Menu
▾
▴
[Web-erp-svn] SF.net SVN: web-erp:[4585] trunk
|
From: <dai...@us...> - 2011-05-31 09:36:33
|
Revision: 4585
http://web-erp.svn.sourceforge.net/web-erp/?rev=4585&view=rev
Author: daintree
Date: 2011-05-31 09:36:20 +0000 (Tue, 31 May 2011)
Log Message:
-----------
email settings work around
Modified Paths:
--------------
trunk/doc/Change.log
trunk/doc/Manual/ManualInventory.html
trunk/includes/GetConfig.php
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/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/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-30 08:43:29 UTC (rev 4584)
+++ trunk/doc/Change.log 2011-05-31 09:36:20 UTC (rev 4585)
@@ -1,5 +1,9 @@
webERP Change Log
+31/5/11 GetConfig.php amended so that an earlier version without the emailsettings table does not choke before getting to the UpgradeDatabase.php option - reported by Brian May
+
+30/5/11 Version 4.04.2 Release
+
30/5/11 Invoicing of serial items was not happening using includes/OutputSerialItems.php script not includes/InputSerialItems.php script
30/5/11 StockSerialItems.php closing td> tag was missing /
30/5/11 InputSerialItemsFile.php was looking for a hard coded reports dir now used $_SESSION['reports_dir']
Modified: trunk/doc/Manual/ManualInventory.html
===================================================================
--- trunk/doc/Manual/ManualInventory.html 2011-05-30 08:43:29 UTC (rev 4584)
+++ trunk/doc/Manual/ManualInventory.html 2011-05-31 09:36:20 UTC (rev 4585)
@@ -35,6 +35,7 @@
<li>Inventory usage by month inquiry by location and overall
<li>Inventory planning report
<li>Integration with purchasing, accounts payable, accounts receivable and general ledger.
+<li>Any number of custom fields can be added specific to each inventory category</li>
</ul>
<!-- Help Begin: Stocks -->
Modified: trunk/includes/GetConfig.php
===================================================================
--- trunk/includes/GetConfig.php 2011-05-30 08:43:29 UTC (rev 4584)
+++ trunk/includes/GetConfig.php 2011-05-31 09:36:20 UTC (rev 4585)
@@ -87,6 +87,7 @@
}
/*Now read in smtp email settings - not needed in a properly set up server environment - but helps for those who can't control their server .. I think! */
+
$sql="SELECT id,
host,
port,
@@ -96,17 +97,21 @@
timeout,
auth
FROM emailsettings";
- $result=DB_query($sql, $db);
- $myrow=DB_fetch_array($result);
-
- $_SESSION['SMTPSettings']['host']=$myrow['host'];
- $_SESSION['SMTPSettings']['port']=$myrow['port'];
- $_SESSION['SMTPSettings']['heloaddress']=$myrow['heloaddress'];
- $_SESSION['SMTPSettings']['username']=$myrow['username'];
- $_SESSION['SMTPSettings']['password']=$myrow['password'];
- $_SESSION['SMTPSettings']['timeout']=$myrow['timeout'];
- $_SESSION['SMTPSettings']['auth']=$myrow['auth'];
-
+ $result=DB_query($sql, $db,'','',false,false);
+ if (DB_error_no($db)==0) {
+ /*test to ensure that the emailsettings table exists!!
+ * if it doesn't exist then we are into an UpgradeDatabase scenario anyway
+ */
+ $myrow=DB_fetch_array($result);
+
+ $_SESSION['SMTPSettings']['host']=$myrow['host'];
+ $_SESSION['SMTPSettings']['port']=$myrow['port'];
+ $_SESSION['SMTPSettings']['heloaddress']=$myrow['heloaddress'];
+ $_SESSION['SMTPSettings']['username']=$myrow['username'];
+ $_SESSION['SMTPSettings']['password']=$myrow['password'];
+ $_SESSION['SMTPSettings']['timeout']=$myrow['timeout'];
+ $_SESSION['SMTPSettings']['auth']=$myrow['auth'];
+ }
} //end if force reload or not set already
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 2011-05-30 08:43:29 UTC (rev 4584)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-31 09:36:20 UTC (rev 4585)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-29 21:48+1200\n"
+"POT-Creation-Date: 2011-05-30 20:51+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -370,7 +370,7 @@
#: Labels.php:414 Locations.php:378 MRPDemands.php:304 MRPDemandTypes.php:121
#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
-#: PcExpensesTypeTab.php:182 PcTabs.php:235 PcTypeTabs.php:173
+#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
#: PO_AuthorisationLevels.php:151 PO_Items.php:687 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
@@ -832,7 +832,7 @@
msgid "The details of outstanding transactions for customer"
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
-#: AgedDebtors.php:371 AgedSuppliers.php:189 GLAccountCSV.php:167
+#: AgedDebtors.php:371 AgedSuppliers.php:189 GLAccountCSV.php:168
#: GLAccountInquiry.php:145 GLAccountReportphp:149 GLAccountReport.php:93
#: PO_Items.php:416 PO_Items.php:538 PO_Items.php:562
#: SalesAnalReptCols.php:356 SpecialOrder.php:370
@@ -1290,7 +1290,7 @@
#: PO_AuthorisationLevels.php:205 PO_AuthorisationLevels.php:210
#: PO_AuthoriseMyOrders.php:114 PO_Header.php:545
#: PO_SelectOSPurchOrder.php:437 PO_SelectPurchOrder.php:393
-#: PricesByCost.php:254 Prices.php:217 Prices.php:287 PurchData.php:175
+#: PricesByCost.php:271 Prices.php:217 Prices.php:287 PurchData.php:175
#: PurchData.php:341 PurchData.php:465 SelectSupplier.php:247
#: SupplierCredit.php:265 SupplierInvoice.php:231 SupplierTransInquiry.php:95
#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
@@ -1392,9 +1392,9 @@
msgid "from"
msgstr "od"
-#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:59
+#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:58
#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
-#: GLAccountCSV.php:170 GLAccountReport.php:102 Payments.php:717
+#: GLAccountCSV.php:171 GLAccountReport.php:102 Payments.php:717
#: PcReportTab.php:102 PDFChequeListing.php:107 PDFChequeListing.php:117
#: PDFChequeListing.php:192 PDFDeliveryDifferences.php:166
#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
@@ -2052,11 +2052,11 @@
#: MRPDemands.php:289 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
#: MRPReport.php:535 MRPReport.php:739 MRPReschedules.php:176
#: MRPShortages.php:334 PaymentTerms.php:180 PcExpenses.php:181
-#: PcExpenses.php:273 PcExpensesTypeTab.php:166 PcReportTab.php:171
+#: PcExpenses.php:273 PcExpensesTypeTab.php:169 PcReportTab.php:171
#: PcTypeTabs.php:156 PDFOrdersInvoiced.php:342 PDFOrderStatus.php:316
#: PDFPrintLabel.php:238 PO_Items.php:640 PO_Items.php:929
#: PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
-#: PricesByCost.php:135 ReorderLevelLocation.php:55 ReorderLevel.php:254
+#: PricesByCost.php:152 ReorderLevelLocation.php:55 ReorderLevel.php:254
#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
