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[Web-erp-svn] SF.net SVN: web-erp:[4637] trunk
|
From: <dai...@us...> - 2011-07-24 03:17:14
|
Revision: 4637
http://web-erp.svn.sourceforge.net/web-erp/?rev=4637&view=rev
Author: daintree
Date: 2011-07-24 03:17:05 +0000 (Sun, 24 Jul 2011)
Log Message:
-----------
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/install/save.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/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/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-07-24 00:14:27 UTC (rev 4636)
+++ trunk/UpgradeDatabase.php 2011-07-24 03:17:05 UTC (rev 4637)
@@ -9,7 +9,7 @@
if (!isset($_POST['DoUpgrade'])){
- prnMsg(_('This script will perform any modifications to the database required to allow the additional functionality in later scripts'),'info');
+ prnMsg(_('This script will perform any modifications to the database required to allow the additional functionality in later scripts.') . '<br />' . _('You should do a backup now before proceeding!'),'info');
echo '<p><form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-24 00:14:27 UTC (rev 4636)
+++ trunk/doc/Change.log 2011-07-24 03:17:05 UTC (rev 4637)
@@ -1,7 +1,10 @@
webERP Change Log
-23/7/11 Phil: CustLoginSetup.php and SuppLoginSetup can no longer edit user accounts - only add
-23/7/11 Phil: Updated Hungarian/German/Portuguese/Japanese translations from launchpad.
+24/7/11 Version 4.04.5
+
+24/7/11 Phil: CustomerBranches.php check for existance of Shippers and TaxGroups
+24/7/11 Phil: CustLoginSetup.php and SuppLoginSetup can no longer edit user accounts - only add
+24/7/11 Phil: Updated Hungarian/German/Portuguese/Japanese translations from launchpad.
22/7/11 Phil: Make link from SelectCustomer.php to CounterSales.php so that sales together with payment can be entered directly against a selected customer.
22/7/11 Phil: Change SelectCreditItems.php and SelectCustomer.php to select customer and branch using form variables in the same way as SelectOrderItems.php to avoid difficulties with spaces and hyphens - and to be consistent.
17/7/11 Phil: error in taxes GL posting SelectCreditItems.php
Modified: trunk/install/save.php
===================================================================
--- trunk/install/save.php 2011-07-24 00:14:27 UTC (rev 4636)
+++ trunk/install/save.php 2011-07-24 03:17:05 UTC (rev 4637)
@@ -264,7 +264,6 @@
//$msg holds the text of the new config.php file
$msg = "<?php\n\n";
-$msg .= "/* \$Revision: 1.7 $ */\n";
$msg .= "// User configurable variables\n";
$msg .= "//---------------------------------------------------\n\n";
$msg .= "//DefaultLanguage to use for the login screen and the setup of new users - the users language selection will override\n";
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 2011-07-24 00:14:27 UTC (rev 4636)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-07-24 03:17:05 UTC (rev 4637)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-07-02 20:11+1200\n"
+"POT-Creation-Date: 2011-07-24 12:24+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -122,7 +122,7 @@
msgid "The SQL that was used to insert the account group was"
msgstr "SQL, který byl použit pro vložení na účet skupina byla"
-#: AccountGroups.php:158 AccountSections.php:116 PaymentMethods.php:106
+#: AccountGroups.php:158 AccountSections.php:116 PaymentMethods.php:103
msgid "Record inserted"
msgstr "Záznam vložen"
@@ -144,16 +144,16 @@
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:312 Customers.php:321
#: Customers.php:329 Customers.php:337 CustomerTypes.php:147
-#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:130
-#: GLAccounts.php:80 GLAccounts.php:94 Locations.php:244 Locations.php:252
-#: Locations.php:261 Locations.php:269 Locations.php:277 Locations.php:285
-#: Locations.php:293 Locations.php:301 MRPDemandTypes.php:87
-#: PaymentMethods.php:140 PaymentTerms.php:147 PaymentTerms.php:154
+#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:129
+#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
+#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
+#: Locations.php:292 Locations.php:301 MRPDemandTypes.php:87
+#: PaymentMethods.php:138 PaymentTerms.php:144 PaymentTerms.php:151
#: PcExpenses.php:152 SalesCategories.php:125 SalesCategories.php:133
#: SalesPeople.php:149 SalesPeople.php:156 SalesTypes.php:150
#: SalesTypes.php:160 Shippers.php:82 Shippers.php:94 StockCategories.php:179
-#: Stocks.php:475 Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
-#: Stocks.php:516 Suppliers.php:609 Suppliers.php:618 Suppliers.php:626
+#: Stocks.php:481 Stocks.php:490 Stocks.php:498 Stocks.php:506 Stocks.php:514
+#: Stocks.php:522 Suppliers.php:609 Suppliers.php:618 Suppliers.php:626
#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:127
#: TaxGroups.php:134 TaxProvinces.php:125 UnitsOfMeasure.php:138
#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
@@ -207,16 +207,16 @@
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:259 BOMIndented.php:246 BOMIndentedReverse.php:236
#: BOMInquiry.php:171 BOMListing.php:112 BOMs.php:208 BOMs.php:798
-#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:1983
-#: CounterSales.php:2107 Credit_Invoice.php:255 CreditStatus.php:20
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:1995
+#: CounterSales.php:2116 Credit_Invoice.php:255 CreditStatus.php:20
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:10
-#: DebtorsAtPeriodEnd.php:124 DiscountCategories.php:10
-#: DiscountCategories.php:128 DiscountMatrix.php:16 EDIMessageFormat.php:104
+#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
+#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
-#: FixedAssetRegister.php:238 FixedAssetTransfer.php:31 FormDesigner.php:129
+#: FixedAssetRegister.php:237 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:351 GLBudgets.php:28 GLJournal.php:228
-#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:474
-#: Labels.php:117 Labels.php:273 MRPReport.php:515 OutstandingGRNs.php:150
+#: InventoryPlanning.php:373 InventoryPlanningPrefSupplier.php:467
+#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:160
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:183 PDFPickingList.php:28
#: PDFPrintLabel.php:131 PDFStockLocTransfer.php:21
@@ -226,10 +226,10 @@
#: PurchData.php:268 RecurringSalesOrders.php:310 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
-#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:202
-#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:618 SelectOrderItems.php:1463
-#: SelectOrderItems.php:1583 SelectProduct.php:485 SelectSalesOrder.php:454
+#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:208
+#: SelectCreditItems.php:275 SelectCustomer.php:339 SelectGLAccount.php:19
