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[Web-erp-svn] SF.net SVN: web-erp:[4527] trunk
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From: <dai...@us...> - 2011-03-31 08:32:35
|
Revision: 4527
http://web-erp.svn.sourceforge.net/web-erp/?rev=4527&view=rev
Author: daintree
Date: 2011-03-31 08:32:24 +0000 (Thu, 31 Mar 2011)
Log Message:
-----------
updated languages
Modified Paths:
--------------
trunk/GLProfit_Loss.php
trunk/GLTagProfit_Loss.php
trunk/build/make_release.sh
trunk/doc/Change.log.html
trunk/includes/session.inc
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/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Added Paths:
-----------
trunk/locale/vi_VN.utf8/
trunk/locale/vi_VN.utf8/LC_MESSAGES/
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
Modified: trunk/GLProfit_Loss.php
===================================================================
--- trunk/GLProfit_Loss.php 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/GLProfit_Loss.php 2011-03-31 08:32:24 UTC (rev 4527)
@@ -2,8 +2,6 @@
/* $Id$*/
-//$PageSecurity = 8;
-
include ('includes/session.inc');
$title = _('Profit and Loss');
include('includes/SQL_CommonFunctions.inc');
@@ -19,11 +17,11 @@
include('includes/header.inc');
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="' . _('Print') . '" alt="" />' . ' ' . _('Print Profit and Loss Report') . '</p>';
-echo '<div class="page_help_text">' . _('Profit and loss statement (P&L), also called an Income Statment, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the "top line") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the "bottom line").') . '<br>'
-. _('The purpose of the income statement is to show whether the company made or lost money during the period being reported.') . '<br>'
-. _('The P&L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time.') . '<br>'
+echo '<div class="page_help_text">' . _('Profit and loss statement (P&L), also called an Income Statment, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the "top line") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the "bottom line").') . '<br />'
+. _('The purpose of the income statement is to show whether the company made or lost money during the period being reported.') . '<br />'
+. _('The P&L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time.') . '<br />'
. _('webERP is an "accrual" based system (not a "cash based" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date.') . '</div>';
- echo "<form method='POST' action=" . $_SERVER['PHP_SELF'] . '?' . SID . '>';
+ echo '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
if (Date('m') > $_SESSION['YearEnd']){
@@ -37,32 +35,34 @@
$period=GetPeriod($FromDate, $db);
/*Show a form to allow input of criteria for profit and loss to show */
- echo '<p><table class="selection"><tr><td>'._('Select Period From').":</td><td><select Name='FromPeriod'>";
+ echo '<p><table class="selection">
+ <tr><td>' . _('Select Period From') . ':</td>
+ <td><select Name="FromPeriod">';
- $sql = "SELECT periodno, lastdate_in_period FROM periods ORDER BY periodno DESC";
+ $sql = 'SELECT periodno, lastdate_in_period FROM periods ORDER BY periodno DESC';
$Periods = DB_query($sql,$db);
while ($myrow=DB_fetch_array($Periods,$db)){
if(isset($_POST['FromPeriod']) AND $_POST['FromPeriod']!=''){
if( $_POST['FromPeriod']== $myrow['periodno']){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' .MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' .MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
} else {
if($myrow['lastdate_in_period']==$DefaultFromDate){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
}
}
echo '</select></td></tr>';
if (!isset($_POST['ToPeriod']) OR $_POST['ToPeriod']==''){
- $lastDate = date("Y-m-d",mktime(0,0,0,Date('m')+1,0,Date('Y')));
- $sql = "SELECT periodno FROM periods where lastdate_in_period = '" . $lastDate . "'";
+ $LastDate = date('Y-m-d',mktime(0,0,0,Date('m')+1,0,Date('Y')));
+ $sql = "SELECT periodno FROM periods where lastdate_in_period = '" . $LastDate . "'";
$MaxPrd = DB_query($sql,$db);
$MaxPrdrow = DB_fetch_row($MaxPrd);
$DefaultToPeriod = (int) ($MaxPrdrow[0]);
@@ -71,29 +71,29 @@
$DefaultToPeriod = $_POST['ToPeriod'];
}
- echo '<tr><td>' . _('Select Period To') . ":</td><td><select Name='ToPeriod'>";
+ echo '<tr><td>' . _('Select Period To') . ':</td><td><select Name="ToPeriod">';
$RetResult = DB_data_seek($Periods,0);
while ($myrow=DB_fetch_array($Periods,$db)){
if($myrow['periodno']==$DefaultToPeriod){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE =' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE =' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
}
echo '</select></td></tr>';
echo '<tr><td>'._('Detail Or Summary').":</td><td><select Name='Detail'>";
- echo "<option selected VALUE='Summary'>"._('Summary');
- echo "<option selected VALUE='Detailed'>"._('All Accounts');
+ echo '<option selected VALUE="Summary">'._('Summary') . '</option>';
+ echo '<option selected VALUE="Detailed">'._('All Accounts') . '</option>';
echo '</select></td></tr>';
echo '</table>';
- echo "<br><div class='centre'><input type=submit Name='ShowPL' Value='"._('Show on Screen (HTML)')."'></div>";
- echo "<br><div class='centre'><input type=submit Name='PrintPDF' Value='"._('Produce PDF Report')."'></div>";
+ echo "<br /><div class='centre'><input type=submit Name='ShowPL' Value='"._('Show on Screen (HTML)')."'></div>";
+ echo "<br /><div class='centre'><input type=submit Name='PrintPDF' Value='"._('Produce PDF Report')."'></div>";
/*Now do the posting while the user is thinking about the period to select */
@@ -119,7 +119,7 @@
exit;
}
- $sql = 'SELECT lastdate_in_period FROM periods WHERE periodno=' . $_POST['ToPeriod'];
+ $sql = "SELECT lastdate_in_period FROM periods WHERE periodno='" . $_POST['ToPeriod'] . "'";
$PrdResult = DB_query($sql, $db);
$myrow = DB_fetch_row($PrdResult);
$PeriodToDate = MonthAndYearFromSQLDate($myrow[0]);
