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[Web-erp-svn] SF.net SVN: web-erp:[4788] trunk
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From: <dai...@us...> - 2011-12-27 21:47:45
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Revision: 4788
http://web-erp.svn.sourceforge.net/web-erp/?rev=4788&view=rev
Author: daintree
Date: 2011-12-27 21:47:35 +0000 (Tue, 27 Dec 2011)
Log Message:
-----------
Modified Paths:
--------------
trunk/CounterSales.php
trunk/DeliveryDetails.php
trunk/SelectCreditItems.php
trunk/SelectOrderItems.php
trunk/StockLocTransfer.php
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
trunk/includes/DefineCartClass.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.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/CounterSales.php
===================================================================
--- trunk/CounterSales.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/CounterSales.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -535,7 +535,8 @@
'Yes', /*Update DB */
$_POST['ItemDue_' . $OrderLine->LineNumber],
$_POST['POLine_' . $OrderLine->LineNumber],
- filter_number_format($_POST['GPPercent_' . $OrderLine->LineNumber]));
+ filter_number_format($_POST['GPPercent_' . $OrderLine->LineNumber]),
+ $identifier);
}
} //page not called from itself - POST variables not set
}
Modified: trunk/DeliveryDetails.php
===================================================================
--- trunk/DeliveryDetails.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/DeliveryDetails.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -517,7 +517,7 @@
WoRealRequirements($db, $WONo, $_SESSION['DefaultFactoryLocation'], $StockItem->StockID);
$FactoryManagerEmail = _('A new work order has been created for') .
- ":\n" . $StockItem->StockID . ' - ' . $StockItem->Descr . ' x ' . $WOQuantity . ' ' . $StockItem->UOM .
+ ":\n" . $StockItem->StockID . ' - ' . $StockItem->ItemDescription . ' x ' . $WOQuantity . ' ' . $StockItem->Units .
"\n" . _('These are for') . ' ' . $_SESSION['Items'.$identifier]->CustomerName . ' ' . _('there order ref') . ': ' . $_SESSION['Items'.$identifier]->CustRef . ' ' ._('our order number') . ': ' . $OrderNo;
if ($StockItem->Serialised AND $StockItem->NextSerialNo>0){
Modified: trunk/SelectCreditItems.php
===================================================================
--- trunk/SelectCreditItems.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/SelectCreditItems.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -574,7 +574,8 @@
'No',
$LineItem->ItemDue,
$LineItem->POLine,
- 0);
+ 0,
+ $identifier);
}
}
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/SelectOrderItems.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -1024,8 +1024,8 @@
/*not forgetting the location records too */
$InsertStkLocRecsResult = DB_query("INSERT INTO locstock (loccode,
stockid)
- SELECT loccode, '" . $AssetStockID . "'
- FROM locations",$db);
+ SELECT loccode, '" . $AssetStockID . "'
+ FROM locations",$db);
/*Now the asset has been added to the stock master we can add it to the sales order */
$NewItemDue = date($_SESSION['DefaultDateFormat']);
if (isset($_POST['POLine'])){
@@ -1138,7 +1138,8 @@
'Yes', /*Update DB */
$_POST['ItemDue_' . $OrderLine->LineNumber],
$_POST['POLine_' . $OrderLine->LineNumber],
- filter_number_format($_POST['GPPercent_' . $OrderLine->LineNumber]));
+ filter_number_format($_POST['GPPercent_' . $OrderLine->LineNumber]),
+ $identifier);
} //within credit limit so make changes
} //there are changes to the order line to process
} //page not called from itself - POST variables not set
Modified: trunk/StockLocTransfer.php
===================================================================
--- trunk/StockLocTransfer.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/StockLocTransfer.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -88,6 +88,7 @@
} //end if there is a CSV file to import
else { // process the manually input lines
$ErrorMessage='';
+
if (isset($_POST['ClearAll'])){
unset($_POST['EnterMoreItems']);
for ($i=$_POST['LinesCounter']-10;$i<$_POST['LinesCounter'];$i++){
@@ -96,7 +97,7 @@
}
}
for ($i=$_POST['LinesCounter']-10;$i<$_POST['LinesCounter'];$i++){
- if (isset($_POST['Delete' . $i])){
+ if (isset($_POST['Delete' . $i])){ //check box to delete the item is set
unset($_POST['StockID' . $i]);
unset($_POST['StockQTY' . $i]);
}
@@ -303,23 +304,23 @@
$j++;
}
}else {
- $i = 0;
+ $j = 0;
}
// $i is incremented an extra time, so 9 to get 10...
