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[Web-erp-svn] SF.net SVN: web-erp:[4791] trunk
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From: <dai...@us...> - 2012-01-03 06:35:37
|
Revision: 4791
http://web-erp.svn.sourceforge.net/web-erp/?rev=4791&view=rev
Author: daintree
Date: 2012-01-03 06:35:27 +0000 (Tue, 03 Jan 2012)
Log Message:
-----------
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/api/api_login.php
trunk/api/api_xml-rpc.php
trunk/doc/Change.log
trunk/doc/INSTALL.txt
trunk/doc/Manual/ManualAPIFunctions.php
trunk/includes/ConnectDB.inc
trunk/install/index.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/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/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/UpgradeDatabase.php 2012-01-03 06:35:27 UTC (rev 4791)
@@ -128,8 +128,9 @@
case '4.06.1':
case '4.06.2':
case '4.06.3':
+ case '4.06.4':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
- case '4.06.4':
+ case '4.06.5':
break;
} //end switch
}
Modified: trunk/api/api_login.php
===================================================================
--- trunk/api/api_login.php 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/api/api_login.php 2012-01-03 06:35:27 UTC (rev 4791)
@@ -100,7 +100,7 @@
* function should be called when a successful login occurs.
*/
-function DoSetup()
+function DoSetup()
{
global $PathPrefix;
if (isset($_SESSION['db']) AND $_SESSION['db'] != '' )
Modified: trunk/api/api_xml-rpc.php
===================================================================
--- trunk/api/api_xml-rpc.php 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/api/api_xml-rpc.php 2012-01-03 06:35:27 UTC (rev 4791)
@@ -29,8 +29,8 @@
function xmlrpc_Login($xmlrpcmsg) {
ob_start('ob_file_callback');
$rtn = new xmlrpcresp(php_xmlrpc_encode(LoginAPI($xmlrpcmsg->getParam(0)->scalarval(),
- $xmlrpcmsg->getParam(1)->scalarval(),
- $xmlrpcmsg->getParam(2)->scalarval())));
+ $xmlrpcmsg->getParam(1)->scalarval(),
+ $xmlrpcmsg->getParam(2)->scalarval())));
ob_end_flush();
return $rtn;
}
@@ -73,8 +73,8 @@
._('If the first element is zero then the function was successful. ')
._('Otherwise an array of error codes is returned and no insertion takes place. ');
-/*E*/ $InsertCustomer_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
-/*x*/ array($xmlrpcStruct,$xmlrpcStruct,$xmlrpcString,$xmlrpcString));
+/*E*/$InsertCustomer_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
+/*x*/ array($xmlrpcStruct,$xmlrpcStruct,$xmlrpcString,$xmlrpcString));
$InsertCustomer_doc = apiBuildDocHTML( $Description,$Parameter,$ReturnValue );
function xmlrpc_InsertCustomer($xmlrpcmsg){
@@ -109,7 +109,7 @@
._('If the first element is zero then the function was successful. ')
._('Otherwise an array of error codes is returned and no insertion takes place. ');
-/*E*/ $InsertBranch_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
+/*E*/$InsertBranch_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
/*x*/ array($xmlrpcStruct,$xmlrpcStruct,$xmlrpcString,$xmlrpcString));
$InsertBranch_doc = apiBuildDocHTML( $Description,$Parameter,$ReturnValue );
@@ -358,19 +358,17 @@
._('If the first element is zero then the function was successful. ')
._('Otherwise an array of error codes is returned and no insertion takes place. ');
-/*E*/ $GetCurrencyList_sig = array(array($xmlrpcStruct),
-/*x*/ array($xmlrpcStruct,$xmlrpcString,$xmlrpcString));
+/*E*/$GetCurrencyList_sig = array(array($xmlrpcStruct),
+/*x*/ array($xmlrpcStruct,$xmlrpcString,$xmlrpcString));
$GetCurrencyList_doc = apiBuildDocHTML( $Description,$Parameter,$ReturnValue );
function xmlrpc_GetCurrencyList($xmlrpcmsg){
ob_start('ob_file_callback');
-/*x*/ if ($xmlrpcmsg->getNumParams() == 2)
-/*x*/ {
-/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList($xmlrpcmsg->getParam( 0 )->scalarval( ),
-/*x*/ $xmlrpcmsg->getParam( 1 )->scalarval( ))) );
-/*x*/ } else {
-/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList( '', '')));
-/*x*/ }
+/*x*/ if ($xmlrpcmsg->getNumParams() == 2) {
+/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList($xmlrpcmsg->getParam( 0 )->scalarval( ), $xmlrpcmsg->getParam( 1 )->scalarval( ))) );
+/*x*/ } else {
+/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList( '', '')));
+/*x*/ }
ob_end_flush();
return $rtn;
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/doc/Change.log 2012-01-03 06:35:27 UTC (rev 4791)
@@ -1,6 +1,8 @@
webERP Change Log
+3/1/12 Release 4.06.5
+30/12/11 Phil: install/index.php now checks for the existence of config.php before attempting to run the installation script
29/12/11 Phil: includes/SelectOrderItems_intoCart.inc and includes/DefineCartClass.php fix line numbers for order lines
28/12/11 Release 4.06.4
Modified: trunk/doc/INSTALL.txt
===================================================================
--- trunk/doc/INSTALL.txt 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/doc/INSTALL.txt 2012-01-03 06:35:27 UTC (rev 4791)
@@ -107,11 +107,7 @@
Extract the webERP archive under the web server root directory. This will create the webERP directory under the web server root directory and put all the scripts in that directory.
