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[Web-erp-svn] SF.net SVN: web-erp:[4491] trunk
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From: <dai...@us...> - 2011-02-15 06:31:18
|
Revision: 4491
http://web-erp.svn.sourceforge.net/web-erp/?rev=4491&view=rev
Author: daintree
Date: 2011-02-15 06:31:08 +0000 (Tue, 15 Feb 2011)
Log Message:
-----------
Pre 4.03RC2
Modified Paths:
--------------
trunk/ConfirmDispatch_Invoice.php
trunk/DeliveryDetails.php
trunk/PrintCustTrans.php
trunk/PrintCustTransPortrait.php
trunk/SelectCustomer.php
trunk/SelectOrderItems.php
trunk/UpgradeDatabase.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/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_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/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/ConfirmDispatch_Invoice.php
===================================================================
--- trunk/ConfirmDispatch_Invoice.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/ConfirmDispatch_Invoice.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -172,7 +172,7 @@
$myrow['controlled'],
$myrow['serialised'],
$myrow['decimalplaces'],
- $myrow['narrative'],
+ htmlspecialchars_decode($myrow['narrative']),
'No',
$myrow['orderlineno'],
$myrow['taxcatid'],
Modified: trunk/DeliveryDetails.php
===================================================================
--- trunk/DeliveryDetails.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/DeliveryDetails.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -257,8 +257,8 @@
if(isset($_POST['MakeRecurringOrder']) AND ! $InputErrors){
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/RecurringSalesOrders.php?' . SID.'identifier='.$identifier . '&NewRecurringOrder=Yes">';
- prnMsg(_('You should automatically be forwarded to the entry of recurring order details page') . '. ' . _('If this does not happen') . '(' . _('if the browser does not support META Refresh') . ') ' ."<a href='" . $rootpath . '/RecurringOrders.php?' . SID.'identifier='.$identifier . "&NewRecurringOrder=Yes'>". _('click here') .'</a> '. _('to continue'),'info');
+ echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/RecurringSalesOrders.php?identifier='.$identifier . '&NewRecurringOrder=Yes">';
+ prnMsg(_('You should automatically be forwarded to the entry of recurring order details page') . '. ' . _('If this does not happen') . '(' . _('if the browser does not support META Refresh') . ') ' ."<a href='" . $rootpath . '/RecurringOrders.php?identifier='.$identifier . "&NewRecurringOrder=Yes'>". _('click here') .'</a> '. _('to continue'),'info');
include('includes/footer.inc');
exit;
}
@@ -266,8 +266,8 @@
if (isset($_POST['BackToLineDetails']) and $_POST['BackToLineDetails']==_('Modify Order Lines')){
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/SelectOrderItems.php?' . SID.'identifier='.$identifier . '">';
- prnMsg(_('You should automatically be forwarded to the entry of the order line details page') . '. ' . _('If this does not happen') . '(' . _('if the browser does not support META Refresh') . ') ' ."<a href='" . $rootpath . '/SelectOrderItems.php?' . SID.'identifier='.$identifier . "'>". _('click here') .'</a> '. _('to continue'),'info');
+ echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/SelectOrderItems.php?identifier='.$identifier . '">';
+ prnMsg(_('You should automatically be forwarded to the entry of the order line details page') . '. ' . _('If this does not happen') . '(' . _('if the browser does not support META Refresh') . ') ' .'<a href="' . $rootpath . '/SelectOrderItems.php?identifier='.$identifier . '">'. _('click here') .'</a> '. _('to continue'),'info');
include('includes/footer.inc');
exit;
@@ -571,19 +571,19 @@
if ($_POST['Quotation']==0) { /*then its not a quotation its a real order */
- echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td>' . ' ' . '<a target="_blank" href="' . $rootpath . '/PrintCustOrder.php?' . SID .'identifier='.$identifier . '&TransNo=' . $OrderNo . '">'. _('Print packing slip') . ' (' . _('Preprinted stationery') . ')' .'</a></td></tr>';
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td>' . ' ' . '<a target="_blank" href="' . $rootpath . '/PrintCustOrder_generic.php?' . SID .'identifier='.$identifier . '&TransNo=' . $OrderNo . '">'. _('Print packing slip') . ' (' . _('Laser') . ')' .'</a></td></tr>';
+ echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td>' . ' ' . '<a target="_blank" href="' . $rootpath . '/PrintCustOrder.php?identifier='.$identifier . '&TransNo=' . $OrderNo . '">'. _('Print packing slip') . ' (' . _('Preprinted stationery') . ')' .'</a></td></tr>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td>' . ' ' . '<a target="_blank" href="' . $rootpath . '/PrintCustOrder_generic.php?identifier='.$identifier . '&TransNo=' . $OrderNo . '">'. _('Print packing slip') . ' (' . _('Laser') . ')' .'</a></td></tr>';
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Invoice') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/ConfirmDispatch_Invoice.php?' . SID .'identifier='.$identifier . '&OrderNumber=' . $OrderNo .'">'. _('Confirm Dispatch and Produce Invoice') .'</a></td></tr>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Invoice') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/ConfirmDispatch_Invoice.php?identifier='.$identifier . '&OrderNumber=' . $OrderNo .'">'. _('Confirm Dispatch and Produce Invoice') .'</a></td></tr>';
//Add option to Print Sales Orders or Proforma invoice
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/pdf.png" title="' . _('Sales Order') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/PrintSalesOrder_generic.php?' . SID .'identifier='.$identifier . '&TransNo=' . $OrderNo .'">'. _('Print Sales Order / Pro-forma Invoice') .'</a></td></tr></table>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/pdf.png" title="' . _('Sales Order') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/PrintSalesOrder_generic.php?identifier='.$identifier . '&TransNo=' . $OrderNo .'">'. _('Print Sales Order / Pro-forma Invoice') .'</a></td></tr></table>';
} else {
/*link to print the quotation */
- echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Order') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/PDFQuotation.php?' . SID .'identifier='.$identifier . '&QuotationNo=' . $OrderNo . '">'. _('Print Quotation') .'</a></td></tr></table>';
+ echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Order') . '" alt=""></td><td>' . ' ' . '<a href="' . $rootpath . '/PDFQuotation.php?identifier='.$identifier . '&QuotationNo=' . $OrderNo . '">'. _('Print Quotation') .'</a></td></tr></table>';
}
- echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/sales.png" title="' . _('Order') . '" alt=""></td><td>' . ' ' . '<a href="'. $rootpath .'/SelectOrderItems.php?' . SID .'identifier='.$identifier . '&NewOrder=Yes">'. _('Add Another Sales Order') .'</a></td></tr></table>';
+ echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/sales.png" title="' . _('Order') . '" alt=""></td><td>' . ' ' . '<a href="'. $rootpath .'/SelectOrderItems.php?identifier='.$identifier . '&NewOrder=Yes">'. _('Add Another Sales Order') .'</a></td></tr></table>';
} else {
/*its a customer logon so thank them */
prnMsg(_('Thank you for your business'),'success');