@@ -2236,7 +2236,7 @@
#: MRPPlannedWorkOrders.php:255 MRPReport.php:738 PDFOrdersInvoiced.php:341
#: PDFOrderStatus.php:315 PDFPrintLabel.php:238 PO_Header.php:542
#: PO_Items.php:928 PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:177
-#: PricesByCost.php:134 PurchData.php:339 ReorderLevelLocation.php:54
+#: PricesByCost.php:151 PurchData.php:339 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
@@ -2704,7 +2704,7 @@
#: COGSGLPostings.php:90 COGSGLPostings.php:194 COGSGLPostings.php:306
#: Customers.php:739 Customers.php:742 DiscountMatrix.php:96
-#: DiscountMatrix.php:152 PricesByCost.php:242 Prices.php:218
+#: DiscountMatrix.php:152 PricesByCost.php:259 Prices.php:218
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:752
#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
@@ -2737,7 +2737,7 @@
#: COGSGLPostings.php:306 Customers.php:742 EDIProcessOrders.php:389
#: PDFCustomerList.php:332 PDFPriceList.php:17 PDFPriceList.php:121
-#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:242
+#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:259
#: SalesGLPostings.php:354 SelectOrderItems.php:752 SuppPriceList.php:118
#: SuppPriceList.php:222
msgid "Price List"
@@ -2930,7 +2930,7 @@
#: GLTags.php:62 GoodsReceived.php:229 GoodsReceived.php:235
#: GoodsReceived.php:242 GoodsReceived.php:699 Labels.php:262
#: MRPCalendar.php:307 Payments.php:860 PcAuthorizeExpenses.php:283
-#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:204 PurchData.php:505
+#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:221 PurchData.php:505
#: ReorderLevelLocation.php:156 SecurityTokens.php:89
#: SelectCreditItems.php:898 SMTPServer.php:64 StockCostUpdate.php:163
#: StockReorderLevel.php:94 Stocks.php:1037 SystemParameters.php:1005
@@ -2938,15 +2938,15 @@
msgid "Update"
msgstr "Aktualizace"
-#: ConfirmDispatchControlled_Invoice.php:9
+#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Určete Odešle kontrolovaného zboží"
-#: ConfirmDispatchControlled_Invoice.php:20
+#: ConfirmDispatchControlled_Invoice.php:19
msgid "Select a line item to invoice"
msgstr "Vyberte řádkové položky na faktuře"
-#: ConfirmDispatchControlled_Invoice.php:22
+#: ConfirmDispatchControlled_Invoice.php:21
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
@@ -2954,17 +2954,17 @@
"Tato stránka může být otevřen pouze v řádku o prodeji, aby bylo fakturováno "
"byla vybrána"
-#: ConfirmDispatchControlled_Invoice.php:22 CreditItemsControlled.php:33
+#: ConfirmDispatchControlled_Invoice.php:21 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:28
#: GoodsReceivedControlled.php:40
msgid "Please do that first"
msgstr "Prosím, že první"
-#: ConfirmDispatchControlled_Invoice.php:30 ConfirmDispatch_Invoice.php:18
+#: ConfirmDispatchControlled_Invoice.php:29 ConfirmDispatch_Invoice.php:18
msgid "Select a sales order to invoice"
msgstr "zvolit prodejní objednávku k fakturaci"
-#: ConfirmDispatchControlled_Invoice.php:32
+#: ConfirmDispatchControlled_Invoice.php:31
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
@@ -2972,11 +2972,11 @@
"Tato stránka může být otevřen pouze v prodejní objednávky a řádková položka "
"byla vybrána prosím, že první"
-#: ConfirmDispatchControlled_Invoice.php:45
+#: ConfirmDispatchControlled_Invoice.php:44
msgid "Back to the Sales Order"
msgstr "Zpět k prodejním objednávkám"
-#: ConfirmDispatchControlled_Invoice.php:47
+#: ConfirmDispatchControlled_Invoice.php:46
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
@@ -2984,11 +2984,11 @@
"Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo "
"sériových čísel jsou prodávány"
-#: ConfirmDispatchControlled_Invoice.php:57
+#: ConfirmDispatchControlled_Invoice.php:56
msgid "Back to Confirmation of Dispatch"
msgstr "Zpět na Potvrzení o odeslání"
-#: ConfirmDispatchControlled_Invoice.php:57 CounterSales.php:1207
+#: ConfirmDispatchControlled_Invoice.php:56 CounterSales.php:1207
#: DeliveryDetails.php:583 DeliveryDetails.php:783 EmailCustTrans.php:11
#: PaymentAllocations.php:33 SelectSalesOrder.php:742 SelectSalesOrder.php:811
#: SelectSalesOrder.php:838 Z_SalesIntegrityCheck.php:46
@@ -2997,15 +2997,15 @@
msgid "Invoice"
msgstr "Faktura"
-#: ConfirmDispatchControlled_Invoice.php:59
+#: ConfirmDispatchControlled_Invoice.php:58
msgid "Dispatch of up to"
msgstr "Expedice do"
-#: ConfirmDispatchControlled_Invoice.php:59
+#: ConfirmDispatchControlled_Invoice.php:58
msgid "Controlled items"
msgstr "Kontrolovaného zboží"
-#: ConfirmDispatchControlled_Invoice.php:59 GoodsReceivedControlled.php:65
+#: ConfirmDispatchControlled_Invoice.php:58 GoodsReceivedControlled.php:65
msgid "on order"
msgstr "na objednávku"
@@ -3062,7 +3062,7 @@
#: CustomerReceipt.php:844 CustomerReceipt.php:895 CustomerReceipt.php:1020
#: Customers.php:12 Customers.php:347 CustomerTransInquiry.php:88
#: DeliveryDetails.php:800 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:299
-#: PDFOrderStatus.php:272 PricesByCost.php:136 SalesGraph.php:169
+#: PDFOrderStatus.php:272 PricesByCost.php:153 SalesGraph.php:169
#: SelectCompletedOrder.php:586 SelectContract.php:157 SelectCustomer.php:24
#: SelectCustomer.php:281 SelectOrderItems.php:643
#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:744
@@ -3172,7 +3172,7 @@
#: DeliveryDetails.php:824 DeliveryDetails.php:889 GoodsReceived.php:98
#: OffersReceived.php:97 OffersReceived.php:197 OffersReceived.php:244
#: OrderDetails.php:157 PDFOrdersInvoiced.php:385 PDFPriceList.php:359
-#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:228
+#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:245
#: Prices_Customer.php:345 Prices.php:219 Prices.php:331
#: PrintCustTrans.php:803 PrintCustTrans.php:891 PrintCustTrans.php:938
#: PrintCustTransPortrait.php:859 PrintCustTransPortrait.php:942
@@ -4135,7 +4135,7 @@
#: ContractBOM.php:41 ContractOtherReqts.php:45 Contracts.php:88
#: Contracts.php:97 DeliveryDetails.php:259 DeliveryDetails.php:268
-#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:260
+#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:261
#: PO_Header.php:237 POReport.php:1467 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1158 StockQties_csv.php:43 StockUsage.php:22
#: SupplierCredit.php:216 SupplierCredit.php:228 SupplierCredit.php:240
@@ -4980,7 +4980,7 @@
#: Contracts.php:775 CustomerInquiry.php:193 CustomerTransInquiry.php:89
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:300 PDFOrderStatus.php:273
-#: PDFPriceList.php:356 PricesByCost.php:137 Prices_Customer.php:258