-At this point you may wish to add an extra layer of security by restricting
-access to the webERP system. This is in addition to webERP's own security
-system, so you may wish to skip it, but it is recommended to add this extra layer. In your
-.../htdocs/webERP directory (or wherever your webERP's root directory is)
-amend the file .htaccess thus:
+At this point you may wish to add an extra layer of security by restricting access to the webERP system. This is in addition to webERP's own security system, so you may wish to skip it, but it is recommended to add this extra layer. In your .../htdocs/webERP directory (or wherever your webERP's root directory is) amend the file .htaccess thus:
php_flag magic_quotes_gpc off
php_flag register_globals off
@@ -195,16 +191,10 @@
Note: The scripts provided are created using mysqldump and contain comments. Unfortunately, phpMyAdmin doesn't like these comments so it is recommended to follow the instructions below.
-WebERP expects each company that it manages to have a separate database. For
-example, if you have a company called MyCompany, then it will expect a database
-called mycompany (note that it must all be lower case). Before you start,
-ensure that you have no such database on your system, if you do then you will
-either have to remove it, rename it, or choose a different name for your
-company for the purposes of WebERP. The simplest tool is webmin, or you could
-use phpMyAdmin.
+WebERP expects each company that it manages to have a separate database. For example, if you have a company called MyCompany, then it will expect a database called mycompany (note that it must all be lower case). Before you start, ensure that you have no such database on your system, if you do then you will either have to remove it, rename it, or choose a different name for your
+company for the purposes of WebERP. The simplest tool is webmin, or you could use phpMyAdmin.
-Once you have confirmed that you are ready to create a database you are
-now ready to go ahead, two scripts are provided to ease the database creation.
+Once you have confirmed that you are ready to create a database you are now ready to go ahead, two scripts are provided to ease the database creation.
1. weberp-demo.sql This has a minimal amount of demonstration data in a bogus company set up so that transactions can be tried to see how the system works.
2. weberp-new.sql This script has only the basic data necessary to start a new company system off. If you wish to set up your company on webERP then this is the script to use. weberp-new.sql you will need to create a database first (using phpMyAdmin for example) or add the following sql commands to this script
@@ -212,8 +202,7 @@
COLLATE utf8_unicode_ci;
USE mycompanyname
-Instead of mycompanyname use the name of your company. Note that the name of
-the database must all be in lower case.
+Instead of mycompanyname use the name of your company. Note that the name of the database must all be in lower case.
This creates a weberp database and populates it with only the very basic data to start off.
The files weberp-demo.sql and weberp-new.sql should be in webERP/sql/mysql directory.
@@ -224,11 +213,9 @@
shell > mysql --user=weberp_db_user --p mysql < /path_to_the_sql_script/weberp-new.sql
-as required. You will be prompted for the mysql password that you created
-earlier.
+as required. You will be prompted for the mysql password that you created earlier.
-Use webmin (or your favourite MySQL administration program) to confirm that
-the mycompanyname database now exists.
+Use webmin (or your favourite MySQL administration program) to confirm that the mycompanyname database now exists.
In the directory .../webERP/companies you will find a directory called
weberpdemo. You will now need to make a copy of all the files in that directory
@@ -236,11 +223,12 @@
3. Editing config.php
-The webERP archive no longer comes with a config.php file. There is now a
-web-based installer that is activated when there is no config.php file. Simply browse to your webERP installation with the URL http://yourdomain/webERP/ in your browser,
-enter the web access password if you amended the .htaccess file as discussed
-above, accept all cookies, and complete the installation form.
+The webERP archive no longer comes with a config.php file. There is now a web-based installer that is activated when there is no config.php file. Simply browse to your webERP installation with the URL
+http://yourdomain/webERP/ in your browser,
+
+enter the web access password if you amended the .htaccess file as discussed above, accept all cookies, and complete the installation form.
+
You will need to ensure that the directory where you have installed is writable by the system user that the web-server runs as - otherwise the installer will not be able to write the new config.php file.
In step 4 uncheck "Install Tables", because that was done above, and
@@ -259,6 +247,8 @@
Alternatively, config.php may be created by copying config.distrib.php to config.php and then editing the new config.php file with the parameters required for your installation. If you have created the config.php using the web interface
then you may now skip to step 4.
+Note: Once you have installed webERP it is important to remove the installer files by deleting the install directory and all the scripts underneath it. It is also wise to change the permissions on the config.php file to ensure that it can no longer be written to by the web-server.
+
config.php contains a series of user defined variables that determine how the system behaves. Critically it contains the user and password of the database connection and the type of database server being used. There is no going forward without the system being provided with this data. It is important to ensure there are no trailing characters at the end of this file - this is a common installation pitfall since some editors add a character at the end of the file.
