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[Web-erp-svn] SF.net SVN: web-erp:[4797] trunk
|
From: <dai...@us...> - 2012-01-13 07:17:48
|
Revision: 4797
http://web-erp.svn.sourceforge.net/web-erp/?rev=4797&view=rev
Author: daintree
Date: 2012-01-13 07:17:29 +0000 (Fri, 13 Jan 2012)
Log Message:
-----------
fix db_query to DB_query
Modified Paths:
--------------
trunk/CounterSales.php
trunk/OrderDetails.php
trunk/PDFTopItems.php
trunk/PO_OrderDetails.php
trunk/PrintCheque.php
trunk/RecurringSalesOrders.php
trunk/RecurringSalesOrdersProcess.php
trunk/ReorderLevelLocation.php
trunk/SelectOrderItems.php
trunk/ShipmentCosting.php
trunk/Shipments.php
trunk/StockDispatch.php
trunk/SuppPriceList.php
trunk/UpgradeDatabase.php
trunk/includes/ConnectDB.inc
trunk/includes/Contract_Readin.php
trunk/includes/LanguagesArray.php
trunk/includes/PO_ReadInOrder.inc
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/CounterSales.php
===================================================================
--- trunk/CounterSales.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/CounterSales.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -2075,7 +2075,7 @@
AND purchorderdetails.itemcode='" . $myrow['stockid'] . "'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $PurchResult = db_query($sql,$db,$ErrMsg);
+ $PurchResult = DB_query($sql,$db,$ErrMsg);
$PurchRow = DB_fetch_row($PurchResult);
if ($PurchRow[0]!=null){
@@ -2089,8 +2089,8 @@
FROM woitems
WHERE stockid='" . $myrow['stockid'] ."'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $WoResult = db_query($sql,$db,$ErrMsg);
- $WoRow = db_fetch_row($WoResult);
+ $WoResult = DB_query($sql,$db,$ErrMsg);
+ $WoRow = DB_fetch_row($WoResult);
if ($WoRow[0]!=null){
$WoQty = $WoRow[0];
} else {
@@ -2257,9 +2257,9 @@
AND purchorderdetails.itemcode='" . $myrow['stockid'] . "'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $PurchResult = db_query($sql,$db,$ErrMsg);
+ $PurchResult = DB_query($sql,$db,$ErrMsg);
- $PurchRow = db_fetch_row($PurchResult);
+ $PurchRow = DB_fetch_row($PurchResult);
if ($PurchRow[0]!=null){
$PurchQty = $PurchRow[0];
} else {
@@ -2271,9 +2271,9 @@
FROM woitems
WHERE stockid='" . $myrow['stockid'] ."'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $WoResult = db_query($sql,$db,$ErrMsg);
+ $WoResult = DB_query($sql,$db,$ErrMsg);
- $WoRow = db_fetch_row($WoResult);
+ $WoRow = DB_fetch_row($WoResult);
if ($WoRow[0]!=null){
$WoQty = $WoRow[0];
} else {
Modified: trunk/OrderDetails.php
===================================================================
--- trunk/OrderDetails.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/OrderDetails.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -145,9 +145,9 @@
$ErrMsg = _('The line items of the order cannot be retrieved because');
$DbgMsg = _('The SQL used to retrieve the line items, that failed was');
- $LineItemsResult = db_query($LineItemsSQL,$db, $ErrMsg, $DbgMsg);
+ $LineItemsResult = DB_query($LineItemsSQL,$db, $ErrMsg, $DbgMsg);
- if (db_num_rows($LineItemsResult)>0) {
+ if (DB_num_rows($LineItemsResult)>0) {
$OrderTotal = 0;
$OrderTotalVolume = 0;
@@ -170,7 +170,7 @@
<th>' . _('Last Del') . '</th>
</tr>';
$k=0;
- while ($myrow=db_fetch_array($LineItemsResult)) {
+ while ($myrow=DB_fetch_array($LineItemsResult)) {
if ($k==1){
echo '<tr class="EvenTableRows">';
Modified: trunk/PDFTopItems.php
===================================================================
--- trunk/PDFTopItems.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/PDFTopItems.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -91,8 +91,8 @@
$sqloh = "SELECT sum(quantity)as qty
FROM locstock
WHERE stockid='" . $myrow['stkcode'] . "'";
- $oh = db_query($sqloh, $db);
- $ohRow = db_fetch_row($oh);
+ $oh = DB_query($sqloh, $db);
+ $ohRow = DB_fetch_row($oh);
$LeftOvers = $pdf->addTextWrap($Left_Margin + 1, $YPos, 80, $FontSize, $myrow['stkcode']);
$LeftOvers = $pdf->addTextWrap($Left_Margin + 100, $YPos, 100, $FontSize, $myrow['description']);
$LeftOvers = $pdf->addTextWrap($Left_Margin + 330, $YPos, 30, $FontSize, locale_number_format($myrow['totalinvoiced'],$myrow['decimalplaces']), 'right');
Modified: trunk/PO_OrderDetails.php
===================================================================
--- trunk/PO_OrderDetails.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/PO_OrderDetails.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -137,7 +137,7 @@
ON purchorderdetails.itemcode=stockmaster.stockid
WHERE purchorderdetails.orderno = '" . $_GET['OrderNo'] ."'";
-$LineItemsResult = db_query($LineItemsSQL,$db, $ErrMsg);
+$LineItemsResult = DB_query($LineItemsSQL,$db, $ErrMsg);
echo '<table colspan="8" class="selection" cellpadding="0">';
@@ -157,7 +157,7 @@
$OrderTotal=0;
$RecdTotal=0;
-while ($myrow=db_fetch_array($LineItemsResult)) {
+while ($myrow=DB_fetch_array($LineItemsResult)) {
$OrderTotal += ($myrow['quantityord'] * $myrow['unitprice']);
$RecdTotal += ($myrow['quantityrecd'] * $myrow['unitprice']);
Modified: trunk/PrintCheque.php
===================================================================
--- trunk/PrintCheque.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/PrintCheque.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -15,7 +15,7 @@
$PageNumber=1;
$line_height=12;
-$result = db_query("SELECT hundredsname,
+$result = DB_query("SELECT hundredsname,
decimalplaces,
currency
FROM currencies
@@ -28,7 +28,7 @@
exit;
}
-$CurrencyRow = db_fetch_array($result);
+$CurrencyRow = DB_fetch_array($result);
$HundredsName = $CurrencyRow['hundredsname'];
$CurrDecimalPlaces = $CurrencyRow['decimalplaces'];
$CurrencyName = mb_strtolower($CurrencyRow['currency']);
Modified: trunk/RecurringSalesOrders.php
===================================================================