@@ -157,9 +157,9 @@
$title = _('Profit and Loss') . ' - ' . _('Problem Report') . '....';
include('includes/header.inc');
prnMsg( _('No general ledger accounts were returned by the SQL because') . ' - ' . DB_error_msg($db) );
- echo '<br><a href="' .$rootpath .'/index.php?' . SID . '">'. _('Back to the menu'). '</a>';
+ echo '<br /><a href="' .$rootpath .'/index.php?' . SID . '">'. _('Back to the menu'). '</a>';
if ($debug == 1){
- echo '<br>'. $SQL;
+ echo '<br />'. $SQL;
}
include('includes/footer.inc');
exit;
@@ -169,7 +169,7 @@
include('includes/header.inc');
echo '<p>';
prnMsg( _('There were no entries to print out for the selections specified'),'warn' );
- echo '<br><a href="'. $rootpath.'/index.php?' . SID . '">'. _('Back to the menu'). '</a>';
+ echo '<br /><a href="'. $rootpath.'/index.php?' . SID . '">'. _('Back to the menu'). '</a>';
include('includes/footer.inc');
exit;
}
@@ -529,9 +529,10 @@
} else {
include('includes/header.inc');
- echo "<form method='POST' action=" . $_SERVER['PHP_SELF'] . '?' . SID . '>';
+ echo '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- echo "<input type=hidden name='FromPeriod' VALUE=" . $_POST['FromPeriod'] . "><input type=hidden name='ToPeriod' VALUE=" . $_POST['ToPeriod'] . '>';
+ echo "<input type=hidden name='FromPeriod' VALUE=" . $_POST['FromPeriod'] . ">
+ <input type=hidden name='ToPeriod' VALUE=" . $_POST['ToPeriod'] . '>';
$NumberOfMonths = $_POST['ToPeriod'] - $_POST['FromPeriod'] + 1;
@@ -585,20 +586,20 @@
echo '<table cellpadding=2 class=selection>';
if ($_POST['Detail']=='Detailed'){
- $TableHeader = "<tr>
- <th>"._('Account')."</th>
- <th>"._('Account Name')."</th>
- <th colspan=2>"._('Period Actual')."</th>
- <th colspan=2>"._('Period Budget')."</th>
- <th colspan=2>"._('Last Year')."</th>
- </tr>";
+ $TableHeader = '<tr>
+ <th>' . _('Account') . '</th>
+ <th>'._('Account Name') .'</th>
+ <th colspan=2>' . _('Period Actual') .'</th>
+ <th colspan=2>' . _('Period Budget') .'</th>
+ <th colspan=2>' . _('Last Year') . '</th>
+ </tr>';
} else { /*summary */
- $TableHeader = "<tr>
- <th colspan=2></th>
- <th colspan=2>"._('Period Actual')."</th>
- <th colspan=2>"._('Period Budget')."</th>
- <th colspan=2>"._('Last Year')."</th>
- </tr>";
+ $TableHeader = '<tr>
+ <th colspan=2></th>
+ <th colspan=2>' . _('Period Actual') .'</th>
+ <th colspan=2>' . _('Period Budget') . '</th>
+ <th colspan=2>' . _('Last Year') . '</th>
+ </tr>';
}
@@ -893,7 +894,7 @@
$k++;
}
- $ActEnquiryURL = "<a href='$rootpath/GLAccountInquiry.php?" . SID . '&Period=' . $_POST['ToPeriod'] . '&Account=' . $myrow['accountcode'] . "&Show=Yes'>" . $myrow['accountcode'] . '<a>';
+ $ActEnquiryURL = '<a href="' . $rootpath . '/GLAccountInquiry.php?Period=' . $_POST['ToPeriod'] . '&Account=' . $myrow['accountcode'] . '&Show=Yes">' . $myrow['accountcode'] . '</a>';
if ($Section ==1){
printf('<td>%s</td>
@@ -1206,7 +1207,7 @@
</tr>';
echo '</table>';
- echo "<br><div class='centre'><input type=submit Name='SelectADifferentPeriod' Value='"._('Select A Different Period')."'></div>";
+ echo '<br /><div class="centre"><input type="submit" name="SelectADifferentPeriod" Value="' . _('Select A Different Period') . '"></div>';
}
echo '</form>';
include('includes/footer.inc');
Modified: trunk/GLTagProfit_Loss.php
===================================================================
--- trunk/GLTagProfit_Loss.php 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/GLTagProfit_Loss.php 2011-03-31 08:32:24 UTC (rev 4527)
@@ -2,8 +2,6 @@
/* $Id$*/
-//$PageSecurity = 8;
-
include ('includes/session.inc');
$title = _('Income and Expenditure by Tag');
include('includes/SQL_CommonFunctions.inc');
@@ -18,7 +16,7 @@
if ((!isset($_POST['FromPeriod']) AND !isset($_POST['ToPeriod'])) OR isset($_POST['SelectADifferentPeriod'])){
include('includes/header.inc');
- echo "<form method='POST' action=" . $_SERVER['PHP_SELF'] . '?' . SID . '>';
+ echo '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/printer.png" title="'
. _('Print') . '" alt="" />' . ' ' . $title . '</p>';
@@ -34,7 +32,7 @@
$period=GetPeriod($FromDate, $db);
/*Show a form to allow input of criteria for profit and loss to show */
- echo '<table class=selection><tr><td>'._('Select Period From').":</td><td><select Name='FromPeriod'>";
+ echo '<table class=selection><tr><td>' . _('Select Period From') . ':</td><td><select Name="FromPeriod">';
$sql = 'SELECT periodno, lastdate_in_period FROM periods ORDER BY periodno DESC';
$Periods = DB_query($sql,$db);
@@ -43,22 +41,22 @@
while ($myrow=DB_fetch_array($Periods,$db)){
if(isset($_POST['FromPeriod']) AND $_POST['FromPeriod']!=''){
if( $_POST['FromPeriod']== $myrow['periodno']){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' .MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' .MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
} else {
if($myrow['lastdate_in_period']==$DefaultFromDate){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
}
}
echo '</select></td></tr>';
if (!isset($_POST['ToPeriod']) OR $_POST['ToPeriod']==''){
- $lastDate = date("Y-m-d",mktime(0,0,0,Date('m')+1,0,Date('Y')));
+ $lastDate = date('Y-m-d',mktime(0,0,0,Date('m')+1,0,Date('Y')));
$sql = "SELECT periodno FROM periods where lastdate_in_period = '$lastDate'";
$MaxPrd = DB_query($sql,$db);
$MaxPrdrow = DB_fetch_row($MaxPrd);
@@ -68,16 +66,16 @@
$DefaultToPeriod = $_POST['ToPeriod'];
}
- echo '<tr><td>' . _('Select Period To') . ":</td><td><select Name='ToPeriod'>";
+ echo '<tr><td>' . _('Select Period To') . ':</td><td><select Name="ToPeriod">';
$RetResult = DB_data_seek($Periods,0);
while ($myrow=DB_fetch_array($Periods,$db)){
if($myrow['periodno']==$DefaultToPeriod){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option selected VALUE=' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
} else {
- echo '<option VALUE =' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']);
+ echo '<option VALUE =' . $myrow['periodno'] . '>' . MonthAndYearFromSQLDate($myrow['lastdate_in_period']) . '</option>';