The contents of the config.php file appears as follows for reference purposes. The actual file config.php under the webERP directory with all the other scripts must be edited and saved. As you can see the file is well commented, the critical items are the computer $host, the $dbType, the $dbuser and the $dbpassword - other variables can in most cases be left at their defaults. Note that the sha1 encryption requires the PHP version 4.3 or greater - if you are using a prior version of php - not recommended - you could try md5 encryption. Lines commencing with // are comments and not interpreted by PHP. (Note: In prior versions a variable $DatabaseName used to be required in config.php this is no longer required as the webERP database names available are derived from the directory names under webERP/companies/ - when you create a new database using weberp-new.sql you must also copy the directory structure for the company weberp to another directory under webERP/companies with the same name as the database created. If you are using the demo data and the webERP/sql/mysql/weberp-demo.sql script then the database is created as weberp and the company directory weberp already exists under webERP/companies)
@@ -317,9 +307,6 @@
//$CryptFunction = ""; // Plain Text
-
-
-
4. Logging In For the First Time
Open a browser and enter the URL for the web server directory where webERP is installed if the broswer is on the same machine as the server perhaps
@@ -345,7 +332,7 @@
uploads the logo to the required place - the logo must be a .jpg - the logo file is used for invoices and statements and should be smaller than 50KB
To this go to:
-http://youdomain/webERP/Z_MakeNewCompany.php
+http://yourdomain/webERP/Z_MakeNewCompany.php
Ensure that "Create Database?" is not ticked. Click on "Proceed".
It is imperative to go through each of the screens from the setup tab and enter the appropriate information. Particularly the company information and the configuration settings. Each of these settings together with the narrative explaining what each of the settings does should be reviewed in detail before starting off with the system.
@@ -369,7 +356,6 @@
This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details.
-A copy of the GNU General Public License is included in the doc directory along with this program; if not, write to the Free Software
-Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+A copy of the GNU General Public License is included in the doc directory along with this program; if not, write to the Free Software Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
Copyright weberp.org 2010 - Contact: in...@we...
\ No newline at end of file
Modified: trunk/doc/Manual/ManualAPIFunctions.php
===================================================================
--- trunk/doc/Manual/ManualAPIFunctions.php 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/doc/Manual/ManualAPIFunctions.php 2012-01-03 06:35:27 UTC (rev 4791)
@@ -3,8 +3,12 @@
/* $Id: ManualAPIFunctions.php 3152 2009-12-11 14:28:49Z tim_schofield $ */
$PageSecurity = 1;
-$PathPrefix= $_SERVER['HTTP_HOST'].$rootpath.'/../../';
-//include('../../includes/session.inc');
+
+//$PathPrefix= $_SERVER['HTTP_HOST'].$rootpath.'/../../';
+//$PathPrefix= '/../';
+
+include('../../includes/session.inc');
+
include('../../xmlrpc/lib/xmlrpc.inc');
include('../../api/api_errorcodes.php');
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/includes/ConnectDB.inc 2012-01-03 06:35:27 UTC (rev 4791)
@@ -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='4.06.4'; //must update manually every time there is a DB change
+$Version='4.06.5'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/install/index.php
===================================================================
--- trunk/install/index.php 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/install/index.php 2012-01-03 06:35:27 UTC (rev 4791)
@@ -2,6 +2,12 @@
/* $Id$*/
error_reporting(E_ALL);
ini_set('display_errors', 'On');
+
+if (file_exists('../config.php')) {
+ echo '<br />A configuration webERP installation already exists - the file config.php in the webERP installation has been created and must be removed before this utility can be re-run';
+ exit;
+}
+
// Start a session
if(!defined('SESSION_STARTED')) {
session_name('ba_session_id');
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 2011-12-28 22:31:24 UTC (rev 4790)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2012-01-03 06:35:27 UTC (rev 4791)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-12-28 10:44+1300\n"
+"POT-Creation-Date: 2012-01-03 19:41+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:2026
-#: CounterSales.php:2152 Credit_Invoice.php:255 CreditStatus.php:21
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2020
+#: CounterSales.php:2146 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
@@ -699,10 +699,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: 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
+#: Stocks.php:1019 UpgradeDatabase.php:183 UpgradeDatabase.php:186
+#: UpgradeDatabase.php:189 UpgradeDatabase.php:192 UpgradeDatabase.php:195
+#: UpgradeDatabase.php:198 UpgradeDatabase.php:201 UpgradeDatabase.php:204
+#: UpgradeDatabase.php:207 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
@@ -888,8 +888,8 @@
#: 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:1366
-#: CounterSales.php:1380 Credit_Invoice.php:697 Credit_Invoice.php:718
+#: ConfirmDispatch_Invoice.php:988 Contracts.php:580 CounterSales.php:1360
+#: CounterSales.php:1374 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
@@ -1157,7 +1157,7 @@
msgstr "ID uživatele"
#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
-#: CounterSales.php:2158 CounterSales.php:2161 CustomerTransInquiry.php:31
