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[Weberp-cvs] SF.net SVN: web-erp:[3517] trunk
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From: <dai...@us...> - 2010-06-24 08:44:12
|
Revision: 3517
http://web-erp.svn.sourceforge.net/web-erp/?rev=3517&view=rev
Author: daintree
Date: 2010-06-24 08:44:04 +0000 (Thu, 24 Jun 2010)
Log Message:
-----------
fix to WO costing variances should be based on quantites of the manufactured item received
Modified Paths:
--------------
trunk/Numbers/Words.php
trunk/WorkOrderCosting.php
trunk/doc/Change.log.html
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/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.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/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/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.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/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade3.11.1-3.12.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/Numbers/Words.php
===================================================================
--- trunk/Numbers/Words.php 2010-06-24 08:31:39 UTC (rev 3516)
+++ trunk/Numbers/Words.php 2010-06-24 08:44:04 UTC (rev 3517)
@@ -57,11 +57,25 @@
* @since PHP 4.2.3
*/
function toWords($num, $locale) {
+ global $rootpath;
if ($locale=='') {
$locale='en_US';
}
- include_once("Numbers/Words/lang.$locale.php");
-
+//Phil mods to ensure correct translation used.
+ if (!file_exists('Numbers/Words/lang.' . $locale . '.php')){
+ //try to drop off the .utf8 suffix then recheck
+ if (strpos($locale,'.utf8')){
+ $locale = substr($locale, 0,strpos($locale,'.utf8'));
+ }
+ if (!file_exists('Numbers/Words/lang.' . $locale . '.php')){
+ $locale = substr($locale,0,2);
+ }
+ if (!file_exists('Numbers/Words/lang.' . $locale . '.php')){
+ $locale = 'en_US';
+ }
+ }
+
+ include_once("Numbers/Words/lang.$locale.php");
$classname = "Numbers_Words_$locale";
if (!class_exists($classname)) {
Modified: trunk/WorkOrderCosting.php
===================================================================
--- trunk/WorkOrderCosting.php 2010-06-24 08:31:39 UTC (rev 3516)
+++ trunk/WorkOrderCosting.php 2010-06-24 08:44:04 UTC (rev 3517)
@@ -117,23 +117,21 @@
<th>' . _('Cost Variance') . '</th>
</tr>';
-$RequirementsResult = DB_query("SELECT t.stockid, t.description, t.decimalplaces,
- (t.requiredqty) as requiredqty,
- (t.expectedcost) as expectedcost,
- (t.stdcost) AS costperqty
- FROM (SELECT worequirements.stockid,
- stockmaster.description,
- stockmaster.decimalplaces,
- (stockmaster.materialcost) as stdcost,
- SUM(worequirements.qtypu*woitems.qtyreqd) AS requiredqty,
- SUM(worequirements.stdcost*worequirements.qtypu*woitems.qtyreqd) AS expectedcost,
- AVG(worequirements.qtypu) as qtypu
- FROM worequirements INNER JOIN stockmaster
- ON worequirements.stockid=stockmaster.stockid
- INNER JOIN woitems ON woitems.stockid=worequirements.parentstockid
- WHERE worequirements.wo=" . $_POST['WO'] . " and woitems.wo=worequirements.wo
- GROUP BY worequirements.stockid) AS t
- GROUP BY t.stockid", $db);
+$RequirementsResult = DB_query('SELECT worequirements.stockid,
+ stockmaster.description,
+ stockmaster.decimalplaces,
+ worequirements.stdcost,
+ SUM(worequirements.qtypu*woitems.qtyrecd) AS requiredqty,
+ SUM(worequirements.stdcost*worequirements.qtypu*woitems.qtyrecd) AS expectedcost,
+ AVG(worequirements.qtypu) as qtypu
+ FROM worequirements INNER JOIN stockmaster
+ ON worequirements.stockid=stockmaster.stockid
+ INNER JOIN woitems ON woitems.stockid=worequirements.parentstockid AND woitems.wo=worequirements.wo
+ WHERE worequirements.wo=' . $_POST['WO'] . '
+ GROUP BY worequirements.stockid,
+ stockmaster.description,
+ stockmaster.decimalplaces,
+ worequirements.stdcost', $db);
$k=0;
$TotalUsageVar =0;
@@ -193,11 +191,12 @@
}
if ($IssueQty != 0){
- $CostVar = $IssueQty *(($RequirementsRow['costperqty']) -($IssueCost/$IssueQty));
+ $CostVar = $IssueQty *(($RequirementsRow['stdcost']) -($IssueCost/$IssueQty));
} else {
$CostVar = 0;
}
- $UsageVar =($RequirementsRow['requiredqty']-$IssueQty)*($RequirementsRow['costperqty']);
+ /*Required quantity is the quantity required of the component based on the quantity of the finished item received */
+ $UsageVar =($RequirementsRow['requiredqty']-$IssueQty)*($RequirementsRow['stdcost']);
echo '<td colspan="2"></td><td align="right">' . number_format($RequirementsRow['requiredqty'],$RequirementsRow['decimalplaces']) . '</td>
<td align="right">' . number_format($RequirementsRow['expectedcost'],2) . '</td>
@@ -299,9 +298,9 @@
*/
$TotOnHandResult =DB_query("SELECT SUM(quantity)
- FROM locstock
- WHERE stockid='" . $WORow['stockid'] . "'",
- $db);
+ FROM locstock
+ WHERE stockid='" . $WORow['stockid'] . "'",
+ $db);
$TotOnHandRow = DB_fetch_row($TotOnHandResult);
$TotalOnHand = $TotOnHandRow[0];
@@ -313,25 +312,24 @@
if ($_SESSION['CompanyRecord']['gllink_stock']==1 AND $TotalVariance!=0){
-
//need to get the current cost of the item
if ($ProportionOnHand < 1){
$SQL = "INSERT INTO gltrans (type,
- typeno,
- trandate,
- periodno,
- account,
- narrative,
- amount)
- VALUES (29,
- " . $WOCloseNo . ",
- '" . Date('Y-m-d') . "',
- " . $PeriodNo . ",
- " . $WORow['materialuseagevarac'] . ",
- '" . $_POST['WO'] . ' - ' . $WORow['stockid'] . ' ' . _('share of variance') . "',
- " . (-$TotalVariance*$ShareProportion*(1-$ProportionOnHand)) . ")";
-
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES (29,
+ " . $WOCloseNo . ",
+ '" . Date('Y-m-d') . "',
+ " . $PeriodNo . ",
+ " . $WORow['materialuseagevarac'] . ",
+ '" . $_POST['WO'] . ' - ' . $WORow['stockid'] . ' ' . _('share of variance') . "',
+ " . (-$TotalVariance*$ShareProportion*(1-$ProportionOnHand)) . ")";
+
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The GL posting for the work order variance could not be inserted because');
$DbgMsg = _('The following SQL to insert the GLTrans record was used');
$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2010-06-24 08:31:39 UTC (rev 3516)
+++ trunk/doc/Change.log.html 2010-06-24 08:44:04 UTC (rev 3517)
@@ -1,5 +1,6 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p></p>
+<p>24/6/10 Phil: WOCosting.php fix to variances calculation were based on total quantity of the work order items required not the actual quantity of the work order items received as finished!!! Was correct when first released but has been wrong for several years</p>
<p>24/06/10 Tim: Update SMTP server details from the UI rather than hard code into the scripts.</p>
<p>23/06/10 Tim: View, accept, or reject any offers made.</p>
<p>21/06/10 Pak Ricard: Z_ChangeStockCode.php - updated Z_ChangeStockCode.php as the last one broke due to the recent changes in contractBOM table (just changed the field name).</p>