}
}
echo '</select></td></tr>';
@@ -92,18 +90,18 @@
$result=DB_query($SQL,$db);
echo '<option value=0>0 - None';
while ($myrow=DB_fetch_array($result)){
- if (isset($_POST['tag']) and $_POST['tag']==$myrow["tagref"]){
- echo '<option selected value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'];
+ if (isset($_POST['tag']) and $_POST['tag']==$myrow['tagref']){
+ echo '<option selected value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
} else {
- echo '<option value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'];
+ echo '<option value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
}
}
echo '</select></td>';
// End select tag
- echo '<tr><td>'._('Detail Or Summary').":</td><td><select Name='Detail'>";
- echo "<option selected VALUE='Summary'>"._('Summary');
- echo "<option selected VALUE='Detailed'>"._('All Accounts');
+ echo '<tr><td>'._('Detail Or Summary').':</td><td><select Name="Detail">';
+ echo '<option selected VALUE="Summary">'._('Summary') . '</option>';
+ echo '<option selected VALUE="Detailed">'._('All Accounts') . '</option>';
echo '</select></td></tr>';
echo '</table><br>';
@@ -138,24 +136,24 @@
exit;
}
- $sql = 'SELECT lastdate_in_period FROM periods WHERE periodno=' . $_POST['ToPeriod'];
+ $sql = "SELECT lastdate_in_period FROM periods WHERE periodno='" . $_POST['ToPeriod'] . "'";
$PrdResult = DB_query($sql, $db);
$myrow = DB_fetch_row($PrdResult);
$PeriodToDate = MonthAndYearFromSQLDate($myrow[0]);
- $SQL = 'SELECT accountgroups.sectioninaccounts,
+ $SQL = "SELECT accountgroups.sectioninaccounts,
accountgroups.groupname,
accountgroups.parentgroupname,
gltrans.account ,
chartmaster.accountname,
- Sum(CASE WHEN (gltrans.periodno>=' . $_POST['FromPeriod'] . ' and gltrans.periodno<=' . $_POST['ToPeriod'] . ') THEN gltrans.amount ELSE 0 END) AS TotalAllPeriods,
- Sum(CASE WHEN (gltrans.periodno=' . $_POST['ToPeriod'] . ') THEN gltrans.amount ELSE 0 END) AS TotalThisPeriod
+ Sum(CASE WHEN (gltrans.periodno>='" . $_POST['FromPeriod'] . "' and gltrans.periodno<='" . $_POST['ToPeriod'] . "') THEN gltrans.amount ELSE 0 END) AS TotalAllPeriods,
+ Sum(CASE WHEN (gltrans.periodno='" . $_POST['ToPeriod'] . "') THEN gltrans.amount ELSE 0 END) AS TotalThisPeriod
FROM chartmaster INNER JOIN accountgroups
ON chartmaster.group_ = accountgroups.groupname INNER JOIN gltrans
ON chartmaster.accountcode= gltrans.account
WHERE accountgroups.pandl=1
- AND gltrans.tag='.$_POST['tag'].'
+ AND gltrans.tag='" . $_POST['tag'] . "'
GROUP BY accountgroups.sectioninaccounts,
accountgroups.groupname,
accountgroups.parentgroupname,
@@ -165,7 +163,7 @@
ORDER BY accountgroups.sectioninaccounts,
accountgroups.sequenceintb,
accountgroups.groupname,
- gltrans.account';
+ gltrans.account";
$AccountsResult = DB_query($SQL,$db);
@@ -186,7 +184,7 @@
include('includes/header.inc');
echo '<p>';
prnMsg( _('There were no entries to print out for the selections specified'),'info');
- echo '<br><a href="'. $rootpath.'/index.php?' . SID . '">'. _('Back to the menu'). '</a>';
+ echo '<br><a href="'. $rootpath.'/index.php">'. _('Back to the menu'). '</a>';
include('includes/footer.inc');
exit;
}
@@ -444,9 +442,9 @@
} else {
include('includes/header.inc');
- echo "<form method='POST' action=" . $_SERVER['PHP_SELF'] . '?' . SID . '>';
+ echo '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- echo "<input type=hidden name='FromPeriod' VALUE=" . $_POST['FromPeriod'] . "><input type=hidden name='ToPeriod' VALUE=" . $_POST['ToPeriod'] . '>';
+ echo "<input type=hidden name='FromPeriod' VALUE=" . $_POST['FromPeriod'] . "><input type=hidden name='ToPeriod' VALUE=" . $_POST['ToPeriod'] . ' />';
$NumberOfMonths = $_POST['ToPeriod'] - $_POST['FromPeriod'] + 1;
@@ -457,24 +455,24 @@
exit;
}
- $sql = 'SELECT lastdate_in_period FROM periods WHERE periodno=' . $_POST['ToPeriod'];
+ $sql = "SELECT lastdate_in_period FROM periods WHERE periodno='" . $_POST['ToPeriod'] . "'";
$PrdResult = DB_query($sql, $db);
$myrow = DB_fetch_row($PrdResult);
$PeriodToDate = MonthAndYearFromSQLDate($myrow[0]);
- $SQL = 'SELECT accountgroups.sectioninaccounts,
+ $SQL = "SELECT accountgroups.sectioninaccounts,
accountgroups.groupname,
accountgroups.parentgroupname,
gltrans.account ,
chartmaster.accountname,
- Sum(CASE WHEN (gltrans.periodno>=' . $_POST['FromPeriod'] . ' and gltrans.periodno<=' . $_POST['ToPeriod'] . ') THEN gltrans.amount ELSE 0 END) AS TotalAllPeriods,
- Sum(CASE WHEN (gltrans.periodno=' . $_POST['ToPeriod'] . ') THEN gltrans.amount ELSE 0 END) AS TotalThisPeriod
+ Sum(CASE WHEN (gltrans.periodno>='" . $_POST['FromPeriod'] . "' AND gltrans.periodno<='" . $_POST['ToPeriod'] . "') THEN gltrans.amount ELSE 0 END) AS TotalAllPeriods,
+ Sum(CASE WHEN (gltrans.periodno='" . $_POST['ToPeriod'] . "') THEN gltrans.amount ELSE 0 END) AS TotalThisPeriod
FROM chartmaster INNER JOIN accountgroups
ON chartmaster.group_ = accountgroups.groupname INNER JOIN gltrans
ON chartmaster.accountcode= gltrans.account
WHERE accountgroups.pandl=1
- AND gltrans.tag='.$_POST['tag'].'
+ AND gltrans.tag='" . $_POST['tag'] . "'
GROUP BY accountgroups.sectioninaccounts,
accountgroups.groupname,
accountgroups.parentgroupname,
@@ -484,11 +482,11 @@
ORDER BY accountgroups.sectioninaccounts,
accountgroups.sequenceintb,
accountgroups.groupname,
- gltrans.account';
+ gltrans.account";
$AccountsResult = DB_query($SQL,$db,_('No general ledger accounts were returned by the SQL because'),_('The SQL that failed was'));
- $sql='SELECT tagdescription FROM tags WHERE tagref='.$_POST['tag'];
+ $sql="SELECT tagdescription FROM tags WHERE tagref='".$_POST['tag'] . "'";
$result=DB_query($sql, $db);
$myrow=DB_fetch_row($result);
@@ -498,20 +496,19 @@
. _('Print') . '" alt="" />' . ' ' . $title . '</p>';
echo '<table cellpadding=2 class=selection>';
- echo '<tr><th colspan=9><div class="centre"><font size=3 color=blue><b>' . _('Statement of Income and Expenditure for Tag'). ' ' .
