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[Web-erp-svn] SF.net SVN: web-erp:[4888] trunk
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From: <dai...@us...> - 2012-02-11 04:32:52
|
Revision: 4888
http://web-erp.svn.sourceforge.net/web-erp/?rev=4888&view=rev
Author: daintree
Date: 2012-02-11 04:32:41 +0000 (Sat, 11 Feb 2012)
Log Message:
-----------
before 4.07 release
Modified Paths:
--------------
trunk/Credit_Invoice.php
trunk/Currencies.php
trunk/Prices.php
trunk/Prices_Customer.php
trunk/api/api_debtortransactions.php
trunk/doc/Change.log
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/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/Credit_Invoice.php
===================================================================
--- trunk/Credit_Invoice.php 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/Credit_Invoice.php 2012-02-11 04:32:41 UTC (rev 4888)
@@ -591,7 +591,7 @@
taxamount)
VALUES ('" . $CreditTransID . "',
'" . $TaxAuthID . "',
- '" . -$TaxAmount/$_SESSION['CurrencyRate'] . "')";
+ '" . (-$TaxAmount/$_SESSION['CurrencyRate']) . "')";
$ErrMsg =_('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The debtor transaction taxes records could not be inserted because');
$DbgMsg = _('The following SQL to insert the debtor transaction taxes record was used');
@@ -751,10 +751,10 @@
'" . $_SESSION['CreditItems']->Branch . "',
'" . $PeriodNo . "',
'" . _('Ex Inv') . ': ' . $_SESSION['ProcessingCredit'] . ' ' . _('Assembly') . ': ' . $CreditLine->StockID . "',
- '" . $AssParts['quantity'] * $CreditLine->QtyDispatched . "',
+ '" . ($AssParts['quantity'] * $CreditLine->QtyDispatched) . "',
'" . $AssParts['standard'] . "',
0,
- '" . $QtyOnHandPrior + ($AssParts['quantity'] * $CreditLine->QtyDispatched) . "'
+ '" . ($QtyOnHandPrior + ($AssParts['quantity'] * $CreditLine->QtyDispatched)) . "'
)";
} else {
@@ -779,7 +779,7 @@
'" . $_SESSION['CreditItems']->Branch . "',
'" . $PeriodNo . "',
'" . _('Ex Inv') . ': ' . $_SESSION['ProcessingCredit'] . ' ' . _('Assembly') . ': ' . $CreditLine->StockID . "',
- '" . $AssParts['quantity'] * $CreditLine->QtyDispatched . "',
+ '" . ($AssParts['quantity'] * $CreditLine->QtyDispatched) . "',
'" . $AssParts['standard'] . "',
0)";
}
@@ -790,7 +790,7 @@
if ($Component_MBFlag=='M' OR $Component_MBFlag=='B'){
$SQL = "UPDATE locstock
- SET locstock.quantity = locstock.quantity + " . $AssParts['quantity'] * $CreditLine->QtyDispatched . "
+ SET locstock.quantity = locstock.quantity + " . ($AssParts['quantity'] * $CreditLine->QtyDispatched) . "
WHERE locstock.stockid = '" . $AssParts['component'] . "'
AND loccode = '" . $_SESSION['CreditItems']->Location . "'";
Modified: trunk/Currencies.php
===================================================================
--- trunk/Currencies.php 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/Currencies.php 2012-02-11 04:32:41 UTC (rev 4888)
@@ -74,9 +74,9 @@
prnMsg(_('The number of decimal places to display for amounts in this currency must be positive or zero'),'error');
$Errors[$i] = 'DecimalPlaces';
$i++;
- } elseif (filter_number_format($_POST['DecimalPlaces'])>2){
+ } elseif (filter_number_format($_POST['DecimalPlaces'])>4){
$InputError = 1;
- prnMsg(_('The number of decimal places to display for amounts in this currency is expected to be 2 or less'),'error');
+ prnMsg(_('The number of decimal places to display for amounts in this currency is expected to be 4 or less'),'error');
$Errors[$i] = 'DecimalPlaces';
$i++;
}
Modified: trunk/Prices.php
===================================================================
--- trunk/Prices.php 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/Prices.php 2012-02-11 04:32:41 UTC (rev 4888)
@@ -99,11 +99,10 @@
FROM prices
WHERE prices.stockid='".$Item."'
