text() in ~/includes/tcpdf/tcpdf.php. + $this->SetFontSize($fontsize);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. + $this->Text($XPos, $this->h-$YPos, $text);// Public function Text() in ~/includes/tcpdf/tcpdf.php. } -//------------------------------------------------------------------------------ -public function addTextWrap($xpos, $ypos, $linewidth, $fontsize, $text, $justification='left', $angle=0, $test=0) { -// Adds text to the page, but ensure that it fits within a certain width. If it does not fit then put in as much as possible, splitting at white space or soft hyphen character and return the remainder. Justification can also be specified for the text. It use UTF-8 encoding. -// $xpos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). -// $ypos = cell vertical coordinate from page bottom side to cell bottom? side in dpi (72dpi = 25.4mm). -// $linewidth = cell (line) width in dpi (72dpi = 25.4mm). -// $fontsize = font size in dpi (72dpi = 25.4mm). -// $text = text to be split in portion to be add to the page and the remainder to be returned. -// $justification = 'left', 'right', 'center', 'centre' or 'full'. -// Ignores $angle and $test. -// @access public. + function addTextWrap($XPos, $YPos, $Width, $Height, $Text, $Align='J', $border=0, $fill=0) { + // R&OS version 0.12.2: "addTextWrap function is no more, use addText instead". + /* Returns the balance of the string that could not fit in the width + // $XPos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). + // $YPos = cell vertical coordinate from page bottom side to cell bottom side in dpi (72dpi = 25.4mm). + */ + //some special characters are html encoded + //this code serves to make them appear human readable in pdf file + $Text = html_entity_decode($Text, ENT_QUOTES, 'UTF-8'); -if($linewidth == 0) { - $linewidth = $this->w -$this->rMargin -$xpos;// Line_width = Page_width - Right_margin - Cell_horizontal_coordinate. -} + $this->x = $XPos; + $this->y = $this->h - $YPos - $Height;//RChacon: This -$Height is the difference in yPos between AddText() and AddTextWarp(). -$this->SetFontSize($fontsize);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. + switch($Align) { + case 'right': + $Align = 'R'; break; + case 'center': + $Align = 'C'; break; + default: + $Align = 'L'; + } + $this->SetFontSize($Height); -$text = html_entity_decode($text, ENT_QUOTES, 'UTF-8');// Convert all HTML entities to their applicable characters. + if($Width==0) { + $Width=$this->w-$this->rMargin-$this->x; + } + $wmax=($Width-2*$this->cMargin); + $s=str_replace("\r",'',$Text); + $s=str_replace("\n",' ',$s); + $s = trim($s).' '; + $nb=mb_strlen($s); + $b=0; + if ($border) { + if ($border==1) { + $border='LTRB'; + $b='LRT'; + $b2='LR'; + } else { + $b2=''; + if(is_int(mb_strpos($border,'L'))) { + $b2.='L'; + } + if(is_int(mb_strpos($border,'R'))) { + $b2.='R'; + } + $b=is_int(mb_strpos($border,'T')) ? $b2.'T' : $b2; + } + } + $sep=-1; + $i=0; + $l= $ls=0; + $ns=0; + $cw = $this->GetStringWidth($s, '', '', 0, true); + while($i<$nb) { + /*$c=$s{$i};*/ + $c=mb_substr($s, $i, 1, 'UTF-8'); + if($c==' ' AND $i>0) { + $sep=$i; + $ls=$l; + $ns++; + } + if (isset($cw[$i])) { + $l += $cw[$i]; + } + if($l>$wmax){ + break; + } else { + $i++; + } + } + if($sep==-1) { + if($i==0) { + $i++; + } -switch($justification) {// Translate from Pdf-Creator to TCPDF. - case 'left': - $justification = 'L'; break; - case 'right': - $justification = 'R'; break; - case 'center': - $justification = 'C'; break; - case 'centre': - $justification = 'C'; break; - case 'full': - $justification = 'J'; break; - default: - $justification = 'L'; break; -} + if(isset($this->ws) and $this->ws>0) { + $this->ws=0; + $this->_out('0 Tw'); + } + $sep = $i; + } else { + if($Align=='J') { + $this->ws=($ns>1) ? ($wmax-$ls)/($ns-1) : 0; + $this->_out(sprintf('%.3f Tw',$this->ws*$this->k)); + } + } -$this->MultiCell($linewidth, $fontsize, $text, 0, $justification, false, 1, $xpos, $this->h - $ypos - $fontsize);// COMMENT: In "$this->h -$ypos -$fontsize", "-$fontsize" is the difference in the yPos between AddText() and AddTextWarp(). It is better "$this->h -$ypos", but that requires to recode all the pdf generator scripts. -} -//------------------------------------------------------------------------------ -function TextWrap($xpos, $ypos, $linewidth, $fontsize, $text, $justification='left', $angle=0, $test=0) { - // Adds text to the page, but ensure that it fits within a certain width. If it does not fit then put in as much as possible, splitting at white space or soft hyphen character and return the remainder. Justification can also be specified for the text. It use UTF-8 encoding. - // $xpos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). - // $ypos = cell vertical coordinate from page bottom side to cell bottom? side in dpi (72dpi = 25.4mm). - // $linewidth = cell (line) width in dpi (72dpi = 25.4mm). - // $fontsize = font size in dpi (72dpi = 25.4mm). - // $text = text to be split in portion to be add to the page and the remainder to be returned. - // $justification = 'left', 'right', 'center', 'centre' or 'full'. - // Ignores $angle and $test. - // @access public. - if($linewidth == 0) { - $linewidth = $this->w -$this->rMargin -$xpos;// Line_width = Page_width - Right_margin - Cell_horizontal_coordinate. - } - $this->SetFontSize($fontsize);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. - $text = html_entity_decode($text, ENT_QUOTES, 'UTF-8');// Convert all HTML entities to their applicable characters. - switch($justification) {// Translate from Pdf-Creator to TCPDF. - case 'left': - $justification = 'L'; break; - case 'right': - $justification = 'R'; break; - case 'center': - $justification = 'C'; break; - case 'centre': - $justification = 'C'; break; - case 'full': - $justification = 'J'; break; - default: - $justification = 'L'; break; - } - $this->MultiCell($linewidth, $fontsize, $text, 0, $justification, false, 1, $xpos, $this->h - $ypos); - return $this->h - $this->y;// yPos is the same as in addText(). -} -//=========================================================================================== + $this->Cell($Width,$Height,mb_substr($s,0,$sep),$b,2,$Align,$fill); + $this->x=$this->lMargin; + return mb_substr($s, $sep); + }// End function addTextWrap. function addInfo($label, $value) { if ($label == 'Creator') { /* Javier: Some scripts set the creator to be WebERP like this $pdf->addInfo('Creator', 'WebERP http://www.weberp.org'); - But the Creator is TCPDF by Nicola Asuni, PDF_CREATOR is defined as 'TCPDF' in ~/includes/tcpdf/config/tcpdfconfig.php + But the Creator is TCPDF by Nicola Asuni, PDF_CREATOR is defined as 'TCPDF' in tcpdf/config/tcpdfconfig.php */ $this->SetCreator(PDF_CREATOR); } if ($label == 'Author') { @@ -175,7 +198,7 @@ } function addJpegFromFile($img,$XPos,$YPos,$Width=0,$Height=0,$Type=''){ - $this->Image($img, $x=$XPos, $y=$this->h-$YPos/*-$Height*/, $w=$Width, $h=$Height,$type=$Type); + $this->Image($img, $x=$XPos, $y=$this->h-$YPos-$Height, $w=$Width, $h=$Height,$type=$Type); } /* |
From: <rc...@us...> - 2015-02-20 16:08:21
|
