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[Web-erp-svn] SF.net SVN: web-erp:[4786] trunk
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From: <dai...@us...> - 2011-12-22 09:44:49
|
Revision: 4786
http://web-erp.svn.sourceforge.net/web-erp/?rev=4786&view=rev
Author: daintree
Date: 2011-12-22 09:44:35 +0000 (Thu, 22 Dec 2011)
Log Message:
-----------
Modified Paths:
--------------
trunk/ShipmentCosting.php
trunk/Shipments.php
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/doc/Manual/ManualShipments.html
trunk/includes/ConnectDB.inc
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/upgrade4.05-4.06.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/ShipmentCosting.php
===================================================================
--- trunk/ShipmentCosting.php 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/ShipmentCosting.php 2011-12-22 09:44:35 UTC (rev 4786)
@@ -45,25 +45,28 @@
}
$HeaderData = DB_fetch_array($GetShiptHdrResult);
-echo '<br />';
-echo '<table class="selection">';
-echo '<tr><th colspan="4"><font size="3" color="navy">'._('Shipment Details').'</font></th></tr>';
-echo '<tr>
+echo '<br />
+ <table class="selection">
+ <tr>
+ <th colspan="4"><font size="3" color="navy">'._('Shipment Details').'</font></th>
+ </tr>
+ <tr>
<td><b>'. _('Shipment') .': </td>
<td><b>' . $_GET['SelectedShipment'] . '</b></td>
<td><b>'. _('From').' ' . $HeaderData['suppname'] . '</b></td>
- </tr>';
+ </tr>
+ <tr>
+ <td>' . _('Vessel'). ': </td>
+ <td>' . $HeaderData['vessel'] . '</td>
+ <td>'. _('Voyage Ref'). ': </td>
+ <td>' . $HeaderData['voyageref'] . '</td>
+ </tr>
+ <tr>
+ <td>' . _('Expected Arrival Date (ETA)') . ': </td>
+ <td>' . ConvertSQLDate($HeaderData['eta']) . '</td>
+ </tr>
+ </table>';
-echo '<tr><td>' . _('Vessel'). ': </td>
- <td>' . $HeaderData['vessel'] . '</td>
- <td>'. _('Voyage Ref'). ': </td>
- <td>' . $HeaderData['voyageref'] . '</td></tr>';
-
-echo '<tr><td>' . _('Expected Arrival Date (ETA)') . ': </td>
- <td>' . ConvertSQLDate($HeaderData['eta']) . '</td></tr>';
-
-echo '</table>';
-
/*Get the total non-stock item shipment charges */
$sql = "SELECT SUM(value)
@@ -75,7 +78,7 @@
$GetShiptCostsResult = DB_query($sql,$db, $ErrMsg);
if (DB_num_rows($GetShiptCostsResult)==0) {
echo '<br />';
- prnMsg ( _('No General Cost Records exist for Shipment') . ' ' . $_GET['SelectedShipment'] . ' ' . _('in the database'), 'error');
+ prnMsg (_('No General Cost Records exist for Shipment') . ' ' . $_GET['SelectedShipment'] . ' ' . _('in the database'), 'error');
include ('includes/footer.inc');
exit;
}
@@ -122,12 +125,12 @@
if (isset($_POST['Close'])){
while ($myrow=DB_fetch_array($LineItemsResult)){
- if ($myrow['totqtyinvoiced'] < $myrow['totqtyrecd']){
- prnMsg(_('Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item') . ' ' . $myrow['itemcode'] . ' - ' . $myrow['itemdescription'],'warn');
- unset($_POST['Close']);
- }
- }
- DB_data_seek($LineItemsResult,0);
+ if ($myrow['totqtyinvoiced'] < $myrow['totqtyrecd']){
+ prnMsg(_('Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item') . ' ' . $myrow['itemcode'] . ' - ' . $myrow['itemdescription'],'warn');
+ unset($_POST['Close']);
+ }
+ }
+ DB_data_seek($LineItemsResult,0);
}
@@ -138,7 +141,8 @@
}
echo '<br /><table cellpadding="2" colspan="7" class="selection">';
- echo '<tr><th colspan=9><font color=navy size=3>' . _('Items on shipment'). '</font></th></tr>';
+ echo '<tr>
+ <th colspan="9"><font color="navy" size="3">' . _('Items on shipment'). '</font></th></tr>';
$TableHeader = '<tr>
<th>'. _('Item'). '</th>
Modified: trunk/Shipments.php
===================================================================
--- trunk/Shipments.php 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/Shipments.php 2011-12-22 09:44:35 UTC (rev 4786)
@@ -195,13 +195,13 @@
prnMsg(_('Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first'),'info');
$InputError = 1;
}
-
+ if ($InputError==0){
+ $_SESSION['Shipment']->Vessel = $_POST['Vessel'];
+ $_SESSION['Shipment']->VoyageRef = $_POST['VoyageRef'];
+ }
/*The user hit the update the shipment button and there are some lines on the shipment*/
if ($InputError == 0 AND (count($_SESSION['Shipment']->LineItems) > 0 OR isset($_GET['Add']))){
- $_SESSION['Shipment']->Vessel = $_POST['Vessel'];
- $_SESSION['Shipment']->VoyageRef = $_POST['VoyageRef'];
-
$sql = "SELECT shiptref FROM shipments WHERE shiptref =" . $_SESSION['Shipment']->ShiptRef;
$result = DB_query($sql,$db);
if (DB_num_rows($result)==1){
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/UpgradeDatabase.php 2011-12-22 09:44:35 UTC (rev 4786)
@@ -126,8 +126,9 @@
case '4.05.3':
case '4.06':
case '4.06.1':
+ case '4.06.2':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
- case '4.06.2':
+ case '4.06.3':
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/doc/Change.log 2011-12-22 09:44:35 UTC (rev 4786)
@@ -1,5 +1,9 @@
webERP Change Log
+22/12/11 Release 4.06.3
+
+22/12/11 Phil: Fix to install/save.php to use mysqli_connect_error to report the connection error
+22/12/11 Phil: Shipments.php was not retaining vessel and voyage
20/12/11 Phil: StockLocTransfer.php can now import a csv of items to transfer and each line can be checked to remove if required,
20/12/11 Phil: Fix StockTransfers.php missing brackets around calculation in parameter passed to SQL
15/12/11 Phil: Fix to UpgradeDatabase.php the button to perform the upgrade was missing for older versions where the version was not stored in the DB.