--- trunk/RecurringSalesOrders.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/RecurringSalesOrders.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -123,10 +123,10 @@
AND recurrsalesorderdetails.recurrorderno ='" . $_GET['ModifyRecurringSalesOrder'] . "'";
$ErrMsg = _('The line items of the order cannot be retrieved because');
- $LineItemsResult = db_query($LineItemsSQL,$db,$ErrMsg);
- if (db_num_rows($LineItemsResult)>0) {
+ $LineItemsResult = DB_query($LineItemsSQL,$db,$ErrMsg);
+ if (DB_num_rows($LineItemsResult)>0) {
- while ($myrow=db_fetch_array($LineItemsResult)) {
+ while ($myrow=DB_fetch_array($LineItemsResult)) {
$_SESSION['Items'.$identifier]->add_to_cart($myrow['stkcode'],
$myrow['quantity'],
$myrow['description'],
Modified: trunk/RecurringSalesOrdersProcess.php
===================================================================
--- trunk/RecurringSalesOrdersProcess.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/RecurringSalesOrdersProcess.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -158,11 +158,11 @@
WHERE recurrsalesorderdetails.recurrorderno ='" . $RecurrOrderRow['recurrorderno'] . "'";
$ErrMsg = _('The line items of the recurring order cannot be retrieved because');
- $LineItemsResult = db_query($LineItemsSQL,$db,$ErrMsg);
+ $LineItemsResult = DB_query($LineItemsSQL,$db,$ErrMsg);
$LineCounter = 0;
- if (db_num_rows($LineItemsResult)>0) {
+ if (DB_num_rows($LineItemsResult)>0) {
$OrderTotal =0; //intialise
$OrderLineTotal =0;
Modified: trunk/ReorderLevelLocation.php
===================================================================
--- trunk/ReorderLevelLocation.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/ReorderLevelLocation.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -122,16 +122,16 @@
$sqloh="SELECT sum(quantity)as qty
FROM locstock
WHERE stockid='" . $myrow['stockid'] . "'";
- $oh = db_query($sqloh,$db);
- $ohRow = db_fetch_row($oh);
+ $oh = DB_query($sqloh,$db);
+ $ohRow = DB_fetch_row($oh);
//get On Hand in Location
$sqlohin="SELECT SUM(quantity) AS qty
FROM `locstock`
WHERE stockid='" . $myrow['stockid'] . "'
AND locstock.loccode = '" . $_POST['StockLocation'] . "'";
- $ohin = db_query($sqlohin,$db);
- $ohinRow = db_fetch_row($ohin);
+ $ohin = DB_query($sqlohin,$db);
+ $ohinRow = DB_fetch_row($ohin);
echo'<td>'.$myrow['stockid'].'</td>
<td>'.$myrow['description'].'</td>
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/SelectOrderItems.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -218,10 +218,10 @@
ORDER BY salesorderdetails.orderlineno";
$ErrMsg = _('The line items of the order cannot be retrieved because');
- $LineItemsResult = db_query($LineItemsSQL,$db,$ErrMsg);
- if (db_num_rows($LineItemsResult)>0) {
+ $LineItemsResult = DB_query($LineItemsSQL,$db,$ErrMsg);
+ if (DB_num_rows($LineItemsResult)>0) {
- while ($myrow=db_fetch_array($LineItemsResult)) {
+ while ($myrow=DB_fetch_array($LineItemsResult)) {
if ($myrow['completed']==0){
$_SESSION['Items'.$identifier]->add_to_cart($myrow['stkcode'],
$myrow['quantity'],
@@ -1539,9 +1539,9 @@
AND purchorderdetails.itemcode='" . $myrow['stockid'] . "'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $PurchResult = db_query($sql,$db,$ErrMsg);
+ $PurchResult = DB_query($sql,$db,$ErrMsg);
- $PurchRow = db_fetch_row($PurchResult);
+ $PurchRow = DB_fetch_row($PurchResult);
if ($PurchRow[0]!=null){
$PurchQty = $PurchRow[0];
} else {
@@ -1553,8 +1553,8 @@
FROM woitems
WHERE stockid='" . $myrow['stockid'] ."'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $WoResult = db_query($sql,$db,$ErrMsg);
- $WoRow = db_fetch_row($WoResult);
+ $WoResult = DB_query($sql,$db,$ErrMsg);
+ $WoRow = DB_fetch_row($WoResult);
if ($WoRow[0]!=null){
$WoQty = $WoRow[0];
} else {
@@ -1723,9 +1723,9 @@
AND purchorderdetails.itemcode='" . $myrow['stockid'] . "'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $PurchResult = db_query($sql,$db,$ErrMsg);
+ $PurchResult = DB_query($sql,$db,$ErrMsg);
- $PurchRow = db_fetch_row($PurchResult);
+ $PurchRow = DB_fetch_row($PurchResult);
if ($PurchRow[0]!=null){
$PurchQty = $PurchRow[0];
} else {
@@ -1737,9 +1737,9 @@
FROM woitems
WHERE stockid='" . $myrow['stockid'] ."'";
$ErrMsg = _('The order details for this product cannot be retrieved because');
- $WoResult = db_query($sql,$db,$ErrMsg);
+ $WoResult = DB_query($sql,$db,$ErrMsg);
- $WoRow = db_fetch_row($WoResult);
+ $WoRow = DB_fetch_row($WoResult);
if ($WoRow[0]!=null){
$WoQty = $WoRow[0];
} else {
Modified: trunk/ShipmentCosting.php
===================================================================
--- trunk/ShipmentCosting.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/ShipmentCosting.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -119,9 +119,9 @@
purchorderdetails.itemdescription";
$ErrMsg = _('The lines on the shipment could not be retrieved from the database');
-$LineItemsResult = db_query($LineItemsSQL,$db, $ErrMsg);
+$LineItemsResult = DB_query($LineItemsSQL,$db, $ErrMsg);
-if (db_num_rows($LineItemsResult) > 0) {
+if (DB_num_rows($LineItemsResult) > 0) {
if (isset($_POST['Close'])){
while ($myrow=DB_fetch_array($LineItemsResult)){
@@ -548,7 +548,7 @@
$RowCounter =0;
$TotalItemShipmentChgs =0;
-while ($myrow=db_fetch_array($ChargesResult)) {
+while ($myrow=DB_fetch_array($ChargesResult)) {
if ($k==1){
@@ -624,7 +624,7 @@
$RowCounter =0;
$TotalGeneralShipmentChgs =0;
-while ($myrow=db_fetch_array($ChargesResult)) {
+while ($myrow=DB_fetch_array($ChargesResult)) {
if ($k==1){
echo '<tr class="EvenTableRows">';
Modified: trunk/Shipments.php
===================================================================
--- trunk/Shipments.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/Shipments.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -100,7 +100,7 @@
ON purchorderdetails.orderno=purchorders.orderno