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2010-06-24 08:31:39 UTC (rev 3516)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2010-06-24 08:44:04 UTC (rev 3517)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-12-28 14:43+1200\n"
+"POT-Creation-Date: 2010-06-14 19:49+1200\n"
"PO-Revision-Date: 2008-03-19 14:54+0100\n"
"Last-Translator: Milan Horák <str...@ti...>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -18,7 +18,7 @@
"X-Poedit-Country: CZECH REPUBLIC\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:9 index.php:1156
+#: AccountGroups.php:9 index.php:1203
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -141,23 +141,23 @@
#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:124
#: Currencies.php:142 Currencies.php:150 Currencies.php:157
#: CustomerBranches.php:294 CustomerBranches.php:304 CustomerBranches.php:314
-#: CustomerBranches.php:324 Customers.php:291 Customers.php:300
-#: Customers.php:308 Customers.php:316 CustomerTypes.php:151
+#: CustomerBranches.php:324 Customers.php:328 Customers.php:337
+#: Customers.php:345 Customers.php:353 CustomerTypes.php:151
#: CustomerTypes.php:161 Factors.php:107 FixedAssetCategories.php:175
#: FixedAssetItems.php:483 FixedAssetItems.php:492 FixedAssetItems.php:500
#: FixedAssetItems.php:508 FixedAssetItems.php:516 FixedAssetItems.php:524
-#: GLAccounts.php:91 GLAccounts.php:105 Locations.php:218 Locations.php:226
-#: Locations.php:235 Locations.php:243 Locations.php:251 Locations.php:259
-#: Locations.php:267 Locations.php:275 MRPDemandTypes.php:85
+#: GLAccounts.php:91 GLAccounts.php:105 Locations.php:246 Locations.php:254
+#: Locations.php:263 Locations.php:271 Locations.php:279 Locations.php:287
+#: Locations.php:295 Locations.php:303 MRPDemandTypes.php:85
#: PaymentMethods.php:142 PaymentTerms.php:149 PaymentTerms.php:156
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:153 Stocks.php:467 Stocks.php:476
-#: Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
-#: Suppliers.php:569 Suppliers.php:578 Suppliers.php:586 TaxCategories.php:130
-#: TaxGroups.php:128 TaxGroups.php:135 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
+#: PcExpenses.php:116 SalesCategories.php:125 SalesCategories.php:133
+#: SalesPeople.php:142 SalesPeople.php:149 SalesTypes.php:145
+#: SalesTypes.php:155 Shippers.php:82 Shippers.php:94 StockCategories.php:153
+#: Stocks.php:467 Stocks.php:476 Stocks.php:484 Stocks.php:492 Stocks.php:500
+#: Stocks.php:508 Suppliers.php:608 Suppliers.php:617 Suppliers.php:625
+#: TaxCategories.php:130 TaxGroups.php:128 TaxGroups.php:135
+#: TaxProvinces.php:125 UnitsOfMeasure.php:140 UnitsOfMeasure.php:147
+#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:84
msgid "There are"
msgstr "Jsou zde"
@@ -210,19 +210,21 @@
#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:21
#: AgedDebtors.php:467 AgedSuppliers.php:276 BOMListing.php:128 BOMs.php:214
-#: BOMs.php:801 DiscountCategories.php:12 DiscountCategories.php:119
-#: DiscountMatrix.php:18 Factors.php:7 FixedAssetJournal.php:335
-#: FixedAssetLocations.php:10 FixedAssetRegister.php:12
-#: FixedAssetTransfer.php:32 GLBalanceSheet.php:349 GLBudgets.php:30
-#: GLJournal.php:237 PO_AuthorisationLevels.php:12
-#: PO_SelectOSPurchOrder.php:141 PurchData.php:133 PurchData.php:218
-#: SelectCompletedOrder.php:13 SelectCustomer.php:331 SelectGLAccount.php:19
-#: SelectGLAccount.php:87 SelectOrderItems.php:607 SelectOrderItems.php:1352
-#: SelectOrderItems.php:1472 SelectProduct.php:55 SelectSalesOrder.php:159
-#: SelectSupplier.php:12 SelectSupplier.php:227 SelectWorkOrder.php:11
-#: SelectWorkOrder.php:154 Suppliers.php:306 TaxGroups.php:16 TopItems.php:57
+#: BOMs.php:792 CounterSales.php:1931 CounterSales.php:2053
+#: DiscountCategories.php:12 DiscountCategories.php:119 DiscountMatrix.php:18
+#: Factors.php:7 FixedAssetJournal.php:335 FixedAssetLocations.php:10
+#: FixedAssetRegister.php:20 FixedAssetRegister.php:212
+#: FixedAssetTransfer.php:32 FormDesigner.php:132 GLBalanceSheet.php:349
+#: GLBudgets.php:30 GLJournal.php:238 PDFPickingList.php:30
+#: PDFStockLocTransfer.php:21 PO_AuthorisationLevels.php:12
+#: PO_SelectOSPurchOrder.php:134 PurchData.php:133 PurchData.php:220
+#: SelectCompletedOrder.php:13 SelectCustomer.php:287 SelectGLAccount.php:19
+#: SelectGLAccount.php:79 SelectOrderItems.php:605 SelectOrderItems.php:1338
+#: SelectOrderItems.php:1458 SelectProduct.php:457 SelectSalesOrder.php:152
+#: SelectSupplier.php:9 SelectSupplier.php:194 SelectWorkOrder.php:11
+#: SelectWorkOrder.php:147 Suppliers.php:306 TaxGroups.php:16 TopItems.php:57
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderEntry.php:11 WWW_Users.php:37
+#: WorkOrderEntry.php:13 WWW_Users.php:38 Z_BottomUpCosts.php:50
msgid "Search"
msgstr ""
@@ -240,7 +242,7 @@
#: AccountGroups.php:233 AccountGroups.php:373 GLProfit_Loss.php:8
#: GLProfit_Loss.php:104 GLProfit_Loss.php:105 GLProfit_Loss.php:156
-#: SelectGLAccount.php:53 SelectGLAccount.php:67
+#: SelectGLAccount.php:45 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "Zisky a ztráty"
@@ -255,27 +257,29 @@
#: CompanyPreferences.php:449 CompanyPreferences.php:451
#: CompanyPreferences.php:461 CompanyPreferences.php:463
#: CustLoginSetup.php:574 CustLoginSetup.php:576 CustomerBranches.php:407
-#: Customers.php:563 Customers.php:804 Customers.php:811 Customers.php:814
-#: DeliveryDetails.php:967 DeliveryDetails.php:1007 DeliveryDetails.php:1010
-#: GLTransInquiry.php:72 Locations.php:342 MRPCalendar.php:218 MRP.php:543
-#: MRP.php:547 MRP.php:551 PaymentMethods.php:198 PaymentMethods.php:199
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:59
-#: PDFDeliveryDifferences.php:60 PDFDIFOT.php:63 PO_AuthorisationLevels.php:95
-#: PO_Header.php:908 PO_PDFPurchOrder.php:356 PO_PDFPurchOrder.php:359
-#: PurchData.php:177 PurchData.php:446 PurchData.php:449
+#: Customers.php:609 Customers.php:865 Customers.php:872 Customers.php:875
+#: DeliveryDetails.php:956 DeliveryDetails.php:996 DeliveryDetails.php:999
+#: GLTransInquiry.php:72 Locations.php:370 MRPCalendar.php:218 MRP.php:539
+#: MRP.php:543 MRP.php:547 MRP.php:551 PaymentMethods.php:198
+#: PaymentMethods.php:199 PaymentMethods.php:258 PaymentMethods.php:264
+#: PDFChequeListing.php:59 PDFDeliveryDifferences.php:60 PDFDIFOT.php:63
+#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
+#: PO_Header.php:873 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
+#: PurchData.php:179 PurchData.php:442 PurchData.php:445
#: RecurringSalesOrders.php:473 RecurringSalesOrders.php:476
#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
#: SalesAnalReptCols.php:386 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:733 ShipmentCosting.php:612