Modified: trunk/doc/Manual/ManualShipments.html
===================================================================
--- trunk/doc/Manual/ManualShipments.html 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/doc/Manual/ManualShipments.html 2011-12-22 09:44:35 UTC (rev 4786)
@@ -6,8 +6,10 @@
<br /><br />
The shipment costing system is meant for use in situations where there are substantial freight costs on purchased products and the business wishes to keep track of the actual cost of these items. Many smaller businesses do these calculations on spreadsheets outside the integrated system. The advantage of bringing them inside the system is that the possibility for updating standards and calculation of variances from standard at the time the costing is completed.
<br /><br />
-Having selected a supplier the system allows outstanding purchase order items to be collated into a shipment of goods arriving altogether, the shipment is allocated a shipment number. By changing the expected time of arrival of the shipment (ETA) the delivery date of all purchase order lines on the shipment will be updated. The costs associated with landing and clearing this bundle of products can be entered against it from purchase invoice entry. Most likely there will be many different supplier/vendor providing services to get the goods from the supplier's warehouse to the business's warehouse. Any number of different supplier's/vendor's charges can be entered against the shipment costing. Freight charges and cartage from the wharf, airfreight, unpacking, demurrage etc can be entered as costs of the shipment. These charges are entered by clicking the shipment charges button on the supplier invoice entry screen. Where a supplier provides freight services, it is possible that the supplier invoice has charges for many different shipments, the supplier invoice entry allows for the invoice to be split between any number of shipments. The shipment costing inquiry will show these costs allocated against all of the items on the shipment, using the invoiced value of the items as the basis for apportionment. The actual shipment cost will show together with the existing standard cost and the variance.
+Having selected a supplier the system allows outstanding purchase order items to be collated into a shipment of goods arriving altogether, the shipment is allocated a shipment number. As a convenience to changing all the individual purchase orders allocated to the shipment, by changing the expected time of arrival of the shipment (ETA) the delivery date of all purchase order lines on the shipment will be updated.
<br /><br />
+The costs associated with landing and clearing this bundle of products can be entered against it from purchase invoice entry. Most likely there will be many different supplier/vendor providing services to get the goods from the supplier's warehouse to the business's warehouse. Any number of different supplier's/vendor's charges can be entered against the shipment costing. Freight charges and cartage from the wharf, airfreight, unpacking, demurrage etc can be entered as costs of the shipment. These charges are entered by clicking the shipment charges button on the supplier invoice entry screen. Where a supplier provides freight services, it is possible that the supplier invoice has charges for many different shipments, the supplier invoice entry allows for the invoice to be split between any number of shipments. The shipment costing inquiry will show these costs allocated against all of the items on the shipment, using the invoiced value of the items as the basis for apportionment. The actual shipment cost will show together with the existing standard cost and the variance.
+<br /><br />
<font size="+1"><b>Shipment General Ledger Posting</b></font>
<br /><br />
Shipment charges are posted to the GRN suspense account at the time of entry of the purchase invoice. When the shipment is closed the costs of the shipment are compared against the standard cost of the shipment items taken into stock and the difference that was left in the GRN suspense account is taken to purchase variances.
@@ -16,18 +18,16 @@
<br /><br />
<font size="+1"><b>Creating Shipments</b></font>
<br /><br />
-After selecting the supplier from which the product has been sourced and having entered the purchase order(s) to initiate the transaction, from the select supplier menu, choose the link "Set up a New Shipment". Each time this page is called the system increments a shipment reference and shows the shipment number that will be used. The shipment page that shows allows, the details of the shipment to be entered.
+The purchase order(s) must already be created. The shipment must be created before the goods are received - as the process of receiving them flags the Goods Received as received against the shipment. After selecting the supplier from which the product has been sourced and having entered the purchase order(s) to initiate the transaction, from the select supplier menu, choose the link "Set up a New Shipment". Each time this page is called the system increments a shipment reference and shows the shipment number that will be used. The shipment page allows the details of the shipment to be entered.
<br /><br />
<ul>
<li>The name of the vessel on which the product has been loaded
<li>The voyage reference - this could refer to the HAWB in the case of airfreight
</ul>
-The above are not required if deemed unnecessary, but serve as a useful reference for following and tracking where product is currently and monitoring ETA through the shipping company who will need these details.
+The above fields are required and serve as a useful reference for following and tracking where product is currently and monitoring ETA through the shipping company who will need these details.
<br /><br />
In addition to the above details the Expected Time of Arrival (ETA) is required to be entered.
<br /><br />
-It is important to hit the "Update Shipment Details" button after this data is entered. As clicking one of the add links will lose this information just entered otherwise.
-<br /><br />
When the shipment entry screen is first displayed there is facility to select the inventory location where the purchase order has been requested to arrive. By default the user's default inventory location will be used, but once the inputs above are entered the location can be changed and a click on the "Update" button will then show all the purchase order items defined to arrive at the new location.