WHERE purchorderdetails.shiptref='" . $_GET['SelectedShipment'] . "'";
$ErrMsg = _('The lines on the shipment cannot be retrieved because'). ' - ' . DB_error_msg($db);
- $LineItemsResult = db_query($LineItemsSQL,$db, $ErrMsg);
+ $LineItemsResult = DB_query($LineItemsSQL,$db, $ErrMsg);
if (DB_num_rows($GetShiptHdrResult)==0) {
prnMsg ( _('Unable to locate lines for Shipment') . ' '. $_GET['SelectedShipment'] . ' ' . _('in the database'), 'error');
@@ -108,9 +108,9 @@
exit();
}
- if (db_num_rows($LineItemsResult) > 0) {
+ if (DB_num_rows($LineItemsResult) > 0) {
- while ($myrow=db_fetch_array($LineItemsResult)) {
+ while ($myrow=DB_fetch_array($LineItemsResult)) {
if ($myrow['stdcostunit']==0){
$StandardCost =$myrow['stdcost'];
Modified: trunk/StockDispatch.php
===================================================================
--- trunk/StockDispatch.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/StockDispatch.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -36,14 +36,14 @@
// from location
$ErrMsg = _('Could not retrieve location name from the database');
$sqlfrom="SELECT locationname FROM `locations` where loccode='" . $_POST['FromLocation'] . "'";
- $result = db_query($sqlfrom,$db,$ErrMsg);
- $Row = db_fetch_row($result);
+ $result = DB_query($sqlfrom,$db,$ErrMsg);
+ $Row = DB_fetch_row($result);
$FromLocation=$Row['0'];
// to location
$sqlto="SELECT locationname FROM `locations` where loccode='" . $_POST['ToLocation'] . "'";
- $resultto = db_query($sqlto,$db,$ErrMsg);
- $RowTo = db_fetch_row($resultto);
+ $resultto = DB_query($sqlto,$db,$ErrMsg);
+ $RowTo = DB_fetch_row($resultto);
$ToLocation=$RowTo['0'];
// Creates WHERE clause for stock categories. StockCat is defined as an array so can choose
Modified: trunk/SuppPriceList.php
===================================================================
--- trunk/SuppPriceList.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/SuppPriceList.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -26,8 +26,8 @@
FROM suppliers INNER JOIN currencies
ON suppliers.currcode=currencies.currabrev
WHERE supplierid='" . $_POST['supplier'] . "'";
- $resultsup = db_query($sqlsup,$db);
- $RowSup = db_fetch_array($resultsup);
+ $resultsup = DB_query($sqlsup,$db);
+ $RowSup = DB_fetch_array($resultsup);
$SupplierName=$RowSup['suppname'];
$CurrCode =$RowSup['currcode'];
$CurrDecimalPlaces=$RowSup['currdecimalplaces'];
@@ -39,7 +39,7 @@
WHERE categoryid ='" . $_POST['category'] . "'";
$resultcat = DB_query($sqlcat,$db);
- $RowCat = db_fetch_row($resultcat);
+ $RowCat = DB_fetch_row($resultcat);
$Categoryname=$RowCat['0'];
} else {
$Categoryname='ALL';
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/UpgradeDatabase.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -129,8 +129,9 @@
case '4.06.2':
case '4.06.3':
case '4.06.4':
+ case '4.06.5':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
- case '4.06.5':
+ case '4.06.6':
break;
} //end switch
}
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/includes/ConnectDB.inc 2012-01-13 07:17:29 UTC (rev 4797)
@@ -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='4.06.5'; //must update manually every time there is a DB change
+$Version='4.06.6'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/includes/Contract_Readin.php
===================================================================
--- trunk/includes/Contract_Readin.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/includes/Contract_Readin.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -67,10 +67,10 @@
$ErrMsg = _('The bill of material cannot be retrieved because');
$DbgMsg = _('The SQL statement that was used to retrieve the contract bill of material was');
- $ContractBOMResult = db_query($ContractBOMsql,$db,$ErrMsg,$DbgMsg);
+ $ContractBOMResult = DB_query($ContractBOMsql,$db,$ErrMsg,$DbgMsg);
if (DB_num_rows($ContractBOMResult) > 0) {
- while ($myrow=db_fetch_array($ContractBOMResult)) {
+ while ($myrow=DB_fetch_array($ContractBOMResult)) {
$_SESSION['Contract'.$identifier]->Add_To_ContractBOM($myrow['stockid'],
$myrow['description'],
$myrow['workcentreadded'],
@@ -91,10 +91,10 @@
$ErrMsg = _('The other contract requirementscannot be retrieved because');
$DbgMsg = _('The SQL statement that was used to retrieve the other contract requirments was');
- $ContractReqtsResult = db_query($ContractReqtsSQL,$db,$ErrMsg,$DbgMsg);
+ $ContractReqtsResult = DB_query($ContractReqtsSQL,$db,$ErrMsg,$DbgMsg);
if (DB_num_rows($ContractReqtsResult) > 0) {
- while ($myrow=db_fetch_array($ContractReqtsResult)) {
+ while ($myrow=DB_fetch_array($ContractReqtsResult)) {
$_SESSION['Contract'.$identifier]->Add_To_ContractRequirements($myrow['requirement'],
$myrow['quantity'],
$myrow['costperunit'],
Modified: trunk/includes/LanguagesArray.php
===================================================================
--- trunk/includes/LanguagesArray.php 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/includes/LanguagesArray.php 2012-01-13 07:17:29 UTC (rev 4797)
@@ -41,8 +41,8 @@
$LanguagesArray['et_EE.utf8']['DecimalPoint'] = ',';
$LanguagesArray['et_EE.utf8']['ThousandsSeparator'] = '.';
-$LanguagesArray['fa_IR.utf8']['LanguageName'] = _('Arabic');
-$LanguagesArray['fa_IR.utf8']['WindowsLocale'] = 'arabic';
+$LanguagesArray['fa_IR.utf8']['LanguageName'] = _('Persian');
+$LanguagesArray['fa_IR.utf8']['WindowsLocale'] = 'persian';
$LanguagesArray['fa_IR.utf8']['DecimalPoint'] = ',';
$LanguagesArray['fa_IR.utf8']['ThousandsSeparator'] = '.';
Modified: trunk/includes/PO_ReadInOrder.inc
===================================================================
--- trunk/includes/PO_ReadInOrder.inc 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/includes/PO_ReadInOrder.inc 2012-01-13 07:17:29 UTC (rev 4797)
@@ -162,11 +162,11 @@