+#: SelectGLAccount.php:79 SelectOrderItems.php:618 SelectOrderItems.php:1511
+#: SelectOrderItems.php:1633 SelectProduct.php:485 SelectSalesOrder.php:454
#: 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
@@ -256,7 +256,7 @@
msgstr "V pořadí TB"
#: AccountGroups.php:232 AccountGroups.php:378 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:105 GLProfit_Loss.php:106 GLProfit_Loss.php:157
+#: GLProfit_Loss.php:113 GLProfit_Loss.php:114 GLProfit_Loss.php:165
#: SelectGLAccount.php:45 SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "Zisky a ztráty"
@@ -272,12 +272,12 @@
#: CompanyPreferences.php:469 CompanyPreferences.php:471
#: ContractCosting.php:194 CustomerBranches.php:410 Customers.php:597
#: Customers.php:865 Customers.php:873 Customers.php:876
-#: DeliveryDetails.php:1064 DeliveryDetails.php:1104 DeliveryDetails.php:1107
-#: GLTransInquiry.php:69 MRPCalendar.php:220 MRP.php:529 MRP.php:533
-#: MRP.php:537 MRP.php:541 PaymentMethods.php:199 PaymentMethods.php:200
-#: PaymentMethods.php:201 PaymentMethods.php:264 PaymentMethods.php:270
-#: PaymentMethods.php:276 PcAuthorizeExpenses.php:239 PDFChequeListing.php:62
-#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
+#: DeliveryDetails.php:1063 DeliveryDetails.php:1103 DeliveryDetails.php:1106
+#: GLTransInquiry.php:68 MRPCalendar.php:221 MRP.php:529 MRP.php:533
+#: MRP.php:537 MRP.php:541 PaymentMethods.php:197 PaymentMethods.php:198
+#: PaymentMethods.php:199 PaymentMethods.php:262 PaymentMethods.php:268
+#: PaymentMethods.php:275 PcAuthorizeExpenses.php:239 PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:65 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
#: PO_Header.php:761 PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PurchData.php:187 PurchData.php:489 PurchData.php:492
@@ -286,17 +286,16 @@
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
#: SalesAnalRepts.php:459 SalesPeople.php:208 SalesPeople.php:316
-#: SalesPeople.php:318 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:383 SystemParameters.php:406 SystemParameters.php:422
-#: SystemParameters.php:485 SystemParameters.php:493 SystemParameters.php:533
-#: SystemParameters.php:606 SystemParameters.php:615 SystemParameters.php:623
-#: SystemParameters.php:641 SystemParameters.php:648 SystemParameters.php:775
-#: SystemParameters.php:906 SystemParameters.php:908 SystemParameters.php:918
-#: SystemParameters.php:920 SystemParameters.php:974 SystemParameters.php:986
-#: SystemParameters.php:988 TaxGroups.php:293 TaxGroups.php:296
-#: TaxGroups.php:345 WWW_Users.php:592 WWW_Users.php:594
+#: SalesPeople.php:318 SelectProduct.php:374 ShipmentCosting.php:630
+#: Stocks.php:888 Stocks.php:890 Stocks.php:908 Stocks.php:910
+#: SuppContractChgs.php:83 SystemParameters.php:383 SystemParameters.php:406
+#: SystemParameters.php:422 SystemParameters.php:485 SystemParameters.php:493
+#: SystemParameters.php:533 SystemParameters.php:606 SystemParameters.php:615
+#: SystemParameters.php:623 SystemParameters.php:641 SystemParameters.php:648
+#: SystemParameters.php:775 SystemParameters.php:906 SystemParameters.php:908
+#: SystemParameters.php:918 SystemParameters.php:920 SystemParameters.php:974
+#: SystemParameters.php:986 SystemParameters.php:988 TaxGroups.php:293
+#: TaxGroups.php:296 TaxGroups.php:345 WWW_Users.php:592 WWW_Users.php:594
msgid "Yes"
msgstr "Ano"
@@ -308,12 +307,12 @@
#: CompanyPreferences.php:468 CompanyPreferences.php:472
#: ContractCosting.php:192 CustomerBranches.php:410 Customers.php:596
#: Customers.php:861 Customers.php:872 Customers.php:875
-#: DeliveryDetails.php:1065 DeliveryDetails.php:1105 DeliveryDetails.php:1108
-#: GLTransInquiry.php:123 MRPCalendar.php:222 MRP.php:527 MRP.php:531
-#: MRP.php:535 MRP.php:539 PaymentMethods.php:199 PaymentMethods.php:200
-#: PaymentMethods.php:201 PaymentMethods.php:265 PaymentMethods.php:271
-#: PaymentMethods.php:277 PcAuthorizeExpenses.php:237 PDFChequeListing.php:61
-#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
+#: DeliveryDetails.php:1064 DeliveryDetails.php:1104 DeliveryDetails.php:1107
+#: GLTransInquiry.php:122 MRPCalendar.php:223 MRP.php:527 MRP.php:531
+#: MRP.php:535 MRP.php:539 PaymentMethods.php:197 PaymentMethods.php:198
+#: PaymentMethods.php:199 PaymentMethods.php:263 PaymentMethods.php:269
+#: PaymentMethods.php:276 PcAuthorizeExpenses.php:237 PDFChequeListing.php:61
+#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:760 PO_PDFPurchOrder.php:371 PO_PDFPurchOrder.php:374
#: PurchData.php:190 PurchData.php:490 PurchData.php:493
@@ -322,17 +321,16 @@
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
#: SalesAnalRepts.php:458 SalesPeople.php:208 SalesPeople.php:321
-#: SalesPeople.php:323 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:384 SystemParameters.php:407 SystemParameters.php:423
-#: SystemParameters.php:486 SystemParameters.php:494 SystemParameters.php:534
-#: SystemParameters.php:607 SystemParameters.php:616 SystemParameters.php:624
-#: SystemParameters.php:642 SystemParameters.php:649 SystemParameters.php:776
-#: SystemParameters.php:905 SystemParameters.php:909 SystemParameters.php:917
-#: SystemParameters.php:921 SystemParameters.php:975 SystemParameters.php:985
-#: SystemParameters.php:989 TaxGroups.php:294 TaxGroups.php:297
-#: TaxGroups.php:347 WWW_Users.php:591 WWW_Users.php:595
+#: SalesPeople.php:323 SelectProduct.php:376 ShipmentCosting.php:631
+#: Stocks.php:883 Stocks.php:885 Stocks.php:903 Stocks.php:905
+#: SuppContractChgs.php:85 SystemParameters.php:384 SystemParameters.php:407
+#: SystemParameters.php:423 SystemParameters.php:486 SystemParameters.php:494
+#: SystemParameters.php:534 SystemParameters.php:607 SystemParameters.php:616
+#: SystemParameters.php:624 SystemParameters.php:642 SystemParameters.php:649
+#: SystemParameters.php:776 SystemParameters.php:905 SystemParameters.php:909
+#: SystemParameters.php:917 SystemParameters.php:921 SystemParameters.php:975
+#: SystemParameters.php:985 SystemParameters.php:989 TaxGroups.php:294
+#: TaxGroups.php:297 TaxGroups.php:347 WWW_Users.php:591 WWW_Users.php:595
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
@@ -341,58 +339,61 @@
#: AddCustomerNotes.php:132 AddCustomerTypeNotes.php:123 Areas.php:164
#: BankAccounts.php:223 BOMs.php:144 COGSGLPostings.php:107
#: COGSGLPostings.php:204 CreditStatus.php:172 Currencies.php:269
-#: CustLoginSetup.php:219 CustomerBranches.php:414 Customers.php:940
-#: Customers.php:973 CustomerTypes.php:202 EDIMessageFormat.php:150
-#: Factors.php:299 FixedAssetCategories.php:180 FixedAssetLocations.php:102
-#: FreightCosts.php:240 GeocodeSetup.php:170 GLAccounts.php:308 GLTags.php:82
-#: Labels.php:414 Locations.php:377 MRPDemands.php:305 MRPDemandTypes.php:120