+#: CounterSales.php:2152 CounterSales.php:2155 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
@@ -1223,8 +1223,8 @@
msgid "Table"
msgstr "Tabulka"
-#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:729
-#: api/api_xml-rpc.php:1914
+#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:727
+#: api/api_xml-rpc.php:1912
msgid "Field Name"
msgstr "Název pole"
@@ -1918,7 +1918,7 @@
#: 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:742
-#: CounterSales.php:2037 CounterSales.php:2222 CounterSales.php:2348
+#: CounterSales.php:2031 CounterSales.php:2216 CounterSales.php:2342
#: 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
@@ -1958,8 +1958,8 @@
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2260
-#: api/api_xml-rpc.php:2306 api/api_xml-rpc.php:2502
+#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2258
+#: api/api_xml-rpc.php:2304 api/api_xml-rpc.php:2500
msgid "Quantity"
msgstr "Množství"
@@ -2097,7 +2097,7 @@
msgstr "Stavět"
#: BOMExtendedQty.php:331 BOMInquiry.php:114 BOMs.php:856
-#: CounterSales.php:2033 CounterSales.php:2218 PO_SelectOSPurchOrder.php:236
+#: CounterSales.php:2027 CounterSales.php:2212 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:70
#: ReorderLevelLocation.php:71 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1488 SelectOrderItems.php:1672
@@ -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:2031
-#: CounterSales.php:2216 CreditStatus.php:152 CreditStatus.php:241
+#: ContractBOM.php:346 ContractOtherReqts.php:93 CounterSales.php:2025
+#: CounterSales.php:2210 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
@@ -2205,7 +2205,7 @@
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
-#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3046
+#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3044
msgid "Description"
msgstr "Popis"
@@ -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:2183
+#: Contracts.php:756 Contracts.php:759 CounterSales.php:2177
#: CustomerReceipt.php:1106 CustomerReceipt.php:1109
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
@@ -2324,7 +2324,7 @@
msgstr "Skladový kód"
#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:334 Contracts.php:764
-#: CounterSales.php:2187 CustomerReceipt.php:1116 FixedAssetTransfer.php:72
+#: CounterSales.php:2181 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:979
#: SelectCustomer.php:369 SelectGLAccount.php:96 SelectOrderItems.php:595
@@ -2361,7 +2361,7 @@
msgstr "SQL najít vybrané části nepodařilo se zprávou"
#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:345
-#: CounterSales.php:2030 CounterSales.php:2215 CustomerBranches.php:367
+#: CounterSales.php:2024 CounterSales.php:2209 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
@@ -2379,7 +2379,7 @@
msgstr "Kód"
#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
-#: ContractBOM.php:347 CounterSales.php:2032 CounterSales.php:2217
+#: ContractBOM.php:347 CounterSales.php:2026 CounterSales.php:2211
#: 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
@@ -2664,7 +2664,7 @@
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:1414
+#: BOMs.php:405 ConfirmDispatch_Invoice.php:1021 CounterSales.php:1408
#: Credit_Invoice.php:753 Credit_Invoice.php:781 SelectCreditItems.php:1454
#: Stocks.php:940 Stocks.php:942
msgid "Assembly"
@@ -2714,8 +2714,8 @@
#: StockStatus.php:80 StockStatus.php:85 WhereUsedInquiry.php:72
#: WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
-#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2258
-#: api/api_xml-rpc.php:2304 api/api_xml-rpc.php:2500
+#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2256
+#: api/api_xml-rpc.php:2302 api/api_xml-rpc.php:2498
msgid "Location"
msgstr "Umístění"
@@ -2834,7 +2834,7 @@
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:223
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
-#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
+#: api/api_xml-rpc.php:929 api/api_xml-rpc.php:972
msgid "Sales Type"
msgstr "Prodej Typ"
@@ -3115,7 +3115,7 @@
msgid "Back to Confirmation of Dispatch"
msgstr "Zpět na Potvrzení o odeslání"
-#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1251
+#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1245
#: 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
@@ -3231,7 +3231,7 @@
#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
-#: CounterSales.php:2347 Credit_Invoice.php:269 DeliveryDetails.php:825
+#: CounterSales.php:2341 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
@@ -3312,7 +3312,7 @@
#: includes/DefineLabelClass.php:49 includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFTransPageHeaderPortrait.inc:267
-#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:933
+#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:931
msgid "Price"
msgstr "Cena"
@@ -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: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
+#: ContractCosting.php:415 CounterSales.php:1247 CounterSales.php:1287
+#: CounterSales.php:1303 CounterSales.php:1340 CounterSales.php:1359
+#: CounterSales.php:1373 CounterSales.php:1414 CounterSales.php:1424
+#: CounterSales.php:1506 CounterSales.php:1527 CounterSales.php:1689
+#: CounterSales.php:1711 CounterSales.php:1736 CounterSales.php:1757
+#: CounterSales.php:1783 CounterSales.php:1806 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
@@ -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: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
+#: ContractCosting.php:415 CounterSales.php:1247 CounterSales.php:1287
+#: CounterSales.php:1303 CounterSales.php:1340 CounterSales.php:1359
+#: CounterSales.php:1373 CounterSales.php:1414 CounterSales.php:1424
+#: CounterSales.php:1506 CounterSales.php:1527 CounterSales.php:1689
+#: CounterSales.php:1711 CounterSales.php:1736 CounterSales.php:1757
