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[Web-erp-svn] SF.net SVN: web-erp:[4575] trunk
|
From: <dai...@us...> - 2011-05-26 10:47:16
|
Revision: 4575
http://web-erp.svn.sourceforge.net/web-erp/?rev=4575&view=rev
Author: daintree
Date: 2011-05-26 10:47:06 +0000 (Thu, 26 May 2011)
Log Message:
-----------
pre 4.04 release
Modified Paths:
--------------
trunk/CustomerReceipt.php
trunk/SelectProduct.php
trunk/doc/Change.log
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/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/CustomerReceipt.php
===================================================================
--- trunk/CustomerReceipt.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/CustomerReceipt.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -209,7 +209,7 @@
}
/*Make an array of the defined bank accounts */
- $SQL = 'SELECT accountcode FROM bankaccounts';
+ $SQL = "SELECT accountcode FROM bankaccounts";
$result = DB_query($SQL,$db);
$BankAccounts = array();
$i=0;
@@ -819,7 +819,7 @@
if (isset($_POST['ReceiptType']) and $_POST['ReceiptType']==$RcptType){
echo '<option selected value="' . $RcptType . '">' . $RcptType .'</option>';
} else {
- echo '<option Value="' .$RcptType . '">' . $RcptType .'</option>';
+ echo '<option value="' .$RcptType . '">' . $RcptType .'</option>';
}
}
echo '</select></td></tr>';
@@ -916,7 +916,7 @@
</tr>
</table><br>';
- echo '<table class=selection>';
+ echo '<table class="selection">';
$DisplayDiscountPercent = number_format($_SESSION['CustomerRecord']['pymtdiscount']*100,2) . '%';
@@ -933,10 +933,10 @@
//Select the tag
echo '<tr><td>' . _('Select Tag') . ':</td><td><select name="tag">';
- $SQL = 'SELECT tagref,
+ $SQL = "SELECT tagref,
tagdescription
FROM tags
- ORDER BY tagref';
+ ORDER BY tagref";
$result=DB_query($SQL,$db);
echo '<option value=0></option>';
@@ -1069,11 +1069,11 @@
echo '</table>';
} //end if results to show
- if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
- echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" VALUE="' . _('Accept and Process Batch') . '"></div>';
- }
+
}
-
+if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
+ echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" value="' . _('Accept and Process Batch') . '"></div>';
+}
echo '</form>';
include('includes/footer.inc');
?>
\ No newline at end of file
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/SelectProduct.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,7 +1,9 @@
<?php
/* $Id$*/
-$PricesSecurity = 12;
+$PricesSecurity = 12;//don't show pricing info unless security token 12 available to user
+$SuppliersSecurity = 9; //don't show supplier purchasing info unless security token 9 available to user
+
include ('includes/session.inc');
$title = _('Search Inventory Items');
include ('includes/header.inc');
@@ -332,7 +334,10 @@
<td width="17%" class="select">' . $QOO . '</td></tr>
</table>'; //end of nested table
echo '</td>'; //end cell of master table
-if ($myrow['mbflag'] == 'B' or ($myrow['mbflag'] == 'M')) {
+
+if (($myrow['mbflag'] == 'B' OR ($myrow['mbflag'] == 'M'))
+ AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
+
echo '<td width="50%" valign="top"><table>
<tr><th width="50%">' . _('Supplier') . '</th>
<th width="15%">' . _('Cost') . '</th>
@@ -410,21 +415,9 @@
if ($Its_A_Kitset_Assembly_Or_Dummy == False) {
echo '<a href="' . $rootpath . '/StockAdjustments.php?StockID=' . $StockID . '">' . _('Quantity Adjustments') . '</a><br />';
echo '<a href="' . $rootpath . '/StockTransfers.php?StockID=' . $StockID . '">' . _('Location Transfers') . '</a><br />';
-
- if (function_exists('imagecreatefrompng')){
- $StockImgLink = '
- GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC'.
- '&StockID='.urlencode($StockID).
- '&text='.
- '&width=200'.
- '&height=200'.
- ' ';
- } else {
- if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
- $StockImgLink = ' ' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ';
- } else {
- $StockImgLink = _('No Image');
- }
+ //show the item image if it has been uploaded
+ if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
+ echo '<div class="centre"><img src="' . $_SERVER['HTTP_SCHEME'] .'://'. $_SERVER['HTTP_HOST'] . $rootpath . '/' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
}
if ($myrow['mbflag'] == 'B') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/doc/Change.log 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,5 +1,9 @@
webERP Change Log
+26/5/11 Version 4.04 Release
+
+26/5/11 Ricard: require securitytoken 9 to allow user to see purchasing data in SelectProduct.php
+26/5/11 SelectProduct.php fix item image display in centre under item transactions
25/5/11 New Sales Inquiry scripts by sales type/price list by category and top sellers
24/5/11 Updated from launchpad translations those that had changed from 18/4/11 including Viatnamese, Albanian, Russian, Spanish
23/5/11 Tim: Remove SystemCheck.php and code standards changes(launchpad 4711-4718)
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 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-26 10:47:06 UTC (rev 4575)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-24 21:53+1200\n"
+"POT-Creation-Date: 2011-05-26 22:38+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -21,7 +21,7 @@
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:7 index.php:1280
+#: AccountGroups.php:7 index.php:1296
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:493 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -279,7 +279,7 @@
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:369 ShipmentCosting.php:627
+#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
@@ -315,7 +315,7 @@
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:371 ShipmentCosting.php:628
+#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
@@ -446,7 +446,7 @@
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:7 index.php:1285
+#: AccountSections.php:7 index.php:1301
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:163 UpgradeDatabase.php:166
-#: UpgradeDatabase.php:169 UpgradeDatabase.php:172 UpgradeDatabase.php:175
-#: UpgradeDatabase.php:178 UpgradeDatabase.php:181 UpgradeDatabase.php:184
+#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
+#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
+#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
@@ -766,7 +766,7 @@
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
-#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:37
+#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:326
#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
msgid "Problem Report"
@@ -1116,8 +1116,8 @@
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:501
-#: SelectProduct.php:503 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
+#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:747
+#: SelectContract.php:196 SelectProduct.php:740
msgid "View"
msgstr "Zobrazit"
@@ -1151,15 +1151,14 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 Nasser_SalesInquiry.php:328
-#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
-#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
-#: SupplierAllocations.php:452 SupplierInquiry.php:199
-#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
-#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
-#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
-#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
-#: includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
+#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
+#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
+#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
+#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