-#: PaymentMethods.php:202 PaymentTerms.php:203 PcAssignCashToTab.php:255
+#: CustomerBranches.php:414 Customers.php:940 Customers.php:973
+#: CustomerTypes.php:202 EDIMessageFormat.php:150 Factors.php:300
+#: FixedAssetCategories.php:182 FixedAssetLocations.php:102
+#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:83
+#: Labels.php:411 Locations.php:381 MRPDemands.php:305 MRPDemandTypes.php:120
+#: PaymentMethods.php:200 PaymentTerms.php:201 PcAssignCashToTab.php:255
#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:234
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:149 Prices_Customer.php:280
#: Prices.php:246 PurchData.php:202 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:219
-#: SalesTypes.php:216 SecurityTokens.php:110 SelectCustomer.php:614
-#: SelectCustomer.php:632 SelectCustomer.php:656 SelectCustomer.php:673
-#: SelectCustomer.php:696 SelectCustomer.php:712 Shippers.php:144
+#: SalesTypes.php:216 SecurityTokens.php:110 SelectCustomer.php:668
+#: SelectCustomer.php:686 SelectCustomer.php:710 SelectCustomer.php:727
+#: SelectCustomer.php:751 SelectCustomer.php:768 Shippers.php:144
#: StockCategories.php:240 SupplierContacts.php:157 SupplierTypes.php:189
-#: SuppLoginSetup.php:271 SuppTransGLAnalysis.php:118 TaxAuthorities.php:172
-#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:176
-#: UnitsOfMeasure.php:188 WorkCentres.php:137 WWW_Access.php:123
-#: WWW_Users.php:306 includes/InputSerialItems.php:88
-#: includes/OutputSerialItems.php:21
+#: SuppTransGLAnalysis.php:118 TaxAuthorities.php:172 TaxCategories.php:182
+#: TaxGroups.php:178 TaxProvinces.php:176 UnitsOfMeasure.php:188
+#: WorkCentres.php:137 WWW_Access.php:123 WWW_Users.php:306
+#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:21
#, php-format
msgid "Edit"
msgstr "Upravit"
+#: AccountGroups.php:265
+#, fuzzy
+msgid "Are you sure you wish to delete this account group?"
+msgstr "Jste si jisti, že chcete smazat tento obor?"
+
#: AccountGroups.php:265 AccountSections.php:200 AddCustomerContacts.php:150
#: AddCustomerNotes.php:133 AddCustomerTypeNotes.php:124 Areas.php:165
#: BankAccounts.php:224 BOMs.php:146 COGSGLPostings.php:108
#: COGSGLPostings.php:205 ContractBOM.php:266 ContractOtherReqts.php:117
-#: CounterSales.php:781 Credit_Invoice.php:384 CreditStatus.php:173
-#: Currencies.php:272 CustLoginSetup.php:220 CustomerReceipt.php:863
-#: Customers.php:974 CustomerTypes.php:203 DiscountCategories.php:215
-#: DiscountMatrix.php:173 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:181 FreightCosts.php:241 GeocodeSetup.php:171
-#: GLAccounts.php:309 GLJournal.php:382 GLTags.php:83 Labels.php:414
-#: Locations.php:378 MRPDemands.php:306 MRPDemandTypes.php:121
-#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
+#: CounterSales.php:793 Credit_Invoice.php:381 CreditStatus.php:173
+#: Currencies.php:272 CustomerReceipt.php:863 Customers.php:974
+#: CustomerTypes.php:203 DiscountCategories.php:219 DiscountMatrix.php:175
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:183 FreightCosts.php:241
+#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:382 GLTags.php:84
+#: Labels.php:411 Locations.php:382 MRPDemands.php:306 MRPDemandTypes.php:121
+#: PaymentMethods.php:201 Payments.php:1015 PaymentTerms.php:202
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
-#: PO_AuthorisationLevels.php:151 PO_Items.php:688 Prices_Customer.php:281
+#: PO_AuthorisationLevels.php:151 PO_Items.php:684 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:203 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:220 SalesTypes.php:217
-#: SecurityTokens.php:111 SelectCreditItems.php:745 SelectCustomer.php:615
-#: SelectCustomer.php:633 SelectCustomer.php:657 SelectCustomer.php:674
-#: SelectCustomer.php:697 SelectCustomer.php:713 SelectOrderItems.php:1390
+#: SecurityTokens.php:111 SelectCreditItems.php:754 SelectCustomer.php:669
+#: SelectCustomer.php:687 SelectCustomer.php:711 SelectCustomer.php:728
+#: SelectCustomer.php:752 SelectCustomer.php:769 SelectOrderItems.php:1430
#: Shipments.php:423 Shippers.php:145 SpecialOrder.php:581
#: StockCategories.php:241 StockCategories.php:535 SuppContractChgs.php:91
#: SuppCreditGRNs.php:92 SuppFixedAssetChgs.php:84 SuppInvGRNs.php:132
-#: SupplierContacts.php:158 SupplierTypes.php:191 SuppLoginSetup.php:272
-#: SuppShiptChgs.php:89 SuppTransGLAnalysis.php:119 TaxAuthorities.php:173
-#: TaxCategories.php:183 TaxGroups.php:179 TaxProvinces.php:177
-#: UnitsOfMeasure.php:189 WorkCentres.php:138 WOSerialNos.php:303
-#: WWW_Access.php:124 WWW_Users.php:307 includes/InputSerialItemsKeyed.php:59
+#: SupplierContacts.php:158 SupplierTypes.php:191 SuppShiptChgs.php:89
+#: SuppTransGLAnalysis.php:119 TaxAuthorities.php:173 TaxCategories.php:183
+#: TaxGroups.php:179 TaxProvinces.php:177 UnitsOfMeasure.php:189
+#: WorkCentres.php:138 WOSerialNos.php:303 WWW_Access.php:124
+#: WWW_Users.php:307 includes/InputSerialItemsKeyed.php:59
#: includes/OutputSerialItems.php:98
#, php-format
msgid "Delete"
@@ -418,7 +419,7 @@
msgid "The account group name does not exist in the database"
msgstr "Účet jméno skupiny neexistuje v databázi"
-#: AccountGroups.php:313 GLAccounts.php:239 GLAccounts.php:288
+#: AccountGroups.php:313 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Účetní skupina"
@@ -438,16 +439,16 @@
#: AccountGroups.php:399 AccountSections.php:264 AddCustomerContacts.php:244
#: AddCustomerNotes.php:211 AddCustomerTypeNotes.php:191 Areas.php:220
#: BankAccounts.php:391 BOMs.php:730 COGSGLPostings.php:342
-#: CreditStatus.php:250 Currencies.php:393 CustLoginSetup.php:439
+#: CreditStatus.php:250 Currencies.php:393 CustLoginSetup.php:257
#: DiscountMatrix.php:136 EDIMessageFormat.php:247
#: FixedAssetCategories.php:322 FixedAssetLocations.php:148
-#: FreightCosts.php:339 GeocodeSetup.php:267 GLAccounts.php:258
-#: Locations.php:561 MRPDemands.php:411 MRPDemandTypes.php:180
+#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
+#: Locations.php:567 MRPDemands.php:411 MRPDemandTypes.php:185
#: OffersReceived.php:52 OffersReceived.php:129 PaymentMethods.php:282
-#: PaymentTerms.php:284 PO_AuthorisationLevels.php:244 Prices_Customer.php:350
+#: PaymentTerms.php:293 PO_AuthorisationLevels.php:244 Prices_Customer.php:350
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:494 SalesGLPostings.php:416
#: SalesPeople.php:329 Shippers.php:196 StockCategories.php:557
-#: SupplierContacts.php:258 SuppLoginSetup.php:529 TaxAuthorities.php:312
+#: SupplierContacts.php:258 SuppLoginSetup.php:287 TaxAuthorities.php:312
#: TaxCategories.php:233 TaxProvinces.php:227 UnitsOfMeasure.php:240
#: WorkCentres.php:261 WWW_Users.php:625
msgid "Enter Information"
@@ -514,8 +515,8 @@
msgid "Could not retrieve the requested section please try again."