+#: PDFPriceList.php:356 PricesByCost.php:154 Prices_Customer.php:258
#: Prices_Customer.php:328 PrintCustTrans.php:751
#: PrintCustTransPortrait.php:804 SelectCompletedOrder.php:587
#: SelectCreditItems.php:221 SelectCustomer.php:460 SelectOrderItems.php:644
@@ -5027,7 +5027,7 @@
msgstr "Referenční zakázky"
#: Contracts.php:846 InventoryQuantities.php:212 PDFPriceList.php:352
-#: PDFPrintLabel.php:94 PricesByCost.php:221 ReorderLevelLocation.php:189
+#: PDFPrintLabel.php:94 PricesByCost.php:238 ReorderLevelLocation.php:189
#: ReorderLevel.php:242 SalesCategoryPeriodInquiry.php:162
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:606 StockDispatch.php:344
#: Stocks.php:728 SuppPriceList.php:211 SuppPriceList.php:261
@@ -5249,8 +5249,8 @@
msgid "against customer code"
msgstr "před kód zákazníka"
-#: CounterSales.php:151 DeliveryDetails.php:151 GLAccountCSV.php:181
-#: GLAccountCSV.php:210 GLAccountInquiry.php:175 GLAccountInquiry.php:214
+#: CounterSales.php:151 DeliveryDetails.php:151 GLAccountCSV.php:182
+#: GLAccountCSV.php:211 GLAccountInquiry.php:175 GLAccountInquiry.php:214
#: GLAccountReportphp:176 GLAccountReportphp:215 GLAccountReport.php:114
#: GLAccountReport.php:146 SelectOrderItems.php:477
msgid "could not be retrieved"
@@ -5386,7 +5386,7 @@
msgid "QOH"
msgstr "QOH"
-#: CounterSales.php:706 PricesByCost.php:141 SelectOrderItems.php:1312
+#: CounterSales.php:706 PricesByCost.php:158 SelectOrderItems.php:1312
msgid "GP %"
msgstr "GP%"
@@ -6108,7 +6108,7 @@
msgid "Back to Credit Note Entry"
msgstr "Zpět na dobropis Vstup"
-#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:34
+#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:32
#: StockTransferControlled.php:49
msgid "Notice"
msgstr "Poznámka"
@@ -6473,7 +6473,7 @@
#: PricesByCost.php:8 ReorderLevelLocation.php:13 ReorderLevel.php:161
#: 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
+#: StockSerialItemResearch.php:10 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:14 SuppLoginSetup.php:14 WWW_Users.php:16
msgid "Inventory"
msgstr "Sklad"
@@ -6886,8 +6886,8 @@
#: CustomerAllocations.php:425 CustomerReceipt.php:1013 Labels.php:268
#: Payments.php:977 PcAssignCashToTab.php:174 PcAssignCashToTab.php:363
#: PcAuthorizeExpenses.php:318 PcClaimExpensesFromTab.php:167
-#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:141
-#: PcExpensesTypeTab.php:229 PcTabs.php:466 PcTypeTabs.php:236
+#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:140
+#: PcExpensesTypeTab.php:228 PcTabs.php:466 PcTypeTabs.php:236
#: SalesTypes.php:271 SelectCreditItems.php:899 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Zrušit"
@@ -7715,8 +7715,8 @@
#: GLJournal.php:131 GLJournal.php:333 OffersReceived.php:101 Payments.php:977
#: PcAssignCashToTab.php:174 PcAssignCashToTab.php:362
#: PcAuthorizeExpenses.php:317 PcClaimExpensesFromTab.php:167
-#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:140
-#: PcExpensesTypeTab.php:228 PcTabs.php:466 PcTypeTabs.php:236
+#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:139
+#: PcExpensesTypeTab.php:227 PcTabs.php:466 PcTypeTabs.php:236
#: SalesTypes.php:271 SupplierTypes.php:246 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Přijmout"
@@ -10090,7 +10090,7 @@
msgid "Date Purchased"
msgstr "Datum Zakoupeno"
-#: FixedAssetDepreciation.php:86 PricesByCost.php:140 SalesAnalReptCols.php:38
+#: FixedAssetDepreciation.php:86 PricesByCost.php:157 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
@@ -10409,8 +10409,8 @@
msgstr "Čárového kódu"
#: FixedAssetItems.php:515 FixedAssetRegister.php:82
-#: StockSerialItemResearch.php:30 StockSerialItems.php:88
-#: StockSerialItems.php:90 StockSerialItems.php:92
+#: StockSerialItemResearch.php:30 StockSerialItems.php:86
+#: StockSerialItems.php:88 StockSerialItems.php:90
msgid "Serial Number"
msgstr "Sériové číslo"
@@ -11369,56 +11369,56 @@
msgid "Make CSV File"
msgstr "Make CSV souboru"
-#: GLAccountCSV.php:89 GLAccountInquiry.php:86 GLAccountReportphp:94
+#: GLAccountCSV.php:90 GLAccountInquiry.php:86 GLAccountReportphp:94
#: GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Období nebo rozsahu doby, musí být vybrán ze seznamu"
-#: GLAccountCSV.php:94 GLAccountReport.php:23 GLAccountReport.php:215
+#: GLAccountCSV.php:95 GLAccountReport.php:23 GLAccountReport.php:215
msgid "An account or range of accounts must be selected from the list box"
msgstr "Účet nebo rozsah účetní závěrka musí být vybrán ze seznamu"
-#: GLAccountCSV.php:108 StockQties_csv.php:31
+#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Nemohu otevřít nebo vytvořit soubor pod"
-#: GLAccountCSV.php:167 GLAccountInquiry.php:145 GLAccountReportphp:149
+#: GLAccountCSV.php:168 GLAccountInquiry.php:145 GLAccountReportphp:149
#: GLAccountReport.php:93
msgid "The transactions for account"
msgstr "Transakcí na účtu"
-#: GLAccountCSV.php:170
+#: GLAccountCSV.php:171
msgid "for period"
msgstr "za období"
-#: GLAccountCSV.php:181 GLAccountCSV.php:210 GLAccountInquiry.php:175
+#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:175
#: GLAccountInquiry.php:214 GLAccountReportphp:176 GLAccountReportphp:215
#: GLAccountReport.php:114 GLAccountReport.php:146
msgid "The chart details for account"
msgstr "Z grafu účet"
-#: GLAccountCSV.php:187 GLAccountCSV.php:189 GLAccountInquiry.php:183
+#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:183
#: GLAccountInquiry.php:190 GLAccountReportphp:183 GLAccountReportphp:190
#: GLAccountReport.php:120
msgid "Brought Forward Balance"
msgstr "Bilance minulých let"
-#: GLAccountCSV.php:214 GLAccountCSV.php:216 GLAccountCSV.php:239
-#: GLAccountCSV.php:241 GLAccountReport.php:150
+#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
+#: GLAccountCSV.php:242 GLAccountReport.php:150
msgid "Period Total"
msgstr "Období celkem"
-#: GLAccountCSV.php:246 GLAccountCSV.php:248 GLAccountInquiry.php:297
+#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:297
#: GLAccountReportphp:288 GLAccountReport.php:199
msgid "Total Period Movement"
msgstr "Celková doba hnutí"
-#: GLAccountCSV.php:252 GLAccountCSV.php:254 GLAccountInquiry.php:299
+#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:299
#: GLAccountReportphp:290 GLAccountReport.php:201
msgid "Balance C/Fwd"
msgstr "Bilance C / Fwd"
-#: GLAccountCSV.php:260 POReport.php:1467 StockQties_csv.php:43
+#: GLAccountCSV.php:261 POReport.php:1467 StockQties_csv.php:43
msgid "to view the file"
msgstr "Chcete-li zobrazit soubor"