Revision: 7159 http://sourceforge.net/p/web-erp/reponame/7159 Author: rchacon Date: 2015-02-20 16:08:13 +0000 (Fri, 20 Feb 2015) Log Message: ----------- Fix AddTextWrap split behaviour (thanks Andrew Galuski). Add code documentation. Modified Paths: -------------- trunk/doc/Change.log trunk/includes/class.pdf.php Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-19 22:46:29 UTC (rev 7158) +++ trunk/doc/Change.log 2015-02-20 16:08:13 UTC (rev 7159) @@ -1,5 +1,6 @@ webERP Change Log +19/2/15 RChacon: Fix AddTextWrap split behaviour (thanks Andrew Galuski). Add code documentation. 19/2/15 Tim: Align numbers to the right in print.css 17/2/15 Vitaly: Added print.css to allow printing pages off the screen 15/2/2015: Exson: Fixed date format error for request date and start date in WorkOrderEntry.php. Modified: trunk/includes/class.pdf.php =================================================================== --- trunk/includes/class.pdf.php 2015-02-19 22:46:29 UTC (rev 7158) +++ trunk/includes/class.pdf.php 2015-02-20 16:08:13 UTC (rev 7159) @@ -73,107 +73,88 @@ function addText($xb,$YPos,$size,$text/*,$angle=0,$wordSpaceAdjust=0*/) { // Javier $text = html_entity_decode($text); - $this->SetFontSize($size); - $this->Text($xb, $this->h-$YPos, $text); + $this->SetFontSize($size);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. + $this->Text($xb, $this->h-$YPos, $text);// Public function Text() in ~/includes/tcpdf/tcpdf.php. } - function addTextWrap($XPos, $YPos, $Width, $Height, $Text, $Align='J', $border=0, $fill=0) { - // R&OS version 0.12.2: "addTextWrap function is no more, use addText instead". - /* Returns the balance of the string that could not fit in the width - * XPos = pdf horizontal coordinate - * YPos = pdf vertical coordiante - */ - //some special characters are html encoded - //this code serves to make them appear human readable in pdf file - $Text = html_entity_decode($Text, ENT_QUOTES, 'UTF-8'); +//------------------------------------------------------------------------------ +public function addTextWrap($xpos, $ypos, $linewidth, $fontsize, $text, $justification='left', $angle=0, $test=0) { +// Adds text to the page, but ensure that it fits within a certain width. If it does not fit then put in as much as possible, splitting at white space or soft hyphen character and return the remainder. Justification can also be specified for the text. It use UTF-8 encoding. +// $xpos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). +// $ypos = cell vertical coordinate from page bottom side to cell bottom? side in dpi (72dpi = 25.4mm). +// $linewidth = cell (line) width in dpi (72dpi = 25.4mm). +// $fontsize = font size in dpi (72dpi = 25.4mm). +// $text = text to be split in portion to be add to the page and the remainder to be returned. +// $justification = 'left', 'right', 'center', 'centre' or 'full'. +// Ignores $angle and $test. +// @access public. - $this->x = $XPos; - $this->y = $this->h - $YPos - $Height;//RChacon: This -$Height is the difference in yPos between AddText() and AddTextWarp(). +if($linewidth == 0) { + $linewidth = $this->w -$this->rMargin -$xpos;// Line_width = Page_width - Right_margin - Cell_horizontal_coordinate. +} - switch($Align) { - case 'right': - $Align = 'R'; break; - case 'center': - $Align = 'C'; break; - default: - $Align = 'L'; - } - $this->SetFontSize($Height); +$this->SetFontSize($fontsize);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. - if($Width==0) { - $Width=$this->w-$this->rMargin-$this->x; - } - $wmax=($Width-2*$this->cMargin); - $s=str_replace("\r",'',$Text); - $s=str_replace("\n",' ',$s); - $s = trim($s).' '; - $nb=mb_strlen($s); - $b=0; - if ($border) { - if ($border==1) { - $border='LTRB'; - $b='LRT'; - $b2='LR'; - } else { - $b2=''; - if(is_int(mb_strpos($border,'L'))) { - $b2.