@@ -747,10 +747,10 @@
prnMsg(_('Order Number') .' ' . $_SESSION['ExistingOrder'] . ' ' . _('has been updated'),'success');
- echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td><a href="' . $rootpath . '/PrintCustOrder.php?' . SID.'identifier='.$identifier . '&TransNo=' . $_SESSION['ExistingOrder'] . '">'. _('Print packing slip - pre-printed stationery') .'</a></td></tr>';
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td><a target="_blank" href="' . $rootpath . '/PrintCustOrder_generic.php?' . SID.'identifier='.$identifier . '&TransNo=' . $_SESSION['ExistingOrder'] . '">'. _('Print packing slip') . ' (' . _('Laser') . ')' .'</a></td></tr>';
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Invoice') . '" alt=""></td><td><a href="' . $rootpath .'/ConfirmDispatch_Invoice.php?' . SID.'identifier='.$identifier . '&OrderNumber=' . $_SESSION['ExistingOrder'] . '">'. _('Confirm Order Delivery Quantities and Produce Invoice') .'</a></td></tr>';
- echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/sales.png" title="' . _('Order') . '" alt=""></td><td><a href="' . $rootpath .'/SelectSalesOrder.php?' . SID.'identifier='.$identifier . '">'. _('Select A Different Order') .'</a></td></tr></table>';
+ echo '<br><table class=selection><tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td><a href="' . $rootpath . '/PrintCustOrder.php?identifier='.$identifier . '&TransNo=' . $_SESSION['ExistingOrder'] . '">'. _('Print packing slip - pre-printed stationery') .'</a></td></tr>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt=""></td><td><a target="_blank" href="' . $rootpath . '/PrintCustOrder_generic.php?identifier='.$identifier . '&TransNo=' . $_SESSION['ExistingOrder'] . '">'. _('Print packing slip') . ' (' . _('Laser') . ')' .'</a></td></tr>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/reports.png" title="' . _('Invoice') . '" alt=""></td><td><a href="' . $rootpath .'/ConfirmDispatch_Invoice.php?identifier='.$identifier . '&OrderNumber=' . $_SESSION['ExistingOrder'] . '">'. _('Confirm Order Delivery Quantities and Produce Invoice') .'</a></td></tr>';
+ echo '<tr><td><img src="'.$rootpath.'/css/'.$theme.'/images/sales.png" title="' . _('Order') . '" alt=""></td><td><a href="' . $rootpath .'/SelectSalesOrder.php?identifier='.$identifier . '">'. _('Select A Different Order') .'</a></td></tr></table>';
include('includes/footer.inc');
exit;
}
@@ -763,7 +763,7 @@
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/customer.png" title="' . _('Customer') . '" alt="" />' . ' ' . _('Customer Code') . ' :<b> ' . $_SESSION['Items'.$identifier]->DebtorNo;
echo '</b> ' . _('Customer Name') . ' :<b> ' . $_SESSION['Items'.$identifier]->CustomerName . '</p>';
//echo '<font size=4><b>'. _('Customer') .' : ' . $_SESSION['Items'.$identifier]->CustomerName . '</b></font>';
-echo '<form action="' . $_SERVER['PHP_SELF'] . '?' . SID.'identifier='.$identifier . '" method=post>';
+echo '<form action="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier . '" method=post>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
Modified: trunk/PrintCustTrans.php
===================================================================
--- trunk/PrintCustTrans.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/PrintCustTrans.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -261,7 +261,7 @@
$LeftOvers = $pdf->addTextWrap($FormDesign->Data->Column6->x, $YPos,$FormDesign->Data->Column6->Length, $FormDesign->Data->Column6->FontSize, $DisplayDiscount, 'right');
$LeftOvers = $pdf->addTextWrap($FormDesign->Data->Column7->x, $YPos,$FormDesign->Data->Column7->Length, $FormDesign->Data->Column7->FontSize, $DisplayNet, 'right');
$YPos-= ($line_height);
- $lines = explode('\r\n', $myrow2['narrative']);
+ $lines = explode('\r\n', htmlspecialchars_decode($myrow2['narrative']));
for ($i = 0;$i < sizeOf($lines);$i++) {
while (strlen($lines[$i]) > 1) {
if ($YPos - $line_height <= $Bottom_Margin) {
Modified: trunk/PrintCustTransPortrait.php
===================================================================
--- trunk/PrintCustTransPortrait.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/PrintCustTransPortrait.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -360,7 +360,7 @@
}
$YPos -= ($FontSize*$lines);
- $lines=explode('\r\n',$myrow2['narrative']);
+ $lines=explode('\r\n',htmlspecialchars_decode($myrow2['narrative']));
for ($i=0;$i<sizeOf($lines);$i++) {
while (strlen($lines[$i])>1){
if ($YPos-$line_height <= $Bottom_Margin){
@@ -391,10 +391,8 @@
/* check to see enough space left to print the 4 lines for the totals/footer */
if (($YPos-$Bottom_Margin)<(2*$line_height)){
-
PrintLinesToBottom ();
include ('includes/PDFTransPageHeaderPortrait.inc');
-
}
/*Print a column vertical line with enough space for the footer*/
/*draw the vertical column lines to 4 lines shy of the bottom
@@ -426,9 +424,7 @@
$DisplayFreight = number_format($myrow['ovfreight'],2);
$DisplayTax = number_format($myrow['ovgst'],2);
$DisplayTotal = number_format($myrow['ovfreight']+$myrow['ovgst']+$myrow['ovamount'],2);
-
} else {
-
$DisplaySubTot = number_format(-$myrow['ovamount'],2);
$DisplayFreight = number_format(-$myrow['ovfreight'],2);
$DisplayTax = number_format(-$myrow['ovgst'],2);
Modified: trunk/SelectCustomer.php
===================================================================
--- trunk/SelectCustomer.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/SelectCustomer.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -316,7 +316,9 @@
}
echo '<form action="' . $_SERVER['PHP_SELF'] . '?' . SID . '" method=post>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
-prnMsg($msg,'info');
+if (strlen($msg)>1){
+ prnMsg($msg,'info');
+}
echo '<p class="page_title_text"><img src="' . $rootpath . '/css/' . $theme . '/images/magnifier.png" title="' . _('Search') . '" alt="" />' . ' ' . _('Search for Customers').'</p>';
echo "<table cellpadding=3 colspan=4 class=selection>";
echo "<tr><td colspan=2>" . _('Enter a partial Name') . ":</td><td>";
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/SelectOrderItems.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -35,7 +35,8 @@
}
-if (empty($_GET['identifier'])) {
+if (empty($_GET['identifier'])) {
+ /*unique session identifier to ensure that there is no conflict with other order entry sessions on the same machine */
$identifier=date('U');
} else {
$identifier=$_GET['identifier'];
@@ -1365,7 +1366,7 @@
echo '<td><input type=text class="date" alt="'.$_SESSION['DefaultDateFormat'].'" name="ItemDue_' . $OrderLine->LineNumber . '" size=10 maxlength=10 value=' . $LineDueDate . '></td>';
- echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?' . SID .'identifier='.$identifier . '&Delete=' . $OrderLine->LineNumber . '" onclick="return confirm(\'' . _('Are You Sure?') . '\');">' . $RemTxt . '</a></td></tr>';
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?identifier=' . $identifier . '&Delete=' . $OrderLine->LineNumber . '" onclick="return confirm(\'' . _('Are You Sure?') . '\');">' . $RemTxt . '</a></td></tr>';
if ($_SESSION['AllowOrderLineItemNarrative'] == 1){
echo $RowStarter;
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/UpgradeDatabase.php 2011-02-15 06:31:08 UTC (rev 4491)
@@ -32,7 +32,7 @@
echo '<option value="3.11">' . _('Version 3.11 or 4.01 - 4.02') . '</option>';