msgstr "Nepodařilo se získat požadovanou sekci prosím zkuste to znovu."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:61 SelectCustomer.php:607
-#: SelectCustomer.php:639
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:61 SelectCustomer.php:661
+#: SelectCustomer.php:693
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"
@@ -558,10 +559,10 @@
#: AddCustomerContacts.php:61 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
-#: DeliveryDetails.php:771 Factors.php:105 FixedAssetItems.php:236
+#: DeliveryDetails.php:770 Factors.php:105 FixedAssetItems.php:243
#: PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79 PcExpenses.php:93
-#: PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
-#: SalesPeople.php:96 SalesTypes.php:66 Stocks.php:355 Suppliers.php:510
+#: PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:354 SalesAnalReptCols.php:129
+#: SalesPeople.php:96 SalesTypes.php:66 Stocks.php:361 Suppliers.php:510
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "byla aktualizována"
@@ -576,7 +577,7 @@
#: AddCustomerContacts.php:128 CompanyPreferences.php:222
#: CustomerBranches.php:368 Customers.php:928 Customers.php:935
-#: SalesPeople.php:191 SelectCustomer.php:609 StockDispatch.php:185
+#: SalesPeople.php:191 SelectCustomer.php:663 StockDispatch.php:185
#: StockDispatch.php:197 SupplierContacts.php:145 SupplierCredit.php:441
#: SupplierInvoice.php:408 SuppTransGLAnalysis.php:103
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
@@ -585,7 +586,7 @@
msgstr "Název"
#: AddCustomerContacts.php:129 AddCustomerContacts.php:220 Customers.php:929
-#: Customers.php:936 SelectCustomer.php:610 WWW_Access.php:107
+#: Customers.php:936 SelectCustomer.php:664 WWW_Access.php:107
#: WWW_Access.php:168
msgid "Role"
msgstr "Roli"
@@ -595,15 +596,14 @@
msgstr "Telefonní číslo"
#: AddCustomerContacts.php:131 AddCustomerContacts.php:232
-#: CustLoginSetup.php:193 CustomerBranches.php:374 CustomerBranches.php:716
-#: CustomerInquiry.php:249 Customers.php:931 Customers.php:938
-#: EmailCustTrans.php:15 EmailCustTrans.php:63 Factors.php:226 Factors.php:263
-#: Locations.php:533 OrderDetails.php:105 PDFRemittanceAdvice.php:251
-#: PO_PDFPurchOrder.php:357 PO_PDFPurchOrder.php:360 PrintCustTrans.php:694
-#: PrintCustTrans.php:914 PrintCustTrans.php:961
-#: PrintCustTransPortrait.php:715 PrintCustTransPortrait.php:935
-#: PrintCustTransPortrait.php:979 SelectCustomer.php:612
-#: SupplierContacts.php:149 SupplierContacts.php:253 SuppLoginSetup.php:237
+#: CustomerBranches.php:374 CustomerBranches.php:718 CustomerInquiry.php:249
+#: Customers.php:931 Customers.php:938 EmailCustTrans.php:15
+#: EmailCustTrans.php:63 Factors.php:225 Factors.php:263 Locations.php:539
+#: OrderDetails.php:104 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:357
+#: PO_PDFPurchOrder.php:360 PrintCustTrans.php:709 PrintCustTrans.php:931
+#: PrintCustTrans.php:980 PrintCustTransPortrait.php:728
+#: PrintCustTransPortrait.php:949 PrintCustTransPortrait.php:997
+#: SelectCustomer.php:666 SupplierContacts.php:149 SupplierContacts.php:253
#: UserSettings.php:180 WWW_Users.php:262 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
@@ -614,7 +614,7 @@
#: AddCustomerContacts.php:132 AddCustomerContacts.php:238 Customers.php:932
#: Customers.php:939 PcAssignCashToTab.php:220 PcAssignCashToTab.php:346
#: PcAuthorizeExpenses.php:91 PcClaimExpensesFromTab.php:214
-#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:613
+#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:667
#: SystemParameters.php:322 WOSerialNos.php:280 WOSerialNos.php:282
msgid "Notes"
msgstr "Bere na vědomí"
@@ -632,20 +632,20 @@
msgid "Contact Code"
msgstr "Kontakt kód"
-#: AddCustomerContacts.php:214 Factors.php:220 SupplierContacts.php:225
+#: AddCustomerContacts.php:214 Factors.php:219 SupplierContacts.php:225
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"
#: AddCustomerContacts.php:226 Contracts.php:777 PDFRemittanceAdvice.php:247
-#: PO_Header.php:965 PO_Header.php:1035 SelectCreditItems.php:223
-#: SelectCustomer.php:463 SelectOrderItems.php:647
+#: PO_Header.php:965 PO_Header.php:1035 SelectCreditItems.php:230
+#: SelectCustomer.php:487 SelectOrderItems.php:647
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:50 SelectCustomer.php:649
-#: SelectCustomer.php:680
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:50 SelectCustomer.php:703
+#: SelectCustomer.php:734
msgid "Customer Notes"
msgstr "Zákazník bere na vědomí"
@@ -682,17 +682,17 @@
#: BankMatching.php:231 BankReconciliation.php:198 BankReconciliation.php:270
#: ContractCosting.php:169 CustomerAllocations.php:331
#: CustomerAllocations.php:357 CustomerInquiry.php:192
-#: CustomerTransInquiry.php:90 GLAccountInquiry.php:154
-#: GLAccountReport.php:369 GLTransInquiry.php:41 MRPCalendar.php:215
-#: PaymentAllocations.php:77 PcAssignCashToTab.php:216
+#: CustomerTransInquiry.php:90 GLAccountInquiry.php:152
+#: GLAccountReport.php:349 GLTransInquiry.php:40 MRPCalendar.php:216
+#: PaymentAllocations.php:62 PcAssignCashToTab.php:216
#: PcAuthorizeExpenses.php:87 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:793 PrintCustTransPortrait.php:817 ReverseGRN.php:378
-#: ShipmentCosting.php:508 ShipmentCosting.php:579 Shipments.php:466
+#: PrintCustTrans.php:809 PrintCustTransPortrait.php:829 ReverseGRN.php:378
+#: ShipmentCosting.php:510 ShipmentCosting.php:581 Shipments.php:466
#: StockDispatch.php:187 StockDispatch.php:199 StockLocMovements.php:83
#: StockMovements.php:92 StockSerialItemResearch.php:79
#: SupplierAllocations.php:454 SupplierAllocations.php:559
#: SupplierAllocations.php:630 SupplierInquiry.php:201
-#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:91
+#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:92
#: includes/PDFQuotationPortraitPageHeader.inc:90
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
@@ -701,7 +701,7 @@
msgstr "Datum"
#: AddCustomerNotes.php:114 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:171 UpgradeDatabase.php:174
+#: Stocks.php:892 UpgradeDatabase.php:171 UpgradeDatabase.php:174
#: UpgradeDatabase.php:177 UpgradeDatabase.php:180 UpgradeDatabase.php:183
#: UpgradeDatabase.php:186 UpgradeDatabase.php:189 UpgradeDatabase.php:192
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
@@ -733,7 +733,7 @@
msgid "Contact Note"
msgstr "Kontakt Poznámka:"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:744
msgid "Customer Type (Group) Notes"
msgstr "Typ zákazníka (Group) Poznámky"