<br /><br />
Once a purchase order item has been selected to be part of the shipment the shipment entry screen will only allow other purchase order items that are also to be delivered to the same location. The location will be displayed on screen for informational purposes only.
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/includes/ConnectDB.inc 2011-12-22 09:44:35 UTC (rev 4786)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.06.2'; //must update manually every time there is a DB change
+$Version='4.06.3'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/install/save.php
===================================================================
--- trunk/install/save.php 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/install/save.php 2011-12-22 09:44:35 UTC (rev 4786)
@@ -325,7 +325,7 @@
$db = mysqli_connect($_POST['database_host'], $_POST['database_username'], $_POST['database_password']);
if (!$db){
- set_error('Database host name, username and/or password incorrect. MySQL Error:<br />'. mysqli_error());
+ set_error('Database host name, username and/or password incorrect. MySQL Error:<br />'. mysqli_connect_error());
}
if($_POST['install_tables'] == true){
@@ -339,7 +339,7 @@
$SQLScriptFile = file($path_to_root . '/sql/mysql/weberp-new.sql');
}
mysqli_query($db, 'CREATE DATABASE IF NOT EXISTS `' . mysqli_real_escape_string($db, $_POST['company_name']) . '`');
- mysqli_select_db($db, $_POST['company_name']);
+ mysqli_select_db($db, $_POST['company_name']);
$ScriptFileEntries = sizeof($SQLScriptFile);
$SQL ='';
$InAFunction = false;
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 2011-12-20 07:19:02 UTC (rev 4785)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-12-22 09:44:35 UTC (rev 4786)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-12-10 09:04+1300\n"
+"POT-Creation-Date: 2011-12-22 22:36+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -271,7 +271,7 @@
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:410 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
-#: DeliveryDetails.php:1079 DeliveryDetails.php:1118 DeliveryDetails.php:1121
+#: DeliveryDetails.php:1071 DeliveryDetails.php:1114 DeliveryDetails.php:1117
#: GLTransInquiry.php:69 MRPCalendar.php:224 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
@@ -285,7 +285,7 @@
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
-#: SalesPeople.php:357 SelectProduct.php:381 ShipmentCosting.php:663
+#: SalesPeople.php:357 SelectProduct.php:381 ShipmentCosting.php:667
#: Stocks.php:1015 Stocks.php:1017 Stocks.php:1040 Stocks.php:1042
#: SuppContractChgs.php:90 SystemParameters.php:389 SystemParameters.php:412
#: SystemParameters.php:428 SystemParameters.php:491 SystemParameters.php:499
@@ -306,7 +306,7 @@
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:410 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
-#: DeliveryDetails.php:1080 DeliveryDetails.php:1119 DeliveryDetails.php:1122
+#: DeliveryDetails.php:1072 DeliveryDetails.php:1115 DeliveryDetails.php:1118
#: GLTransInquiry.php:86 MRPCalendar.php:226 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
@@ -320,7 +320,7 @@
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
-#: SalesPeople.php:362 SelectProduct.php:383 ShipmentCosting.php:664
+#: SalesPeople.php:362 SelectProduct.php:383 ShipmentCosting.php:668
#: Stocks.php:1010 Stocks.php:1012 Stocks.php:1035 Stocks.php:1037
#: SuppContractChgs.php:92 SystemParameters.php:390 SystemParameters.php:413
#: SystemParameters.php:429 SystemParameters.php:492 SystemParameters.php:500
@@ -386,13 +386,13 @@
#: SelectCustomer.php:631 SelectCustomer.php:655 SelectCustomer.php:672
#: SelectCustomer.php:696 SelectCustomer.php:713 SelectOrderItems.php:1398
#: Shipments.php:440 Shippers.php:144 SpecialOrder.php:656
-#: StockCategories.php:243 StockCategories.php:557 SuppContractChgs.php:99
-#: SuppCreditGRNs.php:102 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:147
-#: SupplierContacts.php:164 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
-#: WWW_Users.php:319 includes/InputSerialItemsKeyed.php:58
+#: StockCategories.php:243 StockCategories.php:557 StockLocTransfer.php:301
+#: SuppContractChgs.php:99 SuppCreditGRNs.php:102 SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTypes.php:191
+#: SuppShiptChgs.php:90 SuppTransGLAnalysis.php:121 TaxAuthorities.php:175
+#: TaxCategories.php:183 TaxGroups.php:189 TaxProvinces.php:181
+#: UnitsOfMeasure.php:186 WorkCentres.php:142 WOSerialNos.php:320
+#: WWW_Access.php:124 WWW_Users.php:319 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
@@ -558,7 +558,7 @@
#: AddCustomerContacts.php:61 AddCustomerNotes.php:52
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
-#: DeliveryDetails.php:774 Factors.php:105 FixedAssetItems.php:246
+#: DeliveryDetails.php:776 Factors.php:105 FixedAssetItems.php:246
#: MRPCalendar.php:176 PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79
#: PcExpenses.php:95 PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:371
#: SalesAnalReptCols.php:129 SalesPeople.php:97 SalesTypes.php:66
@@ -685,7 +685,7 @@
#: PaymentAllocations.php:66 PcAssignCashToTab.php:220
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:867 ReverseGRN.php:386
-#: ShipmentCosting.php:534 ShipmentCosting.php:611 Shipments.php:491
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:81
#: SupplierAllocations.php:455 SupplierAllocations.php:568
@@ -699,10 +699,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: Stocks.php:1019 UpgradeDatabase.php:176 UpgradeDatabase.php:179
-#: UpgradeDatabase.php:182 UpgradeDatabase.php:185 UpgradeDatabase.php:188
-#: UpgradeDatabase.php:191 UpgradeDatabase.php:194 UpgradeDatabase.php:197