- $myrow[0]._('during the'). ' ' . $NumberOfMonths . ' ' . _('months to'). ' ' . $PeriodToDate . '</b></font></div></th></tr>';
+ echo '<tr><th colspan=9><div class="centre"><font size=3 color=blue><b>' . _('Statement of Income and Expenditure for Tag'). ' ' . $myrow[0]._('during the'). ' ' . $NumberOfMonths . ' ' . _('months to'). ' ' . $PeriodToDate . '</b></font></div></th></tr>';
if ($_POST['Detail']=='Detailed'){
- $TableHeader = "<tr>
- <th>"._('Account')."</th>
- <th>"._('Account Name')."</th>
- <th colspan=2>"._('Period Actual')."</th>
- </tr>";
+ $TableHeader = '<tr>
+ <th>' . _('Account') . '</th>
+ <th>' . _('Account Name') . '</th>
+ <th colspan=2>' . _('Period Actual') . '</th>
+ </tr>';
} else { /*summary */
- $TableHeader = "<tr>
- <th colspan=2></th>
- <th colspan=2>"._('Period Actual')."</th>
- </tr>";
+ $TableHeader = '<tr>
+ <th colspan=2></th>
+ <th colspan=2>' . _('Period Actual') . '</th>
+ </tr>';
}
@@ -734,17 +731,17 @@
$k++;
}
- $ActEnquiryURL = "<a href='$rootpath/GLAccountInquiry.php?" . SID . '&Period=' . $_POST['ToPeriod'] . '&Account=' . $myrow['account'] . "&Show=Yes'>" . $myrow['account'] . '<a>';
+ $ActEnquiryURL = '<a href="' . $rootpath . '/GLAccountInquiry.php?Period=' . $_POST['ToPeriod'] . '&Account=' . $myrow['account'] . '&Show=Yes">' . $myrow['account'] . '</a>';
if ($Section ==4){
printf('<td>%s</td>
- <td>%s</td>
- <td></td>
- <td class=number>%s</td>
- </tr>',
- $ActEnquiryURL,
- $myrow['accountname'],
- number_format(-$AccountPeriodActual));
+ <td>%s</td>
+ <td></td>
+ <td class=number>%s</td>
+ </tr>',
+ $ActEnquiryURL,
+ $myrow['accountname'],
+ number_format(-$AccountPeriodActual));
} else {
printf('<td>%s</td>
<td>%s</td>
@@ -946,4 +943,4 @@
echo '</form>';
include('includes/footer.inc');
-?>
+?>
\ No newline at end of file
Modified: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/build/make_release.sh 2011-03-31 08:32:24 UTC (rev 4527)
@@ -36,6 +36,7 @@
msgmerge -U --backup=off locale/tr_TR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgmerge -U --backup=off locale/zh_CN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgmerge -U --backup=off locale/zh_HK.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/vi_VN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgfmt -o locale/cs_CZ.utf8/LC_MESSAGES/messages.mo locale/cs_CZ.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/de_DE.utf8/LC_MESSAGES/messages.mo locale/de_DE.utf8/LC_MESSAGES/messages.po
@@ -64,6 +65,7 @@
msgfmt -o locale/tr_TR.utf8/LC_MESSAGES/messages.mo locale/tr_TR.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/zh_CN.utf8/LC_MESSAGES/messages.mo locale/zh_CN.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/zh_HK.utf8/LC_MESSAGES/messages.mo locale/zh_HK.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/vi_VN.utf8/LC_MESSAGES/messages.mo locale/vi_VN.utf8/LC_MESSAGES/messages.po
echo "SET FOREIGN_KEY_CHECKS = 0;" > $BASE_DIR/sql/mysql/weberp-new.sql
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/doc/Change.log.html 2011-03-31 08:32:24 UTC (rev 4527)
@@ -1,7 +1,10 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p />
-<p>30/3/11 Tim - New ReprintGRN.php script takes a purchase order and allows any line received to have GRN(s) reprinted</p>
-<p>29/3/11 Phil - checking for unquoted SQL and for SQL where literals quoted with double quotes rather than single - double quotes are not ANSI compatible - so making the SQL more ANSI compatible by doing this as suggested by Tim. Many many scripts involved will take a week or so</p>
+
+<p>31/3/11 Phil: Updated all tranlations from the launchpad site</p>
+<p>31/3/11 Tim: Fix to make languages display immediately on change - session.inc moved includes/LanguageSetup.php down</p>
+<p>30/3/11 Tim: New ReprintGRN.php script takes a purchase order and allows any line received to have GRN(s) reprinted</p>
+<p>29/3/11 Phil: checking for unquoted SQL and for SQL where literals quoted with double quotes rather than single - double quotes are not ANSI compatible - so making the SQL more ANSI compatible by doing this as suggested by Tim. Many many scripts involved will take a week or so</p>
<p />
<p>27/3/11 - Version 4.03.5 Release
<p>
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/includes/session.inc 2011-03-31 08:32:24 UTC (rev 4527)
@@ -23,7 +23,6 @@
session_start();
-include($PathPrefix . 'includes/LanguageSetup.php');
include($PathPrefix . 'includes/ConnectDB.inc');
include($PathPrefix . 'includes/DateFunctions.inc');
@@ -111,6 +110,7 @@
}
} /* only do security checks if AllowAnyone is not true */
+include($PathPrefix . 'includes/LanguageSetup.php');
/*User is logged in so get configuration parameters - save in session*/
include($PathPrefix . 'includes/GetConfig.php');
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 2011-03-30 09:06:33 UTC (rev 4526)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-03-31 08:32:24 UTC (rev 4527)
@@ -7,21 +7,21 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-27 19:34+1200\n"
-"PO-Revision-Date: 2010-07-25 17:04+0000\n"
-"Last-Translator: Tim Schofield <ti...@we...>\n"
+"POT-Creation-Date: 2011-03-31 20:06+1200\n"
+"PO-Revision-Date: 2011-02-07 15:33+0000\n"
+"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"Language: cs\n"
-"X-Launchpad-Export-Date: 2011-01-05 16:36+0000\n"
-"X-Generator: Launchpad (build 12138)\n"
+"X-Launchpad-Export-Date: 2011-03-31 06:23+0000\n"
+"X-Generator: Launchpad (build 12696)\n"
"X-Poedit-Country: CZECH REPUBLIC\n"
+"Language: cs\n"
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:9 index.php:1272
+#: AccountGroups.php:9 index.php:1277
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -133,9 +133,9 @@
#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
#: Currencies.php:144 Currencies.php:152 Currencies.php:159
#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
-#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
-#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
-#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
+#: CustomerBranches.php:326 Customers.php:311 Customers.php:320
+#: Customers.php:328 Customers.php:336 CustomerTypes.php:149
+#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:131
#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
@@ -146,7 +146,7 @@
#: Stocks.php:469 Stocks.php:478 Stocks.php:486 Stocks.php:494 Stocks.php:502