$ErrMsg = _('The lines on the purchase order cannot be retrieved because');
$DbgMsg = _('The SQL statement that was used to retrieve the purchase order lines was');
- $LineItemsResult = db_query($LineItemsSQL,$db,$ErrMsg,$DbgMsg);
+ $LineItemsResult = DB_query($LineItemsSQL,$db,$ErrMsg,$DbgMsg);
if (DB_num_rows($LineItemsResult) > 0) {
- while ($myrow=db_fetch_array($LineItemsResult)) {
+ while ($myrow=DB_fetch_array($LineItemsResult)) {
if (is_null($myrow['glcode'])){
$GLCode = '';
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 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2012-01-13 07:17:29 UTC (rev 4797)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-01-03 19:41+1300\n"
+"POT-Creation-Date: 2012-01-07 14:17+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -385,7 +385,7 @@
#: 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:1399
-#: Shipments.php:440 Shippers.php:144 SpecialOrder.php:656
+#: Shipments.php:439 Shippers.php:144 SpecialOrder.php:656
#: 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
@@ -685,7 +685,7 @@
#: PaymentAllocations.php:66 PcAssignCashToTab.php:220
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:867 ReverseGRN.php:386
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:81
#: SupplierAllocations.php:455 SupplierAllocations.php:568
@@ -699,10 +699,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: Stocks.php:1019 UpgradeDatabase.php: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
+#: Stocks.php:1019 UpgradeDatabase.php:184 UpgradeDatabase.php:187
+#: UpgradeDatabase.php:190 UpgradeDatabase.php:193 UpgradeDatabase.php:196
+#: UpgradeDatabase.php:199 UpgradeDatabase.php:202 UpgradeDatabase.php:205
+#: UpgradeDatabase.php:208 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
@@ -1936,8 +1936,8 @@
#: 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
+#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
+#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:617
#: 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
@@ -2386,7 +2386,7 @@
#: 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
+#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenders.php:491 TopItems.php:180
#: WorkOrderCosting.php:90 WorkOrderEntry.php:624 WorkOrderIssue.php:693
#: WorkOrderIssue.php:763 includes/DefineLabelClass.php:21
@@ -3275,8 +3275,8 @@
msgstr "Popis položky"
#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
-#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:401
-#: Shipments.php:488
+#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
+#: Shipments.php:487
msgid "Ordered"
msgstr "Objednáno"
@@ -3305,7 +3305,7 @@
#: PrintCustTransPortrait.php:911 PrintCustTransPortrait.php:1009
#: PrintCustTransPortrait.php:1066 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
-#: SelectOrderItems.php:1337 Shipments.php:405 StockLocMovements.php:94
+#: SelectOrderItems.php:1337 Shipments.php:404 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
@@ -3669,13 +3669,13 @@
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
-#: SupplierCredit.php:730 SupplierCredit.php:759 SupplierCredit.php:784
-#: SupplierCredit.php:818 SupplierCredit.php:852 SupplierCredit.php:884
-#: SupplierCredit.php:921 SupplierCredit.php:946 SupplierCredit.php:958
-#: SupplierCredit.php:994 SupplierCredit.php:1034 SupplierCredit.php:1060
-#: SupplierCredit.php:1092 SupplierCredit.php:1116 SupplierCredit.php:1148
-#: SupplierCredit.php:1164 SupplierCredit.php:1177 SupplierCredit.php:1184
-#: SupplierCredit.php:1206 SupplierCredit.php:1260 SupplierCredit.php:1288
+#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
+#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
+#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
+#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
+#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
+#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
+#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:660 SupplierInvoice.php:733 SupplierInvoice.php:761
#: SupplierInvoice.php:788 SupplierInvoice.php:820 SupplierInvoice.php:853
#: SupplierInvoice.php:883 SupplierInvoice.php:919 SupplierInvoice.php:945
@@ -3777,14 +3777,14 @@
#: StockTransfers.php:431 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
-#: SupplierAllocations.php:236 SupplierCredit.php:730 SupplierCredit.php:759
-#: SupplierCredit.php:784 SupplierCredit.php:818 SupplierCredit.php:852
-#: SupplierCredit.php:884 SupplierCredit.php:921 SupplierCredit.php:946
-#: SupplierCredit.php:958 SupplierCredit.php:994 SupplierCredit.php:1034
-#: SupplierCredit.php:1060 SupplierCredit.php:1092 SupplierCredit.php:1116
-#: SupplierCredit.php:1148 SupplierCredit.php:1164 SupplierCredit.php:1177
-#: SupplierCredit.php:1184 SupplierCredit.php:1206 SupplierCredit.php:1260
-#: SupplierCredit.php:1288 SupplierInvoice.php:660 SupplierInvoice.php:733
+#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
+#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
+#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
+#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
+#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
+#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
+#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
+#: SupplierCredit.php:1283 SupplierInvoice.php:660 SupplierInvoice.php:733
#: SupplierInvoice.php:761 SupplierInvoice.php:788 SupplierInvoice.php:820
#: SupplierInvoice.php:853 SupplierInvoice.php:883 SupplierInvoice.php:919
#: SupplierInvoice.php:945 SupplierInvoice.php:967 SupplierInvoice.php:1004
@@ -3919,8 +3919,8 @@
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:792 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
-#: SelectOrderItems.php:702 SelectProduct.php:386 Shipments.php:399