AND startdate='" .FormatDateForSQL($_POST['StartDate']) . "'
- AND enddate ='" . FormatDateForSQL($_POST['EndDate']) . "'
+ AND enddate ='" . $SQLEndDate . "'
AND prices.typeabbrev='" . $_POST['TypeAbbrev'] . "'
AND prices.currabrev='" . $_POST['CurrAbrev'] . "'
- AND prices.price='" . filter_number_format($_POST['Price']) . "'
- ";
+ AND prices.price='" . filter_number_format($_POST['Price']) . "'";
$result = DB_query($sql, $db);
$myrow = DB_fetch_row($result);
@@ -158,7 +157,8 @@
'" . filter_number_format($_POST['Price']) . "')";
$ErrMsg = _('The new price could not be added');
$result = DB_query($sql,$db,$ErrMsg);
-
+ echo "Used the following SQL to insert the price:<br />$sql";
+
ReSequenceEffectiveDates ($Item, $_POST['TypeAbbrev'], $_POST['CurrAbrev'], $db) ;
prnMsg(_('The new price has been inserted'),'success');
}
@@ -305,8 +305,9 @@
DB_free_result($result);
echo '</select> </td></tr>
- <tr><td>' . _('Sales Type Price List') . ':</td>
- <td><select name="TypeAbbrev">';
+ <tr>
+ <td>' . _('Sales Type Price List') . ':</td>
+ <td><select name="TypeAbbrev">';
$SQL = "SELECT typeabbrev, sales_type FROM salestypes";
$result = DB_query($SQL,$db);
@@ -372,9 +373,7 @@
AND enddate <>'0000-00-00'
ORDER BY startdate, enddate";
$result = DB_query($SQL,$db);
- unset($NextStartDate);
- unset($EndDate);
-
+
while ($myrow = DB_fetch_array($result)){
if (isset($NextStartDate)){
if (Date1GreaterThanDate2(ConvertSQLDate($myrow['startdate']),$NextStartDate)){
@@ -413,19 +412,21 @@
AND enddate ='0000-00-00'
ORDER BY startdate";
$result = DB_query($SQL,$db);
- $NewEndDate = FormatDateForSQL(DateAdd(Date($_SESSION['DefaultDateFormat']),'d',-1));
-
- for ($i=1;$i< DB_num_rows($result);$i++) {
- $myrow = DB_fetch_array($result);
+
+ while ($myrow = DB_fetch_array($result)) {
+ if (isset($OldStartDate)){
/*Need to make the end date the new start date less 1 day */
- $SQL = "UPDATE prices SET enddate = '" . $NewEndDate . "'
+ $NewEndDate = FormatDateForSQL(DateAdd(ConvertSQLDate($myrow['startdate']),'d',-1));
+ $SQL = "UPDATE prices SET enddate = '" . $NewEndDate . "'
WHERE stockid ='" .$Item . "'
AND currabrev='" . $CurrAbbrev . "'
AND typeabbrev='" . $PriceList . "'
- AND startdate ='" . $myrow['startdate'] . "'
+ AND startdate ='" . $OldStartDate . "'
AND enddate = '0000-00-00'
AND debtorno =''";
- $UpdateResult = DB_query($SQL,$db);
+ $UpdateResult = DB_query($SQL,$db);
+ }
+ $OldStartDate = $myrow['startdate'];
} // end of loop around duplicate no end date prices
} // end function ReSequenceEffectiveDates
Modified: trunk/Prices_Customer.php
===================================================================
--- trunk/Prices_Customer.php 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/Prices_Customer.php 2012-02-11 04:32:41 UTC (rev 4888)
@@ -317,20 +317,24 @@
$_POST['EndDate'] = '';
}
-$sql = "SELECT
- branchcode,
- brname
- FROM custbranch
- WHERE debtorno='" . $_SESSION['CustomerID'] . "'";
+$sql = "SELECT branchcode,
+ brname
+ FROM custbranch
+ WHERE debtorno='" . $_SESSION['CustomerID'] . "'";
$result = DB_query($sql, $db);
echo '<table class="selection">
<tr>
<td>' . _('Branch') . ':</td>
<td><select name="Branch">';
-
+if ($myrow['branchcode']=='') {
+ echo '<option selected="selected" value="">' . _('All branches') . '</option>';
+} else {
+ echo '<option value="">' . _('All branches') . '</option>';
+}
+
while ($myrow=DB_fetch_array($result)) {
- if ($myrow['branchcode']==$_POST['branch']) {
+ f ($myrow['branchcode']==$_GET['Branch']) {
echo '<option selected="selected" value="'.$myrow['branchcode'].'">'.$myrow['brname'].'</option>';
} else {
echo '<option value="'.$myrow['branchcode'].'">'.$myrow['brname'].'</option>';
@@ -403,7 +407,8 @@
AND typeabbrev='" . $PriceList . "'
AND startdate ='" . $StartDate . "'
AND enddate = '" . $EndDate . "'
- AND debtorno ='" . $CustomerID . "'";
+ AND debtorno ='" . $CustomerID . "'
+ AND branchcode='" . $BranchCode . "'";
$UpdateResult = DB_query($SQL,$db);
}
} //end of if startdate after NextStartDate - we have a new NextStartDate
@@ -414,5 +419,38 @@
$StartDate = $myrow['startdate'];
$EndDate = $myrow['enddate'];
}
+
+ //Now look for duplicate prices with no end
+ $SQL = "SELECT price,
+ startdate,
+ enddate
+ FROM prices
+ WHERE debtorno=''
+ AND stockid='" . $Item . "'
+ AND currabrev='" . $CurrAbbrev . "'
+ AND typeabbrev='" . $PriceList . "'
+ AND debtorno ='" . $CustomerID . "'
+ AND branchcode=''
+ AND enddate ='0000-00-00'
+ ORDER BY startdate";
+ $result = DB_query($SQL,$db);
+
+ while ($myrow = DB_fetch_array($result)) {
+ if (isset($OldStartDate)){
+ /*Need to make the end date the new start date less 1 day */
+ $NewEndDate = FormatDateForSQL(DateAdd(ConvertSQLDate($myrow['startdate']),'d',-1));
+ $SQL = "UPDATE prices SET enddate = '" . $NewEndDate . "'
+ WHERE stockid ='" .$Item . "'