@@ -14187,7 +14187,7 @@
msgid "Multiplier"
msgstr "Násobitel"
-#: MRPCreateDemands.php:245 PricesByCost.php:266 ReorderLevelLocation.php:206
+#: MRPCreateDemands.php:245 PricesByCost.php:283 ReorderLevelLocation.php:206
msgid "Submit"
msgstr "Odeslat"
@@ -15765,7 +15765,7 @@
msgstr "Dny"
#: PcAssignCashToTab.php:217 PcAuthorizeExpenses.php:88
-#: PcExpensesTypeTab.php:165
+#: PcExpensesTypeTab.php:168
msgid "Expense Code"
msgstr "Náklady kód"
@@ -15777,7 +15777,7 @@
msgid "Authorised"
msgstr "Povolená"
-#: PcAssignCashToTab.php:258 PcExpensesTypeTab.php:182
+#: PcAssignCashToTab.php:258 PcExpensesTypeTab.php:185
#, php-format
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
@@ -15865,7 +15865,7 @@
msgstr "Petty cash Záložky pro uživatele "
#: PcClaimExpensesFromTab.php:153 PcClaimExpensesFromTab.php:348
-#: PcExpenses.php:285 PcExpensesTypeTab.php:124 PcExpensesTypeTab.php:209
+#: PcExpenses.php:285 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:211
#, fuzzy
msgid "Not Yet Selected"
msgstr "Č. Zvolené období"
@@ -16065,15 +16065,15 @@
msgid "for type of tab"
msgstr "pro typ karty"
-#: PcExpensesTypeTab.php:116
+#: PcExpensesTypeTab.php:115
msgid "Select Type of Tab"
msgstr "Vyberte typ Tab"
-#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:163
+#: PcExpensesTypeTab.php:149 PcExpensesTypeTab.php:166
msgid "Expense Codes for Type of Tab "
msgstr "Náklady Kódy pro typ Tab "
-#: PcExpensesTypeTab.php:200
+#: PcExpensesTypeTab.php:202
msgid "Select Expense Code"
msgstr "Vyberte výdajů kód"
@@ -17095,7 +17095,7 @@
msgstr "Re-run ceníku, když je zákazník byl vybrán"
#: PDFPriceList.php:30 PDFPriceList.php:38 PDFPriceList.php:135
-#: PDFRemittanceAdvice.php:40 PricesByCost.php:205 PricesByCost.php:209
+#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Zpět"
@@ -17131,7 +17131,7 @@
msgid "Prices"
msgstr "Ceny"
-#: PDFPriceList.php:172 PricesByCost.php:186 Prices_Customer.php:214
+#: PDFPriceList.php:172 PricesByCost.php:203 Prices_Customer.php:214
#: Prices_Customer.php:268 Prices.php:235
msgid "No End Date"
msgstr "Bez data ukončení"
@@ -18882,7 +18882,7 @@
msgid "Stock Categories"
msgstr "Skladem Kategorie"
-#: POReport.php:1556 PricesByCost.php:223 SalesInquiry.php:1101
+#: POReport.php:1556 PricesByCost.php:240 SalesInquiry.php:1101
msgid "All Categories"
msgstr "Všechny kategorie"
@@ -19267,49 +19267,49 @@
msgid "Update Price By Cost"
msgstr "Cena aktualizace podle ceny"
-#: PricesByCost.php:125
+#: PricesByCost.php:142
msgid "category"
msgstr "kategorie"
-#: PricesByCost.php:127
+#: PricesByCost.php:144
msgid "all Categories"
msgstr "všechny kategorie"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "Items in"
msgstr "Položek v"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "With Prices"
msgstr "S ceny"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "times"
msgstr "krát"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Náklady na Ceník"
-#: PricesByCost.php:138 Prices_Customer.php:338 Prices.php:220
+#: PricesByCost.php:155 Prices_Customer.php:338 Prices.php:220
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:473
msgid "Start Date"
msgstr "Datum zahájení"
-#: PricesByCost.php:139 Prices_Customer.php:341 Prices.php:221
+#: PricesByCost.php:156 Prices_Customer.php:341 Prices.php:221
#: SelectRecurringSalesOrder.php:82
msgid "End Date"
msgstr "Datum ukončení"
-#: PricesByCost.php:142
+#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Navržená cena"
-#: PricesByCost.php:143
+#: PricesByCost.php:160
msgid "List Price"
msgstr "Ceník"
-#: PricesByCost.php:204
+#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
@@ -19317,27 +19317,27 @@
"of yesterday. Are You Sure?"
msgstr ""
-#: PricesByCost.php:208
+#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Tam byly žádné ceny, které splňují kritéria stanovená pro přezkoumání"
-#: PricesByCost.php:212
+#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr "Tento přehled použijte k zobrazení ceníku s náklady."
-#: PricesByCost.php:230
+#: PricesByCost.php:247
msgid "Less than or equal to"
msgstr "Menší než nebo rovno"
-#: PricesByCost.php:231
+#: PricesByCost.php:248
msgid "Greater than or equal to"
msgstr "Větší než nebo rovno"
-#: PricesByCost.php:233
+#: PricesByCost.php:250
msgid "Average Cost"
msgstr "Průměrná cena"
-#: PricesByCost.php:235 StockCostUpdate.php:158
+#: PricesByCost.php:252 StockCostUpdate.php:158
msgid "Standard Cost"
msgstr "Standardní cena"
@@ -23247,9 +23247,9 @@
msgstr "Workorder složka poptávky po tomto výrobku nelze načíst, protože"
#: SelectProduct.php:329 StockLocStatus.php:155 StockQuantityByDate.php:97
-#: StockReorderLevel.php:50 StockSerialItems.php:97 StockSerialItems.php:100
-#: StockSerialItems.php:103 StockSerialItems.php:108 StockSerialItems.php:112
-#: StockSerialItems.php:116 StockStatus.php:90
+#: StockReorderLevel.php:50 StockSerialItems.php:95 StockSerialItems.php:98
+#: StockSerialItems.php:101 StockSerialItems.php:106 StockSerialItems.php:110
+#: StockSerialItems.php:114 StockStatus.php:90
msgid "Quantity On Hand"
msgstr "Množství na ruce"
@@ -24444,15 +24444,15 @@
msgid "Process This Order"
msgstr "Tato vyhláška procesu"
-#: StockAdjustmentsControlled.php:9
+#: StockAdjustmentsControlled.php:7
msgid "Adjusting Controlled Items"
msgstr "Úprava kontrolovaného zboží"
-#: StockAdjustmentsControlled.php:16 StockAdjustmentsControlled.php:33
+#: StockAdjustmentsControlled.php:14 StockAdjustmentsControlled.php:31
msgid "Enter A Stock Adjustment"
msgstr "Zadejte skladem přizpůsobení"
-#: StockAdjustmentsControlled.php:17
+#: StockAdjustmentsControlled.php:15
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
@@ -24460,7 +24460,7 @@
"Tato stránka může být otevřen pouze akcie úprava pro kontrolované položky "
"byly zapsány"
-#: StockAdjustmentsControlled.php:34
+#: StockAdjustmentsControlled.php:32
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
@@ -24468,27 +24468,27 @@
"Upravená položka musí být definována jako řízené vyžadovat zadání čísel "
"šarží nebo sériových čísel se upravuje"
-#: StockAdjustmentsControlled.php:42
+#: StockAdjustmentsControlled.php:40
msgid "Back to Adjustment Screen"
msgstr "Zpět na nastavení obrazovky"
-#: StockAdjustmentsControlled.php:44
+#: StockAdjustmentsControlled.php:42
msgid "Adjustment of controlled item"
msgstr "Úpravy regulovaných položek"
-#: StockAdjustmentsControlled.php:50
+#: StockAdjustmentsControlled.php:48
msgid "Adding Items"
msgstr "Přidání položky"