+#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
+#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1172,7 +1171,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 Nasser_SupplierWise.php:176 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:314
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1791,29 +1790,27 @@
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:223
#: MRPDemands.php:291 MRPDemands.php:381 MRPPlannedPurchaseOrders.php:326
#: MRPPlannedWorkOrders.php:259 MRPPlannedWorkOrders.php:387 MRPReport.php:413
-#: MRPReport.php:419 MRPReschedules.php:179 Nasser_SupplierWise.php:172
-#: Nasser_SupplierWise.php:173 Nasser_TopSalesInquiry.php:223
-#: OffersReceived.php:95 OffersReceived.php:197 OffersReceived.php:244
-#: OrderDetails.php:155 PDFOrdersInvoiced.php:384 POReport.php:743
-#: POReport.php:1428 PrintCustTrans.php:801 PrintCustTrans.php:889
-#: PrintCustTrans.php:936 PrintCustTransPortrait.php:857
-#: PrintCustTransPortrait.php:940 PrintCustTransPortrait.php:984
-#: RecurringSalesOrders.php:321 ReorderLevel.php:256 ReverseGRN.php:379
-#: ReverseGRN.php:380 SalesAnalReptCols.php:18 SalesAnalReptCols.php:20
-#: SalesGraph.php:177 SalesGraph.php:258 SalesInquiry.php:966
-#: SelectCreditItems.php:651 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
-#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
-#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
-#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
-#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
-#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
-#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
-#: WOSerialNos.php:282 includes/InputSerialItems.php:104
-#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
-#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
-#: includes/PDFBOMListingPageHeader.inc:44
+#: MRPReport.php:419 MRPReschedules.php:179 OffersReceived.php:95
+#: OffersReceived.php:197 OffersReceived.php:244 OrderDetails.php:155
+#: PDFOrdersInvoiced.php:384 POReport.php:743 POReport.php:1428
+#: PrintCustTrans.php:801 PrintCustTrans.php:889 PrintCustTrans.php:936
+#: PrintCustTransPortrait.php:857 PrintCustTransPortrait.php:940
+#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
+#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
+#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
+#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
+#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
+#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
+#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
+#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
+#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
+#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
+#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
+#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
+#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
+#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
+#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -2062,7 +2059,7 @@
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:513 SelectProduct.php:718
+#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
@@ -2169,7 +2166,7 @@
#: SelectCreditItems.php:942 SelectCustomer.php:331 SelectCustomer.php:337
#: SelectCustomer.php:344 SelectCustomer.php:351 SelectCustomer.php:395
#: SelectGLAccount.php:92 SelectOrderItems.php:627 SelectOrderItems.php:630
-#: SelectOrderItems.php:1597 SelectProduct.php:520 SelectSalesOrder.php:486
+#: SelectOrderItems.php:1597 SelectProduct.php:513 SelectSalesOrder.php:486
#: SelectSupplier.php:200 SelectWorkOrder.php:171 Shipt_Select.php:166
#: SuppFixedAssetChgs.php:116 SupplierTenders.php:359 WorkOrderEntry.php:582
#: WorkOrderIssue.php:646
@@ -2184,7 +2181,7 @@
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:542
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170
-#: SalesCategories.php:422 SelectProduct.php:520 Shipt_Select.php:166
+#: SalesCategories.php:422 SelectProduct.php:513 Shipt_Select.php:166
#: StockAdjustments.php:69 StockAdjustments.php:324 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:31 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:38 StockTransfers.php:445
@@ -2199,7 +2196,7 @@
#: MRPDemands.php:335 MRPReport.php:550 PO_Header.php:532 PO_Items.php:911
#: SelectAsset.php:102 SelectCreditItems.php:213 SelectCreditItems.php:947
#: SelectCustomer.php:418 SelectGLAccount.php:98 SelectOrderItems.php:635
-#: SelectOrderItems.php:1604 SelectProduct.php:528 SelectSupplier.php:208
+#: SelectOrderItems.php:1604 SelectProduct.php:521 SelectSupplier.php:208
#: SelectSupplier.php:241 SupplierTenders.php:367 WorkOrderEntry.php:586
#: WorkOrderIssue.php:650
msgid "Search Now"
@@ -2208,7 +2205,7 @@
#: BOMInquiry.php:36 BOMs.php:735 ContractBOM.php:49 MRPDemands.php:56
#: MRPReport.php:568 PO_Items.php:745 PO_SelectOSPurchOrder.php:61
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:92
-#: SelectCreditItems.php:276 SelectProduct.php:541 SelectSalesOrder.php:348
+#: SelectCreditItems.php:276 SelectProduct.php:534 SelectSalesOrder.php:348
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenders.php:379
#: WorkOrderEntry.php:62 WorkOrderIssue.php:378
msgid ""
@@ -2241,7 +2238,7 @@
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
-#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:717
+#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:710
#: SelectSalesOrder.php:497 SelectSupplier.php:245 SelectWorkOrder.php:182
#: Shipt_Select.php:179 SpecialOrder.php:132 SupplierTenders.php:489
#: SuppPriceList.php:272 TopItems.php:162 WorkOrderEntry.php:597
@@ -2256,8 +2253,8 @@
#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:927
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:540 SelectCreditItems.php:958
-#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:110
-#: SelectProduct.php:720 SelectSalesOrder.php:500 SelectWorkOrder.php:185
+#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:112
+#: SelectProduct.php:713 SelectSalesOrder.php:500 SelectWorkOrder.php:185
#: Shipments.php:386 Shipments.php:464 Shipt_Select.php:183
#: StockLocTransferReceive.php:435 SupplierTenders.php:491 TopItems.php:165
#: WorkOrderCosting.php:84 WorkOrderEntry.php:599 WorkOrderIssue.php:669
@@ -2321,7 +2318,7 @@
msgid "to view the costed bill of material for"
msgstr "Pro zobrazení vyčíslením nákladů, vyúčtování materiálu pro"
-#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:804
+#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:820
msgid "Bill Of Material Listing"
msgstr "Kusovníku Výpis"
@@ -2385,9 +2382,9 @@
#: BOMs.php:120 BOMs.php:126 BOMs.php:130 BOMs.php:831 OrderDetails.php:177
#: PaymentTerms.php:188 PaymentTerms.php:194 PO_SelectOSPurchOrder.php:473
-#: SalesAnalReptCols.php:280 SelectProduct.php:108 SelectProduct.php:152
-#: SelectProduct.php:165 SelectProduct.php:249 SelectProduct.php:250
-#: SelectProduct.php:739
+#: SalesAnalReptCols.php:280 SelectProduct.php:110 SelectProduct.php:154
+#: SelectProduct.php:167 SelectProduct.php:251 SelectProduct.php:252
+#: SelectProduct.php:732
msgid "N/A"
msgstr "N / A"
@@ -2542,8 +2539,7 @@
msgid "Assembly"
msgstr "Sestava"
-#: BOMs.php:400 FixedAssetRegister.php:357 Nasser_SupplierWise.php:172
-#: Stocks.php:830 Stocks.php:832
+#: BOMs.php:400 FixedAssetRegister.php:357 Stocks.php:830 Stocks.php:832
msgid "Purchased"
msgstr "Koupeno"
@@ -2594,7 +2590,7 @@
msgid "Location"
msgstr "Umístění"
-#: BOMs.php:515 index.php:858 WhereUsedInquiry.php:66
+#: BOMs.php:515 index.php:874 WhereUsedInquiry.php:66
msgid "Work Centre"
msgstr "Výrobní středisko"
@@ -2723,7 +2719,7 @@
msgstr "Jste si jisti, že chcete smazat tuto cenu?"
