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[Web-erp-svn] SF.net SVN: web-erp:[7713] trunk
|
From: <rc...@us...> - 2016-12-22 00:11:41
|
Revision: 7713
http://sourceforge.net/p/web-erp/reponame/7713
Author: rchacon
Date: 2016-12-22 00:11:36 +0000 (Thu, 22 Dec 2016)
Log Message:
-----------
Update translations files.
Modified Paths:
--------------
trunk/PurchasesReport.php
trunk/doc/Change.log
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_CA.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/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.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/ko_KR.utf8/LC_MESSAGES/messages.mo
trunk/locale/ko_KR.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/mr_IN.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/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
Modified: trunk/PurchasesReport.php
===================================================================
--- trunk/PurchasesReport.php 2016-12-21 23:44:26 UTC (rev 7712)
+++ trunk/PurchasesReport.php 2016-12-22 00:11:36 UTC (rev 7713)
@@ -8,7 +8,6 @@
// Coding Conventions/Style: http://www.weberp.org/CodingConventions.html
// BEGIN: Functions division ---------------------------------------------------
-// RChacon: load DateFunctions.inc ? **********************************************************************************Date1GreaterThanDate2()
// END: Functions division -----------------------------------------------------
// BEGIN: Procedure division ---------------------------------------------------
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-12-21 23:44:26 UTC (rev 7712)
+++ trunk/doc/Change.log 2016-12-22 00:11:36 UTC (rev 7713)
@@ -2,7 +2,7 @@
21/12/16 RChacon: In PurchasesReport.php, fix date comparison and title. Thanks Tim.
20/12/16 RChacon: Standardise to "Print" button.
-20/12/16 RChacon: Add a report of purchases to suppliers for the range of selected dates.
+20/12/16 RChacon: Add a report of purchases from suppliers for the range of selected dates.
11/12/16 PaulT: Dashboard.php: Correct table closure. When there are no outstanding orders, causes footer artifact.
08/12/16 Exson: Fixed the variable error in stock take pdf header in includes/PDFStockCheckPageHeader.inc. And fixed undefined noise in Payments.php. Reported by shane.
08/12/16 Exson: Fixed noise of undefined variable and string required for function_exists in Dashboard.php. Reported by Shane.
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-12-21 23:44:26 UTC (rev 7712)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-12-22 00:11:36 UTC (rev 7713)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-20 10:25-0600\n"
+"POT-Creation-Date: 2016-12-21 18:08-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -162,7 +162,7 @@
#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:109 GLAccounts.php:123
+#: FixedAssetCategories.php:137 GLAccounts.php:110 GLAccounts.php:124
#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
@@ -438,7 +438,7 @@
#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:347 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GLAccounts.php:335 GLTags.php:96 GeocodeSetup.php:173
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
@@ -477,7 +477,7 @@
#: CustomerReceipt.php:1001 CustomerTypes.php:206 Customers.php:1166
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:348 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
@@ -555,7 +555,7 @@
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
-#: PurchasesReport.php:229 PurchasesReport.php:251 SecurityTokens.php:140
+#: PurchasesReport.php:232 PurchasesReport.php:254 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
@@ -679,7 +679,7 @@
#: COGSGLPostings.php:368 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
-#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:297
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:285
#: GeocodeSetup.php:271 Labels.php:647 Locations.php:716 MRPDemandTypes.php:188
#: MRPDemands.php:424 Manufacturers.php:375 OffersReceived.php:57
#: OffersReceived.php:146 PO_AuthorisationLevels.php:264 PaymentMethods.php:302
@@ -804,7 +804,7 @@
#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:336 PurchasesReport.php:54 SelectCustomer.php:732
+#: PcReportTab.php:336 PurchasesReport.php:57 SelectCustomer.php:732
#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
#: WOSerialNos.php:312
msgid "Notes"
@@ -900,7 +900,7 @@
#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:257
#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:65
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:68
#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
@@ -1506,12 +1506,12 @@
msgstr ""
#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:782
-#: PurchasesReport.php:259
+#: PurchasesReport.php:262
msgid "Select period from"
msgstr ""
#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:803
-#: PurchasesReport.php:269
+#: PurchasesReport.php:272
msgid "Select period to"
msgstr ""
@@ -1601,7 +1601,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:155 AnalysisHorizontalPosition.php:109
-#: GLAccountInquiry.php:53 GLAccounts.php:213 GLBalanceSheet.php:410