- $z=($i + 9);
+ $z=($j + 9);
- while($i < $z) {
- if (!isset($_POST['StockID' . $i])) {
- $_POST['StockID' . $i]='';
+ while($j < $z) {
+ if (!isset($_POST['StockID' . $j])) {
+ $_POST['StockID' . $j]='';
}
- if (!isset($_POST['StockQTY' . $i])) {
- $_POST['StockQTY' . $i]=0;
+ if (!isset($_POST['StockQTY' . $j])) {
+ $_POST['StockQTY' . $j]=0;
}
echo '<tr>
- <td><input type="text" name="StockID' . $i .'" size="21" maxlength="20" value="' . $_POST['StockID' . $i] . '" /></td>
- <td><input type="text" name="StockQTY' . $i .'" size="10" maxlength="10" class="number" value="' . locale_number_format($_POST['StockQTY' . $i]) . '" /></td>
+ <td><input type="text" name="StockID' . $j .'" size="21" maxlength="20" value="' . $_POST['StockID' . $j] . '" /></td>
+ <td><input type="text" name="StockQTY' . $j .'" size="10" maxlength="10" class="number" value="' . locale_number_format($_POST['StockQTY' . $j]) . '" /></td>
</tr>';
- $i++;
+ $j++;
}
echo '</table>
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/UpgradeDatabase.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -127,8 +127,9 @@
case '4.06':
case '4.06.1':
case '4.06.2':
+ case '4.06.3':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
- case '4.06.3':
+ case '4.06.4':
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/doc/Change.log 2011-12-27 21:47:35 UTC (rev 4788)
@@ -1,7 +1,10 @@
webERP Change Log
-27/12/11 Phil: PDFStockLocTransfer.php now has include('includes/session.inc') above the title.
+28/12/11 Release 4.06.4
+28/12/11 Phil: SelectCreditItems.php SelectOrderItems.php CounterSales.php includes/DefineCartClass.php fixes for ExistingOrder . $identifier
+27/12/11 Phil: PDFStockLocTransfer.php now has include('includes/session.inc') above the title. Fixes to allow manual entry.
+
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
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/includes/ConnectDB.inc 2011-12-27 21:47:35 UTC (rev 4788)
@@ -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='4.06.3'; //must update manually every time there is a DB change
+$Version='4.06.4'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/includes/DefineCartClass.php
===================================================================
--- trunk/includes/DefineCartClass.php 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/includes/DefineCartClass.php 2011-12-27 21:47:35 UTC (rev 4788)
@@ -184,7 +184,8 @@
$UpdateDB='No',
$ItemDue,
$POLine,
- $GPPercent){
+ $GPPercent,
+ $identifier){
if ($Qty>0){
$this->LineItems[$UpdateLineNumber]->Quantity = $Qty;
@@ -200,10 +201,10 @@
$result = DB_query("UPDATE salesorderdetails SET quantity=" . $Qty . ",
unitprice=" . $Price . ",
discountpercent=" . $Disc . ",
- narrative ='" . DB_escape_string($Narrative) . "',
+ narrative ='" . $Narrative . "',
itemdue = '" . FormatDateForSQL($ItemDue) . "',
- poline = '" . DB_escape_string($POLine) . "'
- WHERE orderno=" . $_SESSION['ExistingOrder'] . "
+ poline = '" . $POLine . "'
+ WHERE orderno=" . $_SESSION['ExistingOrder'.$identifier] . "
AND orderlineno=" . $UpdateLineNumber
, $db
, _('The order line number') . ' ' . $UpdateLineNumber . ' ' . _('could not be updated'));
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 2011-12-27 20:27:16 UTC (rev 4787)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-12-27 21:47:35 UTC (rev 4788)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-12-22 22:36+1300\n"
+"POT-Creation-Date: 2011-12-28 10:44+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -206,8 +206,8 @@
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:261 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
-#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2025
-#: CounterSales.php:2151 Credit_Invoice.php:255 CreditStatus.php:21
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2026
+#: CounterSales.php:2152 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
@@ -218,7 +218,7 @@
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:160
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:187 PDFPickingList.php:28
-#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:17
+#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
@@ -227,8 +227,8 @@
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:260 SelectGLAccount.php:17
-#: SelectGLAccount.php:77 SelectOrderItems.php:577 SelectOrderItems.php:1479
-#: SelectOrderItems.php:1603 SelectProduct.php:496 SelectSalesOrder.php:533
+#: SelectGLAccount.php:77 SelectOrderItems.php:577 SelectOrderItems.php:1480
+#: SelectOrderItems.php:1604 SelectProduct.php:496 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:122 Shippers.php:158 Shipt_Select.php:8
@@ -369,7 +369,7 @@
#: AddCustomerNotes.php:142 AddCustomerTypeNotes.php:129 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
-#: CounterSales.php:821 Credit_Invoice.php:381 CreditStatus.php:175
+#: CounterSales.php:822 Credit_Invoice.php:381 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:918 Customers.php:1062
#: CustomerTypes.php:203 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
@@ -382,11 +382,11 @@
#: Prices.php:252 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
-#: SecurityTokens.php:129 SelectCreditItems.php:764 SelectCustomer.php:613
+#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:613