+ AND currabrev='" . $CurrAbbrev . "'
+ AND typeabbrev='" . $PriceList . "'
+ AND startdate ='" . $OldStartDate . "'
+ AND debtorno ='" . $CustomerID . "'
+ AND branchcode=''
+ AND enddate = '0000-00-00'
+ AND debtorno =''";
+ $UpdateResult = DB_query($SQL,$db);
+ }
+ $OldStartDate = $myrow['startdate']
+ } // end of loop around duplicate no end date prices
}
?>
\ No newline at end of file
Modified: trunk/api/api_debtortransactions.php
===================================================================
--- trunk/api/api_debtortransactions.php 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/api/api_debtortransactions.php 2012-02-11 04:32:41 UTC (rev 4888)
@@ -82,6 +82,8 @@
}
/* Find the period number from the transaction date */
+/* Why use this function over GetPeriod we already have this function included in DateFunctions.inc
+ * This function doesn't create periods if required so there is the danger of not being able to insert transactions*/
function GetPeriodFromTransactionDate($TranDate, $i, $Errors, $db) {
$sql="SELECT confvalue FROM config WHERE confname='DefaultDateFormat'";
$result=DB_query($sql, $db);
@@ -1306,6 +1308,9 @@
* AllocDetails['transno']
* AllocDetails['customerref']
*/
+
+ $fp = fopen('/root/Web-Server/DebugInfo.txt','w');
+
$Errors = array();
$db = db($User, $Password);
if (gettype($db)=='integer') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/doc/Change.log 2012-02-11 04:32:41 UTC (rev 4888)
@@ -1,5 +1,9 @@
webERP Change Log
+Release 4.07
+
+11/2/12 Phil: Fix Prices.php for end dates when a new price with no end date is inserted with a start date in the future.
+11/2/12 Ahmed.Fawzy: Repairs to Prices_Customer.php option to have prices for a single customer and all branches had been compromised by having the branch selection box with no "All Branches" option. Also selected branch was not showing as it should have when editing a specific branch price
7/2/12 Ricard: Made new system parameter for StandardCostDecimalPlaces - reworked SelectProduct.php and StockCostUpdate.php to use the new parameter. Modified SystemParameters.php to allow the parameter to be a number between 0 and 4 inclusive.
7/2/12 Phil: Reworked ReorderLevelLocation.php
7/2/12 Phil: StockTransfers.php if SESSION['Transfer'][0] not set then now initiate a new transfer
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 2012-02-09 09:30:20 UTC (rev 4887)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2012-02-11 04:32:41 UTC (rev 4888)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-01-07 14:17+1300\n"
+"POT-Creation-Date: 2012-02-11 17:15+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -21,7 +21,7 @@
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:7 index.php:1298
+#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -145,12 +145,12 @@
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
-#: Locations.php:292 Locations.php:301 MRPDemandTypes.php:87
+#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:138 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
-#: StockCategories.php:181 Stocks.php:615 Stocks.php:624 Stocks.php:632
+#: StockCategories.php:180 Stocks.php:615 Stocks.php:624 Stocks.php:632
#: Stocks.php:640 Stocks.php:648 Stocks.php:656 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
@@ -226,14 +226,15 @@
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
-#: SelectCreditItems.php:286 SelectCustomer.php:260 SelectGLAccount.php:17
-#: SelectGLAccount.php:77 SelectOrderItems.php:577 SelectOrderItems.php:1480
-#: SelectOrderItems.php:1604 SelectProduct.php:496 SelectSalesOrder.php:533
+#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
+#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1480
+#: SelectOrderItems.php:1605 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
-#: Shippers.php:122 Shippers.php:158 Shipt_Select.php:8
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
-#: SupplierTenders.php:260 SupplierTenders.php:317 SupplierTransInquiry.php:10
+#: SupplierTenderCreate.php:486 SupplierTenderCreate.php:585
+#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
@@ -250,26 +251,26 @@
msgid "Section"
msgstr "Sekce"
-#: AccountGroups.php:229 AccountGroups.php:392
+#: AccountGroups.php:229 AccountGroups.php:390
msgid "Sequence In TB"
msgstr "V pořadí TB"
-#: AccountGroups.php:230 AccountGroups.php:376 GLProfit_Loss.php:6
+#: AccountGroups.php:230 AccountGroups.php:374 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
-#: SelectGLAccount.php:43 SelectGLAccount.php:57
+#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Zisky a ztráty"
-#: AccountGroups.php:231 AccountGroups.php:338
+#: AccountGroups.php:231 AccountGroups.php:336
msgid "Parent Group"
msgstr "Rodičovská skupina"
-#: AccountGroups.php:247 AccountGroups.php:250 AccountGroups.php:380