+#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
@@ -1613,7 +1613,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:156 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:484 GLAccounts.php:258 GLAccounts.php:314
+#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:89 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:833
@@ -1709,7 +1709,7 @@
#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
#: PrintCustStatements.php:84 PrintCustStatements.php:533
#: PrintCustStatements.php:553 PrintCustTrans.php:531
-#: PrintCustTransPortrait.php:566 PurchasesReport.php:225
+#: PrintCustTransPortrait.php:566 PurchasesReport.php:228
#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
msgid "Print"
msgstr ""
@@ -1827,7 +1827,7 @@
msgstr ""
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
-#: FixedAssetCategories.php:142 GLAccounts.php:213
+#: FixedAssetCategories.php:142 GLAccounts.php:214
#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
#: Manufacturers.php:197 PcAssignCashToTab.php:149
#: PcClaimExpensesFromTab.php:134 PcExpenses.php:169 PcExpensesTypeTab.php:100
@@ -3709,7 +3709,7 @@
#: CustomerTransInquiry.php:103 DailyBankTransactions.php:154 Dashboard.php:59
#: GLAccountReport.php:346 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:964
-#: PurchasesReport.php:67 ShiptsList.php:37 StockCounts.php:144
+#: PurchasesReport.php:70 ShiptsList.php:37 StockCounts.php:144
#: StockCounts.php:169 StockCounts.php:216 StockLocMovements.php:95
#: StockMovements.php:110 SuppWhereAlloc.php:135 SupplierInquiry.php:207
#: Tax.php:412 WorkOrderEntry.php:799 Z_CheckAllocs.php:64
@@ -4144,8 +4144,8 @@
#: InternalStockRequest.php:306 MRPCreateDemands.php:285
#: MailingGroupMaintenance.php:145 PDFCOA.php:43 PDFCOA.php:73
#: PDFProdSpec.php:31 PDFProdSpec.php:57 PricesByCost.php:295
-#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:248
-#: PurchasesReport.php:249 ReorderLevelLocation.php:201
+#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:251
+#: PurchasesReport.php:252 ReorderLevelLocation.php:201
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr ""
@@ -9603,7 +9603,7 @@
msgstr ""
#: CustomerInquiry.php:329 CustomerInquiry.php:456 CustomerInquiry.php:531
-#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:137
+#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:140
#: SupplierInquiry.php:260
msgid "Click to view the GL entries"
msgstr ""
@@ -13772,174 +13772,173 @@
msgid "Select A Different GL account"
msgstr ""
-#: GLAccounts.php:9 GLCashFlowsIndirect.php:15
+#: GLAccounts.php:10 GLCashFlowsIndirect.php:15
msgid "Without setting up"
msgstr ""
-#: GLAccounts.php:10 GLAccounts.php:282 GLCashFlowsIndirect.php:16
+#: GLAccounts.php:11 GLAccounts.php:272 GLCashFlowsIndirect.php:16
msgid "No effect on cash flow"
msgstr ""
-#: GLAccounts.php:11 GLAccounts.php:283
+#: GLAccounts.php:12 GLAccounts.php:273
msgid "Operating activity"
msgstr ""
-#: GLAccounts.php:12 GLAccounts.php:284
+#: GLAccounts.php:13 GLAccounts.php:274
msgid "Investing activity"
msgstr ""
-#: GLAccounts.php:13 GLAccounts.php:285
+#: GLAccounts.php:14 GLAccounts.php:275
msgid "Financing activity"
msgstr ""
-#: GLAccounts.php:14 GLAccounts.php:286 GLCashFlowsIndirect.php:20
+#: GLAccounts.php:15 GLAccounts.php:276 GLCashFlowsIndirect.php:20
msgid "Cash or cash equivalent"
msgstr ""
-#: GLAccounts.php:15 GLCashFlowsIndirect.php:21
+#: GLAccounts.php:16 GLCashFlowsIndirect.php:21
msgid "Unknown"
msgstr ""
-#: GLAccounts.php:22
+#: GLAccounts.php:23
msgid "General Ledger Accounts"
msgstr ""
-#: GLAccounts.php:55
+#: GLAccounts.php:56
msgid "The account name must be fifty characters or less long"
msgstr ""
-#: GLAccounts.php:65
+#: GLAccounts.php:66
msgid "Could not update the account because"
msgstr ""
-#: GLAccounts.php:68
+#: GLAccounts.php:69
msgid "The general ledger account has been updated"
msgstr ""
-#: GLAccounts.php:83 GLCashFlowsSetup.php:201
+#: GLAccounts.php:84 GLCashFlowsSetup.php:201
msgid "Could not add the new account code"
msgstr ""
-#: GLAccounts.php:86
+#: GLAccounts.php:87
msgid "The new general ledger account has been added"
msgstr ""
-#: GLAccounts.php:108
+#: GLAccounts.php:109
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
-#: GLAccounts.php:109
+#: GLAccounts.php:110
msgid "chart details that require this account code"
msgstr ""
-#: GLAccounts.php:116
+#: GLAccounts.php:117
msgid "Could not test for existing transactions because"
msgstr ""
-#: GLAccounts.php:122
+#: GLAccounts.php:123
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
-#: GLAccounts.php:123
+#: GLAccounts.php:124
msgid "transactions that require this account code"
msgstr ""
-#: GLAccounts.php:136
+#: GLAccounts.php:137
msgid "Could not test for default company GL codes because"
msgstr ""
-#: GLAccounts.php:142
+#: GLAccounts.php:143
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
-#: GLAccounts.php:149
+#: GLAccounts.php:150
msgid "Could not test for tax authority GL codes because"
msgstr ""
-#: GLAccounts.php:155
+#: GLAccounts.php:156
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
-#: GLAccounts.php:161