echo '</select></td></tr></table>';
} else {
- if ($_SESSION['VersionNumber']=='4.00-RC1'){
+ if ($_SESSION['VersionNumber']=='4.00RC1'){
$_SESSION['VersionNumber']='3.12';
}
prnMsg(_('The webERP code is version') . ' ' . $Version . ' ' . _('and the database version is') . ' ' . $_SESSION['VersionNumber'],'info');
@@ -97,7 +97,7 @@
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
break;
} //end switch
- if(isset($_SESSION['VersionNumber']) AND $_SESSION['VersionNumber']< '4.00') { /* VersionNumber is set to '4.00' when upgrade3.11.1-4.00.sql is run */
+ if(isset($_SESSION['VersionNumber']) AND $_SESSION['VersionNumber']< '4.03') { /* VersionNumber is set to '4.03' when upgrade3.11.1-4.00.sql is run */
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
}
}
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/doc/Change.log.html 2011-02-15 06:31:08 UTC (rev 4491)
@@ -1,5 +1,11 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p
<p />
+<p>15/2/11 Release 4.03RC2</p>
+<p />
+<p>15/2/11: Phil UpgradeDatabase.php fix to upgrade from 4.01RC1 !!</p>
+<p>15/2/11: Phil PrintCustTrans.php and PrintCustTransPortrait.php htmlspecialchars_decode($narrative) - conversion at the time of committing to DB needs to be unconverted. Also in ConfirmDispatch_Invoice.php</p>
+<p>15/2/11: Phil SelectCustomer.php removed showing blank message when $msg was empty </p>
+<p />
<p>13/2/11 Release 4.03RC1</p>
<p />
<p>13/2/11:Phil GoodsReceivedControlled InputSerialItems and friends - now uses session identifier to ensure uniqueness is several people entering stock receipts</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 2011-02-13 04:15:38 UTC (rev 4490)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-02-15 06:31:08 UTC (rev 4491)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-02-13 17:03+1300\n"
+"POT-Creation-Date: 2011-02-15 18:44+1200\n"
"PO-Revision-Date: 2010-07-25 17:04+0000\n"
"Last-Translator: Tim Schofield <ti...@we...>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -219,9 +219,9 @@
#: SalesCategories.php:13 SalesGLPostings.php:18 SalesGraph.php:34
#: SalesPeople.php:22 SalesTypes.php:22 SelectAsset.php:44
#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:204
-#: SelectCreditItems.php:272 SelectCustomer.php:320 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:606 SelectOrderItems.php:1430
-#: SelectOrderItems.php:1554 SelectProduct.php:456 SelectSalesOrder.php:155
+#: SelectCreditItems.php:272 SelectCustomer.php:322 SelectGLAccount.php:19
+#: SelectGLAccount.php:79 SelectOrderItems.php:607 SelectOrderItems.php:1431
+#: SelectOrderItems.php:1555 SelectProduct.php:456 SelectSalesOrder.php:155
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:11
#: SelectWorkOrder.php:147 ShipmentCosting.php:13 Shipments.php:18
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:10
@@ -342,9 +342,9 @@
#: PcTypeTabs.php:171 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
#: Prices.php:227 PurchData.php:207 SalesCategories.php:263
#: SalesGLPostings.php:135 SalesGLPostings.php:247 SalesPeople.php:210
-#: SalesTypes.php:206 SelectCustomer.php:607 SelectCustomer.php:623
-#: SelectCustomer.php:645 SelectCustomer.php:661 SelectCustomer.php:683
-#: SelectCustomer.php:699 Shippers.php:144 StockCategories.php:244
+#: SalesTypes.php:206 SelectCustomer.php:609 SelectCustomer.php:625
+#: SelectCustomer.php:647 SelectCustomer.php:663 SelectCustomer.php:685
+#: SelectCustomer.php:701 Shippers.php:144 StockCategories.php:244
#: SupplierContacts.php:153 SupplierTypes.php:192 SuppLoginSetup.php:274
#: TaxAuthorities.php:173 TaxCategories.php:184 TaxGroups.php:179
#: TaxProvinces.php:178 UnitsOfMeasure.php:201 WorkCentres.php:138
@@ -370,9 +370,9 @@
#: PO_Items.php:758 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
#: SalesAnalReptCols.php:294 SalesAnalRepts.php:305 SalesCategories.php:264
#: SalesGLPostings.php:136 SalesGLPostings.php:248 SalesPeople.php:211
-#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:608
-#: SelectCustomer.php:624 SelectCustomer.php:646 SelectCustomer.php:662
-#: SelectCustomer.php:684 SelectCustomer.php:700 SelectOrderItems.php:1357
+#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:610
+#: SelectCustomer.php:626 SelectCustomer.php:648 SelectCustomer.php:664
+#: SelectCustomer.php:686 SelectCustomer.php:702 SelectOrderItems.php:1358
#: Shipments.php:424 Shippers.php:145 SpecialOrder.php:590
#: StockCategories.php:245 StockCategories.php:539 SuppContractChgs.php:91
#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:81 SuppInvGRNs.php:135
@@ -500,8 +500,8 @@
msgid "Could not retrieve the requested section please try again."
msgstr "Nepodařilo se získat požadovanou sekci prosím zkuste to znovu."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:601
-#: SelectCustomer.php:630
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:603
+#: SelectCustomer.php:632
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"
@@ -550,7 +550,7 @@
#: AddCustomerContacts.php:112 CompanyPreferences.php:229
#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
-#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:603
+#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:605
#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
#: SupplierCredit.php:433 SupplierInvoice.php:408 SuppTransGLAnalysis.php:96
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
@@ -559,7 +559,7 @@
msgstr "Název"
#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:900
-#: Customers.php:906 Customers.php:972 SelectCustomer.php:604
+#: Customers.php:906 Customers.php:972 SelectCustomer.php:606
#: WWW_Access.php:111 WWW_Access.php:172
msgid "Role"
msgstr "Roli"
@@ -572,7 +572,7 @@
#: Customers.php:908 Customers.php:974 PcAssignCashToTab.php:216
#: PcAssignCashToTab.php:341 PcAuthorizeExpenses.php:85
#: PcClaimExpensesFromTab.php:195 PcClaimExpensesFromTab.php:348
-#: PcReportTab.php:348 SelectCustomer.php:606 SystemParameters.php:316
+#: PcReportTab.php:348 SelectCustomer.php:608 SystemParameters.php:316
#: WOSerialNos.php:277 WOSerialNos.php:279
msgid "Notes"
msgstr "Bere na vědomí"
@@ -591,14 +591,14 @@
#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:225
-#: SelectCustomer.php:461 SelectOrderItems.php:638
+#: SelectCustomer.php:463 SelectOrderItems.php:639
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:638
-#: SelectCustomer.php:668
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:640
+#: SelectCustomer.php:670
msgid "Customer Notes"
msgstr "Zákazník bere na vědomí"
@@ -639,7 +639,7 @@
#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:616 PrintCustTransPortrait.php:794 ReverseGRN.php:378
+#: PrintCustTrans.php:616 PrintCustTransPortrait.php:790 ReverseGRN.php:378
#: ShipmentCosting.php:503 ShipmentCosting.php:574 Shipments.php:467
#: StockDispatch.php:188 StockDispatch.php:200 StockLocMovements.php:85
#: StockMovements.php:98 StockSerialItemResearch.php:79
@@ -685,7 +685,7 @@
msgid "Contact Note"
msgstr "Kontakt Poznámka:"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:676
+#: AddCustomerTypeNotes.php:6 SelectCustomer.php:678
msgid "Customer Type (Group) Notes"
msgstr "Typ zákazníka (Group) Poznámky"
@@ -693,7 +693,7 @@
msgid "The Contact priority must be an integer."
msgstr "Prioritou Kontakt musí být celé číslo."