#: SelectCustomer.php:631 SelectCustomer.php:655 SelectCustomer.php:672
-#: SelectCustomer.php:696 SelectCustomer.php:713 SelectOrderItems.php:1398
+#: SelectCustomer.php:696 SelectCustomer.php:713 SelectOrderItems.php:1399
#: Shipments.php:440 Shippers.php:144 SpecialOrder.php:656
-#: StockCategories.php:243 StockCategories.php:557 StockLocTransfer.php:301
+#: StockCategories.php:243 StockCategories.php:557 StockLocTransfer.php:302
#: 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
@@ -699,10 +699,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: 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
+#: Stocks.php:1019 UpgradeDatabase.php:182 UpgradeDatabase.php:185
+#: UpgradeDatabase.php:188 UpgradeDatabase.php:191 UpgradeDatabase.php:194
+#: UpgradeDatabase.php:197 UpgradeDatabase.php:200 UpgradeDatabase.php:203
+#: UpgradeDatabase.php:206 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
@@ -888,14 +888,14 @@
#: AgedDebtors.php:373 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:974
-#: ConfirmDispatch_Invoice.php:988 Contracts.php:580 CounterSales.php:1365
-#: CounterSales.php:1379 Credit_Invoice.php:697 Credit_Invoice.php:718
+#: ConfirmDispatch_Invoice.php:988 Contracts.php:580 CounterSales.php:1366
+#: CounterSales.php:1380 Credit_Invoice.php:697 Credit_Invoice.php:718
#: CustomerReceipt.php:542 CustomerReceipt.php:681 CustomerReceipt.php:709
#: 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
-#: ReverseGRN.php:374 SelectCreditItems.php:1408 SelectSalesOrder.php:189
+#: ReverseGRN.php:374 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: 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
@@ -1157,7 +1157,7 @@
msgstr "ID uživatele"
#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
-#: CounterSales.php:2157 CounterSales.php:2160 CustomerTransInquiry.php:31
+#: CounterSales.php:2158 CounterSales.php:2161 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:48 DailySalesInquiry.php:50 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
@@ -1167,8 +1167,8 @@
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
-#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:952
-#: SelectOrderItems.php:1609 SelectOrderItems.php:1612 SelectProduct.php:504
+#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
+#: SelectOrderItems.php:1610 SelectOrderItems.php:1613 SelectProduct.php:504
#: SelectProduct.php:506 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:69 StockLocStatus.php:71 StockLocStatus.php:89
#: StockLocStatus.php:93 StockLocStatus.php:97 StockQuantityByDate.php:24
@@ -1648,7 +1648,7 @@
#: Payments.php:1046 PcAssignCashToTab.php:222 PcAssignCashToTab.php:345
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:212
#: PcClaimExpensesFromTab.php:365 PcReportTab.php:172 PcReportTab.php:326
-#: PrintCheque.php:77 PrintCheque.php:91 SelectCreditItems.php:681
+#: PrintCheque.php:77 PrintCheque.php:91 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
@@ -1849,8 +1849,8 @@
"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
"měny bankovního účtu"
-#: BankReconciliation.php:354 CounterSales.php:821 Customers.php:1091
-#: SelectOrderItems.php:1409 Stocks.php:1204 WorkOrderCosting.php:540
+#: BankReconciliation.php:354 CounterSales.php:822 Customers.php:1091
+#: SelectOrderItems.php:1410 Stocks.php:1204 WorkOrderCosting.php:540
#: WorkOrderEntry.php:569
msgid "Are You Sure?"
msgstr "Opravdu provést?"
@@ -1917,8 +1917,8 @@
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:349 ContractCosting.php:81
#: 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
+#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
+#: CounterSales.php:2037 CounterSales.php:2222 CounterSales.php:2348
#: 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
@@ -1933,12 +1933,12 @@
#: 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:222
-#: SelectCreditItems.php:673 SelectCreditItems.php:1034
-#: SelectOrderItems.php:1333 SelectOrderItems.php:1491
-#: SelectOrderItems.php:1675 SelectOrderItems.php:1802 ShipmentCosting.php:149
+#: SelectCreditItems.php:674 SelectCreditItems.php:1035
+#: SelectOrderItems.php:1334 SelectOrderItems.php:1492
+#: SelectOrderItems.php:1676 SelectOrderItems.php:1803 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:276
+#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:277
#: 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
@@ -2097,10 +2097,10 @@
msgstr "Stavět"
#: BOMExtendedQty.php:331 BOMInquiry.php:114 BOMs.php:856
-#: CounterSales.php:2032 CounterSales.php:2217 PO_SelectOSPurchOrder.php:236
+#: CounterSales.php:2033 CounterSales.php:2218 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:70
#: ReorderLevelLocation.php:71 SelectCompletedOrder.php:551
-#: SelectOrderItems.php:1487 SelectOrderItems.php:1671
+#: SelectOrderItems.php:1488 SelectOrderItems.php:1672
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
@@ -2169,8 +2169,8 @@
#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
-#: ContractBOM.php:346 ContractOtherReqts.php:93 CounterSales.php:2030
-#: CounterSales.php:2215 CreditStatus.php:152 CreditStatus.php:241
+#: ContractBOM.php:346 ContractOtherReqts.php:93 CounterSales.php:2031
+#: CounterSales.php:2216 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
@@ -2187,8 +2187,8 @@
#: ReverseGRN.php:385 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:243