#: Stocks.php:510 Suppliers.php:613 Suppliers.php:622 Suppliers.php:630
#: SupplierTypes.php:147 TaxCategories.php:133 TaxGroups.php:128
-#: TaxGroups.php:135 TaxProvinces.php:127 UnitsOfMeasure.php:140
+#: TaxGroups.php:135 TaxProvinces.php:127 UnitsOfMeasure.php:137
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Jsou zde"
@@ -186,7 +186,7 @@
#: AccountGroups.php:223
msgid "The sql that was used to retrieve the account group information was "
-msgstr "Sql, který byl použit k načtení účtové skupiny informace"
+msgstr "Sql, který byl použit k načtení účtové skupiny informace "
#: AccountGroups.php:224
msgid "Could not get account groups because"
@@ -195,17 +195,17 @@
#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:25
#: AddCustomerContacts.php:28 AddCustomerNotes.php:97
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:468 AgedSuppliers.php:277
-#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
-#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
-#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
+#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:272 BOMIndented.php:252
+#: BOMIndentedReverse.php:246 BOMInquiry.php:165 BOMListing.php:128
+#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:155
#: CounterSales.php:1983 CounterSales.php:2107 Credit_Invoice.php:256
#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:19
#: DailyBankTransactions.php:9 DebtorsAtPeriodEnd.php:138
#: DiscountCategories.php:12 DiscountCategories.php:122 DiscountMatrix.php:18
-#: EDIMessageFormat.php:106 FixedAssetLocations.php:9
+#: EDIMessageFormat.php:104 FixedAssetLocations.php:9
#: FixedAssetRegister.php:13 FixedAssetRegister.php:238
#: FixedAssetTransfer.php:31 FormDesigner.php:132 GLBalanceSheet.php:351
-#: GLBudgets.php:30 GLJournal.php:243 InventoryPlanning.php:374
+#: GLBudgets.php:28 GLJournal.php:228 InventoryPlanning.php:374
#: InventoryPlanningPrefSupplier.php:474 Labels.php:117 Labels.php:273
#: MRPReport.php:536 OutstandingGRNs.php:174 PcAssignCashToTab.php:39
#: PcAssignCashToTab.php:113 PcAssignCashToTab.php:129
@@ -238,7 +238,7 @@
msgid "Group Name"
msgstr "Název skupiny"
-#: AccountGroups.php:231 EDIMessageFormat.php:131
+#: AccountGroups.php:231 EDIMessageFormat.php:129 EDIMessageFormat.php:207
msgid "Section"
msgstr "Sekce"
@@ -260,11 +260,11 @@
#: AccountGroups.php:386 BankAccounts.php:217 BankAccounts.php:361
#: BankAccounts.php:363 BankAccounts.php:367 BOMs.php:128 BOMs.php:713
#: BOMs.php:715 CompanyPreferences.php:439 CompanyPreferences.php:441
-#: CompanyPreferences.php:451 CompanyPreferences.php:453
-#: CompanyPreferences.php:463 CompanyPreferences.php:465
+#: CompanyPreferences.php:452 CompanyPreferences.php:454
+#: CompanyPreferences.php:465 CompanyPreferences.php:467
#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
-#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
+#: CustomerBranches.php:420 Customers.php:590 Customers.php:847
+#: Customers.php:854 Customers.php:857 DeliveryDetails.php:1034
#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
#: MRPCalendar.php:222 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
#: PaymentMethods.php:203 PaymentMethods.php:204 PaymentMethods.php:264
@@ -295,11 +295,11 @@
#: BankAccounts.php:215 BankAccounts.php:361 BankAccounts.php:363
#: BankAccounts.php:367 BOMs.php:130 BOMs.php:712 BOMs.php:716
#: CompanyPreferences.php:438 CompanyPreferences.php:442
-#: CompanyPreferences.php:450 CompanyPreferences.php:454
-#: CompanyPreferences.php:462 CompanyPreferences.php:466
+#: CompanyPreferences.php:451 CompanyPreferences.php:455
+#: CompanyPreferences.php:464 CompanyPreferences.php:468
#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: CustomerBranches.php:420 Customers.php:599 Customers.php:855
-#: Customers.php:863 Customers.php:866 DeliveryDetails.php:1035
+#: CustomerBranches.php:420 Customers.php:589 Customers.php:845
+#: Customers.php:853 Customers.php:856 DeliveryDetails.php:1035
#: DeliveryDetails.php:1075 DeliveryDetails.php:1078 GLTransInquiry.php:127
#: MRPCalendar.php:224 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
#: PaymentMethods.php:203 PaymentMethods.php:204 PaymentMethods.php:265
@@ -330,10 +330,10 @@
#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:131
#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:165
#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:113
-#: COGSGLPostings.php:218 CreditStatus.php:175 Currencies.php:239
-#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:909
-#: Customers.php:941 CustomerTypes.php:205 EDIMessageFormat.php:152
-#: Factors.php:208 FixedAssetCategories.php:182 FixedAssetLocations.php:102
+#: COGSGLPostings.php:215 CreditStatus.php:175 Currencies.php:239
+#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:899
+#: Customers.php:931 CustomerTypes.php:205 EDIMessageFormat.php:150
+#: Factors.php:208 FixedAssetCategories.php:181 FixedAssetLocations.php:102
#: FreightCosts.php:243 GeocodeSetup.php:169 GLAccounts.php:319 GLTags.php:62
#: Labels.php:414 Locations.php:380 MRPDemands.php:304 MRPDemandTypes.php:122
#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
@@ -346,7 +346,7 @@
#: SelectCustomer.php:702 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:190 WorkCentres.php:138
+#: TaxProvinces.php:178 UnitsOfMeasure.php:187 WorkCentres.php:138
#: WWW_Access.php:127 WWW_Users.php:307 includes/InputSerialItems.php:88
#: includes/OutputSerialItems.php:21
#, php-format
@@ -356,15 +356,15 @@
#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:132
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
-#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
+#: COGSGLPostings.php:216 ContractBOM.php:272 ContractOtherReqts.php:121
#: CounterSales.php:781 Credit_Invoice.php:385 CreditStatus.php:176
-#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:866
-#: Customers.php:942 CustomerTypes.php:206 DiscountCategories.php:204
-#: DiscountMatrix.php:178 EDIMessageFormat.php:153
-#: FixedAssetCategories.php:183 FreightCosts.php:244 GeocodeSetup.php:170
-#: GLAccounts.php:320 GLJournal.php:401 Labels.php:414 Locations.php:381
+#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:863
+#: Customers.php:932 CustomerTypes.php:206 DiscountCategories.php:204
+#: DiscountMatrix.php:178 EDIMessageFormat.php:151
+#: FixedAssetCategories.php:182 FreightCosts.php:244 GeocodeSetup.php:170
+#: GLAccounts.php:320 GLJournal.php:385 Labels.php:414 Locations.php:381