-#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:1019 UpgradeDatabase.php:181 UpgradeDatabase.php:184
+#: UpgradeDatabase.php:187 UpgradeDatabase.php:190 UpgradeDatabase.php:193
+#: UpgradeDatabase.php:196 UpgradeDatabase.php:199 UpgradeDatabase.php:202
+#: UpgradeDatabase.php:205 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
@@ -891,7 +891,7 @@
#: ConfirmDispatch_Invoice.php:988 Contracts.php:580 CounterSales.php:1365
#: CounterSales.php:1379 Credit_Invoice.php:697 Credit_Invoice.php:718
#: CustomerReceipt.php:542 CustomerReceipt.php:681 CustomerReceipt.php:709
-#: CustomerTransInquiry.php:91 DeliveryDetails.php:396 GLProfit_Loss.php:596
+#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:334 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
@@ -899,7 +899,7 @@
#: SelectSalesOrder.php:353 StockCheck.php:223 StockCostUpdate.php:77
#: StockCostUpdate.php:87 StockLocStatus.php:153 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:191 StockUsageGraph.php:53 StockUsage.php:139
+#: StockTransfers.php:192 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
@@ -1158,7 +1158,7 @@
#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
#: CounterSales.php:2157 CounterSales.php:2160 CustomerTransInquiry.php:31
-#: DailySalesInquiry.php:47 DailySalesInquiry.php:49 FixedAssetRegister.php:56
+#: DailySalesInquiry.php:48 DailySalesInquiry.php:50 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
@@ -1208,7 +1208,7 @@
#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:336 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
-#: SelectCustomer.php:416 ShipmentCosting.php:532 ShipmentCosting.php:609
+#: SelectCustomer.php:416 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:217 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
@@ -1411,7 +1411,7 @@
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:222 Prices.php:295 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
-#: SupplierCredit.php:263 SupplierInvoice.php:233 SupplierTransInquiry.php:109
+#: SupplierCredit.php:263 SupplierInvoice.php:234 SupplierTransInquiry.php:109
#: SuppPriceList.php:284 includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
@@ -1542,7 +1542,7 @@
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:304 StockStatus.php:345
-#: StockTransfers.php:436 includes/PDFAgedDebtorsPageHeader.inc:18
+#: StockTransfers.php:437 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
@@ -1636,7 +1636,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
-#: BankMatching.php:261 ShipmentCosting.php:533 ShipmentCosting.php:610
+#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"
@@ -1652,8 +1652,8 @@
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
-#: SupplierCredit.php:460 SupplierInvoice.php:328 SupplierInvoice.php:369
-#: SupplierInvoice.php:409 SupplierInvoice.php:453
+#: SupplierCredit.php:460 SupplierInvoice.php:332 SupplierInvoice.php:373
+#: SupplierInvoice.php:413 SupplierInvoice.php:457
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
@@ -1919,7 +1919,7 @@
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:741
#: CounterSales.php:2036 CounterSales.php:2221 CounterSales.php:2347
-#: Credit_Invoice.php:273 DeliveryDetails.php:825 DeliveryDetails.php:891
+#: Credit_Invoice.php:273 DeliveryDetails.php:827 DeliveryDetails.php:897
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
@@ -1932,13 +1932,13 @@
#: PrintCustTransPortrait.php:1064 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:387 ReverseGRN.php:388
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
-#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:223
+#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:673 SelectCreditItems.php:1034
#: SelectOrderItems.php:1333 SelectOrderItems.php:1491
-#: SelectOrderItems.php:1675 SelectOrderItems.php:1802 ShipmentCosting.php:145
-#: ShipmentCosting.php:146 Shipments.php:401 Shipments.php:403
+#: SelectOrderItems.php:1675 SelectOrderItems.php:1802 ShipmentCosting.php:149
+#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:617
-#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:261
+#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:276
#: StockMovements.php:97 StockStatus.php:308 StockUsageGraph.php:12
#: SuppCreditGRNs.php:267 SuppCreditGRNs.php:268 SupplierCredit.php:317
#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:256
@@ -2194,7 +2194,7 @@
#: StockLocStatus.php:161 StockQuantityByDate.php:106 SuppCreditGRNs.php:82
#: SuppCreditGRNs.php:176 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:304 SupplierCredit.php:316 SupplierCredit.php:384
-#: SupplierInvoice.php:288 SupplierInvoice.php:368 SupplierTenders.php:264
+#: SupplierInvoice.php:292 SupplierInvoice.php:372 SupplierTenders.php:264
#: SupplierTenders.php:350 SupplierTenders.php:490 SuppPriceList.php:290
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:623
@@ -2316,10 +2316,10 @@
#: SalesInquiry.php:1204 SelectProduct.php:523 Shipt_Select.php:173
#: StockAdjustments.php:85 StockAdjustments.php:359 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
-#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:458
+#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:459
#: StockUsage.php:64 SupplierTenders.php:359 WorkOrderEntry.php:606
#: WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
-#: Z_ChangeStockCode.php:313
+#: Z_ChangeStockCode.php:311
msgid "Stock Code"
msgstr "Skladový kód"
@@ -2535,7 +2535,7 @@
msgid "The effective to date field must be a date in the format"
msgstr "Datum účinnosti, musí být zadáno ve formátu"
-#: BOMs.php:236 StockAdjustments.php:109 StockTransfers.php:162
+#: BOMs.php:236 StockAdjustments.php:109 StockTransfers.php:163
#: WorkOrderEntry.php:265
msgid "The quantity entered must be numeric"