-#: Shipments.php:486 SuppCreditGRNs.php:174 SuppInvGRNs.php:302
+#: SelectOrderItems.php:702 SelectProduct.php:386 Shipments.php:398
+#: Shipments.php:485 SuppCreditGRNs.php:174 SuppInvGRNs.php:302
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Order"
@@ -4136,7 +4136,7 @@
msgstr "Dlouhodobého majetku transakce nemůže být vložen, protože"
#: ConfirmDispatch_Invoice.php:1510 GoodsReceived.php:619 ReverseGRN.php:176
-#: SupplierCredit.php:1232 SupplierCredit.php:1320 SupplierInvoice.php:1383
+#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1383
#: SupplierInvoice.php:1470
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Následující SQL vložit stálých aktiv transakce záznam byl použit"
@@ -4954,9 +4954,9 @@
msgid "The locations for the item"
msgstr "Místa pro položku"
-#: Contracts.php:490 Factors.php:80 Stocks.php:560 SupplierCredit.php:759
-#: SupplierCredit.php:818 SupplierCredit.php:1206 SupplierCredit.php:1260
-#: SupplierCredit.php:1288 SupplierInvoice.php:762 SupplierInvoice.php:820
+#: Contracts.php:490 Factors.php:80 Stocks.php:560 SupplierCredit.php:754
+#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
+#: SupplierCredit.php:1283 SupplierInvoice.php:762 SupplierInvoice.php:820
#: SupplierInvoice.php:1185 SupplierInvoice.php:1410 SupplierInvoice.php:1439
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
@@ -6018,7 +6018,7 @@
#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:388 SalesInquiry.php:836 ShipmentCosting.php:149
-#: ShipmentCosting.php:151 Shipments.php:404
+#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Fakturováno"
@@ -6193,7 +6193,7 @@
msgid "Credit Note number"
msgstr "Dobropis číslo"
-#: Credit_Invoice.php:1428 GoodsReceived.php:722 SupplierCredit.php:1333
+#: Credit_Invoice.php:1428 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1491 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
@@ -7451,7 +7451,7 @@
msgstr "Celkem Zůstatek"
#: CustomerInquiry.php:137 CustomerReceipt.php:964 PrintCustStatements.php:358
-#: SalesPeople.php:206 Shipments.php:406 Stocks.php:979 Stocks.php:981
+#: SalesPeople.php:206 Shipments.php:405 Stocks.php:979 Stocks.php:981
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
@@ -7817,8 +7817,8 @@
#: CustomerReceipt.php:897 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:386
-#: ReverseGRN.php:387 ShipmentCosting.php:150 Shipments.php:403
-#: Shipments.php:490 StockDispatch.php:379 StockDispatch.php:386
+#: ReverseGRN.php:387 ShipmentCosting.php:150 Shipments.php:402
+#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:178
msgid "Received"
msgstr "Přijaté"
@@ -8243,7 +8243,7 @@
#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:136 PcReportTab.php:256
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
-#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:308
+#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:340 SuppContractChgs.php:72 SuppCreditGRNs.php:168
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
@@ -8442,7 +8442,7 @@
msgstr "Alloc"
#: CustWhereAlloc.php:128 EmailCustTrans.php:12 SalesInquiry.php:1080
-#: SupplierCredit.php:1113 Z_CheckAllocs.php:85
+#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Dobropis"
@@ -8841,7 +8841,7 @@
msgid "Select A Different Order"
msgstr "Vyberte různém pořadí"
-#: DeliveryDetails.php:804 Shipments.php:491 SpecialOrder.php:616
+#: DeliveryDetails.php:804 Shipments.php:490 SpecialOrder.php:616
msgid "Delivery"
msgstr "Dodání"
@@ -9068,8 +9068,8 @@
#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:358 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
-#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:400
-#: Shipments.php:487 StockUsage.php:57 SuppCreditGRNs.php:266
+#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
+#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:266
#: SuppInvGRNs.php:254 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:95
@@ -12631,8 +12631,8 @@
msgid "cost"
msgstr "Cena"
-#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1231
-#: SupplierCredit.php:1319 SupplierInvoice.php:1382 SupplierInvoice.php:1469
+#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
+#: SupplierCredit.php:1314 SupplierInvoice.php:1382 SupplierInvoice.php:1469
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
@@ -20630,7 +20630,7 @@
msgid "Preferred Supplier"
msgstr "Preferované dodavatele"
-#: PurchData.php:524 Shipments.php:523 StockAdjustments.php:426
+#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:426
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
@@ -21270,8 +21270,8 @@
"Chcete-li obrátit GRN, která byla fakturována Nejprve musí být připsána"
#: ReverseGRN.php:383 SuppCreditGRNs.php:80 SuppCreditGRNs.php:173
-#: SuppCreditGRNs.php:265 SupplierCredit.php:314 SupplierCredit.php:991
-#: SupplierCredit.php:1030 SupplierCredit.php:1056 SupplierInvoice.php:849
+#: SuppCreditGRNs.php:265 SupplierCredit.php:314 SupplierCredit.php:986
+#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:849
#: SupplierInvoice.php:916 SupplierInvoice.php:964 SupplierInvoice.php:1001
#: SupplierInvoice.php:1026 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
@@ -24136,7 +24136,7 @@
#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
-#: Shipments.php:306 Shipt_Select.php:292 SupplierCredit.php:351
+#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:331 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Zásilka"
@@ -24161,7 +24161,7 @@
msgid "Voyage Ref"
msgstr "Voyage Ref"
-#: ShipmentCosting.php:65 Shipments.php:324
+#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Očekávané Datum příjezdu (ETA)"
@@ -24174,7 +24174,7 @@
msgstr "Ne Obecné náklady existují záznamy o přepravě"
#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
-#: Shipments.php:108
+#: Shipments.php:106