+#: CounterSales.php:1783 CounterSales.php:1806 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
@@ -3811,33 +3811,33 @@
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "POZNÁMKA DOWN tuto chybu a požádat o pomoc"
-#: ConfirmDispatch_Invoice.php:750 CounterSales.php:1253
+#: ConfirmDispatch_Invoice.php:750 CounterSales.php:1247
#: 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:1254
+#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1248
#: 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:1293
+#: ConfirmDispatch_Invoice.php:792 CounterSales.php:1287
#: 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:1294
+#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1288
#: 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:1309
+#: ConfirmDispatch_Invoice.php:808 CounterSales.php:1303
#: Credit_Invoice.php:596 RecurringSalesOrdersProcess.php:692
#: 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:1310
+#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1304
#: Credit_Invoice.php:597 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
@@ -3872,35 +3872,35 @@
msgid "Cannot retrieve the mbflag"
msgstr "Nelze načíst mbflag"
-#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1330
+#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1324
#: 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:1330
+#: ConfirmDispatch_Invoice.php:939 CounterSales.php:1324
msgid "Could not retrieve current location stock"
msgstr "Nepodařilo se získat aktuální polohu vozidla"
-#: ConfirmDispatch_Invoice.php:955 CounterSales.php:1346
+#: ConfirmDispatch_Invoice.php:955 CounterSales.php:1340
#: 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:1347 Credit_Invoice.php:676 GoodsReceived.php:486
+#: CounterSales.php:1341 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:1365
+#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1359
#: 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:1365
+#: ConfirmDispatch_Invoice.php:973 CounterSales.php:1359
#: Credit_Invoice.php:696 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
@@ -3910,11 +3910,11 @@
msgid "because"
msgstr "protože"
-#: ConfirmDispatch_Invoice.php:987 CounterSales.php:1379
+#: ConfirmDispatch_Invoice.php:987 CounterSales.php:1373
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:1414
+#: ConfirmDispatch_Invoice.php:1021 CounterSales.php:1408
#: CustomerInquiry.php:200 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:792 MRPReport.php:412 PDFOrdersInvoiced.php:304
@@ -3926,12 +3926,12 @@
msgid "Order"
msgstr "Objednávka"
-#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1420
+#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1414
#: 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:1420
+#: ConfirmDispatch_Invoice.php:1027 CounterSales.php:1414
#: Credit_Invoice.php:787 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
@@ -3942,7 +3942,7 @@
msgid "could not be inserted because"
msgstr "nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1421
+#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1415
#: Credit_Invoice.php:788 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
@@ -3950,7 +3950,7 @@
msgstr ""
"Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"
-#: ConfirmDispatch_Invoice.php:1037 CounterSales.php:1430
+#: ConfirmDispatch_Invoice.php:1037 CounterSales.php:1424
#: Credit_Invoice.php:797 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
@@ -3958,7 +3958,7 @@
"Umístění skladové evidenci nemohlo být aktualizovány pro montáž komponent, "
"protože"
-#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1431
+#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1425
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
@@ -3966,7 +3966,7 @@
"Následující SQL aktualizovat umístění skladové účetnictví pro složka byla "
"použita"
-#: ConfirmDispatch_Invoice.php:1120 CounterSales.php:1512
+#: ConfirmDispatch_Invoice.php:1120 CounterSales.php:1506
#: Credit_Invoice.php:872 Credit_Invoice.php:970 Credit_Invoice.php:1008
#: Credit_Invoice.php:1048 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
@@ -3974,7 +3974,7 @@
msgstr "Pohyb zásob záznamy nemohly být zařazeny, protože"
#: ConfirmDispatch_Invoice.php:1121 ContractCosting.php:360
-#: CounterSales.php:1513 Credit_Invoice.php:873 Credit_Invoice.php:971
+#: CounterSales.php:1507 Credit_Invoice.php:873 Credit_Invoice.php:971
#: Credit_Invoice.php:1009 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
@@ -3982,14 +3982,14 @@
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:1533
+#: ConfirmDispatch_Invoice.php:1141 CounterSales.php:1527
#: 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:1534
+#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1528
#: Credit_Invoice.php:1072 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
@@ -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:1612
+#: ConfirmDispatch_Invoice.php:1214 CounterSales.php:1606
#: 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:1613
+#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1607
#: Credit_Invoice.php:1101 RecurringSalesOrdersProcess.php:422
#: 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:1670
+#: ConfirmDispatch_Invoice.php:1271 CounterSales.php:1664
#: 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:1671
+#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1665
#: Credit_Invoice.php:1213 RecurringSalesOrdersProcess.php:481
#: 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:1695
+#: ConfirmDispatch_Invoice.php:1297 CounterSales.php:1689
#: 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"
@@ -4061,9 +4061,9 @@
#: 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:1696
-#: CounterSales.php:1718 CounterSales.php:1743 CounterSales.php:1764