#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
-#: Payments.php:958 PaymentTerms.php:204 PcAssignCashToTab.php:255
+#: Payments.php:959 PaymentTerms.php:204 PcAssignCashToTab.php:255
#: PcClaimExpensesFromTab.php:230 PcExpenses.php:187 PcExpensesTypeTab.php:164
#: PcTabs.php:189 PcTypeTabs.php:175 PO_AuthorisationLevels.php:150
#: PO_Items.php:762 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
@@ -379,7 +379,7 @@
#: SupplierContacts.php:154 SupplierTypes.php:194 SuppLoginSetup.php:275
#: SuppShiptChgs.php:86 SuppTransGLAnalysis.php:111 TaxAuthorities.php:174
#: TaxCategories.php:185 TaxGroups.php:180 TaxProvinces.php:179
-#: UnitsOfMeasure.php:191 WorkCentres.php:139 WOSerialNos.php:300
+#: UnitsOfMeasure.php:188 WorkCentres.php:139 WOSerialNos.php:300
#: WWW_Access.php:128 WWW_Users.php:308 includes/InputSerialItemsKeyed.php:57
#: includes/OutputSerialItems.php:98
#, php-format
@@ -425,10 +425,10 @@
#: AccountGroups.php:401 AccountSections.php:262 AddCustomerContacts.php:208
#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:192 Areas.php:222
-#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:347
+#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:353
#: CreditStatus.php:247 Currencies.php:339 CustLoginSetup.php:611
-#: DiscountMatrix.php:141 EDIMessageFormat.php:249
-#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
+#: DiscountMatrix.php:141 EDIMessageFormat.php:247
+#: FixedAssetCategories.php:327 FixedAssetLocations.php:148
#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
#: Locations.php:558 MRPDemands.php:402 MRPDemandTypes.php:182
#: OffersReceived.php:52 OffersReceived.php:128 PaymentMethods.php:276
@@ -436,12 +436,12 @@
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:496 SalesGLPostings.php:415
#: SalesPeople.php:302 Shippers.php:196 StockCategories.php:561
#: SupplierContacts.php:250 SuppLoginSetup.php:532 TaxAuthorities.php:313
-#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:242
+#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:239
#: WorkCentres.php:261 WWW_Users.php:638
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:9 index.php:1277
+#: AccountSections.php:9 index.php:1282
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -549,9 +549,9 @@
msgid "The contact record has been deleted"
msgstr "Kontakt záznam byl odstraněn"
-#: AddCustomerContacts.php:112 CompanyPreferences.php:229
-#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
-#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:606
+#: AddCustomerContacts.php:112 CompanyPreferences.php:224
+#: CustomerBranches.php:377 Customers.php:889 Customers.php:895
+#: Customers.php:961 SalesPeople.php:185 SelectCustomer.php:606
#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
#: SupplierCredit.php:437 SupplierInvoice.php:408 SuppTransGLAnalysis.php:96
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
@@ -559,18 +559,18 @@
msgid "Name"
msgstr "Název"
-#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:900
-#: Customers.php:906 Customers.php:972 SelectCustomer.php:607
+#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:890
+#: Customers.php:896 Customers.php:962 SelectCustomer.php:607
#: WWW_Access.php:111 WWW_Access.php:172
msgid "Role"
msgstr "Roli"
-#: AddCustomerContacts.php:114 Customers.php:973
+#: AddCustomerContacts.php:114 Customers.php:963
msgid "Phone no"
msgstr "Telefonní číslo"
-#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:902
-#: Customers.php:908 Customers.php:974 PcAssignCashToTab.php:216
+#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:892
+#: Customers.php:898 Customers.php:964 PcAssignCashToTab.php:216
#: PcAssignCashToTab.php:341 PcAuthorizeExpenses.php:85
#: PcClaimExpensesFromTab.php:195 PcClaimExpensesFromTab.php:348
#: PcReportTab.php:348 SelectCustomer.php:609 SystemParameters.php:316
@@ -740,8 +740,8 @@
msgstr "Ve věku od zákaznického účtu analýza"
#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
-#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
+#: AgedSuppliers.php:105 BOMExtendedQty.php:159 BOMIndented.php:150
+#: BOMIndentedReverse.php:151 BOMListing.php:48 BOMListing.php:59
#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:90
#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:174
#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
@@ -769,9 +769,9 @@
msgstr "Zákazník podrobnosti se nepodařilo získat do SQL, protože"
#: AgedDebtors.php:270 AgedDebtors.php:368 AgedDebtors.php:442
-#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:159
-#: BOMExtendedQty.php:263 BOMIndented.php:152 BOMIndented.php:238
-#: BOMIndentedReverse.php:151 BOMIndentedReverse.php:235 BOMListing.php:51
+#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:162
+#: BOMExtendedQty.php:259 BOMIndented.php:153 BOMIndented.php:239
+#: BOMIndentedReverse.php:154 BOMIndentedReverse.php:232 BOMListing.php:51
#: Credit_Invoice.php:185 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:93
#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:160
@@ -791,7 +791,7 @@
#: MRPReport.php:52 MRPReport.php:150 MRPReschedules.php:49
#: MRPReschedules.php:61 MRPShortages.php:148 MRPShortages.php:160
#: OutstandingGRNs.php:54 OutstandingGRNs.php:66 PcReportTab.php:236
-#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:124
+#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:123
#: PDFLowGP.php:63 PDFLowGP.php:75 PDFPriceList.php:124 PDFQuotation.php:234
#: PDFQuotationPortrait.php:235 PDFRemittanceAdvice.php:84
#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
@@ -823,7 +823,7 @@
msgid "The details of outstanding transactions for customer"
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:169
+#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:167
#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:471
#: PO_Items.php:605 PO_Items.php:632 SalesAnalReptCols.php:356
#: SpecialOrder.php:369 StockLocTransferReceive.php:373
@@ -835,9 +835,9 @@
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:969
#: ConfirmDispatch_Invoice.php:983 Contracts.php:581 CounterSales.php:1323
#: CounterSales.php:1337 Credit_Invoice.php:706 Credit_Invoice.php:728
-#: CustomerReceipt.php:526 CustomerReceipt.php:658 CustomerReceipt.php:686
+#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
#: CustomerTransInquiry.php:79 DeliveryDetails.php:395 GLProfit_Loss.php:578