='L'; - } - if(is_int(mb_strpos($border,'R'))) { - $b2.='R'; - } - $b=is_int(mb_strpos($border,'T')) ? $b2.'T' : $b2; - } - } - $sep=-1; - $i=0; - $l= $ls=0; - $ns=0; - $cw = $this->GetStringWidth($s, '', '', 0, true); - while($i<$nb) { - $c=$s{$i}; - if($c==' ' AND $i>0) { - $sep=$i; - $ls=$l; - $ns++; - } - if (isset($cw[$i])) { - $l += $cw[$i]; - } - if($l>$wmax){ - break; - } else { - $i++; - } - } - if($sep==-1) { - if($i==0) { - $i++; - } +$text = html_entity_decode($text, ENT_QUOTES, 'UTF-8');// Convert all HTML entities to their applicable characters. - if(isset($this->ws) and $this->ws>0) { - $this->ws=0; - $this->_out('0 Tw'); - } - $sep = $i; - } else { - if($Align=='J') { - $this->ws=($ns>1) ? ($wmax-$ls)/($ns-1) : 0; - $this->_out(sprintf('%.3f Tw',$this->ws*$this->k)); - } - } +switch($justification) {// Translate from Pdf-Creator to TCPDF. + case 'left': + $justification = 'L'; break; + case 'right': + $justification = 'R'; break; + case 'center': + $justification = 'C'; break; + case 'centre': + $justification = 'C'; break; + case 'full': + $justification = 'J'; break; + default: + $justification = 'L'; break; +} - $this->Cell($Width,$Height,mb_substr($s,0,$sep),$b,2,$Align,$fill); - $this->x=$this->lMargin; - return mb_substr($s, $sep); - }// End function addTextWrap. +$this->MultiCell($linewidth, $fontsize, $text, 0, $justification, false, 1, $xpos, $this->h - $ypos - $fontsize);// COMMENT: In "$this->h -$ypos -$fontsize", "-$fontsize" is the difference in the yPos between AddText() and AddTextWarp(). It is better "$this->h -$ypos", but that requires to recode all the pdf generator scripts. +} +//------------------------------------------------------------------------------ +function TextWrap($xpos, $ypos, $linewidth, $fontsize, $text, $justification='left', $angle=0, $test=0) { + // Adds text to the page, but ensure that it fits within a certain width. If it does not fit then put in as much as possible, splitting at white space or soft hyphen character and return the remainder. Justification can also be specified for the text. It use UTF-8 encoding. + // $xpos = cell horizontal coordinate from page left side to cell left side in dpi (72dpi = 25.4mm). + // $ypos = cell vertical coordinate from page bottom side to cell bottom? side in dpi (72dpi = 25.4mm). + // $linewidth = cell (line) width in dpi (72dpi = 25.4mm). + // $fontsize = font size in dpi (72dpi = 25.4mm). + // $text = text to be split in portion to be add to the page and the remainder to be returned. + // $justification = 'left', 'right', 'center', 'centre' or 'full'. + // Ignores $angle and $test. + // @access public. + if($linewidth == 0) { + $linewidth = $this->w -$this->rMargin -$xpos;// Line_width = Page_width - Right_margin - Cell_horizontal_coordinate. + } + $this->SetFontSize($fontsize);// Public function SetFontSize() in ~/includes/tcpdf/tcpdf.php. + $text = html_entity_decode($text, ENT_QUOTES, 'UTF-8');// Convert all HTML entities to their applicable characters. + switch($justification) {// Translate from Pdf-Creator to TCPDF. + case 'left': + $justification = 'L'; break; + case 'right': + $justification = 'R'; break; + case 'center': + $justification = 'C'; break; + case 'centre': + $justification = 'C'; break; + case 'full': + $justification = 'J'; break; + default: + $justification = 'L'; break; + } + $this->MultiCell($linewidth, $fontsize, $text, 0, $justification, false, 1, $xpos, $this->h - $ypos); + return $this->h - $this->y;// yPos is the