msgid "in the database"
msgstr "v databázi"
@@ -24211,12 +24211,12 @@
msgid "Variance"
msgstr "Odchylka"
-#: ShipmentCosting.php:249 SupplierCredit.php:884 SupplierInvoice.php:883
+#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:883
#: SupplierInvoice.php:1233
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Množství, na straně se nepodařilo získat z databáze"
-#: ShipmentCosting.php:250 SupplierCredit.php:885 SupplierInvoice.php:884
+#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:884
#: SupplierInvoice.php:1234
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Následující SQL získat celkové populace množství bylo použito"
@@ -24245,11 +24245,11 @@
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Záznam GL za cenu přepravy průměrná úprava pro"
-#: ShipmentCosting.php:328 SupplierCredit.php:958 SupplierInvoice.php:1338
+#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1338
msgid "The cost could not be updated because"
msgstr "Náklady by neměly být aktualizovány, protože"
-#: ShipmentCosting.php:329 SupplierCredit.php:959 SupplierInvoice.php:1339
+#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1339
msgid "The following SQL to update the cost was used"
msgstr "Následující SQL aktualizovat náklady byly použity"
@@ -24402,32 +24402,32 @@
"shipment are possible"
msgstr "Vybrané zásilky je již uzavřen a žádné další úpravy jsou možné zásilky"
-#: Shipments.php:104
+#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Linky na přepravu nelze získat, protože"
-#: Shipments.php:108
+#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Nelze nalézt linky na přepravě"
-#: Shipments.php:157
+#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Dodavatel podrobnosti pro přepravu se nepodařilo získat, protože"
-#: Shipments.php:179
+#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "Datum očekávaného příjezdu zásilky musí být zadáno ve formátu"
-#: Shipments.php:182
+#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Očekávaný příjezd zásilky musí být datum, po dnes"
-#: Shipments.php:188
+#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Odkaz na plavidla o více než 2 znaků se očekává, že"
-#: Shipments.php:191
+#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
@@ -24435,7 +24435,7 @@
"Odkaz na cestě (nebo HAWB v případě vzduch-nákladní dopravy) o více než 2 "
"znaků se očekává, že"
-#: Shipments.php:195
+#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
@@ -24443,41 +24443,41 @@
"Nelze přidat řádky objednávky k přepravě, pokud dodávka je první zahájila - "
"hit aktualizace nastavení zásilka poprvé"
-#: Shipments.php:244
+#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Aktualizováno zásilky záznam a termíny dodání objednávky linek podle potřeby"
-#: Shipments.php:312
+#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Jméno plavidla / Transport Agent"
-#: Shipments.php:314
+#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / nákladního listu"
-#: Shipments.php:330
+#: Shipments.php:329
msgid "Into"
msgstr "Do"
-#: Shipments.php:355
+#: Shipments.php:354
msgid "Stock Location"
msgstr "Umístění skladu"
-#: Shipments.php:396
+#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Aby Lines Na této zásilky"
-#: Shipments.php:406 includes/PDFOstdgGRNsPageHeader.inc:42
+#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Std nákladů"
-#: Shipments.php:448
+#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Aktualizace podrobnosti o zásilce"
-#: Shipments.php:482
+#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Možné Objednejte Linky Chcete-li přidat do této zásilky"
@@ -27798,7 +27798,7 @@
msgid "Enter Credit Note"
msgstr "Zadejte dobropis"
-#: SupplierCredit.php:651
+#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
@@ -27806,11 +27806,11 @@
"Dobropis, jak je uvedena nelze zpracovat, protože celková částka dobropisu "
"je menší nebo roven 0"
-#: SupplierCredit.php:651
+#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Dobropisů by měly být zapsány jako pozitivní částky úvěru"
-#: SupplierCredit.php:654
+#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
@@ -27818,28 +27818,28 @@
"Dobropis, jak je uvedena nelze zpracovat, protože není tam žádný dodavatele "
"dobropis číslo nebo referenční zadané"
-#: SupplierCredit.php:654
+#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Dodavatel dobropis číslo musí být uvedeno"
-#: SupplierCredit.php:657
+#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Dobropis, jak je uvedena nelze zpracovat, protože data vstupu není ve formátu"
-#: SupplierCredit.php:660
+#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože datum je po dnešku"
-#: SupplierCredit.php:660
+#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Nákup dobropisů se očekává, že data před nebo dnes"
-#: SupplierCredit.php:663
+#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
@@ -27847,39 +27847,39 @@
"Dobropis, jak je uvedena nelze zpracovat, protože směnný kurz pro dobropis "
"byl zadán jako záporné číslo nebo nula"
-#: SupplierCredit.php:663 SupplierInvoice.php:646
+#: SupplierCredit.php:658 SupplierInvoice.php:646
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"Kurz se očekává, ukázat, jak mnoho dodavatelů měny jsou v 1 z místní měny"
-#: SupplierCredit.php:665
+#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr "Dobropis Celková jak je zadaný, je menší než součet zásilky poplatků"
-#: SupplierCredit.php:665
+#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "hlavní knihy položky (pokud existuje) a poplatky za přijetí zboží"
-#: SupplierCredit.php:665
+#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Tam musí být nějaká chyba někde"
-#: SupplierCredit.php:665
+#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "dobropisu, jak je uvedena nebudou zpracovány"