-#: AccountGroups.php:382 BOMs.php:122 BOMs.php:746 BOMs.php:748
+#: AccountGroups.php:247 AccountGroups.php:250 AccountGroups.php:378
+#: AccountGroups.php:380 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
-#: ContractCosting.php:198 CustomerBranches.php:410 Customers.php:593
+#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1071 DeliveryDetails.php:1114 DeliveryDetails.php:1117
#: GLTransInquiry.php:69 MRPCalendar.php:224 MRP.php:529 MRP.php:533
@@ -278,33 +279,34 @@
#: PaymentMethods.php:275 PcAuthorizeExpenses.php:244 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:783 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
+#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
-#: SalesPeople.php:357 SelectProduct.php:381 ShipmentCosting.php:667
+#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1015 Stocks.php:1017 Stocks.php:1040 Stocks.php:1042
-#: SuppContractChgs.php:90 SystemParameters.php:389 SystemParameters.php:412
-#: SystemParameters.php:428 SystemParameters.php:491 SystemParameters.php:499
-#: SystemParameters.php:539 SystemParameters.php:612 SystemParameters.php:621
-#: SystemParameters.php:629 SystemParameters.php:647 SystemParameters.php:654
-#: SystemParameters.php:781 SystemParameters.php:916 SystemParameters.php:918
-#: SystemParameters.php:928 SystemParameters.php:930 SystemParameters.php:984
-#: SystemParameters.php:996 SystemParameters.php:998 TaxGroups.php:307
-#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:636 WWW_Users.php:638
+#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
+#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
+#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
+#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
+#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
+#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
+#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
+#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
+#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Ano"
-#: AccountGroups.php:253 AccountGroups.php:385 AccountGroups.php:387
+#: AccountGroups.php:253 AccountGroups.php:383 AccountGroups.php:385
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
-#: ContractCosting.php:196 CustomerBranches.php:410 Customers.php:592
+#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1072 DeliveryDetails.php:1115 DeliveryDetails.php:1118
#: GLTransInquiry.php:86 MRPCalendar.php:226 MRP.php:527 MRP.php:531
@@ -313,24 +315,25 @@
#: PaymentMethods.php:276 PcAuthorizeExpenses.php:242 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:782 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
+#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
-#: SalesPeople.php:362 SelectProduct.php:383 ShipmentCosting.php:668
+#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1010 Stocks.php:1012 Stocks.php:1035 Stocks.php:1037
-#: SuppContractChgs.php:92 SystemParameters.php:390 SystemParameters.php:413
-#: SystemParameters.php:429 SystemParameters.php:492 SystemParameters.php:500
-#: SystemParameters.php:540 SystemParameters.php:613 SystemParameters.php:622
-#: SystemParameters.php:630 SystemParameters.php:648 SystemParameters.php:655
-#: SystemParameters.php:782 SystemParameters.php:915 SystemParameters.php:919
-#: SystemParameters.php:927 SystemParameters.php:931 SystemParameters.php:985
-#: SystemParameters.php:995 SystemParameters.php:999 TaxGroups.php:308
-#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:635 WWW_Users.php:639
-#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
+#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
+#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
+#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
+#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
+#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
+#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
+#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
+#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
+#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
@@ -338,23 +341,24 @@
#: AddCustomerNotes.php:141 AddCustomerTypeNotes.php:128 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
-#: CustomerBranches.php:414 Customers.php:1027 Customers.php:1061
+#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:202 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
-#: Labels.php:411 Locations.php:382 MRPDemands.php:306 MRPDemandTypes.php:120
+#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:200 PaymentTerms.php:205 PcAssignCashToTab.php:259
-#: PcClaimExpensesFromTab.php:252 PcExpenses.php:223 PcTabs.php:234
+#: PcClaimExpensesFromTab.php:252 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
-#: Prices.php:251 PurchData.php:204 SalesCategories.php:256
+#: Prices.php:250 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