+#: GLAccounts.php:162
msgid "Could not test for existing sales interface GL codes because"
msgstr ""
-#: GLAccounts.php:167
+#: GLAccounts.php:168
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
-#: GLAccounts.php:173
+#: GLAccounts.php:174
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""
-#: GLAccounts.php:179
+#: GLAccounts.php:180
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
-#: GLAccounts.php:189
+#: GLAccounts.php:190
msgid "Could not test for existing stock GL codes because"
msgstr ""
-#: GLAccounts.php:195
+#: GLAccounts.php:196
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
-#: GLAccounts.php:200
+#: GLAccounts.php:201
msgid "Could not test for existing bank account GL codes because"
msgstr ""
-#: GLAccounts.php:206
+#: GLAccounts.php:207
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
-#: GLAccounts.php:244 GLAccounts.php:249 GLAccounts.php:313
-#: GLJournalInquiry.php:99 ImportBankTransAnalysis.php:256 PcExpenses.php:191
-#: PcExpenses.php:301 SuppTransGLAnalysis.php:191
-#: Z_CreateCompanyTemplateFile.php:236 Z_UpdateChartDetailsBFwd.php:81
-#: includes/PDFGLJournalHeader.inc:19
+#: GLAccounts.php:247 GLAccounts.php:301 GLJournalInquiry.php:99
+#: ImportBankTransAnalysis.php:256 PcExpenses.php:191 PcExpenses.php:301
+#: SuppTransGLAnalysis.php:191 Z_CreateCompanyTemplateFile.php:236
+#: Z_UpdateChartDetailsBFwd.php:81 includes/PDFGLJournalHeader.inc:19
msgid "Account Code"
msgstr ""
-#: GLAccounts.php:250
+#: GLAccounts.php:248
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""
-#: GLAccounts.php:259
+#: GLAccounts.php:252
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""
-#: GLAccounts.php:265 GLAccounts.php:315 Z_ImportChartOfAccounts.php:81
+#: GLAccounts.php:258 GLAccounts.php:303 Z_ImportChartOfAccounts.php:81
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr ""
-#: GLAccounts.php:280 GLAccounts.php:317
+#: GLAccounts.php:270 GLAccounts.php:305
msgid "Cash Flows Activity"
msgstr ""
-#: GLAccounts.php:316
+#: GLAccounts.php:304
msgid "P/L or B/S"
msgstr ""
-#: GLAccounts.php:325 GLBalanceSheet.php:9 GLBalanceSheet.php:23
+#: GLAccounts.php:313 GLBalanceSheet.php:9 GLBalanceSheet.php:23
#: GLBalanceSheet.php:88 GLBalanceSheet.php:89 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLBalanceSheet.php:400 SelectGLAccount.php:23
#: SelectGLAccount.php:42 SelectGLAccount.php:63
@@ -13947,21 +13946,21 @@
msgid "Balance Sheet"
msgstr ""
-#: GLAccounts.php:325
+#: GLAccounts.php:313
msgid "Profit/Loss"
msgstr ""
-#: GLAccounts.php:330
+#: GLAccounts.php:318
msgid "The chart accounts could not be retrieved because"
msgstr ""
-#: GLAccounts.php:348
+#: GLAccounts.php:336
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
-#: GLAccounts.php:360
+#: GLAccounts.php:348
msgid "Show All Accounts"
msgstr ""
@@ -14115,7 +14114,7 @@
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""
-#: GLCashFlowsIndirect.php:63 PurchasesReport.php:41
+#: GLCashFlowsIndirect.php:63 PurchasesReport.php:43
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
@@ -14186,7 +14185,7 @@
msgid "Run Setup"
msgstr ""
-#: GLCashFlowsIndirect.php:739 PurchasesReport.php:227
+#: GLCashFlowsIndirect.php:739 PurchasesReport.php:230
msgid "New Report"
msgstr ""
@@ -14219,15 +14218,15 @@
"expenses are owed based on the supplier invoice date."
msgstr ""
-#: GLCashFlowsIndirect.php:765
-msgid "Report parameters"
+#: GLCashFlowsIndirect.php:765 PurchasesReport.php:245
+msgid "Report Parameters"
msgstr ""
-#: GLCashFlowsIndirect.php:798 PurchasesReport.php:264
+#: GLCashFlowsIndirect.php:798 PurchasesReport.php:267
msgid "Select the beginning of the reporting period"
msgstr ""
-#: GLCashFlowsIndirect.php:812 PurchasesReport.php:274
+#: GLCashFlowsIndirect.php:812 PurchasesReport.php:277
msgid "Select the end of the reporting period"
msgstr ""
@@ -18513,7 +18512,7 @@
#: POReport.php:1306 POReport.php:1318 POReport.php:1371 POReport.php:1428
#: POReport.php:1439 POReport.php:1571 POReport.php:1626 POReport.php:1640
#: PO_Header.php:562 PO_OrderDetails.php:98 PurchData.php:470 PurchData.php:571
-#: PurchData.php:576 PurchasesReport.php:163 SelectSupplier.php:283
+#: PurchData.php:576 PurchasesReport.php:166 SelectSupplier.php:283
#: SellThroughSupport.php:160 SupplierPriceList.php:467
#: SupplierTenderCreate.php:414 SupplierTenderCreate.php:618 Suppliers.php:698
#: Suppliers.php:940
@@ -21198,7 +21197,7 @@
msgid "Order Header Details"
msgstr ""
-#: PO_OrderDetails.php:96 PurchasesReport.php:162 SelectProduct.php:562
+#: PO_OrderDetails.php:96 PurchasesReport.php:165 SelectProduct.php:562
#: SupplierTenderCreate.php:413 Suppliers.php:693 Suppliers.php:934
#: WWW_Users.php:324 WWW_Users.php:573
msgid "Supplier Code"
@@ -24467,63 +24466,59 @@
"the grid above for immediate delivery. Are you sure?"
msgstr ""
-#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:192
-msgid "Purchases to Suppliers"
+#: PurchasesReport.php:16 includes/MainMenuLinksArray.php:192
+msgid "Purchases from Suppliers"
msgstr ""
-#: PurchasesReport.php:55
+#: PurchasesReport.php:58
msgid ""
"Original amounts in the supplier's currency. GL amounts in the functional "
"currency."