+#: SalesAnalRepts.php:459 SelectProduct.php:346 ShipmentCosting.php:612
#: Stocks.php:837 Stocks.php:839 Stocks.php:857 Stocks.php:859
-#: SystemParameters.php:361 SystemParameters.php:437 SystemParameters.php:445
-#: SystemParameters.php:485 SystemParameters.php:558 SystemParameters.php:566
-#: SystemParameters.php:584 SystemParameters.php:591 SystemParameters.php:715
-#: SystemParameters.php:846 SystemParameters.php:848 SystemParameters.php:858
-#: SystemParameters.php:860 SystemParameters.php:914 SystemParameters.php:926
-#: SystemParameters.php:928 TaxGroups.php:291 TaxGroups.php:294
-#: TaxGroups.php:343 WWW_Users.php:592 WWW_Users.php:594
+#: SystemParameters.php:363 SystemParameters.php:395 SystemParameters.php:440
+#: SystemParameters.php:458 SystemParameters.php:466 SystemParameters.php:506
+#: SystemParameters.php:579 SystemParameters.php:587 SystemParameters.php:605
+#: SystemParameters.php:612 SystemParameters.php:736 SystemParameters.php:867
+#: SystemParameters.php:869 SystemParameters.php:879 SystemParameters.php:881
+#: SystemParameters.php:935 SystemParameters.php:947 SystemParameters.php:949
+#: TaxGroups.php:290 TaxGroups.php:293 TaxGroups.php:342 WWW_Users.php:593
+#: WWW_Users.php:595
msgid "Yes"
msgstr "Ano"
@@ -286,50 +290,54 @@
#: CompanyPreferences.php:448 CompanyPreferences.php:452
#: CompanyPreferences.php:460 CompanyPreferences.php:464
#: CustLoginSetup.php:573 CustLoginSetup.php:577 CustomerBranches.php:407
-#: Customers.php:562 Customers.php:802 Customers.php:810 Customers.php:813
-#: DeliveryDetails.php:968 DeliveryDetails.php:1008 DeliveryDetails.php:1011
-#: GLTransInquiry.php:126 Locations.php:344 MRPCalendar.php:220 MRP.php:537
+#: Customers.php:608 Customers.php:863 Customers.php:871 Customers.php:874
+#: DeliveryDetails.php:957 DeliveryDetails.php:997 DeliveryDetails.php:1000
+#: GLTransInquiry.php:126 Locations.php:372 MRPCalendar.php:220 MRP.php:537
#: MRP.php:541 MRP.php:545 MRP.php:549 PaymentMethods.php:198
#: PaymentMethods.php:199 PaymentMethods.php:259 PaymentMethods.php:265
#: PDFChequeListing.php:58 PDFDeliveryDifferences.php:59 PDFDIFOT.php:62
-#: PO_AuthorisationLevels.php:97 PO_Header.php:908 PO_PDFPurchOrder.php:357
-#: PO_PDFPurchOrder.php:360 PurchData.php:180 PurchData.php:447
-#: PurchData.php:450 RecurringSalesOrders.php:472 RecurringSalesOrders.php:475
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:873 PO_PDFPurchOrder.php:368 PO_PDFPurchOrder.php:371
+#: PurchData.php:182 PurchData.php:443 PurchData.php:446
+#: RecurringSalesOrders.php:472 RecurringSalesOrders.php:475
#: SalesAnalReptCols.php:276 SalesAnalReptCols.php:384
#: SalesAnalReptCols.php:387 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:736 ShipmentCosting.php:613
+#: SalesAnalRepts.php:458 SelectProduct.php:349 ShipmentCosting.php:613
#: Stocks.php:832 Stocks.php:834 Stocks.php:852 Stocks.php:854
-#: SystemParameters.php:362 SystemParameters.php:438 SystemParameters.php:446
-#: SystemParameters.php:486 SystemParameters.php:559 SystemParameters.php:567
-#: SystemParameters.php:585 SystemParameters.php:592 SystemParameters.php:716
-#: SystemParameters.php:845 SystemParameters.php:849 SystemParameters.php:857
-#: SystemParameters.php:861 SystemParameters.php:915 SystemParameters.php:925
-#: SystemParameters.php:929 TaxGroups.php:292 TaxGroups.php:295
-#: TaxGroups.php:345 WWW_Users.php:591 WWW_Users.php:595
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:35
+#: SystemParameters.php:364 SystemParameters.php:396 SystemParameters.php:441
+#: SystemParameters.php:459 SystemParameters.php:467 SystemParameters.php:507
+#: SystemParameters.php:580 SystemParameters.php:588 SystemParameters.php:606
+#: SystemParameters.php:613 SystemParameters.php:737 SystemParameters.php:866
+#: SystemParameters.php:870 SystemParameters.php:878 SystemParameters.php:882
+#: SystemParameters.php:936 SystemParameters.php:946 SystemParameters.php:950
+#: TaxGroups.php:291 TaxGroups.php:294 TaxGroups.php:344 WWW_Users.php:592
+#: WWW_Users.php:596 includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:126
#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:122 Areas.php:162
#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 CreditStatus.php:173 Currencies.php:233
-#: CustLoginSetup.php:297 CustomerBranches.php:411 Customers.php:856
-#: Customers.php:888 CustomerTypes.php:206 EDIMessageFormat.php:162
+#: COGSGLPostings.php:213 CreditStatus.php:173 Currencies.php:235
+#: CustLoginSetup.php:297 CustomerBranches.php:411 Customers.php:917
+#: Customers.php:949 CustomerTypes.php:206 EDIMessageFormat.php:162
#: FixedAssetCategories.php:235 FixedAssetLocations.php:81
#: FreightCosts.php:242 GeocodeSetup.php:166 GLAccounts.php:318 GLTags.php:59
-#: Locations.php:351 MRPDemands.php:309 MRPDemandTypes.php:117
-#: PaymentMethods.php:200 PaymentTerms.php:204 PO_AuthorisationLevels.php:105
-#: Prices_Customer.php:201 Prices.php:179 PurchData.php:189
-#: SalesCategories.php:261 SalesGLPostings.php:133 SalesGLPostings.php:245
-#: SalesPeople.php:201 SalesTypes.php:204 SelectCustomer.php:688
-#: SelectCustomer.php:704 SelectCustomer.php:736 SelectCustomer.php:752
-#: SelectCustomer.php:783 SelectCustomer.php:799 Shippers.php:142
-#: StockCategories.php:215 SupplierContacts.php:153 TaxAuthorities.php:164
-#: TaxCategories.php:181 TaxGroups.php:179 TaxProvinces.php:176
-#: UnitsOfMeasure.php:199 WorkCentres.php:138 WWW_Access.php:124
-#: WWW_Users.php:304 includes/InputSerialItems.php:82
+#: Locations.php:379 MRPDemands.php:301 MRPDemandTypes.php:117
+#: PaymentMethods.php:200 PaymentTerms.php:204 PcAssignCashToTab.php:239
+#: PcClaimExpensesFromTab.php:227 PcExpenses.php:173 PcTabs.php:185
+#: PcTypeTabs.php:168 PO_AuthorisationLevels.php:148 Prices_Customer.php:271
+#: Prices.php:220 PurchData.php:191 SalesCategories.php:261
+#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:201
+#: SalesTypes.php:204 SelectCustomer.php:553 SelectCustomer.php:569
+#: SelectCustomer.php:591 SelectCustomer.php:607 SelectCustomer.php:629
+#: SelectCustomer.php:645 Shippers.php:142 StockCategories.php:215
+#: SupplierContacts.php:154 TaxAuthorities.php:164 TaxCategories.php:181
+#: TaxGroups.php:179 TaxProvinces.php:176 UnitsOfMeasure.php:199
+#: WorkCentres.php:138 WWW_Access.php:124 WWW_Users.php:305
+#: includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr "Upravit"
@@ -337,28 +345,30 @@
#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:127
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:123 Areas.php:163
#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:109
-#: COGSGLPostings.php:214 Credit_Invoice.php:372 CreditStatus.php:174
-#: Currencies.php:236 CustLoginSetup.php:298 CustomerReceipt.php:830
-#: Customers.php:889 CustomerTypes.php:207 DiscountCategories.php:201