#: COGSGLPostings.php:195 CustomerReceipt.php:954 FixedAssetJournal.php:354
-#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1270 Payments.php:985
+#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1286 Payments.php:985
#: SupplierTransInquiry.php:146 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr "GL účtu"
@@ -2749,7 +2745,7 @@
msgid "Post to GL account"
msgstr "Příspěvek na účet GL"
-#: CompanyPreferences.php:7 index.php:947
+#: CompanyPreferences.php:7 index.php:963
msgid "Company Preferences"
msgstr "Nastavení firmy"
@@ -3215,20 +3211,17 @@
#: GLTrialBalance.php:229 GLTrialBalance.php:250 GLTrialBalance.php:346
#: GLTrialBalance.php:484 GLTrialBalance.php:504 GLTrialBalance.php:528
#: GLTrialBalance.php:632 GLTrialBalance.php:652 GLTrialBalance.php:676
-#: Nasser_SalesInquiry.php:367 Nasser_SalesInquiry.php:402
-#: Nasser_SalesInquiry.php:437 Nasser_SalesInquiry.php:472
-#: Nasser_SalesInquiry.php:533 OffersReceived.php:98 OrderDetails.php:159
-#: PDFCustTransListing.php:125 PDFOrdersInvoiced.php:386
-#: PDFRemittanceAdvice.php:310 PDFSuppTransListing.php:125
-#: RecurringSalesOrders.php:325 SelectCreditItems.php:656
-#: SelectCreditItems.php:660 SelectOrderItems.php:1314 SuppContractChgs.php:98
-#: SuppFixedAssetChgs.php:91 SupplierAllocations.php:456
-#: SupplierAllocations.php:560 SupplierAllocations.php:631
-#: SupplierCredit.php:394 SupplierCredit.php:429 SupplierCredit.php:464
-#: SupplierInquiry.php:202 SupplierInvoice.php:332 SupplierInvoice.php:362
-#: SupplierInvoice.php:395 SupplierInvoice.php:424 SuppShiptChgs.php:96
-#: SuppTransGLAnalysis.php:132 Z_CheckDebtorsControl.php:157
-#: includes/PDFQuotationPageHeader.inc:107
+#: OffersReceived.php:98 OrderDetails.php:159 PDFCustTransListing.php:125
+#: PDFOrdersInvoiced.php:386 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:125 RecurringSalesOrders.php:325
+#: SelectCreditItems.php:656 SelectCreditItems.php:660
+#: SelectOrderItems.php:1314 SuppContractChgs.php:98 SuppFixedAssetChgs.php:91
+#: SupplierAllocations.php:456 SupplierAllocations.php:560
+#: SupplierAllocations.php:631 SupplierCredit.php:394 SupplierCredit.php:429
+#: SupplierCredit.php:464 SupplierInquiry.php:202 SupplierInvoice.php:332
+#: SupplierInvoice.php:362 SupplierInvoice.php:395 SupplierInvoice.php:424
+#: SuppShiptChgs.php:96 SuppTransGLAnalysis.php:132
+#: Z_CheckDebtorsControl.php:157 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:364
#: api/api_debtortransactions.php:377 api/api_debtortransactions.php:503
@@ -3794,7 +3787,7 @@
#: DeliveryDetails.php:599 DeliveryDetails.php:606 DeliveryDetails.php:787
#: MRPReport.php:412 PDFOrdersInvoiced.php:298 PDFOrderStatus.php:271
#: SelectCompletedOrder.php:585 SelectContract.php:152
-#: SelectOrderItems.php:741 SelectProduct.php:374 Shipments.php:383
+#: SelectOrderItems.php:741 SelectProduct.php:379 Shipments.php:383
#: Shipments.php:461 SuppCreditGRNs.php:151 SuppCreditGRNs.php:229
#: SuppInvGRNs.php:279 TaxGroups.php:271
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
@@ -4278,9 +4271,8 @@
#: ContractBOM.php:365 CounterSales.php:2001 FixedAssetItems.php:461
#: FixedAssetItems.php:465 PO_Items.php:949 SalesCategories.php:249
#: SelectCreditItems.php:971 SelectOrderItems.php:1461
-#: SelectOrderItems.php:1636 SelectProduct.php:426 Stocks.php:718
-#: Stocks.php:722 SupplierTenders.php:518 WorkOrderEntry.php:617
-#: WorkOrderIssue.php:684
+#: SelectOrderItems.php:1636 Stocks.php:718 Stocks.php:722
+#: SupplierTenders.php:518 WorkOrderEntry.php:617 WorkOrderIssue.php:684
msgid "No Image"
msgstr "Obrázek není k dispozici"
@@ -4380,12 +4372,11 @@
msgid "Budgeted Other Costs"
msgstr "Ostatní náklady do rozpočtu"
-#: ContractCosting.php:147 Nasser_SupplierWise.php:170 OffersReceived.php:93
-#: PO_AuthoriseMyOrders.php:59 PO_SelectOSPurchOrder.php:435
-#: PO_SelectPurchOrder.php:392 PurchData.php:170 ReprintGRN.php:70
-#: SelectProduct.php:337 SelectSupplier.php:140 ShipmentCosting.php:505
-#: ShipmentCosting.php:576 Shipt_Select.php:280 ShiptsList.php:11
-#: SupplierAllocations.php:557 SupplierAllocations.php:628
+#: ContractCosting.php:147 OffersReceived.php:93 PO_AuthoriseMyOrders.php:59
+#: PO_SelectOSPurchOrder.php:435 PO_SelectPurchOrder.php:392 PurchData.php:170
+#: ReprintGRN.php:70 SelectProduct.php:342 SelectSupplier.php:140
+#: ShipmentCosting.php:505 ShipmentCosting.php:576 Shipt_Select.php:280
+#: ShiptsList.php:11 SupplierAllocations.php:557 SupplierAllocations.php:628
#: SupplierCredit.php:264 SupplierInquiry.php:114 SupplierInvoice.php:230
#: SupplierTransInquiry.php:90 SuppLoginSetup.php:23 SuppPriceList.php:199
#: SuppPriceList.php:257 includes/PDFAgedSuppliersPageHeader.inc:34
@@ -5030,13 +5021,11 @@
msgid "Contract Reference"
msgstr "Referenční zakázky"
-#: Contracts.php:846 InventoryQuantities.php:212
-#: Nasser_SalesCategoryInquiry.php:163 Nasser_TopSalesInquiry.php:219
-#: PDFPriceList.php:352 PDFPrintLabel.php:94 PricesByCost.php:204
-#: ReorderLevelLocation.php:189 ReorderLevel.php:242 SpecialOrder.php:606
-#: StockDispatch.php:344 Stocks.php:728 SuppPriceList.php:211
-#: SuppPriceList.php:261 Z_PriceChanges.php:37
-#: includes/PDFInventoryValnPageHeader.inc:32
+#: Contracts.php:846 InventoryQuantities.php:212 PDFPriceList.php:352
+#: PDFPrintLabel.php:94 PricesByCost.php:204 ReorderLevelLocation.php:189
+#: ReorderLevel.php:242 SpecialOrder.php:606 StockDispatch.php:344
+#: Stocks.php:728 SuppPriceList.php:211 SuppPriceList.php:261
+#: Z_PriceChanges.php:37 includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
@@ -5088,10 +5077,9 @@
#: Contracts.php:894 GLProfit_Loss.php:293 GLProfit_Loss.php:482
#: GLProfit_Loss.php:787 GLProfit_Loss.php:1090 GLTagProfit_Loss.php:285
#: GLTagProfit_Loss.php:423 GLTagProfit_Loss.php:654 GLTagProfit_Loss.php:876
-#: Nasser_SalesCategoryInquiry.php:168 Nasser_SalesInquiry.php:334