-#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:612
-#: SelectCustomer.php:630 SelectCustomer.php:654 SelectCustomer.php:671
-#: SelectCustomer.php:695 SelectCustomer.php:712 Shippers.php:143
-#: StockCategories.php:242 SupplierContacts.php:163 SupplierTypes.php:189
+#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
+#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
+#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
+#: StockCategories.php:241 SupplierContacts.php:163
+#: SupplierTenderCreate.php:146 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:318
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
@@ -370,29 +374,30 @@
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:822 Credit_Invoice.php:381 CreditStatus.php:175
-#: Currencies.php:275 CustomerReceipt.php:918 Customers.php:1062
+#: Currencies.php:275 CustomerReceipt.php:921 Customers.php:1062
#: CustomerTypes.php:203 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
-#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:427 GLTags.php:92
-#: Labels.php:411 Locations.php:383 MRPDemands.php:307 MRPDemandTypes.php:121
-#: PaymentMethods.php:201 Payments.php:1069 PaymentTerms.php:206
+#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
+#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
+#: PaymentMethods.php:201 Payments.php:1073 PaymentTerms.php:206
#: PcAssignCashToTab.php:263 PcClaimExpensesFromTab.php:253 PcExpenses.php:224
-#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
-#: PO_AuthorisationLevels.php:153 PO_Items.php:709 Prices_Customer.php:279
-#: Prices.php:252 PurchData.php:205 SalesAnalReptCols.php:299
+#: PcExpensesTypeTab.php:185 PcTabs.php:234 PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:153 PO_Items.php:707 Prices_Customer.php:279
+#: Prices.php:251 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
-#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:613
-#: SelectCustomer.php:631 SelectCustomer.php:655 SelectCustomer.php:672
-#: SelectCustomer.php:696 SelectCustomer.php:713 SelectOrderItems.php:1399
-#: Shipments.php:439 Shippers.php:144 SpecialOrder.php:656
-#: StockCategories.php:243 StockCategories.php:557 StockLocTransfer.php:302
+#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
+#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
+#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1399
+#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
+#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:302
#: SuppContractChgs.php:99 SuppCreditGRNs.php:102 SuppFixedAssetChgs.php:87
-#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTypes.php:191
-#: SuppShiptChgs.php:90 SuppTransGLAnalysis.php:121 TaxAuthorities.php:175
-#: TaxCategories.php:183 TaxGroups.php:189 TaxProvinces.php:181
-#: UnitsOfMeasure.php:186 WorkCentres.php:142 WOSerialNos.php:320
-#: WWW_Access.php:124 WWW_Users.php:319 includes/InputSerialItemsKeyed.php:58
+#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:377
+#: SupplierTenderCreate.php:404 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
+#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
+#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
+#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
@@ -418,42 +423,42 @@
msgid "The account group name does not exist in the database"
msgstr "Účet jméno skupiny neexistuje v databázi"
-#: AccountGroups.php:311 GLAccounts.php:243 GLAccounts.php:292
+#: AccountGroups.php:310 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Účetní skupina"
-#: AccountGroups.php:335
+#: AccountGroups.php:333
msgid "Account Group Name"
msgstr "Účet Název skupiny"
-#: AccountGroups.php:344 AccountGroups.php:346
+#: AccountGroups.php:342 AccountGroups.php:344
msgid "Top Level Group"
msgstr "Nejvyšší úroveň skupiny"
-#: AccountGroups.php:360
+#: AccountGroups.php:358
msgid "Section In Accounts"
msgstr "Sekce v účtech"
-#: AccountGroups.php:397 AccountSections.php:264 AddCustomerContacts.php:258
+#: AccountGroups.php:395 AccountSections.php:264 AddCustomerContacts.php:258
#: AddCustomerNotes.php:245 AddCustomerTypeNotes.php:210 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
-#: Locations.php:597 MRPDemands.php:419 MRPDemandTypes.php:187
+#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:282
-#: PaymentTerms.php:309 PO_AuthorisationLevels.php:248 Prices_Customer.php:356
+#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
-#: SalesPeople.php:369 Shippers.php:199 StockCategories.php:584
+#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
-#: WorkCentres.php:279 WWW_Users.php:678
+#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:7 index.php:1303
+#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -514,8 +519,8 @@
msgid "Could not retrieve the requested section please try again."