#: SelectCompletedOrder.php:550 SelectContract.php:153
-#: SelectCreditItems.php:988 SelectOrderItems.php:1485
-#: SelectOrderItems.php:1669 SelectProduct.php:516 SelectProduct.php:733
+#: SelectCreditItems.php:989 SelectOrderItems.php:1486
+#: SelectOrderItems.php:1670 SelectProduct.php:516 SelectProduct.php:733
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:216 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:161 StockQuantityByDate.php:106 SuppCreditGRNs.php:82
@@ -2284,7 +2284,7 @@
msgstr "popis"
#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:324 ContractBOM.php:329
-#: Contracts.php:756 Contracts.php:759 CounterSales.php:2182
+#: Contracts.php:756 Contracts.php:759 CounterSales.php:2183
#: CustomerReceipt.php:1106 CustomerReceipt.php:1109
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
@@ -2292,10 +2292,10 @@
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1050 PO_Items.php:1054
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:94 SelectCompletedOrder.php:529 SelectCreditItems.php:222
-#: SelectCreditItems.php:971 SelectCustomer.php:269 SelectCustomer.php:279
+#: SelectCreditItems.php:972 SelectCustomer.php:269 SelectCustomer.php:279
#: SelectCustomer.php:288 SelectCustomer.php:298 SelectCustomer.php:344
#: SelectGLAccount.php:90 SelectOrderItems.php:587 SelectOrderItems.php:590
-#: SelectOrderItems.php:1637 SelectProduct.php:523 SelectSalesOrder.php:565
+#: SelectOrderItems.php:1638 SelectProduct.php:523 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenders.php:359 WorkOrderEntry.php:606
#: WorkOrderIssue.php:667
@@ -2324,11 +2324,11 @@
msgstr "Skladový kód"
#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:334 Contracts.php:764
-#: CounterSales.php:2186 CustomerReceipt.php:1116 FixedAssetTransfer.php:72
+#: CounterSales.php:2187 CustomerReceipt.php:1116 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1058
-#: SelectAsset.php:102 SelectCreditItems.php:229 SelectCreditItems.php:978
+#: SelectAsset.php:102 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:369 SelectGLAccount.php:96 SelectOrderItems.php:595
-#: SelectOrderItems.php:1644 SelectProduct.php:531 SelectSupplier.php:219
+#: SelectOrderItems.php:1645 SelectProduct.php:531 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenders.php:367 WorkOrderEntry.php:610
#: WorkOrderIssue.php:672
msgid "Search Now"
@@ -2361,15 +2361,15 @@
msgstr "SQL najít vybrané části nepodařilo se zprávou"
#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:345
-#: CounterSales.php:2029 CounterSales.php:2214 CustomerBranches.php:367
+#: CounterSales.php:2030 CounterSales.php:2215 CustomerBranches.php:367
#: CustomerReceipt.php:1127 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1070 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:66
-#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:987
-#: SelectCustomer.php:412 SelectGLAccount.php:103 SelectOrderItems.php:1484
-#: SelectOrderItems.php:1668 SelectProduct.php:732 SelectSalesOrder.php:580
+#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
+#: SelectCustomer.php:412 SelectGLAccount.php:103 SelectOrderItems.php:1485
+#: SelectOrderItems.php:1669 SelectProduct.php:732 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:142 SupplierTenders.php:489 SuppPriceList.php:289
#: TopItems.php:177 WorkOrderEntry.php:622 WorkOrderIssue.php:691
@@ -2379,12 +2379,12 @@
msgstr "Kód"
#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
-#: ContractBOM.php:347 CounterSales.php:2031 CounterSales.php:2216
+#: ContractBOM.php:347 CounterSales.php:2032 CounterSales.php:2217
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1074
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
-#: SelectCompletedOrder.php:554 SelectCreditItems.php:989
-#: SelectOrderItems.php:1486 SelectOrderItems.php:1670 SelectProduct.php:117
+#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
+#: SelectOrderItems.php:1487 SelectOrderItems.php:1671 SelectProduct.php:117
#: SelectProduct.php:735 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:402 Shipments.php:489 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenders.php:491 TopItems.php:180
@@ -2664,8 +2664,8 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL slouží k získání popisu mateřské část byla"
-#: BOMs.php:405 ConfirmDispatch_Invoice.php:1021 CounterSales.php:1413
-#: Credit_Invoice.php:753 Credit_Invoice.php:781 SelectCreditItems.php:1453
+#: BOMs.php:405 ConfirmDispatch_Invoice.php:1021 CounterSales.php:1414
+#: Credit_Invoice.php:753 Credit_Invoice.php:781 SelectCreditItems.php:1454
#: Stocks.php:940 Stocks.php:942
msgid "Assembly"
msgstr "Sestava"
@@ -3059,7 +3059,7 @@
#: MRPCalendar.php:314 Payments.php:898 PcAuthorizeExpenses.php:288
#: PO_AuthoriseMyOrders.php:138 PricesByCost.php:221 PurchData.php:522
#: ReorderLevelLocation.php:148 SecurityTokens.php:97
-#: SelectCreditItems.php:923 SMTPServer.php:63 StockCostUpdate.php:184
+#: SelectCreditItems.php:924 SMTPServer.php:63 StockCostUpdate.php:184
#: StockReorderLevel.php:103 Stocks.php:1198 SystemParameters.php:1032
#: TaxAuthorityRates.php:83 WorkOrderEntry.php:566 WOSerialNos.php:332
msgid "Update"
@@ -3115,7 +3115,7 @@
msgid "Back to Confirmation of Dispatch"
msgstr "Zpět na Potvrzení o odeslání"
-#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1250