-#: DiscountMatrix.php:173 EDIMessageFormat.php:163
+#: COGSGLPostings.php:214 CounterSales.php:737 Credit_Invoice.php:372
+#: CreditStatus.php:174 Currencies.php:238 CustLoginSetup.php:298
+#: CustomerReceipt.php:825 Customers.php:950 CustomerTypes.php:207
+#: DiscountCategories.php:201 DiscountMatrix.php:173 EDIMessageFormat.php:163
#: FixedAssetCategories.php:236 FixedAssetJournal.php:393
#: FixedAssetLocations.php:83 FreightCosts.php:243 GeocodeSetup.php:167
-#: GLAccounts.php:319 GLJournal.php:394 Locations.php:352 MRPDemands.php:310
-#: MRPDemandTypes.php:118 PaymentMethods.php:201 Payments.php:861
-#: PaymentTerms.php:205 PO_AuthorisationLevels.php:107 PO_Items.php:961
-#: Prices_Customer.php:202 Prices.php:180 PurchData.php:190
+#: GLAccounts.php:319 GLJournal.php:395 Locations.php:380 MRPDemands.php:302
+#: MRPDemandTypes.php:118 PaymentMethods.php:201 Payments.php:863
+#: PaymentTerms.php:205 PcAssignCashToTab.php:240
+#: PcClaimExpensesFromTab.php:228 PcExpenses.php:174 PcExpensesTypeTab.php:158
+#: PcTabs.php:186 PcTypeTabs.php:169 PO_AuthorisationLevels.php:150
+#: PO_Items.php:960 Prices_Customer.php:272 Prices.php:221 PurchData.php:192
#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
#: SalesGLPostings.php:134 SalesGLPostings.php:246 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:762 SelectCustomer.php:689
-#: SelectCustomer.php:705 SelectCustomer.php:737 SelectCustomer.php:753
-#: SelectCustomer.php:784 SelectCustomer.php:800 SelectOrderItems.php:1286
+#: SalesTypes.php:205 SelectCreditItems.php:746 SelectCustomer.php:554
+#: SelectCustomer.php:570 SelectCustomer.php:592 SelectCustomer.php:608
+#: SelectCustomer.php:630 SelectCustomer.php:646 SelectOrderItems.php:1272
#: Shipments.php:422 Shippers.php:143 SpecialOrder.php:587
#: StockCategories.php:216 StockCategories.php:497 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:129 SupplierContacts.php:154
+#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:132 SupplierContacts.php:155
#: SuppShiptChgs.php:79 SuppTransGLAnalysis.php:107 TaxAuthorities.php:165
#: TaxCategories.php:182 TaxGroups.php:180 TaxProvinces.php:177
#: UnitsOfMeasure.php:200 WorkCentres.php:139 WOSerialNos.php:296
-#: WWW_Access.php:125 WWW_Users.php:305 includes/InputSerialItemsKeyed.php:53
+#: WWW_Access.php:125 WWW_Users.php:306 includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr "Smazat"
@@ -404,21 +414,21 @@
#: AccountGroups.php:396 AccountSections.php:263 AddCustomerContacts.php:202
#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:184 Areas.php:218
#: BankAccounts.php:372 BOMs.php:724 COGSGLPostings.php:342
-#: CreditStatus.php:244 Currencies.php:332 CustLoginSetup.php:595
+#: CreditStatus.php:244 Currencies.php:334 CustLoginSetup.php:595
#: DiscountMatrix.php:136 EDIMessageFormat.php:254
#: FixedAssetCategories.php:459 FixedAssetLocations.php:127
#: FreightCosts.php:338 GeocodeSetup.php:262 GLAccounts.php:268
-#: Locations.php:517 MRPDemands.php:425 MRPDemandTypes.php:176
-#: PaymentMethods.php:270 PaymentTerms.php:278 PO_AuthorisationLevels.php:166
-#: Prices_Customer.php:244 SalesAnalReptCols.php:465 SalesAnalRepts.php:494
+#: Locations.php:557 MRPDemands.php:417 MRPDemandTypes.php:176
+#: PaymentMethods.php:270 PaymentTerms.php:278 PO_AuthorisationLevels.php:216
+#: Prices_Customer.php:344 SalesAnalReptCols.php:465 SalesAnalRepts.php:494
#: SalesGLPostings.php:412 SalesPeople.php:292 Shippers.php:195
-#: StockCategories.php:516 SupplierContacts.php:249 TaxAuthorities.php:302
+#: StockCategories.php:516 SupplierContacts.php:248 TaxAuthorities.php:302
#: TaxCategories.php:231 TaxProvinces.php:226 UnitsOfMeasure.php:250
-#: WorkCentres.php:260 WWW_Users.php:625
+#: WorkCentres.php:260 WWW_Users.php:626
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:9 index.php:1161
+#: AccountSections.php:9 index.php:1208
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -478,8 +488,8 @@
msgid "Could not retrieve the requested section please try again."
msgstr ""
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:50 SelectCustomer.php:681
-#: SelectCustomer.php:721
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:50 SelectCustomer.php:547
+#: SelectCustomer.php:576
#, fuzzy
msgid "Customer Contacts"
msgstr "Kód zákazníka"
@@ -506,9 +516,10 @@
#: AddCustomerContacts.php:50 AddCustomerNotes.php:49
#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:68
-#: DeliveryDetails.php:673 Factors.php:47 FixedAssetItems.php:351
-#: PO_Items.php:391 SalesAnalReptCols.php:128 SalesPeople.php:92
-#: SalesTypes.php:61 Stocks.php:353 Suppliers.php:482
+#: DeliveryDetails.php:671 Factors.php:47 FixedAssetItems.php:351
+#: PcAssignCashToTab.php:70 PcClaimExpensesFromTab.php:61 PcExpenses.php:57
+#: PcTabs.php:57 PcTypeTabs.php:56 PO_Items.php:393 SalesAnalReptCols.php:128
+#: SalesPeople.php:92 SalesTypes.php:61 Stocks.php:353 Suppliers.php:512
msgid "has been updated"
msgstr ""
@@ -527,30 +538,33 @@
msgstr "Kontaktní telefonní číslo"
#: AddCustomerContacts.php:107 CompanyPreferences.php:227
-#: CustomerBranches.php:374 Customers.php:846 Customers.php:852
-#: Customers.php:917 SalesPeople.php:183 SelectCustomer.php:684
+#: CustomerBranches.php:374 Customers.php:907 Customers.php:913
+#: Customers.php:978 SalesPeople.php:183 SelectCustomer.php:549
#: StockDispatch.php:181 StockDispatch.php:193 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:304
+#: SuppInvGLAnalysis.php:73 SupplierContacts.php:142 SupplierCredit.php:331
#: SupplierInvoice.php:308 SuppTransGLAnalysis.php:91
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Název"
-#: AddCustomerContacts.php:108 AddCustomerContacts.php:184 Customers.php:847
-#: Customers.php:853 Customers.php:918 SelectCustomer.php:685
+#: AddCustomerContacts.php:108 AddCustomerContacts.php:184 Customers.php:908
+#: Customers.php:914 Customers.php:979 SelectCustomer.php:550
#: WWW_Access.php:108 WWW_Access.php:168
msgid "Role"
msgstr ""
-#: AddCustomerContacts.php:109 Customers.php:919
+#: AddCustomerContacts.php:109 Customers.php:980
#, fuzzy
msgid "Phone no"
msgstr "Telefon"
-#: AddCustomerContacts.php:110 AddCustomerContacts.php:196 Customers.php:849
-#: Customers.php:855 Customers.php:920 SelectCustomer.php:687
-#: SystemParameters.php:301 WOSerialNos.php:273 WOSerialNos.php:275
+#: AddCustomerContacts.php:110 AddCustomerContacts.php:196 Customers.php:910
+#: Customers.php:916 Customers.php:981 PcAssignCashToTab.php:205
+#: PcAssignCashToTab.php:332 PcAuthorizeExpenses.php:84
+#: PcClaimExpensesFromTab.php:193 PcClaimExpensesFromTab.php:345
+#: PcReportTab.php:340 SelectCustomer.php:552 SystemParameters.php:303
+#: WOSerialNos.php:273 WOSerialNos.php:275
msgid "Notes"
msgstr ""
@@ -564,20 +578,20 @@
msgstr "Kontakt"