msgstr "Množství uvedené musí být číslo"
@@ -3116,7 +3116,7 @@
msgstr "Zpět na Potvrzení o odeslání"
#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1250
-#: DeliveryDetails.php:586 DeliveryDetails.php:786 EmailCustTrans.php:9
+#: DeliveryDetails.php:583 DeliveryDetails.php:788 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
@@ -3188,7 +3188,7 @@
#: CustomerBranches.php:532 CustomerBranches.php:579 CustomerInquiry.php:126
#: CustomerReceipt.php:899 CustomerReceipt.php:953 CustomerReceipt.php:1101
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
-#: DeliveryDetails.php:804 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
+#: DeliveryDetails.php:806 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:210
@@ -3206,7 +3206,7 @@
msgstr "Zákazník"
#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
-#: Customers.php:659 Customers.php:694 DeliveryDetails.php:804
+#: Customers.php:659 Customers.php:694 DeliveryDetails.php:806
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:275 WWW_Users.php:498 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
@@ -3216,7 +3216,7 @@
#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1128 Customers.php:443 Customers.php:700
-#: Customers.php:730 DeliveryDetails.php:805 OrderDetails.php:69
+#: Customers.php:730 DeliveryDetails.php:807 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
@@ -3231,7 +3231,7 @@
#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:739
-#: CounterSales.php:2346 Credit_Invoice.php:269 DeliveryDetails.php:823
+#: CounterSales.php:2346 Credit_Invoice.php:269 DeliveryDetails.php:825
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:658
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:907
@@ -3239,11 +3239,11 @@
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:199 ReprintGRN.php:81
#: ReverseGRN.php:384 SalesGraph.php:181 SelectCreditItems.php:671
#: SelectOrderItems.php:1331 StockCostUpdate.php:123 StockLocMovements.php:87
-#: StockLocTransfer.php:260 StockLocTransferReceive.php:427
+#: StockLocTransfer.php:275 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:729 Stocks.php:732 Stocks.php:787
#: Stocks.php:794 SuppCreditGRNs.php:81 SuppCreditGRNs.php:175
#: SuppInvGRNs.php:125 SuppInvGRNs.php:303 SupplierCredit.php:315
-#: SupplierInvoice.php:287 includes/PDFOrderPageHeader_generic.inc:91
+#: SupplierInvoice.php:291 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PDFQuotationPortraitPageHeader.inc:101
@@ -3256,7 +3256,7 @@
#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:740
-#: Credit_Invoice.php:270 DeliveryDetails.php:824 DeliveryDetails.php:890
+#: Credit_Invoice.php:270 DeliveryDetails.php:826 DeliveryDetails.php:896
#: OrderDetails.php:163 PO_Items.php:733 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
@@ -3296,7 +3296,7 @@
msgstr "Tato zásilka"
#: ConfirmDispatch_Invoice.php:283 CounterSales.php:744 Credit_Invoice.php:274
-#: DeliveryDetails.php:827 DeliveryDetails.php:893 GoodsReceived.php:111
+#: DeliveryDetails.php:829 DeliveryDetails.php:899 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:365
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:116 PricesByCost.php:248
@@ -3317,7 +3317,7 @@
msgstr "Cena"
#: ConfirmDispatch_Invoice.php:284 CounterSales.php:745 Credit_Invoice.php:275
-#: CustomerReceipt.php:898 DeliveryDetails.php:828 OrderDetails.php:167
+#: CustomerReceipt.php:898 DeliveryDetails.php:830 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:323
@@ -3332,8 +3332,8 @@
#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:749 CounterSales.php:836 Credit_Invoice.php:276
#: Credit_Invoice.php:280 CustomerAllocations.php:331
-#: CustomerAllocations.php:364 CustomerInquiry.php:201 DeliveryDetails.php:829
-#: DeliveryDetails.php:894 GLBalanceSheet.php:183 GLBalanceSheet.php:192
+#: CustomerAllocations.php:364 CustomerInquiry.php:201 DeliveryDetails.php:831
+#: DeliveryDetails.php:900 GLBalanceSheet.php:183 GLBalanceSheet.php:192
#: GLBalanceSheet.php:269 GLBalanceSheet.php:278 GLBudgets.php:207
#: GLJournal.php:432 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
@@ -3364,7 +3364,7 @@
msgstr "bez DPH"
#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
-#: SelectCreditItems.php:679 SupplierInvoice.php:235 TaxGroups.php:285
+#: SelectCreditItems.php:679 SupplierInvoice.php:236 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Daňový úřad"
@@ -3415,7 +3415,7 @@
"systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí "
"nákladní společnost mají být použity"
-#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:245 Prices.php:355
+#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:355
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
@@ -3423,7 +3423,7 @@
msgid "Enter"
msgstr "Vložit"
-#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:245
+#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Mění se Nákladní Firmy"
@@ -3649,23 +3649,23 @@
#: SelectCreditItems.php:1821 SelectCreditItems.php:1852
#: SelectCreditItems.php:1875 SelectCreditItems.php:1903
#: SelectCreditItems.php:1923 SelectCreditItems.php:1944
-#: ShipmentCosting.php:245 ShipmentCosting.php:290 ShipmentCosting.php:310
-#: ShipmentCosting.php:324 ShipmentCosting.php:370 ShipmentCosting.php:393
-#: ShipmentCosting.php:428 ShipmentCosting.php:447 ShipmentCosting.php:461
+#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
+#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
+#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:177 StockAdjustments.php:208 StockAdjustments.php:226
#: StockAdjustments.php:242 StockAdjustments.php:255 StockAdjustments.php:283
-#: StockAdjustments.php:305 StockDispatch.php:179 StockLocTransfer.php:148
-#: StockLocTransfer.php:170 StockLocTransfer.php:174