#: SalesAnalReptCols.php:33 SalesAnalReptCols.php:35 SalesGraph.php:176
-#: SalesGraph.php:193 SalesGraph.php:256 SelectProduct.php:147
-#: SelectProduct.php:160
+#: SalesGraph.php:193 SalesGraph.php:256 SelectProduct.php:149
+#: SelectProduct.php:162
#, php-format
msgid "Gross Profit"
msgstr "Hrubý zisk"
@@ -5746,7 +5734,7 @@
#: CounterSales.php:2166 CounterSales.php:2289 MRPReport.php:729
#: SelectAsset.php:236 SelectCustomer.php:453 SelectCustomer.php:529
-#: SelectOrderItems.php:1626 SelectOrderItems.php:1742 SelectProduct.php:708
+#: SelectOrderItems.php:1626 SelectOrderItems.php:1742 SelectProduct.php:701
#: SelectSupplier.php:238 SelectSupplier.php:298
msgid "Next"
msgstr "Další"
@@ -6476,7 +6464,7 @@
#: MRPDemandTypes.php:17 MRP.php:515 MRPPlannedPurchaseOrders.php:267
#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:326
#: PricesByCost.php:8 ReorderLevelLocation.php:13 ReorderLevel.php:161
-#: SelectProduct.php:71 StockDispatch.php:219 StockMovements.php:19
+#: SelectProduct.php:73 StockDispatch.php:219 StockMovements.php:19
#: StockQties_csv.php:8 StockQuantityByDate.php:9 StockReorderLevel.php:17
#: StockSerialItemResearch.php:10 StockSerialItems.php:10 StockStatus.php:44
#: StockTransferControlled.php:14 SuppLoginSetup.php:14 WWW_Users.php:16
@@ -6708,8 +6696,7 @@
msgid "Legal"
msgstr "Právní"
-#: CustLoginSetup.php:574 Nasser_TopSalesInquiry.php:78 SuppLoginSetup.php:505
-#: WWW_Users.php:602
+#: CustLoginSetup.php:574 SuppLoginSetup.php:505 WWW_Users.php:602
msgid "Display"
msgstr "Zobrazení"
@@ -7363,7 +7350,7 @@
#: CustomerInquiry.php:128 CustomerReceipt.php:895 Customers.php:551
#: Customers.php:827 Customers.php:831 Customers.php:847 Customers.php:866
-#: Customers.php:870 index.php:1062
+#: Customers.php:870 index.php:1078
msgid "Credit Status"
msgstr "Stav úvěru"
@@ -7812,7 +7799,7 @@
msgid "Enter A GL Receipt"
msgstr "Zadejte GL Příjem"
-#: CustomerReceipt.php:1073
+#: CustomerReceipt.php:1075
msgid "Accept and Process Batch"
msgstr "Přijímat a zpracovávat šarže"
@@ -8067,7 +8054,7 @@
"Nejsou žádné platební podmínky v současné době definovány - přejděte na "
"kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
-#: Customers.php:541 Customers.php:808 Customers.php:811 index.php:1067
+#: Customers.php:541 Customers.php:808 Customers.php:811 index.php:1083
#: PaymentTerms.php:13 PO_Header.php:1041 PrintCustTrans.php:370
#: PrintCustTransPortrait.php:435 Suppliers.php:702 Suppliers.php:878
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
@@ -8192,11 +8179,11 @@
msgid "Click to preview the credit"
msgstr "Klikněte pro náhled úvěr"
-#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1052
+#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1068
msgid "Customer Types"
msgstr "Typy zákazníků"
-#: CustomerTypes.php:6 index.php:1489 index.php:1492 SupplierTypes.php:6
+#: CustomerTypes.php:6 index.php:1505 index.php:1508 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Nastavení"
@@ -8456,9 +8443,7 @@
msgid "Show Daily Sales For The Selected Month"
msgstr "Zobrazit Denní tržby za vybraný měsíc"
-#: DailySalesInquiry.php:89 Nasser_SalesCategoryInquiry.php:156
-#: Nasser_SalesInquiry.php:320 Nasser_SupplierWise.php:163
-#: Nasser_TopSalesInquiry.php:210
+#: DailySalesInquiry.php:89
msgid "The sales data could not be retrieved because"
msgstr "Údaje o prodeji se nepodařilo získat, protože"
@@ -8897,7 +8882,7 @@
msgid "Demand Work Orders"
msgstr "Hledat práci Objednávky"
-#: DemandWorkOrders.php:46 SelectProduct.php:280
+#: DemandWorkOrders.php:46 SelectProduct.php:282
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
@@ -8982,7 +8967,6 @@
msgstr "Slevová skupina"
#: DiscountCategories.php:199 InventoryPlanningPrefSupplier.php:77
-#: Nasser_SupplierWise.php:171 Nasser_TopSalesInquiry.php:218
#: PDFPriceList.php:352 SelectWorkOrder.php:300 ShipmentCosting.php:143
#: ShipmentCosting.php:509 Shipments.php:384 Shipments.php:462
#: StockUsage.php:52 SuppCreditGRNs.php:226 SuppInvGRNs.php:233
@@ -9125,14 +9109,14 @@
msgid "Heading"
msgstr "Okruh"
-#: EDIMessageFormat.php:218 EDIMessageFormat.php:220
-#: Nasser_SupplierWise.php:52 POReport.php:1485 SalesInquiry.php:1035
+#: EDIMessageFormat.php:218 EDIMessageFormat.php:220 POReport.php:1485
+#: SalesInquiry.php:1035
msgid "Detail"
msgstr "Detail"
#: EDIMessageFormat.php:223 EDIMessageFormat.php:225 GLBalanceSheet.php:51
-#: GLProfit_Loss.php:89 GLTagProfit_Loss.php:103 Nasser_SupplierWise.php:57
-#: POReport.php:1486 SalesInquiry.php:1036 Tax.php:240
+#: GLProfit_Loss.php:89 GLTagProfit_Loss.php:103 POReport.php:1486
+#: SalesInquiry.php:1036 Tax.php:240
msgid "Summary"
msgstr "Shrnutí"
@@ -10096,9 +10080,8 @@
msgid "Date Purchased"
msgstr "Datum Zakoupeno"
-#: FixedAssetDepreciation.php:86 Nasser_SupplierWise.php:174
-#: Nasser_SupplierWise.php:175 PricesByCost.php:123 SalesAnalReptCols.php:38
-#: SalesAnalReptCols.php:40 SelectProduct.php:184 SelectProduct.php:338
+#: FixedAssetDepreciation.php:86 PricesByCost.php:123 SalesAnalReptCols.php:38
+#: SalesAnalReptCols.php:40 SelectProduct.php:186 SelectProduct.php:343
#: ShipmentCosting.php:148 ShipmentCosting.php:149 StockCostUpdate.php:149
#: includes/PDFAssetRegisterHeader.inc:66
#: includes/PDFAssetRegisterHeader.inc:69
@@ -10176,8 +10159,7 @@
"depreciation of the asset was:"
msgstr "Následující SQL byl použit k pokusu aktualizovat oprávky majetku bylo:"
-#: FixedAssetDepreciation.php:236 Nasser_SalesCategoryInquiry.php:209
-#: Nasser_SalesInquiry.php:548 Nasser_TopSalesInquiry.php:265
+#: FixedAssetDepreciation.php:236
msgid "GRAND Total"
msgstr "Celkový součet"
@@ -10733,7 +10715,7 @@
msgid "Depn C/Fwd"
msgstr "Depn C / Vpřed"
-#: FixedAssetTransfer.php:7 index.php:1326
+#: FixedAssetTransfer.php:7 index.php:1342
msgid "Change Asset Location"
msgstr "Změna umístění aktiv"
@@ -10742,7 +10724,7 @@
msgstr "V kategorii Asset"