-#: StockAdjustmentsControlled.php:55
+#: StockAdjustmentsControlled.php:53
msgid "Removing Items"
msgstr "Odstranění položky"
-#: StockAdjustmentsControlled.php:60
+#: StockAdjustmentsControlled.php:58
msgid "The Adjustment Type needs to be set"
msgstr "Úprava typu musí být nastavena"
-#: StockAdjustmentsControlled.php:60
+#: StockAdjustmentsControlled.php:58
msgid "Please try again"
msgstr "Prosím zkuste to znovu"
@@ -25664,15 +25664,15 @@
msgid "Total Move Qty"
msgstr "Celkem Přesunout Množství"
-#: StockSerialItems.php:7
+#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Sklad kontrolovaného zboží"
-#: StockSerialItems.php:15
+#: StockSerialItems.php:13
msgid "The stock code sent to this page appears to be invalid"
msgstr ""
-#: StockSerialItems.php:21
+#: StockSerialItems.php:19
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
@@ -25680,15 +25680,15 @@
"Tato stránka musí být volána s parametry určující položku pro zobrazení "
"sériového odkazy a množství"
-#: StockSerialItems.php:21
+#: StockSerialItems.php:19
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "To nemůže být zobrazen bez řádné parametry jsou předány"
-#: StockSerialItems.php:36
+#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Nepodařilo se načíst požadovanou položku, protože"
-#: StockSerialItems.php:49
+#: StockSerialItems.php:47
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
@@ -25696,52 +25696,52 @@
"Tato položka je buď kitset nebo shromáždění nebo figuríny část a nemůže mít "
"skladového hospodářství"
-#: StockSerialItems.php:49
+#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Tato stránka nemůže být zobrazena"
-#: StockSerialItems.php:49
+#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Pouze serializoval nebo kontrolovaných položek může být zobrazena na této "
"stránce"
-#: StockSerialItems.php:58
+#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Nepodařilo se načíst populace umístění položky, protože"
-#: StockSerialItems.php:59
+#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL slouží k vyhledávání umístění bylo"
-#: StockSerialItems.php:72
+#: StockSerialItems.php:70
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Pořadová čísla / šarže konat nemůže získat, protože"
-#: StockSerialItems.php:78
+#: StockSerialItems.php:76
msgid "Serialised items in"
msgstr "Serialised položky"
-#: StockSerialItems.php:80
+#: StockSerialItems.php:78
msgid "Controlled items in"
msgstr "Kontrolovaného zboží v"
-#: StockSerialItems.php:84
+#: StockSerialItems.php:82
msgid "In units of"
msgstr "V jednotkách"
-#: StockSerialItems.php:96 StockSerialItems.php:99 StockSerialItems.php:102
-#: StockSerialItems.php:107 StockSerialItems.php:111 StockSerialItems.php:115
+#: StockSerialItems.php:94 StockSerialItems.php:97 StockSerialItems.php:100
+#: StockSerialItems.php:105 StockSerialItems.php:109 StockSerialItems.php:113
msgid "Batch/Bundle Ref"
msgstr "Šarže / Bundle Ref."
-#: StockSerialItems.php:109 StockSerialItems.php:113 StockSerialItems.php:117
+#: StockSerialItems.php:107 StockSerialItems.php:111 StockSerialItems.php:115
#: SupplierTenders.php:269 includes/InputSerialItems.php:105
#: includes/OutputSerialItems.php:40 includes/OutputSerialItems.php:45
msgid "Expiry Date"
msgstr "Datum platnosti"
-#: StockSerialItems.php:165
+#: StockSerialItems.php:163
msgid "Total quantity"
msgstr "Celkové množství"
@@ -34678,16 +34678,16 @@
msgid "Could not get the configuration parameters from the database because"
msgstr "Nelze získat konfiguračních parametrů z databáze, protože"
-#: includes/GetConfig.php:71
+#: includes/GetConfig.php:78
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr "Došlo k chybě přístup k databázi získat informace o společnosti"
-#: includes/GetConfig.php:76
+#: includes/GetConfig.php:83
msgid "The company record has not yet been set up"
msgstr "Společnost záznam ještě nebyl zřízen"
-#: includes/GetConfig.php:76
+#: includes/GetConfig.php:83
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
@@ -34695,7 +34695,7 @@
"Na kartě nastavení systému vybrat firmy údržby vstoupit do podnikového "
"informačního systému a preferencí"
-#: includes/GetConfig.php:76
+#: includes/GetConfig.php:83
msgid "CRITICAL PROBLEM"
msgstr "Kritický problém"
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2011-05-30 08:43:29 UTC (rev 4584)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2011-05-31 09:36:20 UTC (rev 4585)
@@ -8,7 +8,7 @@
msgstr ""
"Project-Id-Version: WebERP 4.00/trunk\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-29 21:48+1200\n"
+"POT-Creation-Date: 2011-05-30 20:51+1200\n"
"PO-Revision-Date: 2011-03-30 12:41+0000\n"
"Last-Translator: Christian Anton <Unknown>\n"
"Language-Team: Deutsch <web...@li...>\n"
@@ -366,7 +366,7 @@
#: Labels.php:414 Locations.php:378 MRPDemands.php:304 MRPDemandTypes.php:121
#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
-#: PcExpensesTypeTab.php:182 PcTabs.php:235 PcTypeTabs.php:173
+#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
#: PO_AuthorisationLevels.php:151 PO_Items.php:687 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
@@ -830,7 +830,7 @@
msgid "The details of outstanding transactions for customer"
msgstr "Details der offenen Vorgänge für den Kunden"
-#: AgedDebtors.php:371 AgedSuppliers.php:189 GLAccountCSV.php:167
+#: AgedDebtors.php:371 AgedSuppliers.php:189 GLAccountCSV.php:168
#: GLAccountInquiry.php:145 GLAccountReportphp:149 GLAccountReport.php:93
#: PO_Items.php:416 PO_Items.php:538 PO_Items.php:562
#: SalesAnalReptCols.php:356 SpecialOrder.php:370
@@ -1292,7 +1292,7 @@
#: PO_AuthorisationLevels.php:205 PO_AuthorisationLevels.php:210
#: PO_AuthoriseMyOrders.php:114 PO_Header.php:545
#: PO_SelectOSPurchOrder.php:437 PO_SelectPurchOrder.php:393
-#: PricesByCost.php:254 Prices.php:217 Prices.php:287 PurchData.php:175
+#: PricesByCost.php:271 Prices.php:217 Prices.php:287 PurchData.php:175
#: PurchData.php:341 PurchData.php:465 SelectSupplier.php:247
#: SupplierCredit.php:265 SupplierInvoice.php:231 SupplierTransInquiry.php:95
#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
@@ -1394,9 +1394,9 @@
msgid "from"
msgstr "von"
-#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:59
+#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:58
#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
-#: GLAccountCSV.php:170 GLAccountReport.php:102 Payments.php:717
+#: GLAccountCSV.php:171 GLAccountReport.php:102 Payments.php:717
#: PcReportTab.php:102 PDFChequeListing.php:107 PDFChequeListing.php:117