+#: StockAdjustments.php:305 StockDispatch.php:179 StockLocTransfer.php:159
+#: StockLocTransfer.php:183 StockLocTransfer.php:187
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
-#: StockLocTransferReceive.php:335 StockTransfers.php:229
-#: StockTransfers.php:264 StockTransfers.php:280 StockTransfers.php:300
-#: StockTransfers.php:343 StockTransfers.php:377 StockTransfers.php:393
-#: StockTransfers.php:409 StockTransfers.php:421 StockTransfers.php:430
+#: StockLocTransferReceive.php:335 StockTransfers.php:230
+#: StockTransfers.php:265 StockTransfers.php:281 StockTransfers.php:301
+#: StockTransfers.php:344 StockTransfers.php:378 StockTransfers.php:394
+#: StockTransfers.php:410 StockTransfers.php:422 StockTransfers.php:431
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
@@ -3676,28 +3676,30 @@
#: SupplierCredit.php:1092 SupplierCredit.php:1116 SupplierCredit.php:1148
#: SupplierCredit.php:1164 SupplierCredit.php:1177 SupplierCredit.php:1184
#: SupplierCredit.php:1206 SupplierCredit.php:1260 SupplierCredit.php:1288
-#: SupplierInvoice.php:654 SupplierInvoice.php:727 SupplierInvoice.php:755
-#: SupplierInvoice.php:782 SupplierInvoice.php:814 SupplierInvoice.php:847
-#: SupplierInvoice.php:877 SupplierInvoice.php:913 SupplierInvoice.php:994
-#: SupplierInvoice.php:1006 SupplierInvoice.php:1043 SupplierInvoice.php:1080
-#: SupplierInvoice.php:1105 SupplierInvoice.php:1139 SupplierInvoice.php:1165
-#: SupplierInvoice.php:1198 SupplierInvoice.php:1214 SupplierInvoice.php:1228
-#: SupplierInvoice.php:1237 SupplierInvoice.php:1255 SupplierInvoice.php:1310
-#: SupplierInvoice.php:1340 TaxAuthorities.php:140 WorkOrderCosting.php:362
-#: WorkOrderCosting.php:383 WorkOrderCosting.php:402 WorkOrderCosting.php:439
-#: WorkOrderCosting.php:458 WorkOrderCosting.php:481 WorkOrderCosting.php:500
-#: WorkOrderIssue.php:160 WorkOrderIssue.php:191 WorkOrderIssue.php:213
-#: WorkOrderIssue.php:228 WorkOrderIssue.php:245 WorkOrderIssue.php:268
-#: WorkOrderIssue.php:283 WorkOrderIssue.php:314 WorkOrderIssue.php:334
-#: WorkOrderIssue.php:342 WorkOrderReceive.php:123 WorkOrderReceive.php:240
-#: WorkOrderReceive.php:259 WorkOrderReceive.php:320 WorkOrderReceive.php:349
-#: WorkOrderReceive.php:357 WorkOrderReceive.php:380 WorkOrderReceive.php:399
-#: WorkOrderReceive.php:427 WorkOrderReceive.php:457 WorkOrderReceive.php:494
-#: WorkOrderReceive.php:509 WorkOrderReceive.php:519 WorkOrderReceive.php:538
-#: WorkOrderReceive.php:565 WorkOrderReceive.php:580 WorkOrderReceive.php:600
-#: WorkOrderReceive.php:634 WorkOrderReceive.php:654 WorkOrderReceive.php:664
-#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
-#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
+#: SupplierInvoice.php:660 SupplierInvoice.php:733 SupplierInvoice.php:761
+#: SupplierInvoice.php:788 SupplierInvoice.php:820 SupplierInvoice.php:853
+#: SupplierInvoice.php:883 SupplierInvoice.php:919 SupplierInvoice.php:945
+#: SupplierInvoice.php:967 SupplierInvoice.php:1004 SupplierInvoice.php:1029
+#: SupplierInvoice.php:1063 SupplierInvoice.php:1089 SupplierInvoice.php:1122
+#: SupplierInvoice.php:1138 SupplierInvoice.php:1156 SupplierInvoice.php:1166
+#: SupplierInvoice.php:1184 SupplierInvoice.php:1212 SupplierInvoice.php:1233
+#: SupplierInvoice.php:1253 SupplierInvoice.php:1316 SupplierInvoice.php:1338
+#: SupplierInvoice.php:1409 SupplierInvoice.php:1439 TaxAuthorities.php:140
+#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
+#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
+#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
+#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
+#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
+#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
+#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
+#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
+#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
+#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
+#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
+#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
+#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
+#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
+#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "KRITICKÁ CHYBA"
@@ -3758,9 +3760,9 @@
#: SelectCreditItems.php:1821 SelectCreditItems.php:1852
#: SelectCreditItems.php:1875 SelectCreditItems.php:1903
#: SelectCreditItems.php:1923 SelectCreditItems.php:1944
-#: ShipmentCosting.php:245 ShipmentCosting.php:290 ShipmentCosting.php:310
-#: ShipmentCosting.php:324 ShipmentCosting.php:370 ShipmentCosting.php:393
-#: ShipmentCosting.php:428 ShipmentCosting.php:447 ShipmentCosting.php:461
+#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
+#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
+#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:177 StockAdjustments.php:208 StockAdjustments.php:226
#: StockAdjustments.php:242 StockAdjustments.php:255 StockAdjustments.php:283
#: StockAdjustments.php:305 StockLocTransferReceive.php:102
@@ -3769,10 +3771,10 @@
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
-#: StockTransfers.php:229 StockTransfers.php:264 StockTransfers.php:280
-#: StockTransfers.php:300 StockTransfers.php:343 StockTransfers.php:377
-#: StockTransfers.php:393 StockTransfers.php:409 StockTransfers.php:421
-#: StockTransfers.php:430 SupplierAllocations.php:117
+#: StockTransfers.php:230 StockTransfers.php:265 StockTransfers.php:281
+#: StockTransfers.php:301 StockTransfers.php:344 StockTransfers.php:378
+#: StockTransfers.php:394 StockTransfers.php:410 StockTransfers.php:422
+#: StockTransfers.php:431 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:730 SupplierCredit.php:759
@@ -3782,29 +3784,30 @@