msgstr ""
-#: PurchasesReport.php:66 SuppWhereAlloc.php:33 SuppWhereAlloc.php:38
+#: PurchasesReport.php:69 SuppWhereAlloc.php:33 SuppWhereAlloc.php:38
#: SuppWhereAlloc.php:42 SuppWhereAlloc.php:160
#: includes/DatabaseTranslations.php:34
msgid "Purchase Invoice"
msgstr ""
-#: PurchasesReport.php:68 PurchasesReport.php:165
+#: PurchasesReport.php:71 PurchasesReport.php:168
msgid "Original Overall Amount"
msgstr ""
-#: PurchasesReport.php:69 PurchasesReport.php:166
+#: PurchasesReport.php:72 PurchasesReport.php:169
msgid "Original Overall Taxes"
msgstr ""
-#: PurchasesReport.php:70 PurchasesReport.php:167
+#: PurchasesReport.php:73 PurchasesReport.php:170
msgid "Original Overall Total"
msgstr ""
-#: PurchasesReport.php:71 PurchasesReport.php:168
+#: PurchasesReport.php:74 PurchasesReport.php:171
msgid "GL Overall Amount"
msgstr ""
-#: PurchasesReport.php:72 PurchasesReport.php:169
+#: PurchasesReport.php:75 PurchasesReport.php:172
msgid "GL Overall Taxes"
msgstr ""
-#: PurchasesReport.php:73 PurchasesReport.php:170
+#: PurchasesReport.php:76 PurchasesReport.php:173
msgid "GL Overall Total"
msgstr ""
-#: PurchasesReport.php:134
+#: PurchasesReport.php:137
msgid "Click to view where allocated"
msgstr ""
-#: PurchasesReport.php:164
+#: PurchasesReport.php:167
msgid "Supplier's Currency"
msgstr ""
-#: PurchasesReport.php:242
-msgid "Report Parameters"
-msgstr ""
-
-#: PurchasesReport.php:279
+#: PurchasesReport.php:282
msgid "Show details"
msgstr ""
-#: PurchasesReport.php:281
+#: PurchasesReport.php:284
msgid "Check this box to show purchase invoices"
msgstr ""
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2016-12-21 23:44:26 UTC (rev 7712)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po 2016-12-22 00:11:36 UTC (rev 7713)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-20 10:25-0600\n"
+"POT-Creation-Date: 2016-12-21 18:08-0600\n"
"PO-Revision-Date: 2015-11-12 20:40+0200\n"
"Last-Translator: JC_Chuck <Unknown>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -165,7 +165,7 @@
#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:109 GLAccounts.php:123
+#: FixedAssetCategories.php:137 GLAccounts.php:110 GLAccounts.php:124
#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
@@ -441,7 +441,7 @@
#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:347 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GLAccounts.php:335 GLTags.php:96 GeocodeSetup.php:173
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
@@ -481,7 +481,7 @@
#: CustomerReceipt.php:1001 CustomerTypes.php:206 Customers.php:1166
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:348 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
@@ -560,7 +560,7 @@
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
-#: PurchasesReport.php:229 PurchasesReport.php:251 SecurityTokens.php:140
+#: PurchasesReport.php:232 PurchasesReport.php:254 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
@@ -686,7 +686,7 @@
#: COGSGLPostings.php:368 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
-#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:297
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:285
#: GeocodeSetup.php:271 Labels.php:647 Locations.php:716 MRPDemandTypes.php:188
#: MRPDemands.php:424 Manufacturers.php:375 OffersReceived.php:57
#: OffersReceived.php:146 PO_AuthorisationLevels.php:264 PaymentMethods.php:302
@@ -814,7 +814,7 @@
#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:336 PurchasesReport.php:54 SelectCustomer.php:732
+#: PcReportTab.php:336 PurchasesReport.php:57 SelectCustomer.php:732
#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
#: WOSerialNos.php:312
msgid "Notes"
@@ -910,7 +910,7 @@
#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:257
#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:65
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:68
#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
@@ -1517,12 +1517,12 @@
msgstr ""
#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:782
-#: PurchasesReport.php:259
+#: PurchasesReport.php:262
msgid "Select period from"
msgstr ""
#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:803
-#: PurchasesReport.php:269
+#: PurchasesReport.php:272
msgid "Select period to"
msgstr ""
@@ -1612,7 +1612,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:155 AnalysisHorizontalPosition.php:109
-#: GLAccountInquiry.php:53 GLAccounts.php:213 GLBalanceSheet.php:410
+#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
@@ -1624,7 +1624,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:156 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:484 GLAccounts.php:258 GLAccounts.php:314
+#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:89 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:833
@@ -1720,7 +1720,7 @@
#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
#: PrintCustStatements.php:84 PrintCustStatements.php:533