#: AddCustomerContacts.php:178 Factors.php:180 Factors.php:195
-#: SupplierContacts.php:217
+#: SupplierContacts.php:216
msgid "Contact Name"
msgstr ""
-#: AddCustomerContacts.php:190 PDFRemittanceAdvice.php:248 PO_Header.php:1113
-#: PO_Header.php:1188 SelectCreditItems.php:234 SelectCustomer.php:504
-#: SelectOrderItems.php:637 includes/PDFStatementPageHeader.inc:63
-#: includes/PDFTransPageHeader.inc:82
+#: AddCustomerContacts.php:190 Contracts.php:672 PDFRemittanceAdvice.php:246
+#: PO_Header.php:1078 PO_Header.php:1153 SelectCreditItems.php:226
+#: SelectCustomer.php:407 SelectOrderItems.php:635
+#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:113
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:729
-#: SelectCustomer.php:768
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:584
+#: SelectCustomer.php:614
#, fuzzy
msgid "Customer Notes"
msgstr "Kód zákazníka"
@@ -619,26 +633,27 @@
#: AddCustomerNotes.php:106 AddCustomerNotes.php:188
#: AddCustomerTypeNotes.php:103 AddCustomerTypeNotes.php:178
-#: BankMatching.php:214 BankReconciliation.php:182 BankReconciliation.php:254
+#: BankMatching.php:222 BankReconciliation.php:182 BankReconciliation.php:254
#: CustomerAllocations.php:348 CustomerAllocations.php:374
#: CustomerInquiry.php:190 CustomerTransInquiry.php:86
-#: GLAccountInquiry.php:157 GLTransInquiry.php:47 MRPCalendar.php:213
-#: PaymentAllocations.php:77 PDFRemittanceAdvice.php:309
-#: PrintCustTrans.php:846 PrintCustTransPortrait.php:910 ReverseGRN.php:329
+#: GLAccountInquiry.php:157 GLAccountReport.php:368 GLTransInquiry.php:47
+#: MRPCalendar.php:213 PaymentAllocations.php:77 PcAssignCashToTab.php:201
+#: PcAuthorizeExpenses.php:80 PDFRemittanceAdvice.php:307
+#: PrintCustTrans.php:674 PrintCustTransPortrait.php:859 ReverseGRN.php:329
#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:463
#: StockDispatch.php:183 StockDispatch.php:195 StockLocMovements.php:80
#: StockMovements.php:98 StockSerialItemResearch.php:74
#: SupplierAllocations.php:465 SupplierAllocations.php:577
-#: SupplierAllocations.php:647 SupplierInquiry.php:192
+#: SupplierAllocations.php:647 SupplierInquiry.php:194
#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:49
+#: includes/PDFTransPageHeader.inc:80
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:104 Stocks.php:841
-#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
+#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:104 PcReportTab.php:171
+#: Stocks.php:841 Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77
msgid "Note"
@@ -668,7 +683,7 @@
msgid "Contact Note"
msgstr "Kontakt"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:776
+#: AddCustomerTypeNotes.php:6 SelectCustomer.php:622
#, fuzzy
msgid "Customer Type (Group) Notes"
msgstr "Zákazník aktualizován"
@@ -678,7 +693,7 @@
msgid "The Contact priority must be an integer."
msgstr "Sekce v účtech musí být celé kladné číslo"
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:816
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:652
#, fuzzy
msgid "Customer Group Notes"
msgstr "Zákazník aktualizován"
@@ -728,21 +743,21 @@
#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:88
#: GLBalanceSheet.php:126 GLProfit_Loss.php:156 GLTagProfit_Loss.php:167
-#: GLTrialBalance.php:140 InventoryPlanning.php:97 InventoryPlanning.php:172
-#: InventoryPlanning.php:207 InventoryPlanning.php:250
-#: InventoryPlanning.php:284 InventoryPlanningPrefSupplier.php:208
+#: GLTrialBalance.php:140 InventoryPlanning.php:99 InventoryPlanning.php:174
+#: InventoryPlanning.php:209 InventoryPlanning.php:252
+#: InventoryPlanning.php:286 InventoryPlanningPrefSupplier.php:208
#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
#: InventoryPlanningPrefSupplier.php:353 InventoryPlanningPrefSupplier.php:387
#: InventoryQuantities.php:81 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:100
-#: MRPPlannedWorkOrders.php:103 MRPReport.php:133 MRPReschedules.php:35
-#: MRPReschedules.php:47 MRPShortages.php:112 MRPShortages.php:124
+#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:111
+#: MRPPlannedWorkOrders.php:105 MRPReport.php:133 MRPReschedules.php:46
+#: MRPReschedules.php:58 MRPShortages.php:137 MRPShortages.php:149
#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:20
#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:23
#: PDFStockCheckComparison.php:35 PDFStockCheckComparison.php:61
-#: PDFStockCheckComparison.php:262 ReorderLevel.php:57 SelectProduct.php:48
+#: PDFStockCheckComparison.php:262 ReorderLevel.php:57 SelectProduct.php:37
#: StockCheck.php:63 StockCheck.php:135 SuppPriceList.php:118
-#: includes/PDFPaymentRun_PymtFooter.php:146
+#: includes/PDFPaymentRun_PymtFooter.php:148
msgid "Problem Report"
msgstr "Problém"
@@ -759,43 +774,43 @@
#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:91
#: GLBalanceSheet.php:129 GLBalanceSheet.php:292 GLProfit_Loss.php:159
#: GLProfit_Loss.php:171 GLTagProfit_Loss.php:170 GLTagProfit_Loss.php:182
-#: GLTrialBalance.php:143 GLTrialBalance.php:155 InventoryPlanning.php:100
-#: InventoryPlanning.php:175 InventoryPlanning.php:210
-#: InventoryPlanning.php:253 InventoryPlanning.php:287
-#: InventoryPlanning.php:350 InventoryPlanningPrefSupplier.php:211
+#: GLTrialBalance.php:143 GLTrialBalance.php:155 InventoryPlanning.php:102
+#: InventoryPlanning.php:177 InventoryPlanning.php:212
+#: InventoryPlanning.php:255 InventoryPlanning.php:289
+#: InventoryPlanning.php:352 InventoryPlanningPrefSupplier.php:211
#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
#: InventoryPlanningPrefSupplier.php:356 InventoryPlanningPrefSupplier.php:390
#: InventoryPlanningPrefSupplier.php:446 InventoryQuantities.php:84
#: InventoryQuantities.php:95 InventoryValuation.php:79
#: InventoryValuation.php:90 MailInventoryValuation.php:118
-#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:103
-#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
-#: MRPPlannedWorkOrders.php:117 MRPReport.php:36 MRPReport.php:47
-#: MRPReport.php:136 MRPReschedules.php:38 MRPReschedules.php:50
-#: MRPShortages.php:115 MRPShortages.php:127 OutstandingGRNs.php:54
-#: OutstandingGRNs.php:66 PDFCustomerList.php:235 PDFCustomerList.php:247
-#: PDFGrn.php:63 PDFLowGP.php:62 PDFLowGP.php:74 PDFPriceList.php:106
-#: PDFPriceList.php:189 PDFQuotation.php:235 PDFRemittanceAdvice.php:76
-#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
-#: PDFStockCheckComparison.php:266 PDFTopItems.php:161 PO_PDFPurchOrder.php:27
-#: PO_PDFPurchOrder.php:135 PrintCustOrder_generic.php:182
-#: PrintCustOrder.php:198 PrintSalesOrder_generic.php:183 ReorderLevel.php:60
-#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:37
-#: SelectCreditItems.php:25 StockCheck.php:45 StockCheck.php:66