same as in addText(). +} +//=========================================================================================== function addInfo($label, $value) { if ($label == 'Creator') { /* Javier: Some scripts set the creator to be WebERP like this $pdf->addInfo('Creator', 'WebERP http://www.weberp.org'); - But the Creator is TCPDF by Nicola Asuni, PDF_CREATOR is defined as 'TCPDF' in tcpdf/config/tcpdfconfig.php + But the Creator is TCPDF by Nicola Asuni, PDF_CREATOR is defined as 'TCPDF' in ~/includes/tcpdf/config/tcpdfconfig.php */ $this->SetCreator(PDF_CREATOR); } if ($label == 'Author') { @@ -194,7 +175,7 @@ } function addJpegFromFile($img,$XPos,$YPos,$Width=0,$Height=0,$Type=''){ - $this->Image($img, $x=$XPos, $y=$this->h-$YPos-$Height, $w=$Width, $h=$Height,$type=$Type); + $this->Image($img, $x=$XPos, $y=$this->h-$YPos/*-$Height*/, $w=$Width, $h=$Height,$type=$Type); } /* |
From: <vv...@us...> - 2015-02-19 22:47:06
|
Revision: 7158 http://sourceforge.net/p/web-erp/reponame/7158 Author: vvs2012 Date: 2015-02-19 22:46:29 +0000 (Thu, 19 Feb 2015) Log Message: ----------- Align numbers to the right in print.css Modified Paths: -------------- trunk/css/print.css trunk/doc/Change.log Modified: trunk/css/print.css =================================================================== --- trunk/css/print.css 2015-02-17 22:27:35 UTC (rev 7157) +++ trunk/css/print.css 2015-02-19 22:46:29 UTC (rev 7158) @@ -28,6 +28,10 @@ color:navy; text-decoration:none; } + +.number{ + text-align:right; +} #CanvasDiv, body { font-family: Arial, Verdana, Helvetica, sans-serif; Modified: trunk/doc/Change.log =================================================================== --- trunk/doc/Change.log 2015-02-17 22:27:35 UTC (rev 7157) +++ trunk/doc/Change.log 2015-02-19 22:46:29 UTC (rev 7158) @@ -1,5 +1,6 @@ webERP Change Log +19/2/15 Tim: Align numbers to the right in print.css 17/2/15 Vitaly: Added print.css to allow printing pages off the screen 15/2/2015: Exson: Fixed date format error for request date and start date in WorkOrderEntry.php. 12/2/15 RChacon: Fix on PrintCustTransPortrait.php: Do not need to escape special characters in a string for use in an SQL statement. |
From: <aga...@us...> - 2015-02-17 22:27:37
|
Revision: 7157 http://sourceforge.net/p/web-erp/reponame/7157 Author: agaluski Date: 2015-02-17 22:27:35 +0000 (Tue, 17 Feb 2015) Log Message: ----------- Changed colspan=9 to colspan=10 because of earlier addition of Supplier Name as a column Modified Paths: -------------- trunk/OutstandingGRNs.php Modified: trunk/OutstandingGRNs.php =================================================================== --- trunk/OutstandingGRNs.php 2015-02-17 22:21:56 UTC (rev 7156) +++ trunk/OutstandingGRNs.php 2015-02-17 22:27:35 UTC (rev 7157) @@ -237,7 +237,7 @@ $i++; } } - printf('<tr><td colspan="9">%s</td> + printf('<tr><td colspan="10">%s</td> <td>%s</td> <td class="number">%s</td> <td>%s</td> |
From: <vv...@us...> - 2015-02-17 22:22:03
|
Revision: 7156 http://sourceforge.net/p/web-erp/reponame/7156 Author: vvs2012 Date: 2015-02-17 22:21:56 +0000 (Tue, 17 Feb 2015) Log Message: ----------- missing <tr> in OutstandingGRNs.php Modified Paths: -------------- trunk/OutstandingGRNs.php Modified: trunk/OutstandingGRNs.php =================================================================== --- trunk/OutstandingGRNs.php 2015-02-17 20:14:32 UTC (rev 7155) +++ trunk/OutstandingGRNs.php 2015-02-17 22:21:56 UTC (rev 7156) @@ -237,7 +237,7 @@ $i++; } } - printf('<td colspan="9">%s</td> + printf('<tr><td colspan="9">%s</td> <td>%s</td> <td class="number">%s</td> <td>%s</td> |