-#: GLTagProfit_Loss.php:490 Payments.php:307 PDFRemittanceAdvice.php:86
+#: GLTagProfit_Loss.php:490 Payments.php:308 PDFRemittanceAdvice.php:86
#: PurchData.php:89 PurchData.php:108 PurchData.php:244 ReverseGRN.php:191
#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1381
#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
@@ -855,7 +855,7 @@
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:79
-#: includes/ConnectDB_mysql.inc:68
+#: includes/ConnectDB_mysql.inc:64
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -911,8 +911,8 @@
msgid "Detailed Report"
msgstr "Podrobná zpráva"
-#: AgedDebtors.php:520 AgedSuppliers.php:320 BOMExtendedQty.php:300
-#: BOMIndented.php:278 BOMIndentedReverse.php:266 BOMListing.php:142
+#: AgedDebtors.php:520 AgedSuppliers.php:320 BOMExtendedQty.php:286
+#: BOMIndented.php:268 BOMIndentedReverse.php:255 BOMListing.php:142
#: DebtorsAtPeriodEnd.php:166 InventoryPlanning.php:442
#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:188
#: InventoryValuation.php:242 MRPPlannedPurchaseOrders.php:282
@@ -1044,7 +1044,7 @@
msgstr "Kód oblasti"
#: Areas.php:133 CustomerTypes.php:166 Factors.php:142
-#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:328
+#: FixedAssetCategories.php:136 GLAccounts.php:208 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:118 PcClaimExpensesFromTab.php:109
#: PcExpenses.php:137 PcExpensesTypeTab.php:86 PcTabs.php:124
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:139
@@ -1073,12 +1073,12 @@
msgid "Incorrect date format used, please re-enter"
msgstr "Nesprávné datum používaného formátu, prosím, re-zadání"
-#: AuditTrail.php:37 BOMIndented.php:317 BOMIndentedReverse.php:305
+#: AuditTrail.php:37 BOMIndented.php:307 BOMIndentedReverse.php:294
#: MRPCalendar.php:260
msgid "From Date"
msgstr "Od data"
-#: AuditTrail.php:39 BOMIndented.php:318 BOMIndentedReverse.php:306
+#: AuditTrail.php:39 BOMIndented.php:308 BOMIndentedReverse.php:295
#: MRPCalendar.php:262
msgid "To Date"
msgstr "To Date"
@@ -1091,7 +1091,7 @@
#: AuditTrail.php:56
msgid "Table "
-msgstr "Tabulka"
+msgstr "Tabulka "
#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:363
#: SelectContract.php:196 SelectProduct.php:727
@@ -1110,7 +1110,7 @@
#: CustomerAllocations.php:356 CustomerInquiry.php:189
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:99
-#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
+#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:241
#: MRPReschedules.php:204 SelectCustomer.php:463 ShipmentCosting.php:501
#: ShipmentCosting.php:572 StockCategories.php:219 StockLocMovements.php:83
#: StockMovements.php:97 SupplierAllocations.php:462 SupplierInquiry.php:193
@@ -1224,7 +1224,7 @@
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL používá k načtení údaje o bankovním účtu bylo"
-#: BankAccounts.php:196 GLJournal.php:280
+#: BankAccounts.php:196 GLJournal.php:265
msgid "GL Account Code"
msgstr "GL kódu účtu"
@@ -1244,7 +1244,7 @@
msgid "Bank Address"
msgstr "Adresa banky"
-#: BankAccounts.php:201 CustomerReceipt.php:756 CustomerTransInquiry.php:95
+#: BankAccounts.php:201 CustomerReceipt.php:753 CustomerTransInquiry.php:95
#: OffersReceived.php:98 PcReportTab.php:291 PcTabs.php:147 PcTabs.php:295
#: PDFPrintLabel.php:94 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:180 PO_AuthorisationLevels.php:183
@@ -1335,8 +1335,8 @@
"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
"zjistíte, odpovídající transakce."
-#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:729
-#: DailyBankTransactions.php:28 Payments.php:732 PDFChequeListing.php:46
+#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:726
+#: DailyBankTransactions.php:28 Payments.php:733 PDFChequeListing.php:46
#: TaxAuthorities.php:150 TaxAuthorities.php:306
msgid "Bank Account"
msgstr "Bankovní účet"
@@ -1354,7 +1354,7 @@
#: BankMatching.php:105 ConfirmDispatchControlled_Invoice.php:59
#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:281
-#: GLAccountCSV.php:172 GLAccountReport.php:102 Payments.php:712
+#: GLAccountCSV.php:170 GLAccountReport.php:102 Payments.php:713
#: PcReportTab.php:105 PDFChequeListing.php:108 PDFChequeListing.php:118
#: PDFChequeListing.php:205 PDFDeliveryDifferences.php:166
#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
@@ -1466,9 +1466,9 @@
msgstr "Ref"
#: BankMatching.php:224 ConfirmDispatch_Invoice.php:279 Credit_Invoice.php:280
-#: CustomerAllocations.php:359 CustomerReceipt.php:845
+#: CustomerAllocations.php:359 CustomerReceipt.php:842
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:91 PaymentAllocations.php:78
-#: Payments.php:925 Payments.php:927 Payments.php:936
+#: Payments.php:926 Payments.php:928 Payments.php:937
#: PcAssignCashToTab.php:214 PcAssignCashToTab.php:335
#: PcAuthorizeExpenses.php:83 PcClaimExpensesFromTab.php:193
#: PcClaimExpensesFromTab.php:342 PcReportTab.php:175 PcReportTab.php:347
@@ -1548,26 +1548,26 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
-#: BankReconciliation.php:94 CustomerReceipt.php:720
-#: DailyBankTransactions.php:25 Payments.php:729 SuppPaymentRun.php:302
+#: BankReconciliation.php:94 CustomerReceipt.php:717
+#: DailyBankTransactions.php:25 Payments.php:730 SuppPaymentRun.php:302
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
-#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: BankReconciliation.php:100 CustomerReceipt.php:731
msgid "Bank Accounts have not yet been defined"
msgstr "Bankovní účty dosud nebyly definovány"
-#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: BankReconciliation.php:100 CustomerReceipt.php:731
msgid "You must first"
msgstr "Musíte nejprve"
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
+#: BankReconciliation.php:100 CustomerReceipt.php:731
+#: DailyBankTransactions.php:32 Payments.php:737 SuppPaymentRun.php:310
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
+#: BankReconciliation.php:100 CustomerReceipt.php:731
+#: DailyBankTransactions.php:32 Payments.php:737 SuppPaymentRun.php:310
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
@@ -1672,7 +1672,7 @@
"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
"měny bankovního účtu"
-#: BankReconciliation.php:311 CounterSales.php:781 Customers.php:1014
+#: BankReconciliation.php:311 CounterSales.php:781 Customers.php:1004
#: SelectOrderItems.php:1369 Stocks.php:1031 WorkOrderCosting.php:512
#: WorkOrderEntry.php:547
msgid "Are You Sure?"