@@ -741,7 +741,7 @@
msgid "The Contact priority must be an integer."
msgstr "Prioritou Kontakt musí být celé číslo."
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:719
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:775
msgid "Customer Group Notes"
msgstr "Zákaznická skupina bere na vědomí"
@@ -793,21 +793,21 @@
#: AgedDebtors.php:270 AgedDebtors.php:369 AgedDebtors.php:434
#: AgedSuppliers.php:107 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:141 BOMListing.php:44 BOMListing.php:55
-#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:90
-#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:172
-#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
-#: InventoryPlanning.php:209 InventoryPlanning.php:257
-#: InventoryPlanning.php:295 InventoryPlanningPrefSupplier.php:208
-#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:355 InventoryPlanningPrefSupplier.php:401
-#: InventoryQuantities.php:81 InventoryValuation.php:78
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
-#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:508
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:90
+#: GLBalanceSheet.php:128 GLProfit_Loss.php:165 GLTagProfit_Loss.php:186
+#: GLTrialBalance.php:155 InventoryPlanning.php:98 InventoryPlanning.php:173
+#: InventoryPlanning.php:208 InventoryPlanning.php:256
+#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
+#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
+#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
+#: InventoryQuantities.php:84 InventoryValuation.php:78
+#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
-#: MRPShortages.php:167 OutstandingGRNs.php:48 OutstandingGRNs.php:60
+#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
-#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
-#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
+#: PDFLowGP.php:20 PDFStockCheckComparison.php:32
+#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:263
#: 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
@@ -815,7 +815,7 @@
msgstr "Problém"
#: AgedDebtors.php:272 CustomerInquiry.php:85 CustomerInquiry.php:109
-#: DebtorsAtPeriodEnd.php:58
+#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Zákazník podrobnosti se nepodařilo získat do SQL, protože"
@@ -823,29 +823,29 @@
#: AgedSuppliers.php:110 AgedSuppliers.php:192 BOMExtendedQty.php:152
#: BOMExtendedQty.php:246 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:145 BOMIndentedReverse.php:222 BOMListing.php:47
-#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71
+#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:154 GLBalanceSheet.php:93
-#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:160
-#: GLProfit_Loss.php:172 GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:187
-#: GLTrialBalance.php:154 GLTrialBalance.php:166 InventoryPlanning.php:102
-#: InventoryPlanning.php:177 InventoryPlanning.php:212
-#: InventoryPlanning.php:260 InventoryPlanning.php:298
-#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:211
-#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
-#: InventoryPlanningPrefSupplier.php:358 InventoryPlanningPrefSupplier.php:404
-#: InventoryPlanningPrefSupplier.php:460 InventoryQuantities.php:84
-#: InventoryQuantities.php:95 InventoryValuation.php:81
-#: InventoryValuation.php:92 MailInventoryValuation.php:118
-#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:117
-#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
-#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:306 MRPReport.php:39
+#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:168
+#: GLProfit_Loss.php:180 GLTagProfit_Loss.php:190 GLTagProfit_Loss.php:203
+#: GLTrialBalance.php:158 GLTrialBalance.php:170 InventoryPlanning.php:101
+#: InventoryPlanning.php:176 InventoryPlanning.php:211
+#: InventoryPlanning.php:259 InventoryPlanning.php:297
+#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
+#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
+#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
+#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
+#: InventoryQuantities.php:98 InventoryValuation.php:81
+#: InventoryValuation.php:92 MailInventoryValuation.php:117
+#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:307 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:233
-#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:60 PDFLowGP.php:72
-#: PDFPriceList.php:124 PDFQuotation.php:234 PDFQuotationPortrait.php:235
-#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
-#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
+#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
+#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
+#: PDFPriceList.php:124 PDFQuotation.php:250 PDFQuotationPortrait.php:264
+#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:36
+#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:267
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:198 ReorderLevel.php:60
#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:28
@@ -875,8 +875,8 @@
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
#: AgedDebtors.php:371 AgedSuppliers.php:191 GLAccountCSV.php:168
-#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:416
-#: PO_Items.php:539 PO_Items.php:563 SalesAnalReptCols.php:356
+#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:414
+#: PO_Items.php:535 PO_Items.php:559 SalesAnalReptCols.php:356
#: SpecialOrder.php:370 StockLocTransferReceive.php:373
#: StockQuantityByDate.php:110 includes/SelectOrderItems_IntoCart.inc:53
msgid "could not be retrieved because"
@@ -884,13 +884,13 @@
#: AgedDebtors.php:374 AgedSuppliers.php:194 Areas.php:95
#: ConfirmDispatch_Invoice.php:150 ConfirmDispatch_Invoice.php:957
-#: ConfirmDispatch_Invoice.php:971 Contracts.php:581 CounterSales.php:1323
-#: CounterSales.php:1337 Credit_Invoice.php:703 Credit_Invoice.php:725
+#: ConfirmDispatch_Invoice.php:971 Contracts.php:581 CounterSales.php:1335
+#: CounterSales.php:1349 Credit_Invoice.php:699 Credit_Invoice.php:721
#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
-#: CustomerTransInquiry.php:82 DeliveryDetails.php:393 GLProfit_Loss.php:579
-#: GLTagProfit_Loss.php:488 Payments.php:312 PDFRemittanceAdvice.php:86
+#: CustomerTransInquiry.php:82 DeliveryDetails.php:393 GLProfit_Loss.php:587
+#: GLTagProfit_Loss.php:507 Payments.php:319 PDFRemittanceAdvice.php:86
#: PurchData.php:87 PurchData.php:105 PurchData.php:237 ReverseGRN.php:191
-#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1372