#: PDFChequeListing.php:192 PDFDeliveryDifferences.php:166
#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
@@ -2070,11 +2070,11 @@
#: MRPDemands.php:289 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
#: MRPReport.php:535 MRPReport.php:739 MRPReschedules.php:176
#: MRPShortages.php:334 PaymentTerms.php:180 PcExpenses.php:181
-#: PcExpenses.php:273 PcExpensesTypeTab.php:166 PcReportTab.php:171
+#: PcExpenses.php:273 PcExpensesTypeTab.php:169 PcReportTab.php:171
#: PcTypeTabs.php:156 PDFOrdersInvoiced.php:342 PDFOrderStatus.php:316
#: PDFPrintLabel.php:238 PO_Items.php:640 PO_Items.php:929
#: PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
-#: PricesByCost.php:135 ReorderLevelLocation.php:55 ReorderLevel.php:254
+#: PricesByCost.php:152 ReorderLevelLocation.php:55 ReorderLevel.php:254
#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
@@ -2256,7 +2256,7 @@
#: MRPPlannedWorkOrders.php:255 MRPReport.php:738 PDFOrdersInvoiced.php:341
#: PDFOrderStatus.php:315 PDFPrintLabel.php:238 PO_Header.php:542
#: PO_Items.php:928 PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:177
-#: PricesByCost.php:134 PurchData.php:339 ReorderLevelLocation.php:54
+#: PricesByCost.php:151 PurchData.php:339 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
@@ -2729,7 +2729,7 @@
#: COGSGLPostings.php:90 COGSGLPostings.php:194 COGSGLPostings.php:306
#: Customers.php:739 Customers.php:742 DiscountMatrix.php:96
-#: DiscountMatrix.php:152 PricesByCost.php:242 Prices.php:218
+#: DiscountMatrix.php:152 PricesByCost.php:259 Prices.php:218
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:752
#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
@@ -2762,7 +2762,7 @@
#: COGSGLPostings.php:306 Customers.php:742 EDIProcessOrders.php:389
#: PDFCustomerList.php:332 PDFPriceList.php:17 PDFPriceList.php:121
-#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:242
+#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:259
#: SalesGLPostings.php:354 SelectOrderItems.php:752 SuppPriceList.php:118
#: SuppPriceList.php:222
msgid "Price List"
@@ -2955,7 +2955,7 @@
#: GLTags.php:62 GoodsReceived.php:229 GoodsReceived.php:235
#: GoodsReceived.php:242 GoodsReceived.php:699 Labels.php:262
#: MRPCalendar.php:307 Payments.php:860 PcAuthorizeExpenses.php:283
-#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:204 PurchData.php:505
+#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:221 PurchData.php:505
#: ReorderLevelLocation.php:156 SecurityTokens.php:89
#: SelectCreditItems.php:898 SMTPServer.php:64 StockCostUpdate.php:163
#: StockReorderLevel.php:94 Stocks.php:1037 SystemParameters.php:1005
@@ -2963,15 +2963,15 @@
msgid "Update"
msgstr "Ändern"
-#: ConfirmDispatchControlled_Invoice.php:9
+#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Versendete Nachweismaterialien angeben"
-#: ConfirmDispatchControlled_Invoice.php:20
+#: ConfirmDispatchControlled_Invoice.php:19
msgid "Select a line item to invoice"
msgstr "Position zum Fakturieren auswählen"
-#: ConfirmDispatchControlled_Invoice.php:22
+#: ConfirmDispatchControlled_Invoice.php:21
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
@@ -2979,17 +2979,17 @@
"Diese Seite kann nur aufgerufen werden, wenn Sie eine Position eines "
"Kundenauftrages ausgewählt haben"
-#: ConfirmDispatchControlled_Invoice.php:22 CreditItemsControlled.php:33
+#: ConfirmDispatchControlled_Invoice.php:21 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:28
#: GoodsReceivedControlled.php:40
msgid "Please do that first"
msgstr "Bitte tun Sie dies zuerst"
-#: ConfirmDispatchControlled_Invoice.php:30 ConfirmDispatch_Invoice.php:18
+#: ConfirmDispatchControlled_Invoice.php:29 ConfirmDispatch_Invoice.php:18
msgid "Select a sales order to invoice"
msgstr "Wählen Sie einen Kundenauftrag zum Fakturieren aus"
-#: ConfirmDispatchControlled_Invoice.php:32
+#: ConfirmDispatchControlled_Invoice.php:31
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
@@ -2997,11 +2997,11 @@
"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen Kundenauftrag "
"und eine Position ausgewählt haben. Bitte tun Sie dies zuerst"
-#: ConfirmDispatchControlled_Invoice.php:45
+#: ConfirmDispatchControlled_Invoice.php:44
msgid "Back to the Sales Order"
msgstr "Zurück zum Kundenauftrag"
-#: ConfirmDispatchControlled_Invoice.php:47
+#: ConfirmDispatchControlled_Invoice.php:46
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
@@ -3009,11 +3009,11 @@
"Das Positionsmaterial muss als zur Nachweisführung vorgesehen markiert sein, "
"damit die Eingabe von Chargen- oder Seriennummern verlangt wird"
-#: ConfirmDispatchControlled_Invoice.php:57
+#: ConfirmDispatchControlled_Invoice.php:56
msgid "Back to Confirmation of Dispatch"
msgstr "Zurück zur Lieferbestätigung"
-#: ConfirmDispatchControlled_Invoice.php:57 CounterSales.php:1207
+#: ConfirmDispatchControlled_Invoice.php:56 CounterSales.php:1207
#: DeliveryDetails.php:583 DeliveryDetails.php:783 EmailCustTrans.php:11
#: PaymentAllocations.php:33 SelectSalesOrder.php:742 SelectSalesOrder.php:811
#: SelectSalesOrder.php:838 Z_SalesIntegrityCheck.php:46
@@ -3022,15 +3022,15 @@
msgid "Invoice"
msgstr "Rechnung"
-#: ConfirmDispatchControlled_Invoice.php:59
+#: ConfirmDispatchControlled_Invoice.php:58
msgid "Dispatch of up to"
msgstr "Lieferungen bis zum"
-#: ConfirmDispatchControlled_Invoice.php:59
+#: ConfirmDispatchControlled_Invoice.php:58
msgid "Controlled items"
msgstr "Nachweismaterialien"
-#: ConfirmDispatchControlled_Invoice.php:59 GoodsReceivedControlled.php:65
+#: ConfirmDispatchControlled_Invoice.php:58 GoodsReceivedControlled.php:65
msgid "on order"
msgstr "zum Auftrag"
@@ -3090,7 +3090,7 @@
#: CustomerReceipt.php:844 CustomerReceipt.php:895 CustomerReceipt.php:1020
#: Customers.php:12 Customers.php:347 CustomerTransInquiry.php:88
#: DeliveryDetails.php:800 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:299
-#: PDFOrderStatus.php:272 PricesByCost.php:136 SalesGraph.php:169
+#: PDFOrderStatus.php:272 PricesByCost.php:153 SalesGraph.php:169
#: SelectCompletedOrder.php:586 SelectContract.php:157 SelectCustomer.php:24
#: SelectCustomer.php:281 SelectOrderItems.php:643
#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:744
@@ -3200,7 +3200,7 @@
#: DeliveryDetails.php:824 DeliveryDetails.php:889 GoodsReceived.php:98
#: OffersReceived.php:97 OffersReceived.php:197 OffersReceived.php:244
#: OrderDetails.php:157 PDFOrdersInvoiced.php:385 PDFPriceList.php:359