#: PrintCustStatements.php:553 PrintCustTrans.php:531
-#: PrintCustTransPortrait.php:566 PurchasesReport.php:225
+#: PrintCustTransPortrait.php:566 PurchasesReport.php:228
#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
msgid "Print"
msgstr ""
@@ -1838,7 +1838,7 @@
msgstr ""
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
-#: FixedAssetCategories.php:142 GLAccounts.php:213
+#: FixedAssetCategories.php:142 GLAccounts.php:214
#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
#: Manufacturers.php:197 PcAssignCashToTab.php:149
#: PcClaimExpensesFromTab.php:134 PcExpenses.php:169 PcExpensesTypeTab.php:100
@@ -3721,7 +3721,7 @@
#: CustomerTransInquiry.php:103 DailyBankTransactions.php:154 Dashboard.php:59
#: GLAccountReport.php:346 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:964
-#: PurchasesReport.php:67 ShiptsList.php:37 StockCounts.php:144
+#: PurchasesReport.php:70 ShiptsList.php:37 StockCounts.php:144
#: StockCounts.php:169 StockCounts.php:216 StockLocMovements.php:95
#: StockMovements.php:110 SuppWhereAlloc.php:135 SupplierInquiry.php:207
#: Tax.php:412 WorkOrderEntry.php:799 Z_CheckAllocs.php:64
@@ -4156,8 +4156,8 @@
#: InternalStockRequest.php:306 MRPCreateDemands.php:285
#: MailingGroupMaintenance.php:145 PDFCOA.php:43 PDFCOA.php:73
#: PDFProdSpec.php:31 PDFProdSpec.php:57 PricesByCost.php:295
-#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:248
-#: PurchasesReport.php:249 ReorderLevelLocation.php:201
+#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:251
+#: PurchasesReport.php:252 ReorderLevelLocation.php:201
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr ""
@@ -9617,7 +9617,7 @@
msgstr ""
#: CustomerInquiry.php:329 CustomerInquiry.php:456 CustomerInquiry.php:531
-#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:137
+#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:140
#: SupplierInquiry.php:260
msgid "Click to view the GL entries"
msgstr ""
@@ -13790,174 +13790,173 @@
msgid "Select A Different GL account"
msgstr ""
-#: GLAccounts.php:9 GLCashFlowsIndirect.php:15
+#: GLAccounts.php:10 GLCashFlowsIndirect.php:15
msgid "Without setting up"
msgstr ""
-#: GLAccounts.php:10 GLAccounts.php:282 GLCashFlowsIndirect.php:16
+#: GLAccounts.php:11 GLAccounts.php:272 GLCashFlowsIndirect.php:16
msgid "No effect on cash flow"
msgstr ""
-#: GLAccounts.php:11 GLAccounts.php:283
+#: GLAccounts.php:12 GLAccounts.php:273
msgid "Operating activity"
msgstr ""
-#: GLAccounts.php:12 GLAccounts.php:284
+#: GLAccounts.php:13 GLAccounts.php:274
msgid "Investing activity"
msgstr ""
-#: GLAccounts.php:13 GLAccounts.php:285
+#: GLAccounts.php:14 GLAccounts.php:275
msgid "Financing activity"
msgstr ""
-#: GLAccounts.php:14 GLAccounts.php:286 GLCashFlowsIndirect.php:20
+#: GLAccounts.php:15 GLAccounts.php:276 GLCashFlowsIndirect.php:20
msgid "Cash or cash equivalent"
msgstr ""
-#: GLAccounts.php:15 GLCashFlowsIndirect.php:21
+#: GLAccounts.php:16 GLCashFlowsIndirect.php:21
msgid "Unknown"
msgstr ""
-#: GLAccounts.php:22
+#: GLAccounts.php:23
msgid "General Ledger Accounts"
msgstr ""
-#: GLAccounts.php:55
+#: GLAccounts.php:56
msgid "The account name must be fifty characters or less long"
msgstr ""
-#: GLAccounts.php:65
+#: GLAccounts.php:66
msgid "Could not update the account because"
msgstr ""
-#: GLAccounts.php:68
+#: GLAccounts.php:69
msgid "The general ledger account has been updated"
msgstr ""
-#: GLAccounts.php:83 GLCashFlowsSetup.php:201
+#: GLAccounts.php:84 GLCashFlowsSetup.php:201
msgid "Could not add the new account code"
msgstr ""
-#: GLAccounts.php:86
+#: GLAccounts.php:87
msgid "The new general ledger account has been added"
msgstr ""
-#: GLAccounts.php:108
+#: GLAccounts.php:109
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
-#: GLAccounts.php:109
+#: GLAccounts.php:110
msgid "chart details that require this account code"
msgstr ""
-#: GLAccounts.php:116
+#: GLAccounts.php:117
msgid "Could not test for existing transactions because"
msgstr ""
-#: GLAccounts.php:122
+#: GLAccounts.php:123
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
-#: GLAccounts.php:123
+#: GLAccounts.php:124
msgid "transactions that require this account code"
msgstr ""
-#: GLAccounts.php:136
+#: GLAccounts.php:137
msgid "Could not test for default company GL codes because"
msgstr ""
-#: GLAccounts.php:142
+#: GLAccounts.php:143
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
-#: GLAccounts.php:149
+#: GLAccounts.php:150
msgid "Could not test for tax authority GL codes because"
msgstr ""
-#: GLAccounts.php:155
+#: GLAccounts.php:156
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
-#: GLAccounts.php:161
+#: GLAccounts.php:162
msgid "Could not test for existing sales interface GL codes because"
msgstr ""
-#: GLAccounts.php:167
+#: GLAccounts.php:168
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
-#: GLAccounts.php:173
+#: GLAccounts.php:174