#: SupplierCredit.php:1060 SupplierCredit.php:1092 SupplierCredit.php:1116
#: SupplierCredit.php:1148 SupplierCredit.php:1164 SupplierCredit.php:1177
#: SupplierCredit.php:1184 SupplierCredit.php:1206 SupplierCredit.php:1260
-#: SupplierCredit.php:1288 SupplierInvoice.php:654 SupplierInvoice.php:727
-#: SupplierInvoice.php:755 SupplierInvoice.php:782 SupplierInvoice.php:814
-#: SupplierInvoice.php:847 SupplierInvoice.php:877 SupplierInvoice.php:913
-#: SupplierInvoice.php:994 SupplierInvoice.php:1006 SupplierInvoice.php:1043
-#: SupplierInvoice.php:1080 SupplierInvoice.php:1105 SupplierInvoice.php:1139
-#: SupplierInvoice.php:1165 SupplierInvoice.php:1198 SupplierInvoice.php:1214
-#: SupplierInvoice.php:1228 SupplierInvoice.php:1237 SupplierInvoice.php:1255
-#: SupplierInvoice.php:1310 SupplierInvoice.php:1340 TaxAuthorities.php:140
-#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
-#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
-#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
-#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
-#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
-#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
-#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
-#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
-#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
-#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
-#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
-#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
-#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
-#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
-#: includes/SQL_CommonFunctions.inc:203
+#: SupplierCredit.php:1288 SupplierInvoice.php:660 SupplierInvoice.php:733
+#: SupplierInvoice.php:761 SupplierInvoice.php:788 SupplierInvoice.php:820
+#: SupplierInvoice.php:853 SupplierInvoice.php:883 SupplierInvoice.php:919
+#: SupplierInvoice.php:945 SupplierInvoice.php:967 SupplierInvoice.php:1004
+#: SupplierInvoice.php:1029 SupplierInvoice.php:1063 SupplierInvoice.php:1089
+#: SupplierInvoice.php:1122 SupplierInvoice.php:1138 SupplierInvoice.php:1156
+#: SupplierInvoice.php:1166 SupplierInvoice.php:1184 SupplierInvoice.php:1212
+#: SupplierInvoice.php:1233 SupplierInvoice.php:1253 SupplierInvoice.php:1316
+#: SupplierInvoice.php:1338 SupplierInvoice.php:1409 SupplierInvoice.php:1439
+#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
+#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
+#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
+#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
+#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
+#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
+#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
+#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
+#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
+#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
+#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
+#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
+#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
+#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
+#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "POZNÁMKA DOWN tuto chybu a požádat o pomoc"
@@ -3886,8 +3889,8 @@
#: ConfirmDispatch_Invoice.php:956 ContractCosting.php:331
#: CounterSales.php:1346 Credit_Invoice.php:676 GoodsReceived.php:486
-#: ReverseGRN.php:220 SelectCreditItems.php:1387 StockTransfers.php:422
-#: StockTransfers.php:431 WorkOrderIssue.php:161 WorkOrderReceive.php:321
+#: ReverseGRN.php:220 SelectCreditItems.php:1387 StockTransfers.php:423
+#: StockTransfers.php:432 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "Následující SQL aktualizovat umístění skladové evidenci byl používán"
@@ -3913,8 +3916,8 @@
#: ConfirmDispatch_Invoice.php:1021 CounterSales.php:1413
#: CustomerInquiry.php:200 CustomerTransInquiry.php:105
-#: DeliveryDetails.php:596 DeliveryDetails.php:602 DeliveryDetails.php:609
-#: DeliveryDetails.php:790 MRPReport.php:412 PDFOrdersInvoiced.php:304
+#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
+#: DeliveryDetails.php:792 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:386 Shipments.php:399
#: Shipments.php:486 SuppCreditGRNs.php:174 SuppInvGRNs.php:302
@@ -3929,7 +3932,7 @@
msgstr "Sklad pohyb záznamy pro montáž komponent"
#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1419
-#: Credit_Invoice.php:787 SelectCreditItems.php:1460 ShipmentCosting.php:393
+#: Credit_Invoice.php:787 SelectCreditItems.php:1460 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
@@ -3996,7 +3999,7 @@
#: ConfirmDispatch_Invoice.php:1158 Credit_Invoice.php:902
#: Credit_Invoice.php:912 SelectCreditItems.php:1350 StockAdjustments.php:208
#: StockAdjustments.php:226 StockLocTransferReceive.php:136
-#: StockTransfers.php:264 StockTransfers.php:377
+#: StockTransfers.php:265 StockTransfers.php:378
msgid "The serial stock item record could not be updated because"
msgstr "Pořadové skladová položka záznamu nelze aktualizovat, protože"
@@ -4005,15 +4008,15 @@
#: SelectCreditItems.php:1575 StockAdjustments.php:209
#: StockAdjustments.php:227 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
-#: StockLocTransferReceive.php:265 StockTransfers.php:265
-#: StockTransfers.php:378
+#: StockLocTransferReceive.php:265 StockTransfers.php:266
+#: StockTransfers.php:379
msgid "The following SQL to update the serial stock item record was used"
msgstr "Následující SQL aktualizovat sériové skladě záznam byl použit"
#: ConfirmDispatch_Invoice.php:1173 Credit_Invoice.php:927
#: GoodsReceived.php:580 SelectCreditItems.php:1365 StockAdjustments.php:242
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