-#: CounterSales.php:1813 Credit_Invoice.php:1244 Credit_Invoice.php:1284
+#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1690
+#: CounterSales.php:1712 CounterSales.php:1737 CounterSales.php:1758
+#: CounterSales.php:1807 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
@@ -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:1717
+#: ConfirmDispatch_Invoice.php:1320 CounterSales.php:1711
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"Populace straně náklady na prodej GL vysílání nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:1347 CounterSales.php:1742
+#: ConfirmDispatch_Invoice.php:1347 CounterSales.php:1736
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "Prodeje GL vysílání nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:1369 CounterSales.php:1763
+#: ConfirmDispatch_Invoice.php:1369 CounterSales.php:1757
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "Prodejní slevy GL vysílání nemohly být zařazeny, protože"
@@ -4149,12 +4149,12 @@
msgid "The following SQL to update the fixed asset record was used"
msgstr "Následující SQL k aktualizaci dlouhodobého majetku záznam byl použit"
-#: ConfirmDispatch_Invoice.php:1547 CounterSales.php:1789
+#: ConfirmDispatch_Invoice.php:1547 CounterSales.php:1783
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "Celková dlužník GL vysílání nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1790
+#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1784
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
@@ -4165,24 +4165,24 @@
msgid "The freight GL posting could not be inserted because"
msgstr "Nákladní GL vysílání nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:1594 CounterSales.php:1812
+#: ConfirmDispatch_Invoice.php:1594 CounterSales.php:1806
#: Credit_Invoice.php:1412 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "Daň GL vysílání nemohly být zařazeny, protože"
-#: ConfirmDispatch_Invoice.php:1611 CounterSales.php:1980
+#: ConfirmDispatch_Invoice.php:1611 CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Číslo faktury"
-#: ConfirmDispatch_Invoice.php:1611 CounterSales.php:1980
+#: ConfirmDispatch_Invoice.php:1611 CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "zpracované"
#: ConfirmDispatch_Invoice.php:1616 ConfirmDispatch_Invoice.php:1618
-#: ContractBOM.php:293 CounterSales.php:1985 CounterSales.php:1987
+#: ContractBOM.php:293 CounterSales.php:1979 CounterSales.php:1981
#: 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
@@ -4197,16 +4197,16 @@
msgstr "Tisk"
#: ConfirmDispatch_Invoice.php:1616 ConfirmDispatch_Invoice.php:1618
-#: CounterSales.php:1985 CounterSales.php:1987
+#: CounterSales.php:1979 CounterSales.php:1981
msgid "Print this invoice"
msgstr "Vytisknout tuto fakturu"
-#: ConfirmDispatch_Invoice.php:1616 CounterSales.php:1985
+#: ConfirmDispatch_Invoice.php:1616 CounterSales.php:1979
#: SystemParameters.php:455
msgid "Landscape"
msgstr "Terén"
-#: ConfirmDispatch_Invoice.php:1618 CounterSales.php:1987
+#: ConfirmDispatch_Invoice.php:1618 CounterSales.php:1981
#: SystemParameters.php:456
msgid "Portrait"
msgstr "Portrét"
@@ -4331,7 +4331,7 @@
#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
-#: includes/SelectOrderItems_IntoCart.inc:163
+#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Položku kód"
@@ -4389,7 +4389,7 @@
msgid "Enter text extracts in the description"
msgstr "Zadejte text extrakty v popisu"
-#: ContractBOM.php:324 CounterSales.php:2183 PO_Items.php:1050
+#: ContractBOM.php:324 CounterSales.php:2177 PO_Items.php:1050
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1638 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
@@ -4404,7 +4404,7 @@
msgid "Image"
msgstr "Obrázek"
-#: ContractBOM.php:368 CounterSales.php:2045 FixedAssetItems.php:485
+#: ContractBOM.php:368 CounterSales.php:2039 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1096 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1501
#: SelectOrderItems.php:1679 Stocks.php:834 Stocks.php:838
@@ -5054,7 +5054,7 @@
msgstr "Zákazník vybraný záznam"
#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
-#: CounterSales.php:2066 CounterSales.php:2247 DeliveryDetails.php:146
+#: CounterSales.php:2060 CounterSales.php:2241 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1524
@@ -5417,12 +5417,12 @@
msgid "This sale has been cancelled as requested"
msgstr "Tento prodej byl zrušen, jak požaduje"
-#: CounterSales.php:215 CounterSales.php:1989
+#: CounterSales.php:215 CounterSales.php:1983
msgid "Start a new Counter Sale"
msgstr "Začít novou Counter Prodej"
-#: CounterSales.php:222 CounterSales.php:1041 CounterSales.php:1837
-#: CounterSales.php:1856 CounterSales.php:1906 CounterSales.php:1941
+#: CounterSales.php:222 CounterSales.php:1041 CounterSales.php:1831
+#: CounterSales.php:1850 CounterSales.php:1900 CounterSales.php:1935
msgid "Counter Sale"
msgstr "Counter Prodej"
@@ -5726,7 +5726,7 @@
msgid "for"
msgstr "pro"
-#: CounterSales.php:1234 DeliveryDetails.php:564 DeliveryDetails.php:776
+#: CounterSales.php:1232 DeliveryDetails.php:564 DeliveryDetails.php:776
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
@@ -5740,54 +5740,54 @@
msgid "Order Number"
msgstr "Číslo objednávky"
-#: CounterSales.php:1234 DeliveryDetails.php:562 DeliveryDetails.php:564
+#: CounterSales.php:1232 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:560
msgid "has been entered"
msgstr "byly vloženy"
-#: CounterSales.php:1839
+#: CounterSales.php:1833
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"SQL, které se nepodařilo vložit GL transakce na vrub bankovního účtu bylo"
-#: CounterSales.php:1840 CustomerReceipt.php:460
+#: CounterSales.php:1834 CustomerReceipt.php:460
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nelze vložit transakce GL na vrub bankovního účtu"