msgstr "Nepodařilo se získat požadovanou sekci prosím zkuste to znovu."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:61 SelectCustomer.php:605
-#: SelectCustomer.php:637
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:61 SelectCustomer.php:610
+#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"
@@ -560,7 +565,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:776 Factors.php:105 FixedAssetItems.php:246
#: MRPCalendar.php:176 PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79
-#: PcExpenses.php:95 PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:371
+#: PcExpenses.php:95 PcTabs.php:101 PcTypeTabs.php:60 PO_Items.php:369
#: SalesAnalReptCols.php:129 SalesPeople.php:97 SalesTypes.php:66
#: Stocks.php:497 Suppliers.php:513 SupplierTypes.php:67
msgid "has been updated"
@@ -576,7 +581,7 @@
#: AddCustomerContacts.php:128 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
-#: SalesPeople.php:200 SelectCustomer.php:607 StockDispatch.php:187
+#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
@@ -584,7 +589,7 @@
msgstr "Název"
#: AddCustomerContacts.php:129 AddCustomerContacts.php:223 Customers.php:1015
-#: Customers.php:1023 SelectCustomer.php:608 WWW_Access.php:107
+#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Roli"
@@ -594,16 +599,17 @@
msgstr "Telefonní číslo"
#: AddCustomerContacts.php:131 AddCustomerContacts.php:240
-#: CustomerBranches.php:374 CustomerBranches.php:774 CustomerInquiry.php:253
+#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
-#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:563
+#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:753
#: PrintCustTransPortrait.php:999 PrintCustTransPortrait.php:1056
-#: SelectCustomer.php:610 SupplierContacts.php:154 SupplierContacts.php:274
-#: UserSettings.php:184 WWW_Users.php:274 includes/PDFPickingListHeader.inc:25
-#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
+#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
+#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
@@ -612,8 +618,8 @@
#: AddCustomerContacts.php:132 AddCustomerContacts.php:249 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:224 PcAssignCashToTab.php:353
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:214
-#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:611
-#: SystemParameters.php:328 WOSerialNos.php:291 WOSerialNos.php:297
+#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:616
+#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Bere na vědomí"
@@ -635,15 +641,16 @@
msgstr "Jméno kontaktní osoby"
#: AddCustomerContacts.php:231 Contracts.php:775 PDFRemittanceAdvice.php:239
-#: PO_Header.php:992 PO_Header.php:1073 SelectCreditItems.php:241
-#: SelectCustomer.php:417 SelectOrderItems.php:606
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
+#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
+#: SelectCustomer.php:419 SelectOrderItems.php:606
+#: SupplierTenderCreate.php:359 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:52 SelectCustomer.php:647
-#: SelectCustomer.php:678
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:52 SelectCustomer.php:652
+#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Zákazník bere na vědomí"
@@ -679,15 +686,15 @@
#: AddCustomerTypeNotes.php:108 AddCustomerTypeNotes.php:200
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
-#: CustomerAllocations.php:363 CustomerInquiry.php:196
+#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
-#: GLAccountReport.php:338 GLTransInquiry.php:42 MRPCalendar.php:219
+#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
#: 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:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
-#: StockMovements.php:94 StockSerialItemResearch.php:81
+#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:92
@@ -699,10 +706,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: 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
+#: Stocks.php:1019 UpgradeDatabase.php:186 UpgradeDatabase.php:189
+#: UpgradeDatabase.php:192 UpgradeDatabase.php:195 UpgradeDatabase.php:198
+#: UpgradeDatabase.php:201 UpgradeDatabase.php:204 UpgradeDatabase.php:207
+#: UpgradeDatabase.php:210 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
@@ -737,7 +744,7 @@
msgid "Contact Note"
msgstr "Kontakt Poznámka:"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:688
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Typ zákazníka (Group) Poznámky"
@@ -745,7 +752,7 @@
msgid "The Contact priority must be an integer."
msgstr "Prioritou Kontakt musí být celé číslo."
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:719
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Zákaznická skupina bere na vědomí"
@@ -813,8 +820,9 @@
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
-#: StockCheck.php:66 StockCheck.php:140 SupplierTenders.php:326
-#: SuppPriceList.php:130 includes/PDFPaymentRun_PymtFooter.php:152
+#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:592
+#: SupplierTenders.php:397 SuppPriceList.php:130
+#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problém"
@@ -853,8 +861,8 @@
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:220 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:30 StockCheck.php:47 StockCheck.php:69
-#: StockCheck.php:100 StockCheck.php:143 StockCheck.php:154 StockCheck.php:195
+#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
+#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
@@ -879,9 +887,9 @@
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
#: AgedDebtors.php:370 AgedSuppliers.php:198 GLAccountCSV.php:168
-#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:433
-#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
-#: SpecialOrder.php:441 StockLocTransferReceive.php:370
+#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
+#: PO_Items.php:555 PO_Items.php:580 SalesAnalReptCols.php:365
+#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "se nepodařilo získat, protože"
@@ -890,16 +898,16 @@
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:974
#: 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