-#: StockTransfers.php:300 StockTransfers.php:409 WorkOrderIssue.php:228
+#: StockTransfers.php:301 StockTransfers.php:410 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr "Sériové fotografie hnutí záznam nemůže být vložen, protože"
@@ -4021,7 +4024,7 @@
#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:928
#: GoodsReceived.php:581 StockAdjustments.php:243
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
-#: StockTransfers.php:301 StockTransfers.php:410 WorkOrderIssue.php:229
+#: StockTransfers.php:302 StockTransfers.php:411 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Následující SQL vložit sériové záznamy, pohyb zásob byla použita"
@@ -4133,8 +4136,8 @@
msgstr "Dlouhodobého majetku transakce nemůže být vložen, protože"
#: ConfirmDispatch_Invoice.php:1510 GoodsReceived.php:619 ReverseGRN.php:176
-#: SupplierCredit.php:1232 SupplierCredit.php:1320 SupplierInvoice.php:1284
-#: SupplierInvoice.php:1371
+#: SupplierCredit.php:1232 SupplierCredit.php:1320 SupplierInvoice.php:1383
+#: SupplierInvoice.php:1470
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Následující SQL vložit stálých aktiv transakce záznam byl použit"
@@ -4180,8 +4183,8 @@
#: ConfirmDispatch_Invoice.php:1616 ConfirmDispatch_Invoice.php:1618
#: ContractBOM.php:293 CounterSales.php:1984 CounterSales.php:1986
-#: CustomerReceipt.php:547 DeliveryDetails.php:577 DeliveryDetails.php:581
-#: DeliveryDetails.php:779 DeliveryDetails.php:782 GLBalanceSheet.php:18
+#: CustomerReceipt.php:547 DeliveryDetails.php:574 DeliveryDetails.php:578
+#: DeliveryDetails.php:781 DeliveryDetails.php:784 GLBalanceSheet.php:18
#: GLProfit_Loss.php:22 GLTagProfit_Loss.php:22 GLTagProfit_Loss.php:519
#: GLTags.php:51 GLTransInquiry.php:36 PDFStockLocTransfer.php:28
#: PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
@@ -4257,7 +4260,7 @@
"snad prohlížeč nepodporuje META Aktualizovat"
#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
-#: Contracts.php:94 DeliveryDetails.php:260 DeliveryDetails.php:269
+#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1187 StockQties_csv.php:43 StockUsage.php:21
@@ -4270,7 +4273,7 @@
msgstr "klikněte zde"
#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
-#: Contracts.php:94 DeliveryDetails.php:260 DeliveryDetails.php:269
+#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1187 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
@@ -4443,7 +4446,7 @@
#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
-#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:407
+#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:411
msgid "Contract"
msgstr "Smlouvy"
@@ -4472,7 +4475,7 @@
msgstr "Inventury"
#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
-#: CounterSales.php:743 DeliveryDetails.php:826 DeliveryDetails.php:892
+#: CounterSales.php:743 DeliveryDetails.php:828 DeliveryDetails.php:898
#: OrderDetails.php:165 PO_Items.php:765 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
@@ -4509,10 +4512,10 @@
#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:349 SelectSupplier.php:143
-#: ShipmentCosting.php:531 ShipmentCosting.php:608 Shipt_Select.php:293
+#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:269 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
-#: SupplierInvoice.php:232 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
+#: SupplierInvoice.php:233 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:205 SuppPriceList.php:276
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
@@ -4571,7 +4574,7 @@
#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:255
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
-#: StockTransfers.php:421 StockTransfers.php:430 WorkOrderIssue.php:160
+#: StockTransfers.php:422 StockTransfers.php:431 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"
@@ -4723,8 +4726,8 @@
msgstr ""
"Měli byste být automaticky předána na vstup smlouvy stránku řádkové položky"
-#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:260
-#: DeliveryDetails.php:269 EmailCustTrans.php:22 PO_Header.php:244
+#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
+#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:189 SupplierInvoice.php:198
@@ -4733,8 +4736,8 @@
msgid "If this does not happen"
msgstr "Pokud se tak nestane"
-#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:260
-#: DeliveryDetails.php:269 EmailCustTrans.php:22 PO_Header.php:244
+#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
+#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1186 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:189 SupplierInvoice.php:198
@@ -4953,8 +4956,8 @@
#: Contracts.php:490 Factors.php:80 Stocks.php:560 SupplierCredit.php:759
#: SupplierCredit.php:818 SupplierCredit.php:1206 SupplierCredit.php:1260
-#: SupplierCredit.php:1288 SupplierInvoice.php:756 SupplierInvoice.php:814
-#: SupplierInvoice.php:1256 SupplierInvoice.php:1311 SupplierInvoice.php:1340
+#: SupplierCredit.php:1288 SupplierInvoice.php:762 SupplierInvoice.php:820
+#: SupplierInvoice.php:1185 SupplierInvoice.php:1410 SupplierInvoice.php:1439
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "nelze přidat, protože"
@@ -5015,7 +5018,7 @@
"Zákazník Pobočka Kód byl použit v preferenci k zákazníkovi pobočky telefonní "
"číslo zadané"
-#: Contracts.php:608 SelectOrderItems.php:302
+#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
@@ -5167,8 +5170,8 @@
#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:358
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:184
-#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:162
-#: SalesTopItemsInquiry.php:219 SpecialOrder.php:686 StockDispatch.php:363
+#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
+#: SalesTo...
[truncated message content] |