+#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1396
#: SelectSalesOrder.php:113 SelectSalesOrder.php:277 StockCheck.php:225
#: StockCostUpdate.php:76 StockCostUpdate.php:86 StockLocStatus.php:147
#: StockMovements.php:85 StockQuantityByDate.php:86 StockReorderLevel.php:39
@@ -899,7 +899,7 @@
#: SupplierInquiry.php:130 SupplierInquiry.php:182 SupplierTransInquiry.php:81
#: SuppPaymentRun.php:111 SuppPaymentRun.php:186 SuppPaymentRun.php:216
#: WorkOrderCosting.php:399 WorkOrderReceive.php:270 WOSerialNos.php:45
-#: Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:92
+#: Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:92
#: Z_DeleteCreditNote.php:58 Z_DeleteInvoice.php:87
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
@@ -918,11 +918,11 @@
msgid "Aged Debtor Analysis"
msgstr "Ve věku dlužníka analýza"
-#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:135
+#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:136
msgid "From Customer Code"
msgstr "Od kódu zákazníka"
-#: AgedDebtors.php:467 DebtorsAtPeriodEnd.php:138
+#: AgedDebtors.php:467 DebtorsAtPeriodEnd.php:139
msgid "To Customer Code"
msgstr "Do kódu zákazníka"
@@ -969,14 +969,14 @@
#: AgedDebtors.php:515 AgedSuppliers.php:312 BOMExtendedQty.php:282
#: BOMIndented.php:272 BOMIndentedReverse.php:250 BOMListing.php:132
-#: DebtorsAtPeriodEnd.php:156 InventoryPlanning.php:442
-#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:187
-#: InventoryValuation.php:251 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:335 MRPReschedules.php:140 MRPShortages.php:290
-#: OutstandingGRNs.php:162 PDFCustomerList.php:410 PDFLowGP.php:145
+#: DebtorsAtPeriodEnd.php:157 InventoryPlanning.php:442
+#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:203
+#: InventoryValuation.php:255 MRPPlannedPurchaseOrders.php:282
+#: MRPPlannedWorkOrders.php:336 MRPReschedules.php:140 MRPShortages.php:302
+#: OutstandingGRNs.php:172 PDFCustomerList.php:410 PDFLowGP.php:146
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
-#: PDFStockCheckComparison.php:379 PrintCustTrans.php:536
-#: PrintCustTransPortrait.php:558 ReorderLevel.php:217 StockDispatch.php:308
+#: PDFStockCheckComparison.php:357 PrintCustTrans.php:542
+#: PrintCustTransPortrait.php:562 ReorderLevel.php:217 StockDispatch.php:308
#: SupplierBalsAtPeriodEnd.php:150 SuppPriceList.php:228 Tax.php:344
msgid "Print PDF"
msgstr "Tisknout PDF"
@@ -1009,12 +1009,12 @@
msgid "Aged Supplier Analysis"
msgstr "Dodavatel ve věku analýza"
-#: AgedSuppliers.php:278 OutstandingGRNs.php:157 PDFRemittanceAdvice.php:138
+#: AgedSuppliers.php:278 OutstandingGRNs.php:167 PDFRemittanceAdvice.php:138
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:259
msgid "From Supplier Code"
msgstr "Od kódu dodavatele"
-#: AgedSuppliers.php:281 OutstandingGRNs.php:159 PDFRemittanceAdvice.php:140
+#: AgedSuppliers.php:281 OutstandingGRNs.php:169 PDFRemittanceAdvice.php:140
#: SupplierBalsAtPeriodEnd.php:133 SuppPaymentRun.php:261
msgid "To Supplier Code"
msgstr "Do kódu dodavatele"
@@ -1100,7 +1100,7 @@
msgstr "Kód oblasti"
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
-#: FixedAssetCategories.php:135 GLAccounts.php:193 Locations.php:325
+#: FixedAssetCategories.php:134 GLAccounts.php:197 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:166
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:137
@@ -1135,12 +1135,12 @@
msgstr "Nesprávné datum používaného formátu, prosím, re-zadání"
#: AuditTrail.php:35 BOMIndented.php:310 BOMIndentedReverse.php:289
-#: MRPCalendar.php:258
+#: MRPCalendar.php:260
msgid "From Date"
msgstr "Od data"
#: AuditTrail.php:37 BOMIndented.php:311 BOMIndentedReverse.php:290
-#: MRPCalendar.php:260
+#: MRPCalendar.php:262
msgid "To Date"
msgstr "To Date"
@@ -1151,18 +1151,18 @@
msgstr "ID uživatele"
#: AuditTrail.php:43 AuditTrail.php:56 ContractBOM.php:298
-#: CounterSales.php:2113 CounterSales.php:2116 CustomerTransInquiry.php:29
+#: CounterSales.php:2122 CounterSales.php:2125 CustomerTransInquiry.php:29
#: DailySalesInquiry.php:41 DailySalesInquiry.php:43 FixedAssetRegister.php:56
-#: FixedAssetRegister.php:65 InventoryQuantities.php:153
-#: InventoryQuantities.php:175 InventoryQuantities.php:177 MRP.php:564
+#: FixedAssetRegister.php:65 InventoryQuantities.php:163
+#: InventoryQuantities.php:188 InventoryQuantities.php:190 MRP.php:564
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:135
#: PDFPeriodStockTransListing.php:58 PDFPriceList.php:194
-#: PDFPrintLabel.php:239 PO_Items.php:884 POReport.php:1548
+#: PDFPrintLabel.php:239 PO_Items.php:880 POReport.php:1548
#: ReorderLevel.php:175 ReorderLevel.php:177 ReorderLevel.php:205
#: 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:1053 SalesInquiry.php:1092 SelectCreditItems.php:923
-#: SelectOrderItems.php:1589 SelectOrderItems.php:1592 SelectProduct.php:493
+#: SalesInquiry.php:1053 SalesInquiry.php:1092 SelectCreditItems.php:940
+#: SelectOrderItems.php:1639 SelectOrderItems.php:1642 SelectProduct.php:493
#: SelectProduct.php:495 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
@@ -1194,10 +1194,10 @@
#: AuditTrail.php:146 BankReconciliation.php:199 BankReconciliation.php:271
#: CustomerAllocations.php:355 CustomerInquiry.php:190
#: CustomerTransInquiry.php:18 CustomerTransInquiry.php:88
-#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
-#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:240
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:92 DailyBankTransactions.php:105
+#: GLAccountInquiry.php:150 GLAccountReport.php:347 GLJournal.php:240
#: MRPReschedules.php:178 SalesByTypePeriodInquiry.php:327
-#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
+#: SelectCustomer.php:486 ShipmentCosting.php:508 ShipmentCosting.php:579
#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
#: SupplierAllocations.php:452 SupplierInquiry.php:199
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
@@ -1213,7 +1213,7 @@
msgstr "Tabulka"
#: AuditTrail.php:148 api/api_xml-rpc.php:314 api/api_xml-rpc.php:729
-#: api/api_xml-rpc.php:1892
+#: api/api_xml-rpc.php:1914
msgid "Field Name"
msgstr "Název pole"
@@ -1394,7 +1394,7 @@
msgid "Bank Account Matching - Receipts"
msgstr "Bankovní účet odpovídající - Příjmy"
-#: BankMatching.php:20 PaymentAllocations.php:33 PaymentMethods.php:11
+#: BankMatching.php:20 PaymentAllocations.php:30 PaymentMethods.php:11
#: PDFSuppTransListing.php:41
msgid "Payments"
msgstr "Platby"
@@ -1439,7 +1439,7 @@
"zjistíte, odpovídající transakce."