-#: StockCheck.php:95 StockCheck.php:138 StockCheck.php:149 StockCheck.php:190
-#: StockDispatch.php:89 StockDispatch.php:100 SupplierBalsAtPeriodEnd.php:57
-#: SupplierBalsAtPeriodEnd.php:68 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:120 SuppPaymentRun.php:184 SuppPaymentRun.php:214
-#: SuppPriceList.php:121 Tax.php:64 Tax.php:177 Tax.php:286
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
+#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedPurchaseOrders.php:125 MRPPlannedWorkOrders.php:108
+#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:312 MRPReport.php:36
+#: MRPReport.php:47 MRPReport.php:136 MRPReschedules.php:49
+#: MRPReschedules.php:61 MRPShortages.php:140 MRPShortages.php:152
+#: OutstandingGRNs.php:54 OutstandingGRNs.php:66 PcReportTab.php:231
+#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:138
+#: PDFLowGP.php:62 PDFLowGP.php:74 PDFPriceList.php:124 PDFQuotation.php:237
+#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
+#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
+#: PDFTopItems.php:123 PO_PDFPurchOrder.php:22 PO_PDFPurchOrder.php:132
+#: PrintCustOrder_generic.php:182 PrintCustOrder.php:198
+#: PrintSalesOrder_generic.php:183 ReorderLevel.php:60 ReorderLevel.php:149
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:25 StockCheck.php:45
+#: StockCheck.php:66 StockCheck.php:95 StockCheck.php:138 StockCheck.php:149
+#: StockCheck.php:190 StockDispatch.php:89 StockDispatch.php:100
+#: SupplierBalsAtPeriodEnd.php:57 SupplierBalsAtPeriodEnd.php:68
+#: SuppPaymentRun.php:109 SuppPaymentRun.php:120 SuppPaymentRun.php:184
+#: SuppPaymentRun.php:214 SuppPriceList.php:121 Tax.php:64 Tax.php:177
+#: Tax.php:286 Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:37
-#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:84
-#: includes/PDFPaymentRun_PymtFooter.php:113
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:180
-#: includes/PDFPaymentRun_PymtFooter.php:212
+#: Z_DataExport.php:420 Z_DataExport.php:472 Z_poRebuildDefault.php:37
+#: includes/PDFPaymentRun_PymtFooter.php:57
+#: includes/PDFPaymentRun_PymtFooter.php:86
+#: includes/PDFPaymentRun_PymtFooter.php:115
+#: includes/PDFPaymentRun_PymtFooter.php:151
+#: includes/PDFPaymentRun_PymtFooter.php:182
+#: includes/PDFPaymentRun_PymtFooter.php:214
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -806,37 +821,39 @@
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountInquiry.php:149
-#: PO_Items.php:546 PO_Items.php:576 PO_Items.php:656 PO_Items.php:794
+#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:168
+#: GLAccountInquiry.php:149 GLAccountReport.php:93 PO_Items.php:540
+#: PO_Items.php:570 PO_Items.php:650 PO_Items.php:791
#: SalesAnalReptCols.php:349 SpecialOrder.php:368
#: StockLocTransferReceive.php:370 StockQuantityByDate.php:102
-#: includes/SelectOrderItems_IntoCart.inc:52
+#: includes/SelectOrderItems_IntoCart.inc:53
msgid "could not be retrieved because"
msgstr ""
#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:154 ConfirmDispatch_Invoice.php:914
-#: ConfirmDispatch_Invoice.php:928 Credit_Invoice.php:686
-#: Credit_Invoice.php:708 CustomerReceipt.php:491 CustomerReceipt.php:632
-#: CustomerReceipt.php:660 CustomerTransInquiry.php:78 DeliveryDetails.php:397
-#: GLProfit_Loss.php:539 GLTagProfit_Loss.php:480 Payments.php:294
-#: PDFRemittanceAdvice.php:78 PurchData.php:83 PurchData.php:101
-#: PurchData.php:206 ReverseGRN.php:142 ReverseGRN.php:156 ReverseGRN.php:317
-#: SelectCreditItems.php:1393 StockCheck.php:220 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:144 StockMovements.php:91
-#: StockQuantityByDate.php:78 StockReorderLevel.php:39 StockStatus.php:262
-#: StockTransfers.php:153 StockUsageGraph.php:53 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:111
-#: SuppPaymentRun.php:186 SuppPaymentRun.php:216 WorkOrderCosting.php:391
-#: WorkOrderReceive.php:261 WOSerialNos.php:44 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPaymentRun_PymtFooter.php:86
-#: includes/PDFPaymentRun_PymtFooter.php:115
-#: includes/PDFPaymentRun_PymtFooter.php:151
-#: includes/PDFPaymentRun_PymtFooter.php:182 includes/ConnectDB_mysqli.inc:55
-#: includes/ConnectDB_mysql.inc:38
+#: ConfirmDispatch_Invoice.php:154 ConfirmDispatch_Invoice.php:920
+#: ConfirmDispatch_Invoice.php:934 CounterSales.php:1275 CounterSales.php:1289
+#: Credit_Invoice.php:688 Credit_Invoice.php:710 CustomerReceipt.php:493
+#: CustomerReceipt.php:627 CustomerReceipt.php:655 CustomerTransInquiry.php:78
+#: DeliveryDetails.php:395 GLProfit_Loss.php:564 GLTagProfit_Loss.php:480
+#: Payments.php:294 PDFRemittanceAdvice.php:86 PurchData.php:83
+#: PurchData.php:101 PurchData.php:208 ReverseGRN.php:142 ReverseGRN.php:156
+#: ReverseGRN.php:317 SelectCreditItems.php:1380 StockCheck.php:220
+#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:144
+#: StockMovements.php:91 StockQuantityByDate.php:78 StockReorderLevel.php:39
+#: StockStatus.php:262 StockTransfers.php:153 StockUsageGraph.php:53
+#: StockUsage.php:124 SupplierInquiry.php:79 SupplierInquiry.php:101
+#: SupplierInquiry.php:131 SupplierInquiry.php:176 SupplierTransInquiry.php:79
+#: SuppPaymentRun.php:111 SuppPaymentRun.php:186 SuppPaymentRun.php:216
+#: WorkOrderCosting.php:391 WorkOrderReceive.php:263 WOSerialNos.php:44
+#: Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:90
+#: Z_DeleteCreditNote.php:57 Z_DeleteInvoice.php:83
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:88
+#: includes/PDFPaymentRun_PymtFooter.php:117
+#: includes/PDFPaymentRun_PymtFooter.php:153
+#: includes/PDFPaymentRun_PymtFooter.php:184 includes/ConnectDB_mysqli.inc:66
+#: includes/ConnectDB_mysql.inc:48
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -894,15 +911,15 @@
#: AgedDebtors.php:518 AgedSuppliers.php:318 BOMExtendedQty.php:297
#: BOMIndented.php:275 BOMIndentedReverse.php:263 BOMListing.php:140
-#: DebtorsAtPeriodEnd.php:161 InventoryPlanning.php:429
+#: DebtorsAtPeriodEnd.php:161 InventoryPlanning.php:431
#: InventoryPlanningPrefSupplier.php:502 InventoryQuantities.php:186
-#: InventoryValuation.php:239 MRPPlannedPurchaseOrders.php:263
-#: MRPPlannedWorkOrders.php:241 MRPReport.php:512 MRPReschedules.php:150
-#: MRPShortages.php:232 OutstandingGRNs.php:181 PDFCustomerList.php:409
-#: PDFLowGP.php:164 PDFPriceList.php:258 PDFRemittanceAdvice.php:153
-#: PDFStockCheckComparison.php:375 PrintCustTrans.php:618
-#: PrintCustTransPortrait.php:680 ReorderLevel.php:226 StockDispatch.php:293
-#: SupplierBalsAtPeriodEnd.php:148 SuppPriceList.php:231 Tax.php:348
+#: InventoryValuation.php:239 MRPPlannedPurchaseOrders.php:274
+#: MRPPlannedWorkOrders.php:335 MRPReport.php:512 MRPReschedules.php:161
+#: MRPShortages.php:257 OutstandingGRNs.php:181 PDFCustomerList.php:409