+#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1251
#: 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
@@ -3230,16 +3230,16 @@
msgstr "Všechny částky v"
#: 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:825
+#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
+#: CounterSales.php:2347 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
#: PrintCustTransPortrait.php:1005 PrintCustTransPortrait.php:1062
#: 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:275 StockLocTransferReceive.php:427
+#: ReverseGRN.php:384 SalesGraph.php:181 SelectCreditItems.php:672
+#: SelectOrderItems.php:1332 StockCostUpdate.php:123 StockLocMovements.php:87
+#: StockLocTransfer.php:276 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
@@ -3255,14 +3255,14 @@
msgstr "Kód položky"
#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
-#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:740
+#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: 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
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
-#: SalesInquiry.php:938 SelectCreditItems.php:672 SelectOrderItems.php:1332
+#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1333
#: SpecialOrder.php:615 StockLocTransferReceive.php:428
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
@@ -3295,7 +3295,7 @@
msgid "This Dispatch"
msgstr "Tato zásilka"
-#: ConfirmDispatch_Invoice.php:283 CounterSales.php:744 Credit_Invoice.php:274
+#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: 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
@@ -3304,8 +3304,8 @@
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:911 PrintCustTransPortrait.php:1009
#: PrintCustTransPortrait.php:1066 PurchData.php:165 PurchData.php:483
-#: RecurringSalesOrders.php:322 SelectCreditItems.php:675
-#: SelectOrderItems.php:1336 Shipments.php:405 StockLocMovements.php:94
+#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
+#: SelectOrderItems.php:1337 Shipments.php:405 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:309 SuppCreditGRNs.php:181
#: SuppCreditGRNs.php:269 SuppCreditGRNs.php:270 SupplierTenders.php:267
#: SupplierTenders.php:494 SuppPriceList.php:292
@@ -3316,13 +3316,13 @@
msgid "Price"
msgstr "Cena"
-#: ConfirmDispatch_Invoice.php:284 CounterSales.php:745 Credit_Invoice.php:275
+#: ConfirmDispatch_Invoice.php:284 CounterSales.php:746 Credit_Invoice.php:275
#: 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
-#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:677
-#: SelectOrderItems.php:1339 StockLocMovements.php:95 StockMovements.php:100
+#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
+#: SelectOrderItems.php:1340 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:310 includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeader.inc:211
@@ -3330,7 +3330,7 @@
msgstr "Sleva"
#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
-#: CounterSales.php:749 CounterSales.php:836 Credit_Invoice.php:276
+#: CounterSales.php:750 CounterSales.php:837 Credit_Invoice.php:276
#: Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:201 DeliveryDetails.php:831
#: DeliveryDetails.php:900 GLBalanceSheet.php:183 GLBalanceSheet.php:192
@@ -3344,8 +3344,8 @@
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
-#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:678
-#: SelectCreditItems.php:682 SelectOrderItems.php:1342
+#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
+#: SelectCreditItems.php:683 SelectOrderItems.php:1343
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
@@ -3359,12 +3359,12 @@
msgstr "Celkem"
#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
-#: SelectCreditItems.php:678
+#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "bez DPH"
#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
-#: SelectCreditItems.php:679 SupplierInvoice.php:236 TaxGroups.php:285
+#: SelectCreditItems.php:680 SupplierInvoice.php:236 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Daňový úřad"
@@ -3372,16 +3372,16 @@
msgid "Tax %"
msgstr "DPH %"
-#: ConfirmDispatch_Invoice.php:288 CounterSales.php:748 Credit_Invoice.php:278
+#: ConfirmDispatch_Invoice.php:288 CounterSales.php:749 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1105
-#: SelectCreditItems.php:680 SelectCreditItems.php:681
+#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "DPH"
-#: ConfirmDispatch_Invoice.php:289 CounterSales.php:749 Credit_Invoice.php:280
-#: SelectCreditItems.php:682
+#: ConfirmDispatch_Invoice.php:289 CounterSales.php:750 Credit_Invoice.php:280
+#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "včetně DPH"
@@ -3451,7 +3451,7 @@
msgid "No further processing has been done"
msgstr "Žádné další zpracování bylo provedeno"
-#: ConfirmDispatch_Invoice.php:594 CounterSales.php:937
+#: ConfirmDispatch_Invoice.php:594 CounterSales.php:938
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
@@ -3460,7 +3460,7 @@
"Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je "
"fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
-#: ConfirmDispatch_Invoice.php:599 CounterSales.php:942
+#: ConfirmDispatch_Invoice.php:599 CounterSales.php:943
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
@@ -3471,11 +3471,11 @@
"může být vytvořena do vyprodání na ruce je opraven."