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:706
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:708
msgid "Customer Group Notes"
msgstr "Zákaznická skupina bere na vědomí"
@@ -917,7 +917,7 @@
#: OutstandingGRNs.php:185 PDFCustomerList.php:412 PDFLowGP.php:168
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
#: PDFStockCheckComparison.php:379 PrintCustTrans.php:416
-#: PrintCustTransPortrait.php:564 ReorderLevel.php:229 StockDispatch.php:309
+#: PrintCustTransPortrait.php:560 ReorderLevel.php:229 StockDispatch.php:309
#: SupplierBalsAtPeriodEnd.php:155 SuppPriceList.php:237 Tax.php:352
msgid "Print PDF"
msgstr "Tisknout PDF"
@@ -1108,7 +1108,7 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:98
#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
-#: MRPReschedules.php:204 SelectCustomer.php:460 ShipmentCosting.php:501
+#: MRPReschedules.php:204 SelectCustomer.php:462 ShipmentCosting.php:501
#: ShipmentCosting.php:572 StockCategories.php:219 StockLocMovements.php:83
#: StockMovements.php:97 SupplierAllocations.php:462 SupplierInquiry.php:193
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
@@ -1599,8 +1599,8 @@
#: CustomerInquiry.php:190 CustomerTransInquiry.php:86 CustWhereAlloc.php:88
#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:378
#: PrintCustTrans.php:542 PrintCustTrans.php:696 PrintCustTrans.php:735
-#: PrintCustTransPortrait.php:508 PrintCustTransPortrait.php:708
-#: PrintCustTransPortrait.php:898 PrintCustTransPortrait.php:943
+#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:704
+#: PrintCustTransPortrait.php:894 PrintCustTransPortrait.php:939
#: StockMovements.php:97 SupplierAllocations.php:463
#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: SupplierTransInquiry.php:87 Z_CheckAllocs.php:60
@@ -1669,7 +1669,7 @@
"měny bankovního účtu"
#: BankReconciliation.php:311 CounterSales.php:781 Customers.php:1014
-#: SelectOrderItems.php:1368 Stocks.php:1033 WorkOrderCosting.php:512
+#: SelectOrderItems.php:1369 Stocks.php:1033 WorkOrderCosting.php:512
#: WorkOrderEntry.php:549
msgid "Are You Sure?"
msgstr "Opravdu provést?"
@@ -1747,14 +1747,14 @@
#: OffersReceived.php:196 OffersReceived.php:245 OrderDetails.php:155
#: PDFOrdersInvoiced.php:387 POReport.php:699 POReport.php:1365
#: PrintCustTrans.php:650 PrintCustTrans.php:713 PrintCustTrans.php:751
-#: PrintCustTransPortrait.php:833 PrintCustTransPortrait.php:916
-#: PrintCustTransPortrait.php:960 RecurringSalesOrders.php:322
+#: PrintCustTransPortrait.php:829 PrintCustTransPortrait.php:912
+#: PrintCustTransPortrait.php:956 RecurringSalesOrders.php:322
#: ReorderLevel.php:268 ReverseGRN.php:379 ReverseGRN.php:380
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
#: SalesGraph.php:258 SalesInquiry.php:974 SelectCreditItems.php:653
-#: SelectCreditItems.php:1004 SelectOrderItems.php:1292
-#: SelectOrderItems.php:1441 SelectOrderItems.php:1625
-#: SelectOrderItems.php:1753 ShipmentCosting.php:140 ShipmentCosting.php:141
+#: SelectCreditItems.php:1004 SelectOrderItems.php:1293
+#: SelectOrderItems.php:1442 SelectOrderItems.php:1626
+#: SelectOrderItems.php:1754 ShipmentCosting.php:140 ShipmentCosting.php:141
#: Shipments.php:386 Shipments.php:388 Shipments.php:389 Shipments.php:464
#: Shipments.php:466 SpecialOrder.php:551 StockCounts.php:98
#: StockLocMovements.php:87 StockLocTransfer.php:181 StockMovements.php:99
@@ -1854,8 +1854,8 @@
#: MRPReport.php:827 MRPReschedules.php:191 MRPShortages.php:287
#: PDFPriceList.php:331 PDFReceipt.php:32 PDFRemittanceAdvice.php:218
#: PrintCustTrans.php:560 PrintCustTrans.php:709 PrintCustTrans.php:747
-#: PrintCustTransPortrait.php:730 PrintCustTransPortrait.php:912
-#: PrintCustTransPortrait.php:956 ReorderLevel.php:252 StockDispatch.php:338
+#: PrintCustTransPortrait.php:726 PrintCustTransPortrait.php:908
+#: PrintCustTransPortrait.php:952 ReorderLevel.php:252 StockDispatch.php:338
#: SuppPriceList.php:264 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
@@ -1913,7 +1913,7 @@
#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:214
#: PO_SelectPurchOrder.php:174 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:468
-#: SelectOrderItems.php:1437 SelectOrderItems.php:1621
+#: SelectOrderItems.php:1438 SelectOrderItems.php:1622
#: SelectSalesOrder.php:197 SelectWorkOrder.php:186 Shipt_Select.php:185
#: TopItems.php:165 includes/PDFTopItemsHeader.inc:59
msgid "On Hand"
@@ -2002,8 +2002,8 @@
#: PricesByCost.php:108 ReorderLevelLocation.php:55 ReorderLevel.php:266
#: ReverseGRN.php:377 SalesCategories.php:427 SelectAsset.php:224
#: SelectCompletedOrder.php:467 SelectContract.php:156
-#: SelectCreditItems.php:958 SelectOrderItems.php:1435
-#: SelectOrderItems.php:1619 SelectProduct.php:476 SelectProduct.php:681
+#: SelectCreditItems.php:958 SelectOrderItems.php:1436
+#: SelectOrderItems.php:1620 SelectProduct.php:476 SelectProduct.php:681
#: SelectSalesOrder.php:196 SelectWorkOrder.php:185 Shipt_Select.php:184
#: StockCategories.php:218 StockDispatch.php:357 StockDispatch.php:364
#: StockLocStatus.php:149 StockQuantityByDate.php:92 SuppCreditGRNs.php:75
@@ -2106,10 +2106,10 @@
#: MRPReport.php:563 PO_Header.php:516 PO_Items.php:1015 PO_Items.php:1020
#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165 PurchData.php:264
#: SelectAsset.php:93 SelectCompletedOrder.php:450 SelectCreditItems.php:210
-#: SelectCreditItems.php:944 SelectCustomer.php:328 SelectCustomer.php:334
-#: SelectCustomer.php:341 SelectCustomer.php:349 SelectCustomer.php:393
-#: SelectGLAccount.php:92 SelectOrderItems.php:618 SelectOrderItems.php:621
-#: SelectOrderItems.php:1588 SelectProduct.php:483 SelectSalesOrder.php:184
+#: SelectCreditItems.php:944 SelectCustomer.php:330 SelectCustomer.php:336
+#: SelectCustomer.php:343 SelectCustomer.php:351 SelectCustomer.php:395
+#: SelectGLAccount.php:92 SelectOrderItems.php:619 SelectOrderItems.php:622
+#: SelectOrderItems.php:1589 SelectProduct.php:483 SelectSalesOrder.php:184
#: SelectSupplier.php:206 SelectWorkOrder.php:173 Shipt_Select.php:170
#: SuppFixedAssetChgs.php:113 SupplierTenders.php:358 WorkOrderEntry.php:583
#: WorkOrderIssue.php:638
@@ -2138,8 +2138,8 @@
#: CounterSales.php:2142 CustomerReceipt.php:1037 FixedAssetTransfer.php:72
#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:521 PO_Items.php:1023