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""
-#: GLAccounts.php:179
+#: GLAccounts.php:180
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
-#: GLAccounts.php:189
+#: GLAccounts.php:190
msgid "Could not test for existing stock GL codes because"
msgstr ""
-#: GLAccounts.php:195
+#: GLAccounts.php:196
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
-#: GLAccounts.php:200
+#: GLAccounts.php:201
msgid "Could not test for existing bank account GL codes because"
msgstr ""
-#: GLAccounts.php:206
+#: GLAccounts.php:207
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
-#: GLAccounts.php:244 GLAccounts.php:249 GLAccounts.php:313
-#: GLJournalInquiry.php:99 ImportBankTransAnalysis.php:256 PcExpenses.php:191
-#: PcExpenses.php:301 SuppTransGLAnalysis.php:191
-#: Z_CreateCompanyTemplateFile.php:236 Z_UpdateChartDetailsBFwd.php:81
-#: includes/PDFGLJournalHeader.inc:19
+#: GLAccounts.php:247 GLAccounts.php:301 GLJournalInquiry.php:99
+#: ImportBankTransAnalysis.php:256 PcExpenses.php:191 PcExpenses.php:301
+#: SuppTransGLAnalysis.php:191 Z_CreateCompanyTemplateFile.php:236
+#: Z_UpdateChartDetailsBFwd.php:81 includes/PDFGLJournalHeader.inc:19
msgid "Account Code"
msgstr ""
-#: GLAccounts.php:250
+#: GLAccounts.php:248
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""
-#: GLAccounts.php:259
+#: GLAccounts.php:252
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""
-#: GLAccounts.php:265 GLAccounts.php:315 Z_ImportChartOfAccounts.php:81
+#: GLAccounts.php:258 GLAccounts.php:303 Z_ImportChartOfAccounts.php:81
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr ""
-#: GLAccounts.php:280 GLAccounts.php:317
+#: GLAccounts.php:270 GLAccounts.php:305
msgid "Cash Flows Activity"
msgstr ""
-#: GLAccounts.php:316
+#: GLAccounts.php:304
msgid "P/L or B/S"
msgstr ""
-#: GLAccounts.php:325 GLBalanceSheet.php:9 GLBalanceSheet.php:23
+#: GLAccounts.php:313 GLBalanceSheet.php:9 GLBalanceSheet.php:23
#: GLBalanceSheet.php:88 GLBalanceSheet.php:89 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLBalanceSheet.php:400 SelectGLAccount.php:23
#: SelectGLAccount.php:42 SelectGLAccount.php:63
@@ -13965,21 +13964,21 @@
msgid "Balance Sheet"
msgstr "ورقة الميزانية"
-#: GLAccounts.php:325
+#: GLAccounts.php:313
msgid "Profit/Loss"
msgstr ""
-#: GLAccounts.php:330
+#: GLAccounts.php:318
msgid "The chart accounts could not be retrieved because"
msgstr ""
-#: GLAccounts.php:348
+#: GLAccounts.php:336
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
-#: GLAccounts.php:360
+#: GLAccounts.php:348
msgid "Show All Accounts"
msgstr ""
@@ -14133,7 +14132,7 @@
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""
-#: GLCashFlowsIndirect.php:63 PurchasesReport.php:41
+#: GLCashFlowsIndirect.php:63 PurchasesReport.php:43
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
@@ -14204,7 +14203,7 @@
msgid "Run Setup"
msgstr ""
-#: GLCashFlowsIndirect.php:739 PurchasesReport.php:227
+#: GLCashFlowsIndirect.php:739 PurchasesReport.php:230
msgid "New Report"
msgstr ""
@@ -14237,15 +14236,15 @@
"expenses are owed based on the supplier invoice date."
msgstr ""
-#: GLCashFlowsIndirect.php:765
-msgid "Report parameters"
+#: GLCashFlowsIndirect.php:765 PurchasesReport.php:245
+msgid "Report Parameters"
msgstr ""
-#: GLCashFlowsIndirect.php:798 PurchasesReport.php:264
+#: GLCashFlowsIndirect.php:798 PurchasesReport.php:267
msgid "Select the beginning of the reporting period"
msgstr ""
-#: GLCashFlowsIndirect.php:812 PurchasesReport.php:274
+#: GLCashFlowsIndirect.php:812 PurchasesReport.php:277
msgid "Select the end of the reporting period"
msgstr ""
@@ -18541,7 +18540,7 @@
#: POReport.php:1306 POReport.php:1318 POReport.php:1371 POReport.php:1428
#: POReport.php:1439 POReport.php:1571 POReport.php:1626 POReport.php:1640
#: PO_Header.php:562 PO_OrderDetails.php:98 PurchData.php:470 PurchData.php:571
-#: PurchData.php:576 PurchasesReport.php:163 SelectSupplier.php:283
+#: PurchData.php:576 PurchasesReport.php:166 SelectSupplier.php:283
#: SellThroughSupport.php:160 SupplierPriceList.php:467
#: SupplierTenderCreate.php:414 SupplierTenderCreate.php:618 Suppliers.php:698
#: Suppliers.php:940
@@ -21229,7 +21228,7 @@
msgid "Order Header Details"
msgstr ""
-#: PO_OrderDetails.php:96 PurchasesReport.php:162 SelectProduct.php:562
+#: PO_OrderDetails.php:96 PurchasesReport.php:165 SelectProduct.php:562
#: SupplierTenderCreate.php:413 Suppliers.php:693 Suppliers.php:934
#: WWW_Users.php:324 WWW_Users.php:573
msgid "Supplier Code"
@@ -24507,63 +24506,59 @@
"the grid above for immediate delivery. Are you sure?"
msgstr ""
-#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:192
-msgid "Purchases to Suppliers"
+#: PurchasesReport.php:16 includes/MainMenuLinksArray.php:192
+msgid "Purchases from Suppliers"
msgstr ""
-#: PurchasesReport.php:55
+#: PurchasesReport.php:58
msgid ""
"Original amounts in the supplier's currency. GL amounts in the functional "
"currency."