#: ConfirmDispatch_Invoice.php:599 ConfirmDispatch_Invoice.php:622
-#: CounterSales.php:942 CounterSales.php:965 WorkOrderReceive.php:157
+#: CounterSales.php:943 CounterSales.php:966 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Negativní Zakázané skladem"
-#: ConfirmDispatch_Invoice.php:618 CounterSales.php:961
+#: ConfirmDispatch_Invoice.php:618 CounterSales.php:962
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
@@ -3485,7 +3485,7 @@
"na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, "
"protože negativní)"
-#: ConfirmDispatch_Invoice.php:622 CounterSales.php:965
+#: ConfirmDispatch_Invoice.php:622 CounterSales.php:966
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
@@ -3609,12 +3609,12 @@
#: ConfirmDispatch_Invoice.php:1594 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
-#: ContractCosting.php:415 CounterSales.php:1252 CounterSales.php:1292
-#: CounterSales.php:1308 CounterSales.php:1345 CounterSales.php:1364
-#: CounterSales.php:1378 CounterSales.php:1419 CounterSales.php:1429
-#: CounterSales.php:1511 CounterSales.php:1532 CounterSales.php:1694
-#: CounterSales.php:1716 CounterSales.php:1741 CounterSales.php:1762
-#: CounterSales.php:1788 CounterSales.php:1811 Credit_Invoice.php:191
+#: ContractCosting.php:415 CounterSales.php:1253 CounterSales.php:1293
+#: CounterSales.php:1309 CounterSales.php:1346 CounterSales.php:1365
+#: CounterSales.php:1379 CounterSales.php:1420 CounterSales.php:1430
+#: CounterSales.php:1512 CounterSales.php:1533 CounterSales.php:1695
+#: CounterSales.php:1717 CounterSales.php:1742 CounterSales.php:1763
+#: CounterSales.php:1789 CounterSales.php:1812 Credit_Invoice.php:191
#: Credit_Invoice.php:538 Credit_Invoice.php:579 Credit_Invoice.php:596
#: Credit_Invoice.php:612 Credit_Invoice.php:662 Credit_Invoice.php:675
#: Credit_Invoice.php:787 Credit_Invoice.php:797 Credit_Invoice.php:872
@@ -3637,25 +3637,25 @@
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
-#: SelectCreditItems.php:1065 SelectCreditItems.php:1126
-#: SelectCreditItems.php:1143 SelectCreditItems.php:1211
-#: SelectCreditItems.php:1284 SelectCreditItems.php:1305
-#: SelectCreditItems.php:1322 SelectCreditItems.php:1341
-#: SelectCreditItems.php:1350 SelectCreditItems.php:1365
-#: SelectCreditItems.php:1386 SelectCreditItems.php:1460
-#: SelectCreditItems.php:1470 SelectCreditItems.php:1556
-#: SelectCreditItems.php:1574 SelectCreditItems.php:1590
-#: SelectCreditItems.php:1772 SelectCreditItems.php:1798
-#: SelectCreditItems.php:1821 SelectCreditItems.php:1852
-#: SelectCreditItems.php:1875 SelectCreditItems.php:1903
-#: SelectCreditItems.php:1923 SelectCreditItems.php:1944
+#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
+#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
+#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
+#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
+#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
+#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
+#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
+#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
+#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
+#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
+#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
+#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:159
-#: StockLocTransfer.php:183 StockLocTransfer.php:187
+#: StockAdjustments.php:305 StockDispatch.php:179 StockLocTransfer.php:160
+#: StockLocTransfer.php:184 StockLocTransfer.php:188
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
@@ -3720,12 +3720,12 @@
#: ConfirmDispatch_Invoice.php:1594 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
-#: ContractCosting.php:415 CounterSales.php:1252 CounterSales.php:1292
-#: CounterSales.php:1308 CounterSales.php:1345 CounterSales.php:1364
-#: CounterSales.php:1378 CounterSales.php:1419 CounterSales.php:1429
-#: CounterSales.php:1511 CounterSales.php:1532 CounterSales.php:1694
-#: CounterSales.php:1716 CounterSales.php:1741 CounterSales.php:1762
-#: CounterSales.php:1788 CounterSales.php:1811 Credit_Invoice.php:538
+#: ContractCosting.php:415 CounterSales.php:1253 CounterSales.php:1293
+#: CounterSales.php:1309 CounterSales.php:1346 CounterSales.php:1365
+#: CounterSales.php:1379 CounterSales.php:1420 CounterSales.php:1430
+#: CounterSales.php:1512 CounterSales.php:1533 CounterSales.php:1695
+#: CounterSales.php:1717 CounterSales.php:1742 CounterSales.php:1763
+#: CounterSales.php:1789 CounterSales.php:1812 Credit_Invoice.php:538
#: Credit_Invoice.php:579 Credit_Invoice.php:596 Credit_Invoice.php:612
#: Credit_Invoice.php:662 Credit_Invoice.php:675 Credit_Invoice.php:787
#: Credit_Invoice.php:797 Credit_Invoice.php:872 Credit_Invoice.php:887
@@ -3748,18 +3748,18 @@
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
-#: SelectCreditItems.php:1065 SelectCreditItems.php:1126
-#: SelectCreditItems.php:1143 SelectCreditItems.php:1211
-#: SelectCreditItems.php:1284 SelectCreditItems.php:1305
-#: SelectCreditItems.php:1322 SelectCreditItems.php:1341
-#: SelectCreditItems.php:1350 SelectCreditItems.php:1365
-#: SelectCreditItems.php:1386 SelectCreditItems.php:1460
-#: SelectCreditItems.php:1470 SelectCreditItems.php:1556
-#: SelectCreditItems.php:1574 SelectCreditItems.php:1590
-#: SelectCreditItems.php:1772 SelectCreditItems.php:1798
-#: SelectCreditItems.php:1821 SelectCreditItems.php:1852
-#: SelectCreditItems.php:1875 SelectCreditItems.php:1903
-#: SelectCreditItems.php:1923 SelectCreditItems.php:1944
+#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
+#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
+#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
+#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
+#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