#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
-#: MRPReport.php:542 SelectProduct.php:513 SelectProduct.php:520
+#: MRPReport.php:542 SelectProduct.php:506 SelectProduct.php:513
#: SupplierTenders.php:350 SupplierTenders.php:359
msgid "Enter partial"
msgstr "Zadejte část"
@@ -11160,7 +11142,7 @@
msgid "Geocode Generate"
msgstr "Vytvořit geokód"
-#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:226 index.php:1022
+#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:226 index.php:1038
msgid "Geocode Setup"
msgstr "Geokód Nastavení"
@@ -11460,9 +11442,8 @@
msgstr "Celkem za období"
#: GLAccountInquiry.php:236 GLAccountReportphp:231 GLBudgets.php:165
-#: GLTransInquiry.php:42 Nasser_SalesInquiry.php:327
-#: Z_CheckDebtorsControl.php:78 Z_CheckGLTransBalance.php:13
-#: Z_UpdateChartDetailsBFwd.php:78
+#: GLTransInquiry.php:42 Z_CheckDebtorsControl.php:78
+#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Období"
@@ -11659,7 +11640,7 @@
#: GLAccounts.php:274 GLBalanceSheet.php:12 GLBalanceSheet.php:21
#: GLBalanceSheet.php:66 GLBalanceSheet.php:67 GLBalanceSheet.php:90
-#: GLBalanceSheet.php:128 index.php:1246 SelectGLAccount.php:46
+#: GLBalanceSheet.php:128 index.php:1262 SelectGLAccount.php:46
#: SelectGLAccount.php:59
msgid "Balance Sheet"
msgstr "Rozvaha"
@@ -11877,7 +11858,7 @@
msgid "Group"
msgstr "Skupina"
-#: GLJournal.php:8 index.php:1187
+#: GLJournal.php:8 index.php:1203
msgid "Journal Entry"
msgstr "Zápis do deníku"
@@ -12157,7 +12138,7 @@
#: GLTrialBalance.php:14 GLTrialBalance.php:28 GLTrialBalance.php:108
#: GLTrialBalance.php:109 GLTrialBalance.php:151 GLTrialBalance.php:432
-#: index.php:1206
+#: index.php:1222
msgid "Trial Balance"
msgstr "Předvaha"
@@ -12261,7 +12242,7 @@
msgid "Receive controlled item"
msgstr "Dostávat kontrolované položky"
-#: GoodsReceived.php:22 index.php:567
+#: GoodsReceived.php:22 index.php:583
msgid "Receive Purchase Orders"
msgstr "Dostávat Objednávky"
@@ -12290,7 +12271,7 @@
msgid "has a status of"
msgstr "má statut"
-#: GoodsReceived.php:63 index.php:577 PO_SelectOSPurchOrder.php:444
+#: GoodsReceived.php:63 index.php:593 PO_SelectOSPurchOrder.php:444
#: PO_SelectOSPurchOrder.php:461 PO_SelectOSPurchOrder.php:463
#: SelectWorkOrder.php:297 SelectWorkOrder.php:332
#: StockLocTransferReceive.php:554 WorkOrderCosting.php:87
@@ -12582,8 +12563,7 @@
msgid "Process Goods Received"
msgstr "Proces přijetí zboží"
-#: index.php:11 Nasser_SalesInquiry.php:328 Nasser_SupplierWise.php:176
-#: Nasser_TopSalesInquiry.php:223 ReverseGRN.php:31 SelectSalesOrder.php:313
+#: index.php:11 ReverseGRN.php:31 SelectSalesOrder.php:313
msgid "Sales"
msgstr "Prodeje"
@@ -12649,679 +12629,694 @@
msgstr "Hlášení fakturovaných objednávek"
#: index.php:191
+#, fuzzy
+msgid "Sales By Sales Type Inquiry"
+msgstr "Denní prodej Poptávka"
+
+#: index.php:196
+#, fuzzy
+msgid "Sales By Category Inquiry"
+msgstr "Hlášení analýzy prodeje"
+
+#: index.php:201
+#, fuzzy
+msgid "Top Sellers Inquiry"
+msgstr "Prodej Poptávka"
+
+#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Hlášení rozdílů v dodaných množstvích"
-#: index.php:196 PDFDIFOT.php:24
+#: index.php:212 PDFDIFOT.php:24
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Dodávka, v plném rozsahu Time (DIFOT) Zpráva"
-#: index.php:201
+#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Prodejní objednávky Detail Nebo Shrnutí Dotazy"
-#: index.php:206
+#: index.php:222
msgid "Top Sales Items Report"
msgstr "Prodej top položky Zpráva"
-#: index.php:211
+#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Prodej s nízkým hrubý zisk Zpráva"
-#: index.php:229 SelectContract.php:8
+#: index.php:245 SelectContract.php:8
msgid "Select Contract"
msgstr "Vyberte smlouvy"
-#: index.php:234
+#: index.php:250
msgid "Create Contract"
msgstr "Vytvoření smlouvy"
-#: index.php:267
+#: index.php:283
msgid "Select Order to Invoice"
msgstr "Zvolit objednávku k fakturaci"
-#: index.php:272
+#: index.php:288
msgid "Create A Credit Note"
msgstr "Vytvořit dobropis"
-#: index.php:277
+#: index.php:293
msgid "Enter Receipts"
msgstr "Vložit příjmové doklady"
-#: index.php:283 SelectCustomer.php:296
+#: index.php:299 SelectCustomer.php:296
msgid "Allocate Receipts or Credit Notes"
msgstr "Přiřadit příjmové doklady / dobropisy"
-#: index.php:292
+#: index.php:308
msgid "Where Allocated Inquiry"
msgstr "Kde Přidělené Poptávka"
-#: index.php:299 index.php:301 PrintCustTrans.php:475
+#: index.php:315 index.php:317 PrintCustTrans.php:475
#: PrintCustTransPortrait.php:526
msgid "Print Invoices or Credit Notes"
msgstr "Tisk faktur / dobropisů"
-#: index.php:308 PrintCustStatements.php:87 PrintCustStatements.php:420
+#: index.php:324 PrintCustStatements.php:87 PrintCustStatements.php:420
msgid "Print Statements"
msgstr "Tisk přehledů"
-#: index.php:313
+#: index.php:329
msgid "Sales Analysis Reports"
msgstr "Hlášení analýz prodeje"
-#: index.php:318
+#: index.php:334
msgid "Aged Customer Balances/Overdues Report"
msgstr "Zákazník ve věku Váhy / Overdues zpráva"
-#: index.php:323
+#: index.php:339
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print vklad výpis"
-#: index.php:328
+#: index.php:344
msgid "Debtor Balances At A Prior Month End"
msgstr "Dlužník Zůstatky v předchozí Konec měsíce"
-#: index.php:333
+#: index.php:349
msgid "Customer Listing By Area/Salesperson"
msgstr "Zákazník Výpis podle lokality / Prodejce"
-#: index.php:338
+#: index.php:354
msgid "Sales Graphs"
msgstr "Grafy prodeje"
-#: index.php:343 index.php:436
+#: index.php:359 index.php:452
msgid "List Daily Transactions"
msgstr "Seznam Denní Transakce"
-#: index.php:348 SelectCustomer.php:289
+#: index.php:364 SelectCustomer.php:289
msgid "Customer Transaction Inquiries"
msgstr "Informace o transakcích zákazníka"
-#: index.php:362
+#: index.php:378
msgid "Add Customer"
msgstr "Přidat zákazníka"