-#: SupplierCredit.php:730 SupplierCredit.php:852 SupplierCredit.php:1060
+#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:733 SupplierInvoice.php:853 SupplierInvoice.php:1029
msgid "The general ledger transaction could not be added because"
msgstr "Hlavní knihy transakce nelze přidat, protože"
-#: SupplierCredit.php:732 SupplierCredit.php:760 SupplierCredit.php:785
-#: SupplierCredit.php:820 SupplierCredit.php:854 SupplierCredit.php:922
-#: SupplierCredit.php:947 SupplierCredit.php:995 SupplierCredit.php:1035
-#: SupplierCredit.php:1061 SupplierCredit.php:1094 SupplierCredit.php:1117
+#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
+#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
+#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
+#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:734 SupplierInvoice.php:764 SupplierInvoice.php:789
#: SupplierInvoice.php:821 SupplierInvoice.php:854 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1006
@@ -27887,47 +27887,47 @@
msgid "The following SQL to insert the GL transaction was used"
msgstr "Následující SQL vložit transakce GL byla použita"
-#: SupplierCredit.php:756
+#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "Zásilka úvěru proti"
-#: SupplierCredit.php:759 SupplierInvoice.php:761
+#: SupplierCredit.php:754 SupplierInvoice.php:761
msgid "The general ledger transaction for the shipment"
msgstr "Hlavní knihy transakce pro zásilku"
-#: SupplierCredit.php:782
+#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Kreditní Asset"
-#: SupplierCredit.php:784 SupplierInvoice.php:788
+#: SupplierCredit.php:779 SupplierInvoice.php:788
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr "Hlavní knihy transakci aktiva navíc nelze přidat, protože"
-#: SupplierCredit.php:815 SupplierInvoice.php:818
+#: SupplierCredit.php:810 SupplierInvoice.php:818
msgid "Contract charge against"
msgstr "Smlouvy obvinění proti"
-#: SupplierCredit.php:818 SupplierInvoice.php:820
+#: SupplierCredit.php:813 SupplierInvoice.php:820
msgid "The general ledger transaction for the contract"
msgstr "Hlavní knihy transakce pro smlouvu"
-#: SupplierCredit.php:849 SupplierCredit.php:918
+#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "GRN dobropis"
-#: SupplierCredit.php:849 SupplierInvoice.php:850
+#: SupplierCredit.php:844 SupplierInvoice.php:850
msgid "std cost of"
msgstr "std náklady"
-#: SupplierCredit.php:918 SupplierCredit.php:991 SupplierInvoice.php:916
+#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:916
#: SupplierInvoice.php:964
msgid "price var of"
msgstr "cena var z"
-#: SupplierCredit.php:921 SupplierCredit.php:946 SupplierCredit.php:994
-#: SupplierCredit.php:1034 SupplierInvoice.php:919 SupplierInvoice.php:945
+#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
+#: SupplierCredit.php:1029 SupplierInvoice.php:919 SupplierInvoice.php:945
#: SupplierInvoice.php:967 SupplierInvoice.php:1004
msgid ""
"The general ledger transaction could not be added for the price variance of "
@@ -27935,93 +27935,93 @@
msgstr ""
"Hlavní knihy transakce nemohl být přidán za cenu rozptyl na skladě, protože"
-#: SupplierCredit.php:941 SupplierInvoice.php:940
+#: SupplierCredit.php:936 SupplierInvoice.php:940
msgid "Average Cost Adj"
msgstr "Průměrná cena Adj"
-#: SupplierCredit.php:1030 SupplierInvoice.php:1001
+#: SupplierCredit.php:1025 SupplierInvoice.php:1001
msgid "price var"
msgstr "cena var"
-#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1113
+#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1026 SupplierInvoice.php:1086
msgid "a rate of"
msgstr "rychlost"
-#: SupplierCredit.php:1071
+#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Celková vyslán na úvěrových účtů je"
-#: SupplierCredit.php:1071 SupplierInvoice.php:1039
+#: SupplierCredit.php:1066 SupplierInvoice.php:1039
msgid "but the sum of OvAmount converted at ExRate"
msgstr "ale součet OvAmount převeden na ExRate"
-#: SupplierCredit.php:1089
+#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Dobropis"
-#: SupplierCredit.php:1092 SupplierInvoice.php:1063
+#: SupplierCredit.php:1087 SupplierInvoice.php:1063
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Hlavní knihy transakci daň nelze přidat, protože"
-#: SupplierCredit.php:1116 SupplierInvoice.php:1089
+#: SupplierCredit.php:1111 SupplierInvoice.php:1089
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr "Hlavní knihy transakce pro kontrolu celkové nelze přidat, protože"
-#: SupplierCredit.php:1148
+#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr "Dodavatel dobropis transakce nemůže být přidány do databáze, protože"
-#: SupplierCredit.php:1149
+#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Následující SQL vložit dodavatele dobropis byl použit"
-#: SupplierCredit.php:1164 SupplierInvoice.php:1138
+#: SupplierCredit.php:1159 SupplierInvoice.php:1138
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Dodavatel transakčních daní záznamy nemohly být zařazeny, protože"
-#: SupplierCredit.php:1165 SupplierInvoice.php:1139
+#: SupplierCredit.php:1160 SupplierInvoice.php:1139
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"Následující SQL vložit na dodavatele transakčních daní záznam byl použit:"
-#: SupplierCredit.php:1177
+#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"Množství připočítán line objednávky se nepodařilo aktualizovat, protože"
-#: SupplierCredit.php:1178 SupplierInvoice.php:1158
+#: SupplierCredit.php:1173 SupplierInvoice.php:1158
msgid "The following SQL to update the purchase order details was used"
msgstr "Následující SQL aktualizovat údaje objednávky bylo použito"
-#: SupplierCredit.php:1184
+#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"Množství připsána mimo zboží, které obdrží záznam nelze aktualizovat, protože"
-#: SupplierCredit.php:1185