#: BankMatching.php:87 BankReconciliation.php:101 CustomerReceipt.php:726
-#: DailyBankTransactions.php:29 Payments.php:737 PDFChequeListing.php:44
+#: DailyBankTransactions.php:29 Payments.php:734 PDFChequeListing.php:44
#: TaxAuthorities.php:149 TaxAuthorities.php:305
msgid "Bank Account"
msgstr "Bankovní účet"
@@ -1448,8 +1448,8 @@
msgid "Show"
msgstr "Zobrazit"
-#: BankMatching.php:110 CreditItemsControlled.php:78 FreightCosts.php:267
-#: GoodsReceivedControlled.php:65 GoodsReceived.php:65
+#: BankMatching.php:110 CounterSales.php:218 CreditItemsControlled.php:78
+#: FreightCosts.php:267 GoodsReceivedControlled.php:65 GoodsReceived.php:65
#: StockLocTransferReceive.php:426 SupplierAllocations.php:434
#: SuppShiptChgs.php:129
msgid "from"
@@ -1457,18 +1457,18 @@
#: BankMatching.php:113 ConfirmDispatchControlled_Invoice.php:58
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
-#: GLAccountCSV.php:171 GLAccountReport.php:102 Payments.php:717
+#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:714
#: PcReportTab.php:102 PDFChequeListing.php:107 PDFChequeListing.php:117
-#: PDFChequeListing.php:192 PDFDeliveryDifferences.php:166
-#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
-#: PDFDIFOT.php:172 PDFDIFOT.php:185 PDFDIFOT.php:289 PDFOrdersInvoiced.php:71
-#: PDFOrdersInvoiced.php:268 PDFOrderStatus.php:78 PDFOrderStatus.php:253
+#: PDFChequeListing.php:192 PDFDeliveryDifferences.php:172
+#: PDFDeliveryDifferences.php:185 PDFDeliveryDifferences.php:281
+#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
+#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PO_PDFPurchOrder.php:323 PricesBasedOnMarkUp.php:216
-#: PricesBasedOnMarkUp.php:355 PrintCustStatements.php:50
+#: PricesBasedOnMarkUp.php:355 PrintCustStatements.php:45
#: PrintCustTrans.php:60 PrintCustTrans.php:63 PrintCustTransPortrait.php:58
#: PrintCustTransPortrait.php:61 SalesGraph.php:200 SalesGraph.php:229
#: SalesGraph.php:233 StockLocTransferReceive.php:310
-#: StockLocTransferReceive.php:426 Stocks.php:231 Stocks.php:236
+#: StockLocTransferReceive.php:426 Stocks.php:234 Stocks.php:239
#: StockStatus.php:309 StockStatus.php:350 StockTransfers.php:426
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
@@ -1564,19 +1564,19 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
-#: BankMatching.php:229 ShipmentCosting.php:507 ShipmentCosting.php:578
+#: BankMatching.php:229 ShipmentCosting.php:509 ShipmentCosting.php:580
#: SupplierAllocations.php:455
msgid "Ref"
msgstr "Ref"
#: BankMatching.php:232 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:279
#: CustomerAllocations.php:358 CustomerReceipt.php:842
-#: CustomerTransInquiry.php:97 CustWhereAlloc.php:92 PaymentAllocations.php:78
-#: Payments.php:969 Payments.php:972 Payments.php:984
+#: CustomerTransInquiry.php:97 CustWhereAlloc.php:96 PaymentAllocations.php:63
+#: Payments.php:972 Payments.php:976 Payments.php:992
#: PcAssignCashToTab.php:218 PcAssignCashToTab.php:339
#: PcAuthorizeExpenses.php:89 PcClaimExpensesFromTab.php:212
#: PcClaimExpensesFromTab.php:365 PcReportTab.php:172 PcReportTab.php:326
-#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:659
+#: PrintCheque.php:64 PrintCheque.php:78 SelectCreditItems.php:671
#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:74
#: SuppFixedAssetChgs.php:140 SupplierAllocations.php:456
#: SupplierCredit.php:344 SupplierCredit.php:374 SupplierCredit.php:406
@@ -1590,7 +1590,7 @@
msgstr "Částka"
#: BankMatching.php:233 BankReconciliation.php:203 BankReconciliation.php:275
-#: PDFOrdersInvoiced.php:345 PDFOrderStatus.php:319
+#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:180
#: Shipt_Select.php:182 SuppCreditGRNs.php:227
#: includes/PDFStatementPageHeader.inc:173
@@ -1653,7 +1653,7 @@
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
#: BankReconciliation.php:98 CustomerReceipt.php:717
-#: DailyBankTransactions.php:26 Payments.php:734 SuppPaymentRun.php:302
+#: DailyBankTransactions.php:26 Payments.php:731 SuppPaymentRun.php:302
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
@@ -1666,12 +1666,12 @@
msgstr "Musíte nejprve"
#: BankReconciliation.php:108 CustomerReceipt.php:731
-#: DailyBankTransactions.php:34 Payments.php:742 SuppPaymentRun.php:310
+#: DailyBankTransactions.php:35 Payments.php:739 SuppPaymentRun.php:310
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
#: BankReconciliation.php:108 CustomerReceipt.php:731
-#: DailyBankTransactions.php:34 Payments.php:742 SuppPaymentRun.php:310
+#: DailyBankTransactions.php:35 Payments.php:739 SuppPaymentRun.php:310
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
@@ -1703,15 +1703,15 @@
#: BankReconciliation.php:200 BankReconciliation.php:272
#: CustomerAllocations.php:330 CustomerAllocations.php:356
-#: CustomerInquiry.php:191 CustomerTransInquiry.php:89 CustWhereAlloc.php:89
-#: EmailCustTrans.php:15 GLAccountInquiry.php:153 PrintCustTrans.php:480
-#: PrintCustTrans.php:681 PrintCustTrans.php:901 PrintCustTrans.php:948
-#: PrintCustTransPortrait.php:502 PrintCustTransPortrait.php:703
-#: PrintCustTransPortrait.php:922 PrintCustTransPortrait.php:967
+#: CustomerInquiry.php:191 CustomerTransInquiry.php:89 CustWhereAlloc.php:93
+#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:486
+#: PrintCustTrans.php:696 PrintCustTrans.php:918 PrintCustTrans.php:967
+#: PrintCustTransPortrait.php:506 PrintCustTransPortrait.php:716
+#: PrintCustTransPortrait.php:936 PrintCustTransPortrait.php:983
#: StockMovements.php:91 SupplierAllocations.php:453
#: SupplierAllocations.php:558 SupplierAllocations.php:629