-#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:228
+#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:245
#: Prices_Customer.php:345 Prices.php:219 Prices.php:331
#: PrintCustTrans.php:803 PrintCustTrans.php:891 PrintCustTrans.php:938
#: PrintCustTransPortrait.php:859 PrintCustTransPortrait.php:942
@@ -4181,7 +4181,7 @@
#: ContractBOM.php:41 ContractOtherReqts.php:45 Contracts.php:88
#: Contracts.php:97 DeliveryDetails.php:259 DeliveryDetails.php:268
-#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:260
+#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:261
#: PO_Header.php:237 POReport.php:1467 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1158 StockQties_csv.php:43 StockUsage.php:22
#: SupplierCredit.php:216 SupplierCredit.php:228 SupplierCredit.php:240
@@ -5045,7 +5045,7 @@
#: Contracts.php:775 CustomerInquiry.php:193 CustomerTransInquiry.php:89
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:300 PDFOrderStatus.php:273
-#: PDFPriceList.php:356 PricesByCost.php:137 Prices_Customer.php:258
+#: PDFPriceList.php:356 PricesByCost.php:154 Prices_Customer.php:258
#: Prices_Customer.php:328 PrintCustTrans.php:751
#: PrintCustTransPortrait.php:804 SelectCompletedOrder.php:587
#: SelectCreditItems.php:221 SelectCustomer.php:460 SelectOrderItems.php:644
@@ -5092,7 +5092,7 @@
msgstr "Vertragsbezug"
#: Contracts.php:846 InventoryQuantities.php:212 PDFPriceList.php:352
-#: PDFPrintLabel.php:94 PricesByCost.php:221 ReorderLevelLocation.php:189
+#: PDFPrintLabel.php:94 PricesByCost.php:238 ReorderLevelLocation.php:189
#: ReorderLevel.php:242 SalesCategoryPeriodInquiry.php:162
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:606 StockDispatch.php:344
#: Stocks.php:728 SuppPriceList.php:211 SuppPriceList.php:261
@@ -5314,8 +5314,8 @@
msgid "against customer code"
msgstr "gegen die Kundennummer"
-#: CounterSales.php:151 DeliveryDetails.php:151 GLAccountCSV.php:181
-#: GLAccountCSV.php:210 GLAccountInquiry.php:175 GLAccountInquiry.php:214
+#: CounterSales.php:151 DeliveryDetails.php:151 GLAccountCSV.php:182
+#: GLAccountCSV.php:211 GLAccountInquiry.php:175 GLAccountInquiry.php:214
#: GLAccountReportphp:176 GLAccountReportphp:215 GLAccountReport.php:114
#: GLAccountReport.php:146 SelectOrderItems.php:477
msgid "could not be retrieved"
@@ -5457,7 +5457,7 @@
msgid "QOH"
msgstr "verfügb."
-#: CounterSales.php:706 PricesByCost.php:141 SelectOrderItems.php:1312
+#: CounterSales.php:706 PricesByCost.php:158 SelectOrderItems.php:1312
msgid "GP %"
msgstr "Marge"
@@ -6202,7 +6202,7 @@
msgid "Back to Credit Note Entry"
msgstr "Zurück zur Gutschriftenerfassung"
-#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:34
+#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:32
#: StockTransferControlled.php:49
msgid "Notice"
msgstr "Hinweis"
@@ -6572,7 +6572,7 @@
#: PricesByCost.php:8 ReorderLevelLocation.php:13 ReorderLevel.php:161
#: 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
+#: StockSerialItemResearch.php:10 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:14 SuppLoginSetup.php:14 WWW_Users.php:16
msgid "Inventory"
msgstr "Bestandsführung"
@@ -6995,8 +6995,8 @@
#: CustomerAllocations.php:425 CustomerReceipt.php:1013 Labels.php:268
#: Payments.php:977 PcAssignCashToTab.php:174 PcAssignCashToTab.php:363
#: PcAuthorizeExpenses.php:318 PcClaimExpensesFromTab.php:167
-#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:141
-#: PcExpensesTypeTab.php:229 PcTabs.php:466 PcTypeTabs.php:236
+#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:140
+#: PcExpensesTypeTab.php:228 PcTabs.php:466 PcTypeTabs.php:236
#: SalesTypes.php:271 SelectCreditItems.php:899 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Abbrechen"
@@ -7838,8 +7838,8 @@
#: GLJournal.php:131 GLJournal.php:333 OffersReceived.php:101 Payments.php:977
#: PcAssignCashToTab.php:174 PcAssignCashToTab.php:362
#: PcAuthorizeExpenses.php:317 PcClaimExpensesFromTab.php:167
-#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:140
-#: PcExpensesTypeTab.php:228 PcTabs.php:466 PcTypeTabs.php:236
+#: PcClaimExpensesFromTab.php:385 PcExpenses.php:300 PcExpensesTypeTab.php:139
+#: PcExpensesTypeTab.php:227 PcTabs.php:466 PcTypeTabs.php:236
#: SalesTypes.php:271 SupplierTypes.php:246 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Übernehmen"
@@ -10235,7 +10235,7 @@
msgid "Date Purchased"
msgstr "Anschaffungstag"
-#: FixedAssetDepreciation.php:86 PricesByCost.php:140 SalesAnalReptCols.php:38
+#: FixedAssetDepreciation.php:86 PricesByCost.php:157 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
@@ -10557,8 +10557,8 @@
msgstr "Barcode"
#: FixedAssetItems.php:515 FixedAssetRegister.php:82
-#: StockSerialItemResearch.php:30 StockSerialItems.php:88
-#: StockSerialItems.php:90 StockSerialItems.php:92
+#: StockSerialItemResearch.php:30 StockSerialItems.php:86
+#: StockSerialItems.php:88 StockSerialItems.php:90
msgid "Serial Number"
msgstr "Seriennummer"
@@ -11527,56 +11527,56 @@
msgid "Make CSV File"
msgstr "CSV-Datei erstellen"
-#: GLAccountCSV.php:89 GLAccountInquiry.php:86 GLAccountReportphp:94
+#: GLAccountCSV.php:90 GLAccountInquiry.php:86 GLAccountReportphp:94
#: GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Eine Periode oder ein Periodenbereich muss ausgewählt werden"
-#: GLAccountCSV.php:94 GLAccountReport.php:23 GLAccountReport.php:215
+#: GLAccountCSV.php:95 GLAccountReport.php:23 GLAccountReport.php:215
msgid "An account or range of accounts must be selected from the list box"
msgstr "Ein Konto oder ein Kontenbereich muss ausgewählt werden"
-#: GLAccountCSV.php:108 StockQties_csv.php:31
+#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Konnte die Lagermengendatei nicht öffnen oder anlegen"
-#: GLAccountCSV.php:167 GLAccountInquiry.php:145 GLAccountReportphp:149
+#: GLAccountCSV.php:168 GLAccountInquiry.php:145 GLAccountReportphp:149
#: GLAccountReport.php:93
msgid "The transactions for account"
msgstr "Die Vorgänge für Konto"
-#: GLAccountCSV.php:170
+#: GLAccountCSV.php:171
msgid "for period"
msgstr "für Periode"
-#: GLAccountCSV.php:181 GLAccountCSV.php:210 GLAccountInquiry.php:175
+#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:175
#: GLAccountInquiry.php:214 GLAccountReportphp:176 GLAccountReportphp:215
#: GLAccountReport.php:114 GLAccountReport.php:146
msgid "The chart details for account"
msgstr "Die Summensalden für Konto"
-#: GLAccountCSV.php:187 GLAccountCSV.php:189 GLAccountInquiry.php:183
+#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:183