+#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
-#: GLTagProfit_Loss.php:511 Payments.php:334 PDFRemittanceAdvice.php:85
+#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:374 SelectCreditItems.php:1409 SelectSalesOrder.php:189
-#: SelectSalesOrder.php:353 StockCheck.php:223 StockCostUpdate.php:77
-#: StockCostUpdate.php:87 StockLocStatus.php:153 StockMovements.php:87
+#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
+#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:192 StockUsageGraph.php:53 StockUsage.php:139
+#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
@@ -980,7 +988,7 @@
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:178 PDFCustomerList.php:417 PDFLowGP.php:146
-#: PDFPriceList.php:307 PDFRemittanceAdvice.php:170
+#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:578 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:246 Tax.php:351
@@ -1106,11 +1114,11 @@
msgstr "Kód oblasti"
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
-#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:328
+#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
-#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:166
+#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:136
-#: SalesTypes.php:156 StockCategories.php:198 Suppliers.php:638
+#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
msgstr "byl zrušen"
@@ -1156,26 +1164,27 @@
msgid "User ID"
msgstr "ID uživatele"
-#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
+#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: 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
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
-#: PDFPrintLabel.php:250 PO_Items.php:1021 POReport.php:1567
+#: PDFPrintLabel.php:250 PO_Items.php:1019 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
-#: SelectOrderItems.php:1610 SelectOrderItems.php:1613 SelectProduct.php:504
-#: SelectProduct.php:506 StockDispatch.php:298 StockDispatch.php:300
-#: StockLocStatus.php:69 StockLocStatus.php:71 StockLocStatus.php:89
-#: StockLocStatus.php:93 StockLocStatus.php:97 StockQuantityByDate.php:24
-#: SupplierTenders.php:338 SupplierTenders.php:340 SupplierTransInquiry.php:30
-#: SystemParameters.php:947 SystemParameters.php:953 SystemParameters.php:959
-#: SystemParameters.php:965 SystemParameters.php:971 TopItems.php:28
-#: TopItems.php:44 WorkOrderEntry.php:585 WorkOrderEntry.php:588
+#: SelectOrderItems.php:1611 SelectOrderItems.php:1614 SelectProduct.php:508
+#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
+#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
+#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
+#: SupplierTenderCreate.php:604 SupplierTenderCreate.php:606
+#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
+#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
+#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
+#: TopItems.php:44 WorkOrderEntry.php:584 WorkOrderEntry.php:587
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Všechny"
@@ -1190,7 +1199,7 @@
msgstr "Konstantní"
#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
-#: SelectContract.php:193 SelectProduct.php:768
+#: SelectContract.php:193 SelectProduct.php:772
msgid "View"
msgstr "Zobrazit"
@@ -1203,13 +1212,13 @@
msgstr "Uživatel"
#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
-#: CustomerAllocations.php:361 CustomerInquiry.php:194
+#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
-#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:112
-#: GLAccountInquiry.php:150 GLAccountReport.php:336 GLJournal.php:262
+#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
+#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
-#: SelectCustomer.php:416 ShipmentCosting.php:536 ShipmentCosting.php:613
-#: StockCategories.php:217 StockLocMovements.php:88 StockMovements.php:92
+#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
+#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
@@ -1223,12 +1232,12 @@
msgid "Table"
msgstr "Tabulka"
-#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:727
-#: api/api_xml-rpc.php:1912
+#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
+#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:168 SystemParameters.php:327
+#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1403,16 +1412,18 @@
msgid "Bank Address"
msgstr "Adresa banky"
-#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:788
+#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:267
-#: PcTabs.php:206 PcTabs.php:349 PDFPrintLabel.php:97
+#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
-#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:115
+#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
-#: PricesByCost.php:274 Prices.php:222 Prices.php:295 PurchData.php:169
+#: PricesByCost.php:274 Prices.php:221 Prices.php:294 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
-#: SupplierCredit.php:263 SupplierInvoice.php:234 SupplierTransInquiry.php:109
-#: SuppPriceList.php:284 includes/PDFBankingSummaryPageHeader.inc:42
+#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:544
+#: SupplierTenders.php:126 SupplierTenders.php:538
+#: SupplierTransInquiry.php:109 SuppPriceList.php:284
+#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
@@ -1510,8 +1521,8 @@
"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
"zjistíte, odpovídající transakce."
-#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:754
-#: DailyBankTransactions.php:32 Payments.php:753 PDFChequeListing.php:44
+#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
+#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Bankovní účet"
@@ -1529,7 +1540,7 @@
#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
-#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:733
+#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:102 PDFChequeListing.php:114 PDFChequeListing.php:124
#: PDFChequeListing.php:199 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
@@ -1542,7 +1553,7 @@
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:304 StockStatus.php:345
-#: StockTransfers.php:437 includes/PDFAgedDebtorsPageHeader.inc:18
+#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