+#: PDFLowGP.php:164 PDFPriceList.php:296 PDFRemittanceAdvice.php:151
+#: PDFStockCheckComparison.php:375 PrintCustTrans.php:474
+#: PrintCustTransPortrait.php:629 ReorderLevel.php:226 StockDispatch.php:293
+#: SupplierBalsAtPeriodEnd.php:148 SuppPriceList.php:236 Tax.php:348
msgid "Print PDF"
msgstr "Tisknout PDF"
@@ -934,12 +951,12 @@
msgid "Aged Supplier Analysis"
msgstr ""
-#: AgedSuppliers.php:284 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:139
+#: AgedSuppliers.php:284 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:137
#: SupplierBalsAtPeriodEnd.php:125 SuppPaymentRun.php:255
msgid "From Supplier Code"
msgstr "Od kódu dodavatele"
-#: AgedSuppliers.php:287 OutstandingGRNs.php:178 PDFRemittanceAdvice.php:141
+#: AgedSuppliers.php:287 OutstandingGRNs.php:178 PDFRemittanceAdvice.php:139
#: SupplierBalsAtPeriodEnd.php:127 SuppPaymentRun.php:257
msgid "To Supplier Code"
msgstr "Do kódu dodavatele"
@@ -1021,9 +1038,11 @@
msgstr ""
#: Areas.php:133 CustomerTypes.php:167 Factors.php:112
-#: FixedAssetCategories.php:192 GLAccounts.php:204 Locations.php:299
+#: FixedAssetCategories.php:192 GLAccounts.php:204 Locations.php:327
+#: PcAssignCashToTab.php:112 PcClaimExpensesFromTab.php:109 PcExpenses.php:124
+#: PcExpensesTypeTab.php:80 PcTabs.php:121 PcTypeTabs.php:131
#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:161
-#: StockCategories.php:170 Suppliers.php:595 Z_DeleteInvoice.php:142
+#: StockCategories.php:170 Suppliers.php:634 Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr ""
@@ -1055,8 +1074,8 @@
msgid "To Date"
msgstr "Datum"
-#: AuditTrail.php:40 PO_AuthorisationLevels.php:87
-#: PO_AuthorisationLevels.php:116 PO_AuthorisationLevels.php:119
+#: AuditTrail.php:40 PO_AuthorisationLevels.php:123
+#: PO_AuthorisationLevels.php:159 PO_AuthorisationLevels.php:162
#: UserSettings.php:114
msgid "User ID"
msgstr ""
@@ -1066,7 +1085,7 @@
msgid "Table "
msgstr "Povoleno"
-#: AuditTrail.php:64 PO_SelectPurchOrder.php:370
+#: AuditTrail.php:64 PO_SelectPurchOrder.php:306 SelectProduct.php:704
msgid "View"
msgstr ""
@@ -1075,7 +1094,7 @@
msgid "Date/Time"
msgstr "Datum"
-#: AuditTrail.php:142 includes/header.inc:42
+#: AuditTrail.php:142 PcReportTab.php:275 includes/header.inc:42
msgid "User"
msgstr ""
@@ -1083,10 +1102,10 @@
#: CustomerAllocations.php:372 CustomerInquiry.php:188
#: CustomerTransInquiry.php:19 CustomerTransInquiry.php:84
#: CustWhereAlloc.php:14 CustWhereAlloc.php:81 FixedAssetCategories.php:212
-#: GLAccountInquiry.php:155 GLJournal.php:250 MRPReschedules.php:188
-#: SelectCustomer.php:503 ShipmentCosting.php:492 ShipmentCosting.php:563
-#: StockCategories.php:190 StockLocMovements.php:78 StockMovements.php:97
-#: SupplierAllocations.php:463 SupplierInquiry.php:190
+#: GLAccountInquiry.php:155 GLAccountReport.php:366 GLJournal.php:251
+#: MRPReschedules.php:199 SelectCustomer.php:406 ShipmentCosting.php:492
+#: ShipmentCosting.php:563 StockCategories.php:190 StockLocMovements.php:78
+#: StockMovements.php:97 SupplierAllocations.php:463 SupplierInquiry.php:192
#: SupplierTransInquiry.php:16 SupplierTransInquiry.php:84
#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
@@ -1100,12 +1119,13 @@
msgid "Table"
msgstr "Povoleno"
-#: AuditTrail.php:145
+#: AuditTrail.php:145 api/api_xml-rpc.php:314 api/api_xml-rpc.php:729
+#: api/api_xml-rpc.php:1866
#, fuzzy
msgid "Field Name"
msgstr "Název dodavatele"
-#: AuditTrail.php:146 SystemParameters.php:300
+#: AuditTrail.php:146 SystemParameters.php:302
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
@@ -1197,7 +1217,7 @@
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
-#: BankAccounts.php:196 GLJournal.php:272
+#: BankAccounts.php:196 GLJournal.php:273
#, fuzzy
msgid "GL Account Code"
msgstr "Kód slevy"
@@ -1219,14 +1239,15 @@
msgid "Bank Address"
msgstr ""
-#: BankAccounts.php:201 CustomerReceipt.php:728 CustomerTransInquiry.php:94
-#: PO_AuthorisationLevels.php:89 PO_AuthorisationLevels.php:136
-#: PO_AuthorisationLevels.php:139 PO_AuthoriseMyOrders.php:105
-#: PO_Header.php:666 PO_SelectOSPurchOrder.php:416 PO_SelectPurchOrder.php:372
-#: Prices.php:157 Prices.php:223 PurchData.php:157 PurchData.php:301
-#: PurchData.php:407 SelectSupplier.php:305 SupplierCredit.php:208
-#: SupplierInvoice.php:202 SupplierTransInquiry.php:93 SuppPriceList.php:268
-#: includes/PDFBankingSummaryPageHeader.inc:42
+#: BankAccounts.php:201 CustomerReceipt.php:723 CustomerTransInquiry.php:94
+#: PcReportTab.php:283 PcTabs.php:144 PcTabs.php:292
+#: PO_AuthorisationLevels.php:125 PO_AuthorisationLevels.php:179
+#: PO_AuthorisationLevels.php:182 PO_AuthoriseMyOrders.php:105
+#: PO_Header.php:631 PO_SelectOSPurchOrder.php:408 PO_SelectPurchOrder.php:308
+#: PricesByCost.php:206 Prices.php:191 Prices.php:283 PurchData.php:159
+#: PurchData.php:297 PurchData.php:403 SelectSupplier.php:247
+#: SupplierCredit.php:233 SupplierInvoice.php:202 SupplierTransInquiry.php:93
+#: SuppPriceList.php:273 includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:36
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
@@ -1255,90 +1276,91 @@
msgid "Bank Account Matching"
msgstr "Výpisy z bankovního účtu"
-#: BankMatching.php:13 Z_CheckDebtorsControl.php:79
+#: BankMatching.php:15 PDFCustTransListing.php:43 Z_CheckDebtorsControl.php:79
msgid "Receipts"
msgstr ""
-#: BankMatching.php:14 BankMatching.php:18
+#: BankMatching.php:16 BankMatching.php:23
#, fuzzy
msgid "Bank Matching"
msgstr "Výpisy z bankovního účtu"
-#: BankMatching.php:14
+#: BankMatching.php:16
#, fuzzy
msgid "Bank Account Matching - Receipts"
msgstr "Výpisy z bankovního účtu"
-#: BankMatching.php:17 PaymentAllocations.php:33
+#: BankMatching.php:22 PaymentAllocations.php:33 PDFSuppTransListing.php:43
msgid "Payments"
msgstr "Platby"
-#: BankMatching.php:18
+#: BankMatching.php:23
#, fuzzy
msgid "Bank Account Matching - Payments"
msgstr "Výpisy z bankovního účtu"
-#: BankMatching.php:20
+#: BankMatching.php:27
msgid "This page must be called with a bank transaction type"
msgstr ""
-#: BankMatching.php:20
+#: BankMatching.php:27
msgid "It should not be called directly"
msgstr ""
-#: BankMatching.php:33
+#: BankMatching.php:40
msgid "Could not retrieve transaction information"
msgstr ""
-#: BankMatching.php:40
+#: BankMatching.php:47
#, fuzzy
msgid "Could not match off this payment because"
msgstr "Nemohu získat účetní skupiny, protože"
-#: BankMatching.php:50
+#: BankMatching.php:58
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""
-#: BankMatching.php:56
+#: BankMatching.php:64
msgid "Could not unclear this bank transaction because"
msgstr ""
-#: BankMatching.php:64
+#: BankMatching.php:72
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement. Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