+#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
+#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
+#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
+#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
+#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
+#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
+#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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
@@ -3811,35 +3811,35 @@
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "POZNÁMKA DOWN tuto chybu a požádat o pomoc"
-#: ConfirmDispatch_Invoice.php:750 CounterSales.php:1252
+#: ConfirmDispatch_Invoice.php:750 CounterSales.php:1253
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr "Prodejní objednávky záhlaví nemohl být aktualizován číslo faktury"
-#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1253
+#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1254
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "Následující SQL aktualizovat prodejní objednávky byly použity"
-#: ConfirmDispatch_Invoice.php:792 CounterSales.php:1292
+#: ConfirmDispatch_Invoice.php:792 CounterSales.php:1293
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Dlužník transakce záznam nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1293
+#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1294
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Následující SQL vložit dlužníka transakce záznam byl použit"
-#: ConfirmDispatch_Invoice.php:808 CounterSales.php:1308
+#: ConfirmDispatch_Invoice.php:808 CounterSales.php:1309
#: Credit_Invoice.php:596 RecurringSalesOrdersProcess.php:692
-#: SelectCreditItems.php:1143
+#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Dlužník transakčních daní záznamy nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1309
+#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1310
#: Credit_Invoice.php:597 RecurringSalesOrdersProcess.php:693
-#: SelectCreditItems.php:1144
+#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "Následující SQL vložit dlužníka transakce daní záznam byl použit"
@@ -3872,49 +3872,49 @@
msgid "Cannot retrieve the mbflag"
msgstr "Nelze načíst mbflag"
-#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1329
+#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1330
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1201
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "UPOZORNĚNÍ"
-#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1329
+#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1330
msgid "Could not retrieve current location stock"
msgstr "Nepodařilo se získat aktuální polohu vozidla"
-#: ConfirmDispatch_Invoice.php:955 CounterSales.php:1345
-#: Credit_Invoice.php:675 SelectCreditItems.php:1386
+#: ConfirmDispatch_Invoice.php:955 CounterSales.php:1346
+#: Credit_Invoice.php:675 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"
#: 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:423
+#: CounterSales.php:1347 Credit_Invoice.php:676 GoodsReceived.php:486
+#: ReverseGRN.php:220 SelectCreditItems.php:1388 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"
-#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1364
-#: Credit_Invoice.php:696 SelectCreditItems.php:1407
+#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1365
+#: Credit_Invoice.php:696 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Nepodařilo se načíst součásti sestavy z databáze"
-#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1364
+#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1365
#: Credit_Invoice.php:696 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
-#: SelectCreditItems.php:1407 SpecialOrder.php:494 StockCategories.php:23
+#: SelectCreditItems.php:1408 SpecialOrder.php:494 StockCategories.php:23
#: StockCategories.php:84 StockCategories.php:155 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "protože"
-#: ConfirmDispatch_Invoice.php:987 CounterSales.php:1378
+#: ConfirmDispatch_Invoice.php:987 CounterSales.php:1379
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Nelze načíst součásti sestavy množství umístění skladu, protože "
-#: ConfirmDispatch_Invoice.php:1021 CounterSales.php:1413
+#: ConfirmDispatch_Invoice.php:1021 CounterSales.php:1414
#: CustomerInquiry.php:200 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:792 MRPReport.php:412 PDFOrdersInvoiced.php:304
@@ -3926,13 +3926,13 @@
msgid "Order"
msgstr "Objednávka"
-#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1419
-#: Credit_Invoice.php:787 SelectCreditItems.php:1460
+#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1420
+#: Credit_Invoice.php:787 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Sklad pohyb záznamy pro montáž komponent"
-#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1419
-#: Credit_Invoice.php:787 SelectCreditItems.php:1460 ShipmentCosting.php:397
+#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1420
+#: Credit_Invoice.php:787 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
@@ -3942,23 +3942,23 @@
msgid "could not be inserted because"
msgstr "nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1420
-#: Credit_Invoice.php:788 SelectCreditItems.php:1461
+#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1421
+#: Credit_Invoice.php:788 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"
-#: ConfirmDispatch_Invoice.php:1037 CounterSales.php:1429
-#: Credit_Invoice.php:797 SelectCreditItems.php:1470
+#: ConfirmDispatch_Invoice.php:1037 CounterSales.php:1430
+#: Credit_Invoice.php:797 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Umístění skladové evidenci nemohlo být aktualizovány pro montáž komponent, "
"protože"
-#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1430
+#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1431
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