-#: index.php:367 SelectCustomer.php:24 includes/header.inc:60
+#: index.php:383 SelectCustomer.php:24 includes/header.inc:60
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Zákazníci"
-#: index.php:397 OffersReceived.php:42 OffersReceived.php:46
+#: index.php:413 OffersReceived.php:42 OffersReceived.php:46
msgid "Select Supplier"
msgstr "Zvolit dodavatele"
-#: index.php:402 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:119
+#: index.php:418 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:119
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Dodavatel Přidělené"
-#: index.php:411
+#: index.php:427
msgid "Aged Supplier Report"
msgstr "Dodavatel ve věku Zpráva"
-#: index.php:416 SuppPaymentRun.php:31
+#: index.php:432 SuppPaymentRun.php:31
msgid "Payment Run Report"
msgstr "Platba Spustit sestavu"
-#: index.php:421 PDFRemittanceAdvice.php:120
+#: index.php:437 PDFRemittanceAdvice.php:120
msgid "Remittance Advices"
msgstr "Poukazování Avíza"
-#: index.php:426 OutstandingGRNs.php:14 OutstandingGRNs.php:147
+#: index.php:442 OutstandingGRNs.php:14 OutstandingGRNs.php:147
msgid "Outstanding GRNs Report"
msgstr "Vynikající zpráva GRNs"
-#: index.php:431
+#: index.php:447
msgid "Supplier Balances At A Prior Month End"
msgstr "Zůstatky na dodavatele Před Konec měsíce"
-#: index.php:441
+#: index.php:457
msgid "Supplier Transaction Inquiries"
msgstr "Dodavatel informací o transakcích"
-#: index.php:455
+#: index.php:471
msgid "Add Supplier"
msgstr "Přidat dodavatele"
-#: index.php:460
+#: index.php:476
msgid "Maintain Factor Companies"
msgstr "Udržovat faktor firem"
-#: index.php:488 PO_SelectPurchOrder.php:7 SelectCompletedOrder.php:538
+#: index.php:504 PO_SelectPurchOrder.php:7 SelectCompletedOrder.php:538
#: SupplierCredit.php:208 SupplierCredit.php:294 SupplierInvoice.php:186
#: SupplierInvoice.php:261
msgid "Purchase Orders"
msgstr "Nákupní objednávky"
-#: index.php:493 PO_SelectOSPurchOrder.php:132
+#: index.php:509 PO_SelectOSPurchOrder.php:132
msgid "Add Purchase Order"
msgstr "Přidat Objednávka"
-#: index.php:498
+#: index.php:514
msgid "Process Tenders and Offers"
msgstr "Nabídky procesu a nabídky"
-#: index.php:503
+#: index.php:519
msgid "Orders to Authorise"
msgstr "Objednávky na Povolit"
-#: index.php:508
+#: index.php:524
msgid "Shipment Entry"
msgstr "Vstup zásilku"
-#: index.php:513
+#: index.php:529
msgid "Select A Shipment"
msgstr "Zvolit dodávku"
-#: index.php:522 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:114
+#: index.php:538 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:114
msgid "Purchase Order Inquiry"
msgstr "Informace o nákupních objednávkách"
-#: index.php:527
+#: index.php:543
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Objednávka Detail Nebo Shrnutí Dotazy"
-#: index.php:572 index.php:577
+#: index.php:588 index.php:593
msgid "Bulk Inventory Transfer"
msgstr "Hromadný přesun položek"
-#: index.php:572 StockAdjustments.php:58 StockLocTransfer.php:130
+#: index.php:588 StockAdjustments.php:58 StockLocTransfer.php:130
#: StockLocTransferReceive.php:415 StockLocTransferReceive.php:499
#: StockTransfers.php:26 StockTransfers.php:435 StockUsage.php:28
#: SuppCreditGRNs.php:18 SuppInvGRNs.php:15
msgid "Dispatch"
msgstr "Odeslání"
-#: index.php:582
+#: index.php:598
msgid "Inventory Location Transfers"
msgstr "Zásoby Umístění Převody"
-#: index.php:587
+#: index.php:603
msgid "Inventory Adjustments"
msgstr "Zásoby Opravné položky"
-#: index.php:592 ReverseGRN.php:13
+#: index.php:608 ReverseGRN.php:13
msgid "Reverse Goods Received"
msgstr "Reverzní zboží obdržené"
-#: index.php:597
+#: index.php:613
msgid "Enter Stock Counts"
msgstr "Vložit skladové stavy"
-#: index.php:606
+#: index.php:622
msgid "Serial Item Research Tool"
msgstr "Sériové bod výzkumný nástroj"
-#: index.php:611 PDFPrintLabel.php:75
+#: index.php:627 PDFPrintLabel.php:75
msgid "Print Price Labels"
msgstr "Tisknout cenovky"
-#: index.php:616
+#: index.php:632
msgid "Inventory Item Movements"
msgstr "Pohyby skladových položek"
-#: index.php:621
+#: index.php:637
msgid "Inventory Item Status"
msgstr "Stav skladové položky"
-#: index.php:626
+#: index.php:642
msgid "Inventory Item Usage"
msgstr "Použití skladové položky"
-#: index.php:631 InventoryQuantities.php:81
+#: index.php:647 InventoryQuantities.php:81
msgid "Inventory Quantities"
msgstr "Množství zásob"
-#: index.php:636 ReorderLevelLocation.php:60 ReorderLevel.php:57
+#: index.php:652 ReorderLevelLocation.php:60 ReorderLevel.php:57
msgid "Reorder Level"
msgstr "Změna pořadí úrovni"
-#: index.php:641
+#: index.php:657
msgid "Stock Dispatch"
msgstr "Skladem Expedice"
-#: index.php:646 InventoryValuation.php:15 MailInventoryValuation.php:47
+#: index.php:662 InventoryValuation.php:15 MailInventoryValuation.php:47
#: MailInventoryValuation.php:226
msgid "Inventory Valuation Report"
msgstr "Hlášení o ocenění skladu"
-#: index.php:651 InventoryPlanning.php:35
+#: index.php:667 InventoryPlanning.php:35
msgid "Inventory Planning Report"
msgstr "Hlášení o plánování skladu"
-#: index.php:656
+#: index.php:672
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Zásoby plánování na základě preferovaného dodavatele dat"
-#: index.php:661
+#: index.php:677
msgid "Inventory Stock Check Sheets"
msgstr "Inventurní seznamy"
-#: index.php:666
+#: index.php:682
msgid "Make Inventory Quantities CSV"
msgstr "Zkontrolujte množství zásob ve formátu CSV"
-#: index.php:671
+#: index.php:687
msgid "Compare Counts Vs Stock Check Data"
msgstr "Porovnejte Counts Vs Data Reklamní Kontrola"
-#: index.php:676
+#: index.php:692
msgid "All Inventory Movements By Location/Date"
msgstr "Všechny pohyby zásob podle Místo / Datum"
-#: index.php:681
+#: index.php:697
msgid "List Inventory Status By Location/Category"
msgstr "Seznam zásob stav Umístění / Kategorie"
-#: index.php:686
+#: index.php:702