-#: CounterSales.php:1858 CustomerReceipt.php:509
+#: CounterSales.php:1852 CustomerReceipt.php:509
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"SQL, které se nepodařilo vložit GL transakce pro dlužníky účet byl úvěr"
-#: CounterSales.php:1859 CustomerReceipt.php:510
+#: CounterSales.php:1853 CustomerReceipt.php:510
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nelze vložit GL transakce pro dlužníky účet kreditní"
-#: CounterSales.php:1914 CustomerReceipt.php:487
+#: CounterSales.php:1908 CustomerReceipt.php:487
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL, které se nepodařilo vložit na bankovní účet, transakce byla"
-#: CounterSales.php:1915 CustomerReceipt.php:488
+#: CounterSales.php:1909 CustomerReceipt.php:488
msgid "Cannot insert a bank transaction"
msgstr "Nelze vložit bankovní transakce"
-#: CounterSales.php:1943 CustomerReceipt.php:419
+#: CounterSales.php:1937 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL, které se nepodařilo vložit zákazníkovi přijetí transakce"
-#: CounterSales.php:1944 CustomerReceipt.php:420
+#: CounterSales.php:1938 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nelze vložit přijetí transakce vůči zákazníkovi, protože"
-#: CounterSales.php:1953 CustomerReceipt.php:428
+#: CounterSales.php:1947 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL, které se nepodařilo aktualizovat datum poslední obdržela platbu,"
-#: CounterSales.php:1954 CustomerReceipt.php:429
+#: CounterSales.php:1948 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
@@ -5795,27 +5795,27 @@
"Nelze aktualizovat záznam zákazníka na datum poslední platby, kterou "
"obdrželo, protože"
-#: CounterSales.php:1967
+#: CounterSales.php:1961
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr "SQL, které se nepodařilo vložit rozdělení obdržení faktury"
-#: CounterSales.php:1968
+#: CounterSales.php:1962
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Nelze vložit přidělování zákazníků po obdržení k faktuře, protože"
-#: CounterSales.php:2006 SelectCreditItems.php:938 SelectOrderItems.php:1460
+#: CounterSales.php:2000 SelectCreditItems.php:938 SelectOrderItems.php:1460
msgid "Yes Please"
msgstr "Ano, prosím"
-#: CounterSales.php:2027 CounterSales.php:2028 SelectOrderItems.php:1481
+#: CounterSales.php:2021 CounterSales.php:2022 SelectOrderItems.php:1481
#: SelectOrderItems.php:1482 SystemParameters.php:405
msgid "Frequently Ordered Items"
msgstr "Často objednané položky"
-#: CounterSales.php:2028 SelectOrderItems.php:1482
+#: CounterSales.php:2022 SelectOrderItems.php:1482
msgid ""
", shows the most frequently ordered items in the last 6 months. You can "
"choose from this list, or search further for other items"
@@ -5823,43 +5823,43 @@
", Ukazuje nejčastěji objednaného zboží v posledních 6 měsících. Můžete si "
"vybrat z tohoto seznamu, nebo hledat další za další položky"
-#: CounterSales.php:2034 CounterSales.php:2219 SelectOrderItems.php:1489
+#: CounterSales.php:2028 CounterSales.php:2213 SelectOrderItems.php:1489
#: SelectOrderItems.php:1673
msgid "On Demand"
msgstr "On Demand"
-#: CounterSales.php:2035 CounterSales.php:2220 SelectOrderItems.php:1490
+#: CounterSales.php:2029 CounterSales.php:2214 SelectOrderItems.php:1490
#: SelectOrderItems.php:1674 StockLocStatus.php:166 StockStatus.php:90
msgid "On Order"
msgstr "Na objednávku"
-#: CounterSales.php:2036 CounterSales.php:2221 SelectOrderItems.php:1491
+#: CounterSales.php:2030 CounterSales.php:2215 SelectOrderItems.php:1491
#: SelectOrderItems.php:1675 StockLocStatus.php:165 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "K dispozici"
-#: CounterSales.php:2065 CounterSales.php:2247 SelectOrderItems.php:1523
+#: CounterSales.php:2059 CounterSales.php:2241 SelectOrderItems.php:1523
#: SelectOrderItems.php:1705 StockCheck.php:221 StockLocStatus.php:183
#: StockLocStatus.php:206 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Poptávka po tomto produktu ze"
-#: CounterSales.php:2083 CounterSales.php:2097 CounterSales.php:2265
-#: CounterSales.php:2279 SelectOrderItems.php:1541 SelectOrderItems.php:1555
+#: CounterSales.php:2077 CounterSales.php:2091 CounterSales.php:2259
+#: CounterSales.php:2273 SelectOrderItems.php:1541 SelectOrderItems.php:1555
#: SelectOrderItems.php:1725 SelectOrderItems.php:1739
msgid "The order details for this product cannot be retrieved because"
msgstr "Podrobnosti objednávky pro tento produkt není možné získat, protože"
-#: CounterSales.php:2146 CounterSales.php:2211 CounterSales.php:2334
+#: CounterSales.php:2140 CounterSales.php:2205 CounterSales.php:2328
msgid "Add to Sale"
msgstr "Přidat k prodeji"
-#: CounterSales.php:2153 CounterSales.php:2154
+#: CounterSales.php:2147 CounterSales.php:2148
msgid "Search for Items"
msgstr "Hledání položky"
-#: CounterSales.php:2154 SelectOrderItems.php:1606
+#: CounterSales.php:2148 SelectOrderItems.php:1606
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
@@ -5867,58 +5867,58 @@
", Vyhledávání v databázi pro položky, můžete zúžit výsledky výběrem akcií "
"kategorie, nebo stačí zadat dílčí položky popis nebo dílčí položky kód"
-#: CounterSales.php:2155 SelectOrderItems.php:1607
+#: CounterSales.php:2149 SelectOrderItems.php:1607
msgid "Select a Stock Category"
msgstr "Vyberte kategorii skladem"
-#: CounterSales.php:2180 SelectOrderItems.php:1631
+#: CounterSales.php:2174 SelectOrderItems.php:1631
msgid "Enter partial Description"
msgstr "Zadejte část Popis"
-#: CounterSales.php:2188 SelectOrderItems.php:1646
+#: CounterSales.php:2182 SelectOrderItems.php:1646
msgid "Use Quick Entry"
msgstr "Použití rychlé zadávání"
-#: CounterSales.php:2199 SelectOrderItems.php:1659
+#: CounterSales.php:2193 SelectOrderItems.php:1659
msgid ""
"Select an item by entering the quantity required. Click Order when ready."