@@ -3966,46 +3966,46 @@
"Následující SQL aktualizovat umístění skladové účetnictví pro složka byla "
"použita"
-#: ConfirmDispatch_Invoice.php:1120 CounterSales.php:1511
+#: ConfirmDispatch_Invoice.php:1120 CounterSales.php:1512
#: Credit_Invoice.php:872 Credit_Invoice.php:970 Credit_Invoice.php:1008
#: Credit_Invoice.php:1048 RecurringSalesOrdersProcess.php:361
-#: ReverseGRN.php:248 SelectCreditItems.php:1211 SelectCreditItems.php:1284
+#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "Pohyb zásob záznamy nemohly být zařazeny, protože"
#: ConfirmDispatch_Invoice.php:1121 ContractCosting.php:360
-#: CounterSales.php:1512 Credit_Invoice.php:873 Credit_Invoice.php:971
+#: CounterSales.php:1513 Credit_Invoice.php:873 Credit_Invoice.php:971
#: Credit_Invoice.php:1009 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
-#: SelectCreditItems.php:1285 WorkOrderIssue.php:192 WorkOrderReceive.php:350
+#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "Následující SQL vložit záznamy pohyb zásob byla použita"
-#: ConfirmDispatch_Invoice.php:1141 CounterSales.php:1532
+#: ConfirmDispatch_Invoice.php:1141 CounterSales.php:1533
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr "Daně a sazby platné pro tato faktura řádku nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1533
+#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1534
#: Credit_Invoice.php:1072 RecurringSalesOrdersProcess.php:383
-#: SelectCreditItems.php:1306
+#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "Následující SQL vložit pohyb zásob daňově detail byl použit"
#: ConfirmDispatch_Invoice.php:1158 Credit_Invoice.php:902
-#: Credit_Invoice.php:912 SelectCreditItems.php:1350 StockAdjustments.php:208
+#: Credit_Invoice.php:912 SelectCreditItems.php:1351 StockAdjustments.php:208
#: StockAdjustments.php:226 StockLocTransferReceive.php:136
#: 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"
#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:903
-#: Credit_Invoice.php:913 SelectCreditItems.php:1351
-#: SelectCreditItems.php:1575 StockAdjustments.php:209
+#: Credit_Invoice.php:913 SelectCreditItems.php:1352
+#: SelectCreditItems.php:1576 StockAdjustments.php:209
#: StockAdjustments.php:227 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:266
@@ -4014,7 +4014,7 @@
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
+#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:242
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:301 StockTransfers.php:410 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
@@ -4029,29 +4029,29 @@
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Následující SQL vložit sériové záznamy, pohyb zásob byla použita"
-#: ConfirmDispatch_Invoice.php:1214 CounterSales.php:1611
+#: ConfirmDispatch_Invoice.php:1214 CounterSales.php:1612
#: RecurringSalesOrdersProcess.php:421
msgid "The count of existing Sales analysis records could not run because"
msgstr "Počet existujících záznamů Prodej analýza nemohla spustit, protože"
-#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1612
+#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1613
#: Credit_Invoice.php:1101 RecurringSalesOrdersProcess.php:422
-#: SelectCreditItems.php:1629
+#: SelectCreditItems.php:1630
msgid "SQL to count the no of sales analysis records"
msgstr "SQL počítat žádné prodeje analýzy záznamů"
-#: ConfirmDispatch_Invoice.php:1271 CounterSales.php:1669
+#: ConfirmDispatch_Invoice.php:1271 CounterSales.php:1670
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Prodej analýza záznamu nebylo možné přidat ani aktualizovat, protože"
-#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1670
+#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1671
#: Credit_Invoice.php:1213 RecurringSalesOrdersProcess.php:481
-#: SelectCreditItems.php:1739
+#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Následující SQL vložit prodejní rekord analýza byla použita"
-#: ConfirmDispatch_Invoice.php:1297 CounterSales.php:1694
+#: ConfirmDispatch_Invoice.php:1297 CounterSales.php:1695
#: Credit_Invoice.php:1243
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Náklady na prodej GL vysílání nemohly být zařazeny, protože"
@@ -4061,17 +4061,17 @@
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1573 ConfirmDispatch_Invoice.php:1595
-#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1695
-#: CounterSales.php:1717 CounterSales.php:1742 CounterSales.php:1763
-#: CounterSales.php:1812 Credit_Invoice.php:1244 Credit_Invoice.php:1284
+#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1696
+#: CounterSales.php:1718 CounterSales.php:1743 CounterSales.php:1764
+#: CounterSales.php:1813 Credit_Invoice.php:1244 Credit_Invoice.php:1284
#: Credit_Invoice.php:1311 Credit_Invoice.php:1332 Credit_Invoice.php:1361
#: Credit_Invoice.php:1387 Credit_Invoice.php:1413
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
-#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1773
-#: SelectCreditItems.php:1799 SelectCreditItems.php:1822
-#: SelectCreditItems.php:1853 SelectCreditItems.php:1876
-#: SelectCreditItems.php:1904 SelectCreditItems.php:1924
-#: SelectCreditItems.php:1945 SupplierAllocations.php:216
+#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
+#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
+#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
+#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
+#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
@@ -4080,18 +4080,18 @@
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Následující SQL vložit záznam GLTrans byla použita"
-#: ConfirmDispatch_Invoice.php:1320 CounterSales.php:1716
+#: ConfirmDispatch_Invoice.php:1320 CounterSales.php:1717
msgid ""
"The stock side of the cost of sales GL posting could not be inserted ...
[truncated message content] |