#: SelectAsset.php:101 SelectCreditItems.php:215 SelectCreditItems.php:949
-#: SelectCustomer.php:416 SelectGLAccount.php:98 SelectOrderItems.php:626
-#: SelectOrderItems.php:1595 SelectProduct.php:491 SelectSupplier.php:212
+#: SelectCustomer.php:418 SelectGLAccount.php:98 SelectOrderItems.php:627
+#: SelectOrderItems.php:1596 SelectProduct.php:491 SelectSupplier.php:212
#: SelectSupplier.php:245 SupplierTenders.php:366 WorkOrderEntry.php:587
#: WorkOrderIssue.php:642
msgid "Search Now"
@@ -2180,8 +2180,8 @@
#: PricesByCost.php:107 PurchData.php:338 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:466 SelectCreditItems.php:222
-#: SelectCreditItems.php:957 SelectCustomer.php:456 SelectGLAccount.php:105
-#: SelectOrderItems.php:1434 SelectOrderItems.php:1618 SelectProduct.php:680
+#: SelectCreditItems.php:957 SelectCustomer.php:458 SelectGLAccount.php:105
+#: SelectOrderItems.php:1435 SelectOrderItems.php:1619 SelectProduct.php:680
#: SelectSalesOrder.php:195 SelectSupplier.php:249 SelectWorkOrder.php:184
#: Shipt_Select.php:183 SpecialOrder.php:134 SupplierTenders.php:488
#: SuppPriceList.php:281 TopItems.php:160 WorkOrderEntry.php:598
@@ -2196,7 +2196,7 @@
#: MRPReport.php:762 OffersReceived.php:95 PO_Items.php:1038
#: PO_SelectOSPurchOrder.php:216 PO_SelectPurchOrder.php:176
#: SelectCompletedOrder.php:471 SelectCreditItems.php:959
-#: SelectOrderItems.php:1436 SelectOrderItems.php:1620 SelectProduct.php:108
+#: SelectOrderItems.php:1437 SelectOrderItems.php:1621 SelectProduct.php:108
#: SelectProduct.php:683 SelectSalesOrder.php:198 SelectWorkOrder.php:187
#: Shipments.php:387 Shipments.php:465 Shipt_Select.php:187
#: StockLocTransferReceive.php:435 SupplierTenders.php:490 TopItems.php:163
@@ -2645,7 +2645,7 @@
#: Customers.php:738 Customers.php:741 DiscountMatrix.php:98
#: DiscountMatrix.php:157 PricesByCost.php:216 Prices.php:199
#: SalesAnalRepts.php:34 SalesAnalRepts.php:36 SalesGLPostings.php:115
-#: SalesGLPostings.php:226 SalesGLPostings.php:354 SelectOrderItems.php:744
+#: SalesGLPostings.php:226 SalesGLPostings.php:354 SelectOrderItems.php:745
#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
msgid "Sales Type"
msgstr "Prodej Typ"
@@ -2672,7 +2672,7 @@
#: COGSGLPostings.php:307 Customers.php:741 EDIProcessOrders.php:389
#: PDFCustomerList.php:334 PDFPriceList.php:17 PDFPriceList.php:121
#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:216
-#: SalesGLPostings.php:354 SelectOrderItems.php:744 SuppPriceList.php:118
+#: SalesGLPostings.php:354 SelectOrderItems.php:745 SuppPriceList.php:118
#: SuppPriceList.php:231
msgid "Price List"
msgstr "Ceník"
@@ -2961,7 +2961,7 @@
"první z obrazovky dodání podrobnosti klikněte na Potvrdit pro fakturaci"
#: ConfirmDispatch_Invoice.php:75 OrderDetails.php:53
-#: RecurringSalesOrders.php:68 SelectOrderItems.php:126
+#: RecurringSalesOrders.php:68 SelectOrderItems.php:127
#: includes/PO_ReadInOrder.inc:58
msgid "The order cannot be retrieved because"
msgstr "Aby nemůže získat, protože"
@@ -2971,7 +2971,7 @@
msgstr "SQL získat pořadí záhlaví byl"
#: ConfirmDispatch_Invoice.php:151 Credit_Invoice.php:127 OrderDetails.php:140
-#: RecurringSalesOrders.php:126 SelectOrderItems.php:216
+#: RecurringSalesOrders.php:126 SelectOrderItems.php:217
msgid "The line items of the order cannot be retrieved because"
msgstr "Řádkové položky v řádu nelze načíst, protože"
@@ -3003,7 +3003,7 @@
#: DeliveryDetails.php:763 FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:302
#: PDFOrderStatus.php:269 PricesByCost.php:109 SalesGraph.php:169
#: SelectCompletedOrder.php:517 SelectContract.php:157 SelectCustomer.php:23
-#: SelectCustomer.php:280 SelectOrderItems.php:635
+#: SelectCustomer.php:280 SelectOrderItems.php:636
#: SelectRecurringSalesOrder.php:79 SelectSalesOrder.php:421
#: SelectSalesOrder.php:432 StockLocMovements.php:86 StockMovements.php:98
#: includes/PDFAgedDebtorsPageHeader.inc:48
@@ -3034,7 +3034,7 @@
#: SalesInquiry.php:758 SalesInquiry.php:782 SalesInquiry.php:926
#: SalesInquiry.php:937 SalesInquiry.php:943 SalesInquiry.php:949
#: SalesInquiry.php:1088 SalesInquiry.php:1142 SalesInquiry.php:1158
-#: SelectCustomer.php:457 SelectOrderItems.php:741
+#: SelectCustomer.php:459 SelectOrderItems.php:742
msgid "Customer Name"
msgstr "Název zákazníka"
@@ -3047,10 +3047,10 @@
#: CounterSales.php:2301 Credit_Invoice.php:271 DeliveryDetails.php:783
#: GoodsReceived.php:89 OrderDetails.php:153 PO_Items.php:708
#: PO_OrderDetails.php:142 PrintCustTrans.php:648 PrintCustTrans.php:711
-#: PrintCustTrans.php:749 PrintCustTransPortrait.php:831
-#: PrintCustTransPortrait.php:914 PrintCustTransPortrait.php:958
+#: PrintCustTrans.php:749 PrintCustTransPortrait.php:827
+#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:954
#: RecurringSalesOrders.php:320 ReverseGRN.php:376 SalesGraph.php:170
-#: SelectCreditItems.php:651 SelectOrderItems.php:1290 StockCostUpdate.php:124
+#: SelectCreditItems.php:651 SelectOrderItems.php:1291 StockCostUpdate.php:124
#: StockLocMovements.php:82 StockLocTransfer.php:181
#: StockLocTransferReceive.php:430 StockQuantityByDate.php:91 Stocks.php:584
#: Stocks.php:586 Stocks.php:636 Stocks.php:640 SuppCreditGRNs.php:74
@@ -3071,9 +3071,9 @@
#: Credit_Invoice.php:272 DeliveryDetails.php:784 DeliveryDetails.php:849
#: OrderDetails.php:154 PO_Items.php:776 PO_OrderDetails.php:143
#: PrintCustTrans.php:649 PrintCustTrans.php:712 PrintCustTrans.php:750
-#: PrintCustTransPortrait.php:832 PrintCustTransPortrait.php:915
-#: PrintCustTransPortrait.php:959 RecurringSalesOrders.php:321
-#: SelectCreditItems.php:652 SelectOrderItems.php:1291 SpecialOrder.php:549
+#: PrintCustTransPortrait.php:828 PrintCustTransPortrait.php:911
+#: PrintCustTransPortrait.php:955 RecurringSalesOrders.php:321
+#: SelectCreditItems.php:652 SelectOrderItems.php:1292 SpecialOrder.php:549
#: StockLocTransferReceive.php:431 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:101
@@ -3111,10 +3111,10 @@
#: PDFPrintLabel.php:239 PO_AuthoriseMyOrders.php:108 PricesByCost.php:201
#: Prices_Customer.php:367 Prices.php:200 Prices.php:339
#: PrintCustTrans.php:652 PrintCustTrans.php:715 PrintCustTrans.php:753
-#: PrintCustTransPortrait.php:835 PrintCustTransPortrait.php:918
-#: PrintCustTransPortrait.php:962 PurchData.php:168 PurchData.php:455
+#: PrintCustTransPortrait.php:831 PrintCustTransPortrait.php:914