msgstr ""
-#: PurchasesReport.php:66 SuppWhereAlloc.php:33 SuppWhereAlloc.php:38
+#: PurchasesReport.php:69 SuppWhereAlloc.php:33 SuppWhereAlloc.php:38
#: SuppWhereAlloc.php:42 SuppWhereAlloc.php:160
#: includes/DatabaseTranslations.php:34
msgid "Purchase Invoice"
msgstr ""
-#: PurchasesReport.php:68 PurchasesReport.php:165
+#: PurchasesReport.php:71 PurchasesReport.php:168
msgid "Original Overall Amount"
msgstr ""
-#: PurchasesReport.php:69 PurchasesReport.php:166
+#: PurchasesReport.php:72 PurchasesReport.php:169
msgid "Original Overall Taxes"
msgstr ""
-#: PurchasesReport.php:70 PurchasesReport.php:167
+#: PurchasesReport.php:73 PurchasesReport.php:170
msgid "Original Overall Total"
msgstr ""
-#: PurchasesReport.php:71 PurchasesReport.php:168
+#: PurchasesReport.php:74 PurchasesReport.php:171
msgid "GL Overall Amount"
msgstr ""
-#: PurchasesReport.php:72 PurchasesReport.php:169
+#: PurchasesReport.php:75 PurchasesReport.php:172
msgid "GL Overall Taxes"
msgstr ""
-#: PurchasesReport.php:73 PurchasesReport.php:170
+#: PurchasesReport.php:76 PurchasesReport.php:173
msgid "GL Overall Total"
msgstr ""
-#: PurchasesReport.php:134
+#: PurchasesReport.php:137
msgid "Click to view where allocated"
msgstr ""
-#: PurchasesReport.php:164
+#: PurchasesReport.php:167
msgid "Supplier's Currency"
msgstr ""
-#: PurchasesReport.php:242
-msgid "Report Parameters"
-msgstr ""
-
-#: PurchasesReport.php:279
+#: PurchasesReport.php:282
msgid "Show details"
msgstr ""
-#: PurchasesReport.php:281
+#: PurchasesReport.php:284
msgid "Check this box to show purchase invoices"
msgstr ""
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 2016-12-21 23:44:26 UTC (rev 7712)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2016-12-22 00:11:36 UTC (rev 7713)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-20 10:25-0600\n"
+"POT-Creation-Date: 2016-12-21 18:08-0600\n"
"PO-Revision-Date: 2013-06-01 11:20-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -170,7 +170,7 @@
#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:109 GLAccounts.php:123
+#: FixedAssetCategories.php:137 GLAccounts.php:110 GLAccounts.php:124
#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
@@ -449,7 +449,7 @@
#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GLAccounts.php:347 GLTags.php:96 GeocodeSetup.php:173
+#: FreightCosts.php:253 GLAccounts.php:335 GLTags.php:96 GeocodeSetup.php:173
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:297 Labels.php:333
#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
@@ -488,7 +488,7 @@
#: CustomerReceipt.php:1001 CustomerTypes.php:206 Customers.php:1166
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GLAccounts.php:348 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: GLAccounts.php:336 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
@@ -568,7 +568,7 @@
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
-#: PurchasesReport.php:229 PurchasesReport.php:251 SecurityTokens.php:140
+#: PurchasesReport.php:232 PurchasesReport.php:254 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
@@ -694,7 +694,7 @@
#: COGSGLPostings.php:368 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
-#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:297
+#: FixedAssetLocations.php:161 FreightCosts.php:371 GLAccounts.php:285
#: GeocodeSetup.php:271 Labels.php:647 Locations.php:716 MRPDemandTypes.php:188
#: MRPDemands.php:424 Manufacturers.php:375 OffersReceived.php:57
#: OffersReceived.php:146 PO_AuthorisationLevels.php:264 PaymentMethods.php:302
@@ -819,7 +819,7 @@
#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:336 PurchasesReport.php:54 SelectCustomer.php:732
+#: PcReportTab.php:336 PurchasesReport.php:57 SelectCustomer.php:732
#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
#: WOSerialNos.php:312
msgid "Notes"
@@ -915,7 +915,7 @@
#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:257
#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:65
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:68
#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
@@ -1521,12 +1521,12 @@
msgstr "webERP je \\"
#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:782
-#: PurchasesReport.php:259
+#: PurchasesReport.php:262
msgid "Select period from"
msgstr ""
#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:803
-#: PurchasesReport.php:269
+#: PurchasesReport.php:272
msgid "Select period to"
msgstr ""
@@ -1617,7 +1617,7 @@
msgstr "Všechny částky uvedené v"
#: AnalysisHorizontalIncome.php:155 AnalysisHorizontalPosition.php:109
-#: GLAccountInquiry.php:53 GLAccounts.php:213 GLBalanceSheet.php:410
+#: GLAccountInquiry.php:53 GLAccounts.php:214 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
@@ -1629,7 +1629,7 @@
msgstr "Účet"
#: AnalysisHorizontalIncome.php:156 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:484 GLAccounts.php:258 GLAccounts.php:314