@@ -1579,7 +1590,7 @@
msgid "Show unmatched"
msgstr "Zobrazit bezkonkurenční"
-#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:46
+#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
@@ -1642,18 +1653,18 @@
msgstr "Ref"
#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
-#: CustomerAllocations.php:364 CustomerReceipt.php:897
-#: CustomerTransInquiry.php:107 CustWhereAlloc.php:109
-#: PaymentAllocations.php:67 Payments.php:1026 Payments.php:1030
-#: Payments.php:1046 PcAssignCashToTab.php:222 PcAssignCashToTab.php:345
+#: CustomerAllocations.php:364 CustomerReceipt.php:900
+#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
+#: PaymentAllocations.php:67 Payments.php:1030 Payments.php:1034
+#: Payments.php:1050 PcAssignCashToTab.php:222 PcAssignCashToTab.php:345
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:212
#: PcClaimExpensesFromTab.php:365 PcReportTab.php:172 PcReportTab.php:326
-#: PrintCheque.php:77 PrintCheque.php:91 SelectCreditItems.php:682
+#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
-#: SupplierCredit.php:460 SupplierInvoice.php:332 SupplierInvoice.php:373
-#: SupplierInvoice.php:413 SupplierInvoice.php:457
+#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
+#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
@@ -1724,26 +1735,26 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
-#: BankReconciliation.php:101 CustomerReceipt.php:742
-#: DailyBankTransactions.php:28 Payments.php:749 SuppPaymentRun.php:318
+#: BankReconciliation.php:101 CustomerReceipt.php:745
+#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
-#: BankReconciliation.php:111 CustomerReceipt.php:762
+#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Bankovní účty dosud nebyly definovány"
-#: BankReconciliation.php:111 CustomerReceipt.php:762
+#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Musíte nejprve"
-#: BankReconciliation.php:111 CustomerReceipt.php:762
-#: DailyBankTransactions.php:38 Payments.php:761 SuppPaymentRun.php:331
+#: BankReconciliation.php:111 CustomerReceipt.php:765
+#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
-#: BankReconciliation.php:111 CustomerReceipt.php:762
-#: DailyBankTransactions.php:38 Payments.php:761 SuppPaymentRun.php:331
+#: BankReconciliation.php:111 CustomerReceipt.php:765
+#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
@@ -1775,7 +1786,7 @@
#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
-#: CustomerInquiry.php:195 CustomerTransInquiry.php:99 CustWhereAlloc.php:106
+#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:506 PrintCustTransPortrait.php:735
@@ -1792,9 +1803,9 @@
msgstr "Číslo"
#: BankReconciliation.php:212 BankReconciliation.php:287
-#: ContractCosting.php:172 CustomerInquiry.php:198
-#: CustomerTransInquiry.php:103 CustWhereAlloc.php:107
-#: DailyBankTransactions.php:113 GLAccountReport.php:337
+#: ContractCosting.php:172 CustomerInquiry.php:200
+#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
+#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
@@ -1851,7 +1862,7 @@
#: BankReconciliation.php:354 CounterSales.php:822 Customers.php:1091
#: SelectOrderItems.php:1410 Stocks.php:1204 WorkOrderCosting.php:540
-#: WorkOrderEntry.php:569
+#: WorkOrderEntry.php:568
msgid "Are You Sure?"
msgstr "Opravdu provést?"
@@ -1915,7 +1926,7 @@
#: BOMExtendedQty.php:273 BOMExtendedQty.php:338 BOMExtendedQty.php:339
#: BOMExtendedQty.php:340 BOMExtendedQty.php:341 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
-#: ContractBOM.php:237 ContractBOM.php:349 ContractCosting.php:81
+#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2031 CounterSales.php:2216 CounterSales.php:2342
@@ -1935,13 +1946,15 @@
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1334 SelectOrderItems.php:1492
-#: SelectOrderItems.php:1676 SelectOrderItems.php:1803 ShipmentCosting.php:149
+#: SelectOrderItems.php:1677 SelectOrderItems.php:1804 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
-#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:617
+#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:277
#: StockMovements.php:97 StockStatus.php:308 StockUsageGraph.php:12
#: SuppCreditGRNs.php:267 SuppCreditGRNs.php:268 SupplierCredit.php:317
-#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:256
+#: SupplierTenderCreate.php:387 SupplierTenderCreate.php:765
+#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
+#: SupplierTenders.php:536 SupplierTenders.php:691 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItems.php:111
#: includes/InputSerialItems.php:117 includes/OutputSerialItems.php:38
#: includes/OutputSerialItems.php:43 includes/OutputSerialItems.php:49
@@ -1958,8 +1971,8 @@
#: 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:2258
-#: api/api_xml-rpc.php:2304 api/api_xml-rpc.php:2500
+#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
+#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Množství"
@@ -1998,11 +2011,11 @@
msgstr "Rozšířená Množství kusovníku výpis "
#: BOMExtendedQty.php:320 BOMIndented.php:302 BOMIndentedReverse.php:282
-#: GLAccountReport.php:322 InventoryPlanningPrefSupplier.php:58
+#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
-#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:337
-#: PDFReceipt.php:31 PO_Header.php:820 PO_PDFPurchOrder.php:61
+#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
+#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:273 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
@@ -2034,11 +2047,11 @@
msgstr "Vytištěno"
#: BOMExtendedQty.php:321 BOMIndented.php:303 BOMIndentedReverse.php:283
-#: FixedAssetRegister.php:351 GLAccountReport.php:322
+#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
-#: PDFPriceList.php:337 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
+#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustTrans.php:737 PrintCustTrans.php:946 PrintCustTrans.php:995
#: PrintCustTransPortrait.php:778 PrintCustTransPortrait.php:1000
#: PrintCustTransPortrait.php:1057 ReorderLevel.php:252 StockDispatch.php:356
@@ -2098,9 +2111,9 @@
#: BOMExtendedQty.php:331 BOMInquiry.php:1...
[truncated message content] |