+#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Následující SQL aktualizovat množství GRN připsána byla použita"
-#: SupplierCredit.php:1206 SupplierCredit.php:1260 SupplierInvoice.php:1184
+#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1184
#: SupplierInvoice.php:1409
msgid "The shipment charge record for the shipment"
msgstr "Zásilka poplatek záznam pro přepravu"
-#: SupplierCredit.php:1207 SupplierCredit.php:1261 SupplierInvoice.php:1186
+#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1186
#: SupplierInvoice.php:1412
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Následující SQL vložit poplatku zásilku záznam byl použit"
-#: SupplierCredit.php:1238
+#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
@@ -28029,21 +28029,21 @@
"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
"majetku náklady nemohl být aktualizován, protože:"
-#: SupplierCredit.php:1239
+#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"Následující SQL byl použit k pokusu aktualizace dlouhodobého majetku náklady:"
-#: SupplierCredit.php:1288 SupplierInvoice.php:1439
+#: SupplierCredit.php:1283 SupplierInvoice.php:1439
msgid "The contract charge record for contract"
msgstr "Smlouva poplatek záznam pro smlouvy"
-#: SupplierCredit.php:1289 SupplierInvoice.php:1440
+#: SupplierCredit.php:1284 SupplierInvoice.php:1440
msgid "The following SQL to insert the contract charge record was used"
msgstr "Následující SQL vložit smlouvy poplatek záznam byl použit"
-#: SupplierCredit.php:1326
+#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
@@ -28051,15 +28051,15 @@
"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
"majetku náklady nemohl být aktualizován, protože:"
-#: SupplierCredit.php:1327 SupplierInvoice.php:1391
+#: SupplierCredit.php:1322 SupplierInvoice.php:1391
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Následující SQL byl použit k pokusu aktualizace aktiva nákladů:"
-#: SupplierCredit.php:1333
+#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "Dodavatel dobropis číslo"
-#: SupplierCredit.php:1334
+#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Zadejte jiný Poznámka Zásluhu na tom dodavatele"
@@ -31135,7 +31135,7 @@
"systému. Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že "
"se očekává, že"
-#: UpgradeDatabase.php:138
+#: UpgradeDatabase.php:139
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
@@ -31143,66 +31143,66 @@
"Pouze mysql upgrady jsou prováděny plynule v této době. Databáze bude třeba "
"ručně aktualizované"
-#: UpgradeDatabase.php:152
+#: UpgradeDatabase.php:153
msgid "Applying"
msgstr "Uplatnění"
-#: UpgradeDatabase.php:180 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
+#: UpgradeDatabase.php:181 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Úspěch"
-#: UpgradeDatabase.php:183
+#: UpgradeDatabase.php:184
#, fuzzy
msgid "Foreign Key already removed"
msgstr "je již odstraněna"
-#: UpgradeDatabase.php:186 Z_Upgrade_3.10-3.11.php:63
+#: UpgradeDatabase.php:187 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabulka již byla vytvořena"
-#: UpgradeDatabase.php:189
+#: UpgradeDatabase.php:190
#, fuzzy
msgid "Column has already been changed"
msgstr "Sloupec již byla vytvořena"
-#: UpgradeDatabase.php:192 Z_Upgrade_3.10-3.11.php:67
+#: UpgradeDatabase.php:193 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Sloupec již byla vytvořena"
-#: UpgradeDatabase.php:195 Z_Upgrade_3.10-3.11.php:71
+#: UpgradeDatabase.php:196 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index již existuje"
-#: UpgradeDatabase.php:198 Z_Upgrade_3.10-3.11.php:75
+#: UpgradeDatabase.php:199 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Vstup již bylo učiněno"
-#: UpgradeDatabase.php:201
+#: UpgradeDatabase.php:202
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL chyba syntaxe. Chyba SQL zpráva"
-#: UpgradeDatabase.php:204 Z_Upgrade_3.10-3.11.php:79
+#: UpgradeDatabase.php:205 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "Primární klíč již existuje"
-#: UpgradeDatabase.php:207
+#: UpgradeDatabase.php:208
msgid "Index already dropped previously"
msgstr "Index již klesl dříve"
-#: UpgradeDatabase.php:210 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:211 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Selhání"
-#: UpgradeDatabase.php:210 Z_Upgrade_3.10-3.11.php:83
+#: UpgradeDatabase.php:211 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Číslo chyby"
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2012-01-10 08:20:13 UTC (rev 4796)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2012-01-13 07:17:29 UTC (rev 4797)
@@ -8,7 +8,7 @@
msgstr ""
"Project-Id-Version: WebERP 4.00/trunk\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-01-03 19:41+1300\n"
+"POT-Creation-Date: 2012-01-07 14:17+1300\n"
"PO-Revision-Date: 2011-07-17 13:46+0000\n"
"Last-Translator: Peter Hürlimann <su...@ph...>\n"
"Language-Team: Deutsch <web...@li...>\n"
@@ -381,7 +381,7 @@
#: 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:1399
-#: Shipments.php:440 Shippers.php:144 SpecialOrder.php:656
+#: Shipments.php:439 Shippers.php:144 SpecialOrder.php:656
#: 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
@@ -681,7 +681,7 @@
#: PaymentAllocations.php:66 PcAssignCashToTab.php:220
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:867 ReverseGRN.php:386
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:81
#: SupplierAllocations.php:455 SupplierAllocations.php:568
@@ -695,10 +695,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: 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
+#: Stocks.php:1019 UpgradeDatabase.php:184 UpgradeDatabase.php:187
+#: UpgradeDatabase.php:190 UpgradeDatabase.php:193 UpgradeDatabase.php:196
+#: UpgradeDatabase.php:199 UpgradeDatabase.php:202 Up...
[truncated message content] |