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historické skladem Množství Podle lokality / Kategorie"
-#: index.php:691
+#: index.php:707
msgid "List Negative Stocks"
msgstr "Seznam Negativní Zásoby"
-#: index.php:696
+#: index.php:712
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Sklad seznamu transakcí"
-#: index.php:701
+#: index.php:717
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Sklad Transfer formuláře"
-#: index.php:706
+#: index.php:722
#, fuzzy
msgid "Reprint GRN"
msgstr "Dotisk teď"
-#: index.php:720
+#: index.php:736
msgid "Add A New Item"
msgstr "Přidat novou položku"
-#: index.php:725
+#: index.php:741
msgid "Select An Item"
msgstr "Zvolit položku"
-#: index.php:730 SalesCategories.php:7
+#: index.php:746 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Nastavení prodejních skupin"
-#: index.php:735
+#: index.php:751
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Přidat nebo aktualizovat ceny na základě nákladů"
-#: index.php:740
+#: index.php:756
msgid "View or Update Prices Based On Costs"
msgstr "Zobrazit nebo aktualizace ceny na základě nákladů"
-#: index.php:745
+#: index.php:761
msgid "Reorder Level By Category/Location"
msgstr "Změna pořadí úrovni kategorie / Místo"
-#: index.php:775 WorkOrderEntry.php:6
+#: index.php:791 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Práce Objednat Vstup"
-#: index.php:780 index.php:789
+#: index.php:796 index.php:805
msgid "Select A Work Order"
msgstr "Zvolit výrobní zakázku"
-#: index.php:794
+#: index.php:810
msgid "Costed Bill Of Material Inquiry"
msgstr "Vyčíslením nákladů kusovníku Poptávka"
-#: index.php:799 WhereUsedInquiry.php:8
+#: index.php:815 WhereUsedInquiry.php:8
msgid "Where Used Inquiry"
msgstr "V případě, Použité Poptávka"
-#: index.php:809
+#: index.php:825
msgid "Indented Bill Of Material Listing"
msgstr "Odsazené kusovníku Výpis"
-#: index.php:814
+#: index.php:830
msgid "List Components Required"
msgstr "Seznam Požadované součásti"
-#: index.php:819
+#: index.php:835
msgid "Indented Where Used Listing"
msgstr "Odsazené Pokud Použité Výpis"
-#: index.php:824
+#: index.php:840
msgid "MRP"
msgstr "MRP"
-#: index.php:829 MRPShortages.php:26 MRPShortages.php:144 MRPShortages.php:156
+#: index.php:845 MRPShortages.php:26 MRPShortages.php:144 MRPShortages.php:156
msgid "MRP Shortages"
msgstr "MRP Nedostatky"
-#: index.php:834
+#: index.php:850
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Doporučené Objednávky"
-#: index.php:839
+#: index.php:855
msgid "MRP Suggested Work Orders"
msgstr "MRP Doporučené pracovní Objednávky"
-#: index.php:844
+#: index.php:860
msgid "MRP Reschedules Required"
msgstr "MRP přeplánuje Požadované"
-#: index.php:863
+#: index.php:879
msgid "Bills Of Material"
msgstr "Materiálové listy"
-#: index.php:869
+#: index.php:885
msgid "Master Schedule"
msgstr "Master plán"
-#: index.php:874
+#: index.php:890
msgid "Auto Create Master Schedule"
msgstr "Auto Vytvořit Master plán"
-#: index.php:879
+#: index.php:895
msgid "MRP Calculation"
msgstr "Výpočet MRP"
-#: index.php:905
+#: index.php:921
msgid "General Setup Options"
msgstr "Hlavní nastavení"
-#: index.php:908
+#: index.php:924
msgid "General"
msgstr "Obecné"
-#: index.php:917
+#: index.php:933
msgid "Receivables/Payables Setup"
msgstr "Nastavení příjmů / výdajů"
-#: index.php:920
+#: index.php:936
msgid "Receivables/Payables"
msgstr "Příjmy / výdaje"
-#: index.php:930 index.php:933
+#: index.php:946 index.php:949
msgid "Inventory Setup"
msgstr "Nastavení skladu"
-#: index.php:952
+#: index.php:968
msgid "Configuration Settings"
msgstr "Nastavení konfigurace"
-#: index.php:957 WWW_Users.php:27
+#: index.php:973 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Správa uživatelského účtu"
-#: index.php:962
+#: index.php:978
msgid "Role Permissions"
msgstr "Přístupová práva"
-#: index.php:967
+#: index.php:983
msgid "Page Security Settings"
msgstr "Stránka Nastavení zabezpečení"
-#: index.php:972
+#: index.php:988
#, fuzzy
msgid "Define Security Tokens"
msgstr "Účelově tokeny zabezpečení"
-#: index.php:977
+#: index.php:993
msgid "Bank Accounts"
msgstr "Bankovní účty"
-#: index.php:982
+#: index.php:998
msgid "Currency Maintenance"
msgstr "Nastavení měn"
-#: index.php:987
+#: index.php:1003
msgid "Tax Authorities and Rates Maintenance"
msgstr "Nastavení daňového úřadu a daňových sazeb"
-#: index.php:992
+#: index.php:1008
msgid "Tax Group Maintenance"
msgstr "Nastavení daňových skupin"
-#: index.php:997
+#: index.php:1013
msgid "Dispatch Tax Province Maintenance"
msgstr "Nastavení oblastí odvodu daní"
-#: index.php:1002
+#: index.php:1018
msgid "Tax Category Maintenance"
msgstr "Nastavení daňových skupin"
-#: index.php:1007
+#: index.php:1023
msgid "List Periods Defined"
msgstr "Seznam definovaných období"
-#: index.php:1007
+#: index.php:1023
msgid "Periods are automatically maintained"
msgstr "Období jsou nastavována automaticky"
-#: index.php:1012
+#: index.php:1028
msgid "Report Builder Tool"
msgstr "Nástroj tvorby hlášení"
-#: index.php:1017
+#: index.php:1033
msgid "View Audit Trail"
msgstr "Zobrazit Audit Trail"
-#: index.php:1027
+#: index.php:1043
msgid "Form Layout Editor"
msgstr "Formulář Layout Editor"
-#: index.php:1032
+#: index.php:1048
msgid "Label Templates Maintenance"
msgstr "Štítek Šablony pro údržbu"
-#: index.php:1037
+#: index.php:1053
msgid "SMTP Server Details"
msgstr "SMTP Server Podrobnosti"
-#: index.php:1047 SalesTypes.php:5
+#: index.php:1063 SalesTypes.php:5
msgid "Sales Types"
msgstr "Typy prodejů"
-#: index.php:1057 SupplierTypes.php:6 SupplierTypes.php:21
+#: index.php:1073 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:237 SystemParameters.php:11 TaxAuthorities.php:9
#: TaxAuthorityRates.php:17 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Typy dodavatel"
-#: index.php:1072
+#: index.php:1088
msgid "Set Purchase Order Authorisation levels"