msgstr ""
"Vyberte položku zadáním požadované množství. Klepněte na tlačítko Objednat "
"kdy připraven."
-#: CounterSales.php:2210 CounterSales.php:2333 SelectOrderItems.php:1665
+#: CounterSales.php:2204 CounterSales.php:2327 SelectOrderItems.php:1665
#: SelectOrderItems.php:1785
msgid "Prev"
msgstr "Předcházející"
-#: CounterSales.php:2212 CounterSales.php:2335 MRPReport.php:738
+#: CounterSales.php:2206 CounterSales.php:2329 MRPReport.php:738
#: SelectAsset.php:236 SelectCustomer.php:406 SelectCustomer.php:487
#: SelectOrderItems.php:1667 SelectOrderItems.php:1787 SelectProduct.php:723
#: SelectSupplier.php:249 SelectSupplier.php:311
msgid "Next"
msgstr "Další"
-#: CounterSales.php:2343
+#: CounterSales.php:2337
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Pomocí tohoto formuláře můžete přidat položky rychle, pokud je položka kódy "
"jsou již známy"
-#: CounterSales.php:2368 SelectCreditItems.php:981 SelectCreditItems.php:1032
+#: CounterSales.php:2362 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1795 SelectOrderItems.php:1821
msgid "Quick Entry"
msgstr "Rychlé zadávání"
-#: CounterSales.php:2369 SelectCreditItems.php:1050 SelectOrderItems.php:1822
+#: CounterSales.php:2363 SelectCreditItems.php:1050 SelectOrderItems.php:1822
#: SelectOrderItems.php:1842
msgid "Search Parts"
msgstr "Hledat díly"
-#: CounterSales.php:2373
+#: CounterSales.php:2367
msgid "Cancel Sale"
msgstr "Zrušit Prodej"
-#: CounterSales.php:2373
+#: CounterSales.php:2367
msgid "Are you sure you wish to cancel this sale?"
msgstr "Jste si jisti, že chcete zrušit tento prodej?"
@@ -14126,7 +14126,7 @@
"Ověřte si, že daňová provincie jsou nastaveny pro všechny lokality odeslání"
#: Locations.php:358 Locations.php:463 Locations.php:475
-#: api/api_xml-rpc.php:828
+#: api/api_xml-rpc.php:826
msgid "Location Code"
msgstr "Umístění kódu"
@@ -20899,8 +20899,8 @@
msgstr ""
"Nepodařilo se načíst daně provincii místo, odkud byl příkaz splněn, protože:"
-#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:312
-#: includes/DefineCartClass.php:349 includes/DefineCartClass.php:400
+#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
+#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Poplatků a dávek pro tuto položku se nepodařilo získat, protože"
@@ -22291,7 +22291,7 @@
msgid "Salesman Code"
msgstr "Kód prodejce"
-#: SalesInquiry.php:965 api/api_xml-rpc.php:1609
+#: SalesInquiry.php:965 api/api_xml-rpc.php:1607
msgid "Salesman Name"
msgstr "Jméno prodejce"
@@ -24065,7 +24065,7 @@
msgid "The work order number entered MUST be numeric"
msgstr "Práce, aby zadané číslo musí být číslo"
-#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2300 api/api_xml-rpc.php:2496
+#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2298 api/api_xml-rpc.php:2494
msgid "Work Order Number"
msgstr "Práce Pořadové číslo"
@@ -25726,7 +25726,7 @@
msgstr "Stavu zásob v každém místě, nemůže získat, protože"
#: StockLocStatus.php:160 StockSerialItemResearch.php:75
-#: api/api_xml-rpc.php:2043
+#: api/api_xml-rpc.php:2041
msgid "StockID"
msgstr "StockID"
@@ -28780,11 +28780,11 @@
msgid "Items to offer from"
msgstr "Položky, které nabízí od"
-#: SupplierTenders.php:263 api/api_xml-rpc.php:696 api/api_xml-rpc.php:764
-#: api/api_xml-rpc.php:795 api/api_xml-rpc.php:826 api/api_xml-rpc.php:865
-#: api/api_xml-rpc.php:896 api/api_xml-rpc.php:927 api/api_xml-rpc.php:970
-#: api/api_xml-rpc.php:2220 api/api_xml-rpc.php:2256 api/api_xml-rpc.php:2302
-#: api/api_xml-rpc.php:...
[truncated message content] |