@@ -1703,41 +1703,41 @@
msgid "Match off cleared deposits"
msgstr "Utkání vypnutí vymazány vklady"
-#: BOMExtendedQty.php:14 BOMExtendedQty.php:15 BOMExtendedQty.php:156
-#: BOMExtendedQty.php:283
+#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:159
+#: BOMExtendedQty.php:269
msgid "Quantity Extended BOM Listing"
msgstr "Množství Rozšířené kusovníku Výpis"
-#: BOMExtendedQty.php:34 BOMIndentedReverse.php:30 MRPCalendar.php:87
+#: BOMExtendedQty.php:32 BOMIndentedReverse.php:29 MRPCalendar.php:87
#: MRP.php:29 SalesInquiry.php:1191
msgid "The SQL to to create passbom failed with the message"
msgstr "SQL k vytvoření passbom nepodařilo se zprávou"
-#: BOMExtendedQty.php:47 BOMIndented.php:42 BOMIndentedReverse.php:43
+#: BOMExtendedQty.php:45 BOMIndented.php:40 BOMIndentedReverse.php:42
#: MRP.php:36
msgid "Create of tempbom failed because"
msgstr "Vytvořit z tempbom se nezdařila, protože"
-#: BOMExtendedQty.php:158
+#: BOMExtendedQty.php:161
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
-#: BOMExtendedQty.php:260 BOMIndented.php:235
+#: BOMExtendedQty.php:256 BOMIndented.php:236
msgid "Print Indented BOM Listing Error"
msgstr "Tisk Odsazené kusovníku výpis chyby"
-#: BOMExtendedQty.php:262 BOMIndented.php:237
+#: BOMExtendedQty.php:258 BOMIndented.php:238
msgid "There were no items for the selected assembly"
msgstr "Nebyly zjištěny žádné položky pro vybraný montáž"
-#: BOMExtendedQty.php:290 BOMIndented.php:266 BOMIndentedReverse.php:260
+#: BOMExtendedQty.php:276 BOMIndented.php:256 BOMIndentedReverse.php:249
msgid "Part"
msgstr "Část"
-#: BOMExtendedQty.php:291 BOMExtendedQty.php:342 BOMExtendedQty.php:343
-#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:316
-#: BOMIndentedReverse.php:304 BOMInquiry.php:173 BOMs.php:521 BOMs.php:678
+#: BOMExtendedQty.php:277 BOMExtendedQty.php:328 BOMExtendedQty.php:329
+#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:306
+#: BOMIndentedReverse.php:293 BOMInquiry.php:173 BOMs.php:521 BOMs.php:678
#: ContractBOM.php:243 ContractBOM.php:347 ContractCosting.php:74
#: ContractCosting.php:80 ContractCosting.php:131 ContractOtherReqts.php:95
#: Contracts.php:932 Contracts.php:956 CounterSales.php:701
@@ -1785,41 +1785,41 @@
msgid "Quantity"
msgstr "Množství"
-#: BOMExtendedQty.php:292
+#: BOMExtendedQty.php:278
msgid "Selection Option"
msgstr "Možnost výběru"
-#: BOMExtendedQty.php:293
+#: BOMExtendedQty.php:279
msgid "Show All Parts"
msgstr "Zobrazit všechny díly"
-#: BOMExtendedQty.php:294
+#: BOMExtendedQty.php:280
msgid "Only Show Shortages"
msgstr "Zobrazit pouze Nedostatky"
-#: BOMExtendedQty.php:296 BOMIndented.php:274 BOMIndentedReverse.php:262
+#: BOMExtendedQty.php:282 BOMIndented.php:264 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:339
#: MRPReschedules.php:156 MRPShortages.php:255
msgid "Print Option"
msgstr "Možnost tisku"
-#: BOMExtendedQty.php:297 BOMIndented.php:275 BOMIndentedReverse.php:263
+#: BOMExtendedQty.php:283 BOMIndented.php:265 BOMIndentedReverse.php:252
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:340
#: MRPReschedules.php:157 MRPShortages.php:256
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
-#: BOMExtendedQty.php:298 BOMIndented.php:276 BOMIndentedReverse.php:264
+#: BOMExtendedQty.php:284 BOMIndented.php:266 BOMIndentedReverse.php:253
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:341
#: MRPReschedules.php:158 MRPShortages.php:257
msgid "Plain Print"
msgstr "Prostý Tisk"
-#: BOMExtendedQty.php:322
+#: BOMExtendedQty.php:308
msgid "Extended Quantity BOM Listing For "
-msgstr "Rozšířená Množství kusovníku výpis"
+msgstr "Rozšířená Množství kusovníku výpis "
-#: BOMExtendedQty.php:324 BOMIndented.php:303 BOMIndentedReverse.php:291
+#: BOMExtendedQty.php:310 BOMIndented.php:293 BOMIndentedReverse.php:280
#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
#: InventoryQuantities.php:210 MRPPlannedPurchaseOrders.php:305
#: MRPPlannedWorkOrders.php:367 MRPReport.php:826 MRPReschedules.php:190
@@ -1855,7 +1855,7 @@
msgid "Printed"
msgstr "Vytištěno"
-#: BOMExtendedQty.php:325 BOMIndented.php:304 BOMIndentedReverse.php:292
+#: BOMExtendedQty.php:311 BOMIndented.php:294 BOMIndentedReverse.php:281
#: FixedAssetRegister.php:334 GLAccountReport.php:353
#: InventoryPlanningPrefSupplier.php:63 InventoryQuantities.php:211
#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:368
@@ -1910,15 +1910,15 @@
msgid "Page"
msgstr "Stránky"
-#: BOMExtendedQty.php:327
+#: BOMExtendedQty.php:313
msgid "Build Quantity: "
-msgstr "Budovat Množství:"
+msgstr "Budovat Množství: "
-#: BOMExtendedQty.php:334
+#: BOMExtendedQty.php:320
msgid "Build"
msgstr "Stavět"
-#: BOMExtendedQty.php:335 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1990
+#: BOMExtendedQty.php:321 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1990
#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:214
#: PO_SelectPurchOrder.php:179 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:536
@@ -1928,15 +1928,15 @@
msgid "On Hand"
msgstr "Na ruce"
-#: BOMExtendedQty.php:336
+#: BOMExtendedQty.php:322
msgid "P.O."
msgstr "PO"
-#: BOMExtendedQty.php:337
+#: BOMExtendedQty.php:323
msgid "W.O."
msgstr "WO"
-#: BOMExtendedQty.php:339 BOMIndented.php:311 BOMIndentedReverse.php:299
+#: BOMExtendedQty.php:325 BOMIndented.php:301 BOMIndentedReverse.php:288
#: InventoryQuantities.php:221 MRPDemands.php:289 MRPDemands.php:361
#: MRPDemands.php:368 MRPPlannedPurchaseOrders.php:323
#: MRPPlannedWorkOrders.php:385 MRPReschedules.php:201 MRPShortages.php:253
@@ -1951,52 +1951,52 @@
msgid "Part Number"
msgstr "Číslo dílu"
-#: BOMExtendedQty.php:340 BOMIndented.php:312 BOMIndentedReverse.php:300
+#: BOMExtendedQty.php:326 BOMIndented.php:302 BOMIndentedReverse.php:289
#: MRPShortages.php:300
msgid "M/B"
msgstr "M / B"
-#: BOMExtendedQty.php:341 POReport.php:543 POReport.php:604 POReport.php:670
+#: BOMExtendedQty.php:327 POReport.php:543 POReport.php:604 POReport.php:670
#: POReport.php:1231 POReport.php:1282 POReport.php:1336 SalesInquiry.php:815
#: SalesInquiry.php:833 SalesInquiry.php:932 Stocks.php:647 Stocks.php:654
msgid "Part Description"
msgstr "Popis části"
-#: BOMExtendedQty.php:346 MRPShortages.php:304
+#: BOMExtendedQty.php:332 MRPShortages.php:304
msgid "Shortage"
msgstr "Nedostatek"
-#: BOMIndented.php:14 BOMIndented.php:15 BOMIndented.php:149
-#: BOMIndented.php:259 BOMIndented.php:302 BOMIndentedReverse.php:15
-#: BOMIndentedReverse.php:16 BOMIndentedReverse.php:148
+#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php...
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