-#: BankMatching.php:71 BankReconciliation.php:95 CustomerReceipt.php:698
-#: Payments.php:706 PDFChequeListing.php:42 TaxAuthorities.php:148
+#: BankMatching.php:79 BankReconciliation.php:95 CustomerReceipt.php:693
+#: Payments.php:708 PDFChequeListing.php:42 TaxAuthorities.php:148
#: TaxAuthorities.php:295
msgid "Bank Account"
msgstr "Bankovní účet"
-#: BankMatching.php:93 PO_SelectOSPurchOrder.php:462
+#: BankMatching.php:101 PO_SelectOSPurchOrder.php:454
msgid "Show"
msgstr "Zobrazit"
-#: BankMatching.php:93 CreditItemsControlled.php:78 FreightCosts.php:269
-#: GoodsReceivedControlled.php:56 GoodsReceived.php:63
+#: BankMatching.php:101 CreditItemsControlled.php:78 FreightCosts.php:269
+#: GoodsReceivedControlled.php:56 GoodsReceived.php:65
#: StockLocTransferReceive.php:413 SupplierAllocations.php:442
#: SuppShiptChgs.php:124
msgid "from"
msgstr ""
-#: BankMatching.php:96 ConfirmDispatchControlled_Invoice.php:59
-#: EmailCustTrans.php:66 FixedAssetItems.php:227 FixedAssetItems.php:232
-#: FTP_RadioBeacon.php:281 Payments.php:681 PDFChequeListing.php:104
+#: BankMatching.php:104 ConfirmDispatchControlled_Invoice.php:59
+#: EmailCustTrans.php:64 FixedAssetItems.php:227 FixedAssetItems.php:232
+#: FTP_RadioBeacon.php:281 GLAccountCSV.php:171 GLAccountReport.php:102
+#: Payments.php:683 PcReportTab.php:100 PDFChequeListing.php:104
#: PDFChequeListing.php:114 PDFChequeListing.php:201
#: PDFDeliveryDifferences.php:162 PDFDeliveryDifferences.php:175
#: PDFDeliveryDifferences.php:283 PDFDIFOT.php:168 PDFDIFOT.php:181
-#: PDFDIFOT.php:296 PDFOrdersInvoiced.php:70 PDFOrdersInvoiced.php:227
-#: PDFOrderStatus.php:71 PDFOrderStatus.php:206 PO_PDFPurchOrder.php:293
-#: PricesBasedOnMarkUp.php:180 PricesBasedOnMarkUp.php:285
-#: PricesBasedOnMarkUp.php:297 PrintCustStatements.php:45
-#: PrintCustTrans.php:69 PrintCustTrans.php:72 PrintCustTransPortrait.php:67
-#: PrintCustTransPortrait.php:70 SalesGraph.php:186 SalesGraph.php:215
+#: PDFDIFOT.php:285 PDFOrdersInvoiced.php:70 PDFOrdersInvoiced.php:227
+#: PDFOrderStatus.php:71 PDFOrderStatus.php:206 PO_PDFPurchOrder.php:314
+#: PricesBasedOnMarkUp.php:204 PricesBasedOnMarkUp.php:322
+#: PricesBasedOnMarkUp.php:338 PrintCustStatements.php:50
+#: PrintCustTrans.php:36 PrintCustTrans.php:39 PrintCustTransPortrait.php:58
+#: PrintCustTransPortrait.php:61 SalesGraph.php:186 SalesGraph.php:215
#: SalesGraph.php:219 StockLocTransferReceive.php:307
#: StockLocTransferReceive.php:413 Stocks.php:229 Stocks.php:234
#: StockStatus.php:296 StockStatus.php:338 StockTransfers.php:392
@@ -1356,29 +1378,29 @@
msgid "to"
msgstr ""
-#: BankMatching.php:98
+#: BankMatching.php:106
msgid "Choose outstanding"
msgstr ""
-#: BankMatching.php:98
+#: BankMatching.php:106
msgid "only or all"
msgstr ""
-#: BankMatching.php:98 BankMatching.php:102 BankMatching.php:105
-#: BankMatching.php:113 BankMatching.php:116
+#: BankMatching.php:106 BankMatching.php:110 BankMatching.php:113
+#: BankMatching.php:121 BankMatching.php:124
msgid "in the date range"
msgstr "v rozmezí dat"
-#: BankMatching.php:102 BankMatching.php:105 BankMatching.php:113
-#: BankMatching.php:116
+#: BankMatching.php:110 BankMatching.php:113 BankMatching.php:121
+#: BankMatching.php:124
msgid "Show all"
msgstr ""
-#: BankMatching.php:103 BankMatching.php:106
+#: BankMatching.php:111 BankMatching.php:114
msgid "Show unmatched"
msgstr ""
-#: BankMatching.php:103 BankMatching.php:106 ReverseGRN.php:101
+#: BankMatching.php:111 BankMatching.php:114 ReverseGRN.php:101
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
@@ -1387,65 +1409,69 @@
msgid "only"
msgstr "jen"
-#: BankMatching.php:110
+#: BankMatching.php:118
msgid "Choose to display only the first 20 matching"
msgstr ""
-#: BankMatching.php:111
+#: BankMatching.php:119
msgid "or all"
msgstr ""
-#: BankMatching.php:111
+#: BankMatching.php:119
msgid "meeting the criteria"
msgstr ""
-#: BankMatching.php:114 BankMatching.php:117
+#: BankMatching.php:122 BankMatching.php:125
msgid "Show only the first 20"
msgstr "Zobrazit jen prvních 20"
-#: BankMatching.php:122
+#: BankMatching.php:130
msgid "Show selected"
msgstr ""
-#: BankMatching.php:123
+#: BankMatching.php:131
msgid "Show reconciliation"
msgstr ""
-#: BankMatching.php:129 BankMatching.php:135
+#: BankMatching.php:137 BankMatching.php:143
msgid "The date entered for the field to show"
msgstr ""
-#: BankMatching.php:129
+#: BankMatching.php:137
msgid "before"
msgstr "před"
-#: BankMatching.php:130 BankMatching.php:136
+#: BankMatching.php:138 BankMatching.php:144
msgid "is not entered in a recognised date format"
msgstr ""
-#: BankMatching.php:130 BankMatching.php:136
+#: BankMatching.php:138 BankMatching.php:144
msgid "Entry is expected in the format"
msgstr ""
-#: BankMatching.php:135
+#: BankMatching.php:143
msgid "after"
msgstr "po"
-#: BankMatching.php:209
+#: BankMatching.php:217
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:212 ShipmentCosting.php:493 ShipmentCosting.php:564
+#: BankMatching.php:220 ShipmentCosting.php:493 ShipmentCosting.php:564
#: SupplierAllocations.php:466
msgid "Ref"
msgstr ""
-#: BankMatching.php:215 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:276
-#: CustomerAllocations.php:375 CustomerReceipt.php:815
+#: BankMatching.php:223 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:276
+#: CustomerAllocations.php:375 CustomerReceipt.php:810
#: CustomerTransInquiry.php:93 CustWhereAlloc.php:85 PaymentAllocations.php:78
-#: Payments.php:839 Payments.php:935 Payments.php:937 PrintCheque.php:70
-#: PrintCheque.php:84 SelectCreditItems.php:676 SuppInvGLAnalysis.php:50
-#: SuppInvGLAnalysis.php:74 SupplierAllocations.php:467 SupplierCredit.php:305
+#: Payments.php:841 Payments.php:936 Payments.php:938
+#: PcAssignCashToTab.php:203 PcAssignCashToTab.php:326
+#: PcAuthorizeExpenses.php:82 PcClaimExpensesFromTab.php:191
+#: PcClaimExpensesFromTab.php:339 PcReportTab.php:170 PcReportTab.php:339
+#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:660
+#: SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
+#: SupplierAllocations.php:467 SupplierCredit.php:306 SupplierCredit.php:332
#: SupplierInvoice.php:279 SupplierInvoice.php:309 SupplierTransInquiry.php:92
#: SuppShiptChgs.php:70 SuppShiptChgs.php:132 SuppTransGLAnalysis.php:92
#: SuppTransGLAnalysis.php:168 Z_CheckAllocs.php:63
@@ -1454,24 +1480,24 @@
msgid "Amount"
msgstr ""
-#: BankMatching.php:216 BankReconciliation.php:187 BankReconciliation.php:259
+#: BankMatching.php:224 BankReconciliation.php:187 BankReconciliation.php:259
#: PDFOrdersInvoiced.php:281 PDFOrderStatus.php:254
-#: PO_SelectOSPurchOrder.php:204 PO_SelectPurchOrder.php:194
-#: Shipt_Select.php:193 SuppCreditGRNs.php:216
+#: PO_SelectOSPurchOrder.php:196 PO_SelectPurch...
[truncated message content] |