#: SupplierTransInquiry.php:87 Z_CheckAllocs.php:58
-#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:87
+#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:88
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
@@ -1721,8 +1721,8 @@
#: BankReconciliation.php:201 BankReconciliation.php:273
#: ContractCosting.php:168 CustomerInquiry.php:194 CustomerTransInquiry.php:93
-#: CustWhereAlloc.php:90 DailyBankTransactions.php:105 GLAccountReport.php:368
-#: PaymentAllocations.php:75 PaymentAllocations.php:76
+#: CustWhereAlloc.php:94 DailyBankTransactions.php:106 GLAccountReport.php:348
+#: PaymentAllocations.php:60 PaymentAllocations.php:61
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:86 StockMovements.php:96
#: Z_CheckAllocs.php:59 includes/PDFBankingSummaryPageHeader.inc:40
@@ -1776,8 +1776,8 @@
"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
"měny bankovního účtu"
-#: BankReconciliation.php:331 CounterSales.php:781 Customers.php:1000
-#: SelectOrderItems.php:1401 Stocks.php:1041 WorkOrderCosting.php:518
+#: BankReconciliation.php:331 CounterSales.php:793 Customers.php:1000
+#: SelectOrderItems.php:1441 Stocks.php:1051 WorkOrderCosting.php:518
#: WorkOrderEntry.php:548
msgid "Are You Sure?"
msgstr "Opravdu provést?"
@@ -1844,26 +1844,26 @@
#: BOMIndentedReverse.php:288 BOMInquiry.php:178 BOMs.php:522 BOMs.php:685
#: ContractBOM.php:237 ContractBOM.php:345 ContractCosting.php:77
#: ContractCosting.php:83 ContractCosting.php:148 ContractOtherReqts.php:92
-#: Contracts.php:938 Contracts.php:973 CounterSales.php:701
-#: CounterSales.php:1994 CounterSales.php:2174 CounterSales.php:2302
-#: Credit_Invoice.php:273 DeliveryDetails.php:822 DeliveryDetails.php:887
-#: GoodsReceived.php:88 GoodsReceived.php:92 GoodsReceived.php:95
-#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:223
+#: Contracts.php:938 Contracts.php:973 CounterSales.php:713
+#: CounterSales.php:2006 CounterSales.php:2183 CounterSales.php:2307
+#: Credit_Invoice.php:273 DeliveryDetails.php:821 DeliveryDetails.php:886
+#: GoodsReceived.php:92 GoodsReceived.php:96 GoodsReceived.php:99
+#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:240
#: MRPDemands.php:293 MRPDemands.php:383 MRPPlannedPurchaseOrders.php:326
-#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:379 MRPReport.php:413
+#: MRPPlannedWorkOrders.php:259 MRPPlannedWorkOrders.php:380 MRPReport.php:413
#: 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:831 PrintCustTrans.php:919 PrintCustTrans.php:966
-#: PrintCustTransPortrait.php:857 PrintCustTransPortrait.php:940
-#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
+#: OffersReceived.php:197 OffersReceived.php:244 OrderDetails.php:154
+#: PDFOrdersInvoiced.php:390 POReport.php:743 POReport.php:1428
+#: PrintCustTrans.php:848 PrintCustTrans.php:937 PrintCustTrans.php:986
+#: PrintCustTransPortrait.php:870 PrintCustTransPortrait.php:955
+#: PrintCustTransPortrait.php:1005 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:965 SalesTopItemsInquiry.php:222
-#: SelectCreditItems.php:651 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1325 SelectOrderItems.php:1474
-#: SelectOrderItems.php:1654 SelectOrderItems.php:1778 ShipmentCosting.php:144
-#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
+#: SelectCreditItems.php:663 SelectCreditItems.php:1022
+#: SelectOrderItems.php:1365 SelectOrderItems.php:1523
+#: SelectOrderItems.php:1705 SelectOrderItems.php:1830 ShipmentCosting.php:145
+#: ShipmentCosting.php:146 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:185
#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
@@ -1879,14 +1879,14 @@
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
-#: includes/PDFQuotationPageHeader.inc:102
-#: includes/PDFQuotationPortraitPageHeader.inc:101
+#: includes/PDFQuotationPageHeader.inc:103
+#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2235
-#: api/api_xml-rpc.php:2281 api/api_xml-rpc.php:2477
+#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2260
+#: api/api_xml-rpc.php:2306 api/api_xml-rpc.php:2502
msgid "Quantity"
msgstr "Množství"
@@ -1903,20 +1903,20 @@
msgstr "Zobrazit pouze Nedostatky"
#: BOMExtendedQty.php:273 BOMIndented.php:264 BOMIndentedReverse.php:244
-#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:327
-#: MRPReschedules.php:130 MRPShortages.php:286
+#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:328
+#: MRPReschedules.php:130 MRPShortages.php:292
msgid "Print Option"
msgstr "Možnost tisku"
#: BOMExtendedQty.php:275 BOMIndented.php:266 BOMIndentedReverse.php:246
-#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:328
-#: MRPReschedules.php:131 MRPShortages.php:287
+#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:329
+#: MRPReschedules.php:131 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
#: BOMExtendedQty.php:276 BOMIndented.php:267 BOMIndentedReverse.php:247
-#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:329
-#: MRPReschedules.php:132 MRPShortages.php:288
+#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:330
+#: MRPReschedules.php:132 MRPShortages.php:295
msgid "Plain Print"
msgstr "Prostý Tisk"
@@ -1925,10 +1925,10 @@
msgstr "Rozšířená Množství kusovníku výpis "
#: BOMExtendedQty.php:307 BOMIndented.php:296 BOMIndentedReverse.php:275
-#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
-#: InventoryQuantities.php:209 MRPPlannedPurchaseOrders.php:305
-#: MRPPlannedWorkOrders.php:358 MRPReport.php:805 MRPReschedules.php:164
-#: MRPShortages.php:318 PDFOrderStatus.php:302 PDFPriceList.php:331
+#: GLAccountReport.php:3...
[truncated message content] |