+#: PrintCustTransPortrait.php:958 PurchData.php:168 PurchData.php:455
#: RecurringSalesOrders.php:324 SelectCreditItems.php:655
-#: SelectOrderItems.php:1295 Shipments.php:390 StockLocMovements.php:89
+#: SelectOrderItems.php:1296 Shipments.php:390 StockLocMovements.php:89
#: StockMovements.php:100 StockStatus.php:310 SuppCreditGRNs.php:227
#: SuppCreditGRNs.php:228 SupplierTenders.php:268 SupplierTenders.php:493
#: SuppPriceList.php:283 includes/DefineLabelClass.php:49
@@ -3127,10 +3127,10 @@
#: ConfirmDispatch_Invoice.php:269 CounterSales.php:705 Credit_Invoice.php:277
#: CustomerReceipt.php:846 DeliveryDetails.php:788 OrderDetails.php:158
#: PrintCustTrans.php:653 PrintCustTrans.php:716 PrintCustTrans.php:754
-#: PrintCustTransPortrait.php:836 PrintCustTransPortrait.php:919
-#: PrintCustTransPortrait.php:963 RecurringSalesOrders.php:325
+#: PrintCustTransPortrait.php:832 PrintCustTransPortrait.php:915
+#: PrintCustTransPortrait.php:959 RecurringSalesOrders.php:325
#: SalesAnalReptCols.php:43 SalesAnalReptCols.php:45 SelectCreditItems.php:657
-#: SelectOrderItems.php:1298 StockLocMovements.php:90 StockMovements.php:101
+#: SelectOrderItems.php:1299 StockLocMovements.php:90 StockMovements.php:101
#: StockStatus.php:311 includes/PDFQuotationPageHeader.inc:104
#: includes/PDFTransPageHeader.inc:206
msgid "Discount"
@@ -3149,7 +3149,7 @@
#: OrderDetails.php:159 PDFCustTransListing.php:127 PDFOrdersInvoiced.php:389
#: PDFRemittanceAdvice.php:310 PDFSuppTransListing.php:127
#: RecurringSalesOrders.php:326 SelectCreditItems.php:658
-#: SelectCreditItems.php:662 SelectOrderItems.php:1301 SuppContractChgs.php:98
+#: SelectCreditItems.php:662 SelectOrderItems.php:1302 SuppContractChgs.php:98
#: SuppFixedAssetChgs.php:88 SupplierAllocations.php:466
#: SupplierAllocations.php:577 SupplierAllocations.php:647
#: SupplierCredit.php:389 SupplierCredit.php:421 SupplierCredit.php:456
@@ -3178,7 +3178,7 @@
#: ConfirmDispatch_Invoice.php:273 CounterSales.php:708 Credit_Invoice.php:280
#: Credit_Invoice.php:281 PrintCustTrans.php:335 PrintCustTrans.php:783
-#: PrintCustTransPortrait.php:456 PrintCustTransPortrait.php:999
+#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:995
#: SelectCreditItems.php:660 SelectCreditItems.php:661
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
@@ -3721,7 +3721,7 @@
#: DeliveryDetails.php:586 DeliveryDetails.php:753 MRPReport.php:412
#: PDFOrdersInvoiced.php:301 PDFOrderStatus.php:268
#: SelectCompletedOrder.php:516 SelectContract.php:152
-#: SelectOrderItems.php:733 SelectProduct.php:356 Shipments.php:384
+#: SelectOrderItems.php:734 SelectProduct.php:356 Shipments.php:384
#: Shipments.php:462 SuppCreditGRNs.php:149 SuppCreditGRNs.php:227
#: SuppInvGRNs.php:278 TaxGroups.php:271
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
@@ -3994,7 +3994,7 @@
#: PO_SelectOSPurchOrder.php:451 PO_SelectOSPurchOrder.php:479
#: PrintCustStatements.php:89 PrintCustStatements.php:431
#: PrintCustTrans.php:394 PrintCustTrans.php:415
-#: PrintCustTransPortrait.php:531 SelectSalesOrder.php:471
+#: PrintCustTransPortrait.php:527 SelectSalesOrder.php:471
msgid "Print"
msgstr "Tisk"
@@ -4065,7 +4065,7 @@
#: Contracts.php:97 DeliveryDetails.php:261 DeliveryDetails.php:270
#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:263
#: PO_Header.php:237 POReport.php:1404 SalesAnalysis_UserDefined.php:46
-#: SelectOrderItems.php:1145 StockQties_csv.php:46 StockUsage.php:24
+#: SelectOrderItems.php:1146 StockQties_csv.php:46 StockUsage.php:24
#: SupplierCredit.php:216 SupplierCredit.php:228 SupplierCredit.php:240
#: SupplierCredit.php:249 SupplierCredit.php:257 SupplierInvoice.php:193
#: SupplierInvoice.php:201 SupplierInvoice.php:209 SupplierInvoice.php:217
@@ -4077,7 +4077,7 @@
#: ContractBOM.php:43 ContractOtherReqts.php:45 Contracts.php:88
#: Contracts.php:97 DeliveryDetails.php:261 DeliveryDetails.php:270
#: PO_Header.php:237 SalesAnalysis_UserDefined.php:46
-#: SelectOrderItems.php:1145 StockUsage.php:24 SupplierCredit.php:216
+#: SelectOrderItems.php:1146 StockUsage.php:24 SupplierCredit.php:216
#: SupplierCredit.php:228 SupplierCredit.php:240 SupplierCredit.php:249
#: SupplierCredit.php:257 SupplierInvoice.php:193 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:225
@@ -4086,7 +4086,7 @@
msgstr "pro pokračování"
#: ContractBOM.php:143 CounterSales.php:330 PO_Items.php:960
-#: SelectCreditItems.php:370 SelectOrderItems.php:855 SupplierTenders.php:469
+#: SelectCreditItems.php:370 SelectOrderItems.php:856 SupplierTenders.php:469
#: WorkOrderEntry.php:153 WorkOrderIssue.php:469
msgid "There is a problem selecting the part records to display because"
msgstr "To je problém výběru část záznamy k zobrazení, protože"
@@ -4132,7 +4132,7 @@
msgstr "SQL používá k načtení položky detaily, ale nepodařilo se"
#: ContractBOM.php:213 CounterSales.php:425 PO_Items.php:679
-#: SelectOrderItems.php:949 includes/SelectOrderItems_IntoCart.inc:58
+#: SelectOrderItems.php:950 includes/SelectOrderItems_IntoCart.inc:58
#: includes/SelectOrderItems_IntoCart.inc:162
msgid "The item code"
msgstr "Položku kód"
@@ -4191,8 +4191,8 @@
#: ReorderLevel.php:217 ReorderLevel.php:219 SalesGraph.php:91
#: SalesGraph.php:93 SalesGraph.php:111 SalesGraph.php:113 SalesGraph.php:134
#: SalesGraph.php:136 SalesGraph.php:168 SalesInquiry.php:1060
-#: SalesInquiry.php:1103 SelectCreditItems.php:925 SelectOrderItems.php:1560
-#: SelectOrderItems.php:1563 SelectProduct.php:464 SelectProduct.php:466
+#: SalesInquiry.php:1103 SelectCreditItems.php:925 SelectOrderItems.php:1561
+#: SelectOrderItems.php:1564 SelectProduct.php:464 SelectProduct.php:466
#: StockDispatch.php:283 StockDispatch.php:285 StockLocStatus.php:62
#: StockLocStatus.php:64 StockLocStatus.php:82 StockLocStatus.php:86
#: StockLocStatus.php:90 SupplierTenders.php:337 SupplierTenders.php:339
@@ -4210,7 +4210,7 @@
#: ContractBOM.php:323 CounterSales.php:2138 PO_Items.php:1015
#: SelectCompletedOrder.php:450 SelectCreditItems.php:944
-#: SelectOrderItems.php:1588 SelectSalesOrder.php:184 SelectWorkOrder.php:173
+#: SelectOrderItems.php:1589 SelectSalesOrder.php:184 SelectWorkOrder.php:173
msgid "Enter extract of the Stock Code"
msgstr "Zadejte extrakt skladem zákoníku"
@@ -4225,7 +4225,7 @@
#: ContractBOM.php:368 CounterSales.php:2001 FixedAssetItems.php:459
#: FixedAssetItems.php:463 PO_Items.php:1062 SelectCreditItems.php:971