msgstr "Nastavit objednávky autorizační limity"
-#: index.php:1077 PaymentMethods.php:7
+#: index.php:1093 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Platební metody"
-#: index.php:1082
+#: index.php:1098
msgid "Sales People"
msgstr "Prodejci"
-#: index.php:1087
+#: index.php:1103
msgid "Sales Areas"
msgstr "Prodejní místa"
-#: index.php:1092
+#: index.php:1108
msgid "Shippers"
msgstr "Dopravci"
-#: index.php:1097
+#: index.php:1113
msgid "Sales GL Interface Postings"
msgstr "Prodej GL rozhraní Komentáře"
-#: index.php:1102
+#: index.php:1118
msgid "COGS GL Interface Postings"
msgstr "Čepy GL rozhraní Komentáře"
-#: index.php:1107
+#: index.php:1123
msgid "Freight Costs Maintenance"
msgstr "Nastavení cen dopravy"
-#: index.php:1112
+#: index.php:1128
msgid "Discount Matrix"
msgstr "Matice slev"
-#: index.php:1122
+#: index.php:1138
msgid "Inventory Categories Maintenance"
msgstr "Nastavení skladových skupin"
-#: index.php:1127
+#: index.php:1143
msgid "Inventory Locations Maintenance"
msgstr "Nastavení skladových umístění"
-#: index.php:1132
+#: index.php:1148
msgid "Discount Category Maintenance"
msgstr "Nastavení slevových skupin"
-#: index.php:1137 Stocks.php:789 UnitsOfMeasure.php:173
+#: index.php:1153 Stocks.php:789 UnitsOfMeasure.php:173
msgid "Units of Measure"
msgstr "Měrné jednotky"
-#: index.php:1144
+#: index.php:1160
msgid "MRP Available Production Days"
msgstr "MRP K dispozici Výrobní dny"
-#: index.php:1149 MRPDemandTypes.php:6
+#: index.php:1165 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP Poptávka Typy"
-#: index.php:1177
+#: index.php:1193
msgid "Bank Account Payments Entry"
msgstr "Bankovní účet platební Vstup"
-#: index.php:1182
+#: index.php:1198
msgid "Bank Account Receipts Entry"
msgstr "Bankovní účet Příjmy Vstup"
-#: index.php:1192
+#: index.php:1208
msgid "Bank Account Payments Matching"
msgstr "Bankovní účet platby odpovídající"
-#: index.php:1197
+#: index.php:1213
msgid "Bank Account Receipts Matching"
msgstr "Bankovní účet Příjmy odpovídající"
-#: index.php:1211 SelectGLAccount.php:26
+#: index.php:1227 SelectGLAccount.php:26
msgid "Account Inquiry"
msgstr "Přehled účtu"
-#: index.php:1216
+#: index.php:1232
msgid "Account Listing"
msgstr "Výpis účet"
-#: index.php:1221
+#: index.php:1237
msgid "Account Listing to CSV File"
msgstr "Výpis účtu do CSV souboru"
-#: index.php:1226
+#: index.php:1242
msgid "Bank Account Reconciliation Statement"
msgstr "Bankovní účet Odsouhlasení prohlášení"
-#: index.php:1231
+#: index.php:1247
msgid "Cheque Payments Listing"
msgstr "Seznam šekových plateb"
-#: index.php:1236
+#: index.php:1252
msgid "Daily Bank Transactions"
msgstr "Denní Bankovní Transakce"
-#: index.php:1241
+#: index.php:1257
msgid "Profit and Loss Statement"
msgstr "Výkaz zisku a ztráty"
-#: index.php:1251
+#: index.php:1267
msgid "Tag Reports"
msgstr "Tag zprávy"
-#: index.php:1256
+#: index.php:1272
msgid "Tax Reports"
msgstr "Daňová přiznání"
-#: index.php:1275
+#: index.php:1291
msgid "GL Budgets"
msgstr "GL rozpočty"
-#: index.php:1290
+#: index.php:1306
msgid "GL Tags"
msgstr "GL Tagy"
-#: index.php:1316
+#: index.php:1332
msgid "Add a new Asset"
msgstr "Přidat nový Asset"
-#: index.php:1321 SelectAsset.php:7
+#: index.php:1337 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Vyberte Asset"
-#: index.php:1331
+#: index.php:1347
msgid "Depreciation Journal"
msgstr "Odpisy věstníku"
-#: index.php:1340
+#: index.php:1356
msgid "Asset Register"
msgstr "Asset Registrace"
-#: index.php:1354
+#: index.php:1370
msgid "Asset Categories Maintenance"
msgstr "Kategorie aktiv Údržba"
-#: index.php:1359
+#: index.php:1375
msgid "Add or Maintain Asset Locations"
msgstr "Přidat nebo zachovat Asset lokality"
-#: index.php:1386
+#: index.php:1402
msgid "Assign Cash to PC Tab"
msgstr "Přiřazení Peníze na PC karta"
-#: index.php:1391
+#: index.php:1407
msgid "Claim Expenses From PC Tab"
msgstr "Požadovat náhradu výdajů od PC karty"
-#: index.php:1396
+#: index.php:1412
msgid "Expenses Authorisation"
msgstr "Náklady Povolení"
-#: index.php:1405
+#: index.php:1421
msgid "PC Tab General Report"
msgstr "PC karta Obecná zpráva"
-#: index.php:1419
+#: index.php:1435
msgid "Types of PC Tabs"
msgstr "Typy PC Záloľky"
-#: index.php:1424
+#: index.php:1440
msgid "PC Tabs"
msgstr "PC Záloľky"
-#: index.php:1429
+#: index.php:1445
msgid "PC Expenses"
msgstr "Náklady PC"
-#: index.php:1434
+#: index.php:1450
msgid "Expenses for Type of PC Tab"
msgstr "Náklady na typ PC karty"
-#: index.php:1465 index.php:1468 PDFCustTransListing.php:125
+#: index.php:1481 index.php:1484 PDFCustTransListing.php:125
#: PDFSuppTransListing.php:125
msgid "Transactions"
msgstr "Transakce"
-#: index.php:1477 index.php:1480
+#: index.php:1493 index.php:1496
msgid "Inquiries and Reports"
msgstr "Přehledy a hlášení"
-#: index.php:1514
+#: index.php:1530
msgid "Custom Reports"
msgstr "Vlastní hlášení"
-#: index.php:1514
+#: index.php:1530
msgid "Standard Reports and Forms"
msgstr "Standardní hlášení a formuláře"
-#: index.php:1556
+#: index.php:1572
msgid "There are no reports to show!"
msgstr "Žádná hlášení ke zobrazení!"
@@ -13487,7 +13482,7 @@
msgstr "Odchylka"
#: InventoryPlanningPrefSupplier.php:89 PurchData.php:178 PurchData.php:492
-#: SelectProduct.php:341
+#: SelectProduct.php:346
msgid "Lead Time"
msgstr "Dodací lhůta"
@@ -13595,7 +13590,7 @@
msgstr "Pouze díly s více pobočkami"
#: InventoryQuantities.php:163 MRPReport.php:508 ReorderLevel.php:194
-#: SelectProduct.php:37 StockDispatch.php:268 StockLocStatus.php:55
+#: SelectProduct.php:39 StockDispatch.php:268 StockLocStatus.php:55
#: SupplierTenders.php:327
msgid ""
"There are no stock categories currently defined please use the link below to "
@@ -13605,13 +13600,13 @@
"jejich definici"
#: InventoryQuantities.php:164 MRPReport.php:509 ReorderLevel.php:195
-#: Se...
[truncated message content] |