#: GLAccountInquiry.php:190 GLAccountReportphp:183 GLAccountReportphp:190
#: GLAccountReport.php:120
msgid "Brought Forward Balance"
msgstr "Übertrag"
-#: GLAccountCSV.php:214 GLAccountCSV.php:216 GLAccountCSV.php:239
-#: GLAccountCSV.php:241 GLAccountReport.php:150
+#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
+#: GLAccountCSV.php:242 GLAccountReport.php:150
msgid "Period Total"
msgstr "Periodensumme"
-#: GLAccountCSV.php:246 GLAccountCSV.php:248 GLAccountInquiry.php:297
+#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:297
#: GLAccountReportphp:288 GLAccountReport.php:199
msgid "Total Period Movement"
msgstr "Summe Periodenbewegungen"
-#: GLAccountCSV.php:252 GLAccountCSV.php:254 GLAccountInquiry.php:299
+#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:299
#: GLAccountReportphp:290 GLAccountReport.php:201
msgid "Balance C/Fwd"
msgstr "Saldo"
-#: GLAccountCSV.php:260 POReport.php:1467 StockQties_csv.php:43
+#: GLAccountCSV.php:261 POReport.php:1467 StockQties_csv.php:43
msgid "to view the file"
msgstr "um die Datei anzuzeigen"
@@ -14373,7 +14373,7 @@
msgid "Multiplier"
msgstr "Faktor"
-#: MRPCreateDemands.php:245 PricesByCost.php:266 ReorderLevelLocation.php:206
+#: MRPCreateDemands.php:245 PricesByCost.php:283 ReorderLevelLocation.php:206
msgid "Submit"
msgstr "Absenden"
@@ -15980,7 +15980,7 @@
msgstr "Tage"
#: PcAssignCashToTab.php:217 PcAuthorizeExpenses.php:88
-#: PcExpensesTypeTab.php:165
+#: PcExpensesTypeTab.php:168
msgid "Expense Code"
msgstr "Vorgangsschlüssel"
@@ -15992,7 +15992,7 @@
msgid "Authorised"
msgstr "Genehmigt"
-#: PcAssignCashToTab.php:258 PcExpensesTypeTab.php:182
+#: PcAssignCashToTab.php:258 PcExpensesTypeTab.php:185
#, php-format
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
@@ -16082,7 +16082,7 @@
msgstr "Kassenbücher des Benutzers "
#: PcClaimExpensesFromTab.php:153 PcClaimExpensesFromTab.php:348
-#: PcExpenses.php:285 PcExpensesTypeTab.php:124 PcExpensesTypeTab.php:209
+#: PcExpenses.php:285 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:211
#, fuzzy
msgid "Not Yet Selected"
msgstr "Keine Periode ausgewählt"
@@ -16287,15 +16287,15 @@
msgid "for type of tab"
msgstr "zur Kassenbuchart"
-#: PcExpensesTypeTab.php:116
+#: PcExpensesTypeTab.php:115
msgid "Select Type of Tab"
msgstr "Kassenbuchart auswählen"
-#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:163
+#: PcExpensesTypeTab.php:149 PcExpensesTypeTab.php:166
msgid "Expense Codes for Type of Tab "
msgstr "Vorgangsschlüssel für Kassenbuchart "
-#: PcExpensesTypeTab.php:200
+#: PcExpensesTypeTab.php:202
msgid "Select Expense Code"
msgstr "Wählen Sie den Vorgangsschlüssel"
@@ -17348,7 +17348,7 @@
"haben"
#: PDFPriceList.php:30 PDFPriceList.php:38 PDFPriceList.php:135
-#: PDFRemittanceAdvice.php:40 PricesByCost.php:205 PricesByCost.php:209
+#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Zurück"
@@ -17383,7 +17383,7 @@
msgid "Prices"
msgstr "Preise"
-#: PDFPriceList.php:172 PricesByCost.php:186 Prices_Customer.php:214
+#: PDFPriceList.php:172 PricesByCost.php:203 Prices_Customer.php:214
#: Prices_Customer.php:268 Prices.php:235
msgid "No End Date"
msgstr "Kein Endedatum"
@@ -19167,7 +19167,7 @@
msgid "Stock Categories"
msgstr "Warengruppen"
-#: POReport.php:1556 PricesByCost.php:223 SalesInquiry.php:1101
+#: POReport.php:1556 PricesByCost.php:240 SalesInquiry.php:1101
msgid "All Categories"
msgstr "Über alle Warengruppen"
@@ -19562,49 +19562,49 @@
msgid "Update Price By Cost"
msgstr "Preis auf Kostenbasis ändern"
-#: PricesByCost.php:125
+#: PricesByCost.php:142
msgid "category"
msgstr "."
-#: PricesByCost.php:127
+#: PricesByCost.php:144
msgid "all Categories"
msgstr "Alle Warengruppen"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "Items in"
msgstr "Artikel der WG"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "With Prices"
msgstr "mit Preisen"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "times"
msgstr "mal"
-#: PricesByCost.php:130
+#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Kosten in der Preisliste"
-#: PricesByCost.php:138 Prices_Customer.php:338 Prices.php:220
+#: PricesByCost.php:155 Prices_Customer.php:338 Prices.php:220
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:473
msgid "Start Date"
msgstr "Anfangsdatum"
-#: PricesByCost.php:139 Prices_Customer.php:341 Prices.php:221
+#: PricesByCost.php:156 Prices_Customer.php:341 Prices.php:221
#: SelectRecurringSalesOrder.php:82
msgid "End Date"
msgstr "Endedatum"
-#: PricesByCost.php:142
+#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Preis-Vorschlag"
-#: PricesByCost.php:143
+#: PricesByCost.php:160
msgid "List Price"
msgstr "Preis auflisten"
-#: PricesByCost.php:204
+#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
@@ -19612,28 +19612,28 @@
"of yesterday. Are You Sure?"
msgstr ""
-#: PricesByCost.php:208
+#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Es waren keine Preise zum angegebenen Kriterium zu prüfen"
-#: PricesByCost.php:212
+#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""
"Verwenden Sie diesen Bericht um die Preisliste mit den Kosten anzuzeigen"
-#: PricesByCost.php:230
+#: PricesByCost.php:247
msgid "Less than or equal to"
msgstr "kleiner oder gleich"
-#: PricesByCost.php:231
+#: PricesByCost.php:248
msgid "Greater than or equal to"
msgstr "größer oder gleich"
-#: PricesByCost.php:233
+#: PricesByCost.php:250
msgid "Average Cost"
msgstr "Durchschnittskosten"
-#: PricesByCost.php:235 StockCostUpdate.php:158
+#: PricesByCost.php:252 StockCostUpdate.php:158
msgid "Standard Cost"
msgstr "Standardkosten"
@@ -23614,9 +23614,9 @@
"Der Komponentenbedarf für dieses Produkt kann nicht gefunden werden weil"
#: SelectProduct.php:329 StockLocStatus.php:155 StockQuantityByDate.php:97
-#: StockReorderLevel.php:50 StockSerialItems.php:97 StockSerialItems.php:100
-#: StockSerialItems.php:103 StockSerialItems.php:108 StockSerialItems.php:112
-#: StockSerialItems.php:116 StockStatus.php:90
+#: StockReorderLevel.php:50 StockSerialItems.php:95 StockSerialItems.php:98
+#: StockSerialItems.php:101 StockSerialItems.php:106 StockSerialItems.php:110
+#: StockSerialItems.php:114 StockStatus.php:90
msgid "Quantity On Hand"
msgstr "Bestandsmenge"
@@ -24836,15 +24836,15 @@
msgid "Process This Order"
msgstr "Auftrag verarbeiten"
-#: StockAdjustmentsControlled.php:9
+#: StockAdjustmentsControlled.php:7
msgid "Adjusting Controlled Items"
msgstr "Korrektur nachweispflich...
[truncated message content] |