-#: SelectOrderItems.php:1448 SelectOrderItems.php:1627 Stocks.php:711
+#: SelectOrderItems.php:1449 SelectOrderItems.php:1628 Stocks.php:711
#: Stocks.php:715 SupplierTenders.php:517 WorkOrderEntry.php:618
#: WorkOrderIssue.php:676
msgid "No Image"
@@ -4296,9 +4296,9 @@
#: CounterSales.php:703 DeliveryDetails.php:786 DeliveryDetails.php:851
#: OrderDetails.php:156 PO_Items.php:808 PrintCustTrans.php:651
#: PrintCustTrans.php:714 PrintCustTrans.php:752
-#: PrintCustTransPortrait.php:834 PrintCustTransPortrait.php:917
-#: PrintCustTransPortrait.php:961 RecurringSalesOrders.php:323
-#: SelectCreditItems.php:654 SelectOrderItems.php:1294
+#: PrintCustTransPortrait.php:830 PrintCustTransPortrait.php:913
+#: PrintCustTransPortrait.php:957 RecurringSalesOrders.php:323
+#: SelectCreditItems.php:654 SelectOrderItems.php:1295
#: includes/PDFTopItemsHeader.inc:57 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Jednotkou"
@@ -4550,7 +4550,7 @@
#: Contracts.php:87 Contracts.php:96 Customers.php:293 DeliveryDetails.php:261
#: DeliveryDetails.php:270 EmailCustTrans.php:24 PO_Header.php:236
-#: SelectOrderItems.php:1144 StockUsage.php:23 SupplierCredit.php:214
+#: SelectOrderItems.php:1145 StockUsage.php:23 SupplierCredit.php:214
#: SupplierCredit.php:226 SupplierCredit.php:238 SupplierCredit.php:248
#: SupplierCredit.php:256 SupplierInvoice.php:192 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:224
@@ -4813,7 +4813,7 @@
msgid "Go to quotation number:"
msgstr "Přejít na nabídku číslo:"
-#: Contracts.php:604 SelectOrderItems.php:294
+#: Contracts.php:604 SelectOrderItems.php:295
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
@@ -4821,7 +4821,7 @@
"Zákazník Obor Název klíčová slova byla použita v preferenci k zákazníkovi "
"Pobočka kódu nebo pobočky Telefon vstoupil"
-#: Contracts.php:607 SelectOrderItems.php:297
+#: Contracts.php:607 SelectOrderItems.php:298
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
@@ -4829,7 +4829,7 @@
"Zákazník Pobočka Kód byl použit v preferenci k zákazníkovi pobočky telefonní "
"číslo zadané"
-#: Contracts.php:610 SelectOrderItems.php:300
+#: Contracts.php:610 SelectOrderItems.php:301
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
@@ -4838,23 +4838,23 @@
"zákazníka kódu nebo pobočky telefonní číslo musí být zapsány na vyhledávání"
#: Contracts.php:665 CustomerReceipt.php:575 SelectCustomer.php:245
-#: SelectOrderItems.php:367
+#: SelectOrderItems.php:368
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Hledali záznamy zákazníků požadovaná nelze načíst, protože"
-#: Contracts.php:672 SelectOrderItems.php:374
+#: Contracts.php:672 SelectOrderItems.php:375
msgid "No Customer Branch records contain the search criteria"
msgstr "Zákazník žádné pobočky záznamy obsahují kritéria vyhledávání"
-#: Contracts.php:672 SelectOrderItems.php:374
+#: Contracts.php:672 SelectOrderItems.php:375
msgid "please try again"
msgstr "prosím zkuste to znovu"
-#: Contracts.php:672 SelectOrderItems.php:374
+#: Contracts.php:672 SelectOrderItems.php:375
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Poznámka: Zákazník pobočka Název se může lišit Jméno zákazníka"
-#: Contracts.php:685 SelectOrderItems.php:387
+#: Contracts.php:685 SelectOrderItems.php:388
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Nelze určit segment tag"
@@ -4866,9 +4866,9 @@
#: Contracts.php:716 CounterSales.php:112 CounterSales.php:147
#: CounterSales.php:2022 CounterSales.php:2200 DeliveryDetails.php:148
#: PO_Header.php:395 PO_Header.php:462 SelectCreditItems.php:136
-#: SelectCreditItems.php:174 SelectOrderItems.php:417 SelectOrderItems.php:463
-#: SelectOrderItems.php:536 SelectOrderItems.php:576 SelectOrderItems.php:1471
-#: SelectOrderItems.php:1654 SpecialOrder.php:59 SpecialOrder.php:82
+#: SelectCreditItems.php:174 SelectOrderItems.php:418 SelectOrderItems.php:464
+#: SelectOrderItems.php:537 SelectOrderItems.php:577 SelectOrderItems.php:1472
+#: SelectOrderItems.php:1655 SpecialOrder.php:59 SpecialOrder.php:82
#: StockCheck.php:222 StockLocStatus.php:172 StockLocStatus.php:196
#: StockLocStatus.php:232 StockStatus.php:120 StockStatus.php:144
#: StockStatus.php:164 StockStatus.php:186 StockStatus.php:203
@@ -4877,7 +4877,7 @@
msgstr "nelze načíst, protože"
#: Contracts.php:717 CounterSales.php:113 SelectCreditItems.php:137
-#: SelectOrderItems.php:418 SpecialOrder.php:83
+#: SelectOrderItems.php:419 SpecialOrder.php:83
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL slouží k získání údajů o zákaznících a neúspěšný byl"
@@ -4890,20 +4890,20 @@
msgstr "SQL používá, že se nepodařilo získat zákazníka detaily o:"
#: Contracts.php:735 CounterSales.php:181 SalesAnalRepts.php:165
-#: SalesAnalRepts.php:229 SelectOrderItems.php:424 SelectOrderItems.php:509
-#: SelectOrderItems.php:518 SpecialOrder.php:89
+#: SalesAnalRepts.php:229 SelectOrderItems.php:425 SelectOrderItems.php:510
+#: SelectOrderItems.php:519 SpecialOrder.php:89
msgid "The"
msgstr ""
-#: Contracts.php:735 CounterSales.php:181 SelectOrderItems.php:509
+#: Contracts.php:735 CounterSales.php:181 SelectOrderItems.php:510
msgid "account is currently at or over their credit limit"
msgstr "účet je v současné době, nebo přes jejich úvěrového limitu"
-#: Contracts.php:737 CounterSales.php:183 SelectOrderItems.php:511
+#: Contracts.php:737 CounterSales.php:183 SelectOrderItems.php:512
msgid "No more orders can be placed by"
msgstr "Žádné další objednávky mohou být umístěny na"
-#: Contracts.php:737 CounterSales.php:183 SelectOrderItems.php:511
+#: Contracts.php:737 CounterSales.php:183 SelectOrderItems.php:512
msgid " their account is currently at or over their credit limit"
msgstr "jejich účet je v současné době, nebo přes jejich úvěrového limitu"
@@ -4911,20 +4911,20 @@
msgid "Contract: Select Customer"
msgstr "Smlouvy: Vyberte zákazníky"
-#: Contracts.php:756 SelectOrderItems.php:616
+#: Contracts.php:756 SelectOrderItems.php:617
msgid "Part of the Customer Branch Name"
msgstr "Část Jméno zákazníka pobočky"
-#: Contracts.php:759 SelectOrderItems.php:619
+#: Contracts.php:759 SelectOrderItems.php:620
msgid "Part of the Customer Branch Code"
msgstr "Část kódu zákazníka pobočky"
-#: Contracts.php:762 SelectOrderItems.php:622
+#: Contracts.php:762 SelectOrderItems.php:623
msgid "Part of the Branch Phone Number"
msgstr "Část číslo pobočky telefonu"
#: Contracts.php:767 Customers.php:610 Customers.php:1011 PO_Header.php:522
-#: SelectGLAccount.php:99 SelectOrderItems.php:627
+#: SelectGLAccount.php:99 SelectOrderItems.php:628
msgid "Reset"
msgstr "Vymazat formulář"
@@ -4932,8 +4932,8 @@
#: FTP_RadioBeacon.php:53 PDFOrdersInvoiced.php:303 PDFOrderStatus.php:270
#: PDFPriceList.php:356 PricesByCost.php:110 Prices_Customer.php:264
#: Prices_Customer.php:350 PrintCustTrans.php:610
-#: PrintCustTransPortrait.php:788 SelectCompletedOrder.php:518
-#: SelectCreditItems.php:223 SelectCustomer.php:458 SelectOrderItems.php:636
+#: PrintCustTransPortrait.php:784 SelectCompletedOrder.php:518
+#: SelectCreditItems.php:223 SelectCustomer.php:460 SelectOrderItems.php:637
#: SelectRecurringSalesOrder.php:80 SelectSalesOrder.php:422
#: SelectSalesOrder.php:433 StockMovements.php:99
#: StockSerialItemResearch.php:81
@@ -4945,13 +4945,13 @@
msgstr "Větev"
#: Contracts.php:776 Factors.php:169 SelectCreditItems.php:224
-#: SelectCustomer.php:459 SelectOrderItems.php:637 SupplierContacts.php:212
+#: SelectCustomer.php:461 SelectOrderItems.php:638 SupplierContacts.php:212
msgid "Contact"
msgstr "Kontakt"
#: Contracts.php:778 EmailConfirmation.php:125 Factors.php:281
#: PDFCustomerList.php:344 PDFRemittanceAdvice.php:249
-#: SelectCreditItems.php:226 SelectCustomer.php:462 SelectOrderItems.php:639
+#: SelectCreditItems.php:226 SelectCustomer.php:464 SelectOrderItems.php:640
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFSalesOrder_generic.inc:34
@@ -4963,7 +4963,7 @@
#: Contracts.php:827 CustomerInquiry.php:125 CustomerReceipt.php:900
#: PDFRemittanceAdvice.php:275 PO_Header.php:580 PrintCustTrans.php:637
-#: PrintCustTransPortrait.php:818 SupplierInquiry.php:119
+#: PrintCustTransPortrait.php:814 SupplierInquiry.php:119
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:163
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
@@ -5161,7 +5161,7 @@
"by měl být zadán pomocí kód zákazníka hypen pak větev kód zákazníka k "
"použití."
-#: CounterSales.php:112 SelectOrderItems.php:417
+#: CounterSales.php:112 SelectOrderItems.php:418
msgid "The details of the customer selected"
msgstr "Podrobnosti o vybrané zákazníky"
@@ -5176,34 +5176,34 @@
"pracovníky úvěrového řízení k projednání"
#: CounterSales.php:147 DeliveryDetails.php:148 SelectCreditItems.php:174
-#: SelectOrderItems.php:463 SelectOrderItems.php:576
+#: SelectOrderItems.php:464 SelectOrderItems.php:577
msgid "The customer branch record of the customer selected"
msgstr "Zákazník pobočka záznam vybrané zákazníky"
#: CounterSales.php:148 DeliveryDetails.php:149 SelectCreditItems.php:175
-#: SelectOrderItems.php:464 SelectOrderItems.php:577
+#: SelectOrderItems.php:465 SelectOrderItems.php:578
msgid "SQL used to retrieve the branch details was"
msgstr "SQL slouží k načtení informací větev byla"
-#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:469
+#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:470
msgid "The branch details for branch code"
msgstr "Podrobnosti pobočka pro obor kód"
-#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:469
+#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:470
msgid "against customer code"
msgstr "před kód zákazníka"
#: CounterSales.php:153 DeliveryDetails.php:153 GLAccountCSV.php:183
#: GLAccountCSV.php:212 GLAccountInquiry.php:175 GLAccountInquiry.php:214
-#: GLAccountReport.php:114 GLAccountReport.php:146 SelectOrderItems.php:469
+#: GLAccountReport.php:114 GLAccountReport.php:146 SelectOrderItems.php:470
msgid "could not be retrieved"
msgstr "se nepodařilo získat"
-#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:469
+#: CounterSales.php:153 DeliveryDetails.php:153 SelectOrderItems.php:470
msgid "Check the set up of the customer and branch"
msgstr "Zkontrolujte nastavení na zákazníka a pobočky"
-#: CounterSales.php:156 DeliveryDetails.php:156 SelectOrderItems.php:472
+#: CounterSales.php:156 DeliveryDetails.php:156 SelectOrderItems.php:473
msgid "The SQL that failed to get the branch details was"
msgstr "SQL, které se nepodařilo dostat pobočky podrobnosti byl"
@@ -5242,58 +5242,58 @@
msgid "Item Code has been used in search"
msgstr "Položka Kód byl použit při hledání"
-#: CounterSales.php:225 SelectOrderItems.php:756
+#: CounterSales.php:225 SelectOrderItems.php:757
msgid "Stock Category has been used in search"
msgstr "Skladem Kategorie byl použit při hledání"
-#: CounterSales.php:331 SelectOrderItems.php:856 WorkOrderEntry.php:154
+#: CounterSales.php:331 SelectOrderItems.php:857 WorkOrderEntry.php:154
#: WorkOrderIssue.php:470
msgid "The SQL used to get the part selection was"
msgstr "SQL používá k získání části Výběr byl"
-#: CounterSales.php:335 SelectOrderItems.php:860 WorkOrderEntry.php:158
+#: CounterSales.php:335 SelectOrderItems.php:861 WorkOrderEntry.php:158
#: WorkOrderIssue.php:474
msgid "There are no products available meeting the criteria specified"
msgstr "Nejsou žádné výrobky k dispozici splňují kritéria stanovená"
-#: CounterSales.php:410 SelectOrderItems.php:934 SelectOrderItems.php:1108
+#: CounterSales.php:410 SelectOrderItems.php:935 SelectOrderItems.php:1109
msgid "An invalid date entry was made for "
msgstr "Neplatné datum vstupu byla pro"
-#: CounterSales.php:410 SelectOrderItems.php:934 SelectOrderItems.php:1108
+#: CounterSales.php:410 SelectOrderItems.php:935 SelectOrderItems.php:1109
msgid "The date entry"
msgstr "Datum vstupu"
-#: CounterSales.php:410 SelectOrderItems.php:934 SelectOrderItems.php:1108
+#: CounterSales.php:410 SelectOrderItems.php:935 SelectOrderItems.php:1109
msgid "must be in the format"
msgstr "musí být ve formátu"
#: CounterSales.php:419 CounterSales.php:522 CounterSales.php:566
-#: CounterSales.php:616 SelectOrderItems.php:943 SelectOrderItems.php:1157
-#: SelectOrderItems.php:1205
+#: CounterSales.php:616 SelectOrderItems.php:944 SelectOrderItems.php:1158
+#: SelectOrderItems.php:1206
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr "Nepodařilo se určit, zda část je uložena byla kitset nebo ne, protože"
-#: CounterSales.php:420 CounterSales.php:523 SelectOrderItems.php:944
+#: CounterSales.php:420 CounterSales.php:523 SelectOrderItems.php:945
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"Sql, který byl použit k určení, zda část je uložena byla kitset byl či nebyl"
-#: Counter...
[truncated message content] |