+#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:89 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:833
@@ -1725,7 +1725,7 @@
#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
#: PrintCustStatements.php:84 PrintCustStatements.php:533
#: PrintCustStatements.php:553 PrintCustTrans.php:531
-#: PrintCustTransPortrait.php:566 PurchasesReport.php:225
+#: PrintCustTransPortrait.php:566 PurchasesReport.php:228
#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
msgid "Print"
msgstr "Tisk"
@@ -1847,7 +1847,7 @@
msgstr "Kód oblasti"
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
-#: FixedAssetCategories.php:142 GLAccounts.php:213
+#: FixedAssetCategories.php:142 GLAccounts.php:214
#: InternalStockCategoriesByRole.php:102 Locations.php:380 MRPDemands.php:250
#: Manufacturers.php:197 PcAssignCashToTab.php:149
#: PcClaimExpensesFromTab.php:134 PcExpenses.php:169 PcExpensesTypeTab.php:100
@@ -3753,7 +3753,7 @@
#: CustomerTransInquiry.php:103 DailyBankTransactions.php:154 Dashboard.php:59
#: GLAccountReport.php:346 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:964
-#: PurchasesReport.php:67 ShiptsList.php:37 StockCounts.php:144
+#: PurchasesReport.php:70 ShiptsList.php:37 StockCounts.php:144
#: StockCounts.php:169 StockCounts.php:216 StockLocMovements.php:95
#: StockMovements.php:110 SuppWhereAlloc.php:135 SupplierInquiry.php:207
#: Tax.php:412 WorkOrderEntry.php:799 Z_CheckAllocs.php:64
@@ -4201,8 +4201,8 @@
#: InternalStockRequest.php:306 MRPCreateDemands.php:285
#: MailingGroupMaintenance.php:145 PDFCOA.php:43 PDFCOA.php:73
#: PDFProdSpec.php:31 PDFProdSpec.php:57 PricesByCost.php:295
-#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:248
-#: PurchasesReport.php:249 ReorderLevelLocation.php:201
+#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:251
+#: PurchasesReport.php:252 ReorderLevelLocation.php:201
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Odeslat"
@@ -9859,7 +9859,7 @@
msgstr "Klikněte pro úvěrové faktury"
#: CustomerInquiry.php:329 CustomerInquiry.php:456 CustomerInquiry.php:531
-#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:137
+#: CustomerInquiry.php:587 CustomerInquiry.php:637 PurchasesReport.php:140
#: SupplierInquiry.php:260
msgid "Click to view the GL entries"
msgstr ""
@@ -14142,59 +14142,59 @@
msgid "Select A Different GL account"
msgstr ""
-#: GLAccounts.php:9 GLCashFlowsIndirect.php:15
+#: GLAccounts.php:10 GLCashFlowsIndirect.php:15
msgid "Without setting up"
msgstr ""
-#: GLAccounts.php:10 GLAccounts.php:282 GLCashFlowsIndirect.php:16
+#: GLAccounts.php:11 GLAccounts.php:272 GLCashFlowsIndirect.php:16
msgid "No effect on cash flow"
msgstr ""
-#: GLAccounts.php:11 GLAccounts.php:283
+#: GLAccounts.php:12 GLAccounts.php:273
msgid "Operating activity"
msgstr ""
-#: GLAccounts.php:12 GLAccounts.php:284
+#: GLAccounts.php:13 GLAccounts.php:274
msgid "Investing activity"
msgstr ""
-#: GLAccounts.php:13 GLAccounts.php:285
+#: GLAccounts.php:14 GLAccounts.php:275
msgid "Financing activity"
msgstr ""
-#: GLAccounts.php:14 GLAccounts.php:286 GLCashFlowsIndirect.php:20
+#: GLAccounts.php:15 GLAccounts.php:276 GLCashFlowsIndirect.php:20
msgid "Cash or cash equivalent"
msgstr ""
-#: GLAccounts.php:15 GLCashFlowsIndirect.php:21
+#: GLAccounts.php:16 GLCashFlowsIndirect.php:21
msgid "Unknown"
msgstr ""
-#: GLAccounts.php:22
+#: GLAccounts.php:23
msgid "General Ledger Accounts"
msgstr "Účtů hlavní knihy"
-#: GLAccounts.php:55
+#: GLAccounts.php:56
msgid "The account name must be fifty characters or less long"
msgstr "Název účtu se musí padesát znaků dlouhé"
-#: GLAccounts.php:65
+#: GLAccounts.php:66
msgid "Could not update the account because"
msgstr "Nepodařilo se aktualizovat v úvahu, protože"
-#: GLAccounts.php:68
+#: GLAccounts.php:69
msgid "The general ledger account has been updated"
msgstr "Hlavní knihy účtu byla aktualizována"
-#: GLAccounts.php:83 GLCashFlowsSetup.php:201
+#: GLAccounts.php:84 GLCashFlowsSetup.php:201
msgid "Could not add the new account code"
msgstr "Nelze přidat nový účet kódu"
-#: GLAccounts.php:86
+#: GLAccounts.php:87
msgid "The new general ledger account has been added"
msgstr "Nový hlavní knihy účtu byla přidána"
-#: GLAccounts.php:108
+#: GLAccounts.php:109
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
@@ -14202,30 +14202,30 @@
"Nelze smazat tento účet, protože graf detaily byly vytvořeny pomocí tohoto "
"účtu a alespoň jeden doby vyslání k němu"
-#: GLAccounts.php:109
+#: GLAccounts.php:110
msgid "chart details that require this account code"
msgstr "graf detaily, které vyžadují tento kód účtu"
-#: GLAccounts.php:116
+#: GLAccounts.php:117
msgid "Could not test for existing transactions because"
msgstr "Nemohu test na stávající operace, protože"
-#: GLAccounts.php:122
+#: GLAccounts.php:123
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"Nelze smazat tento účet, protože transakce byly vytvořeny pomocí tohoto účtu"
-#: GLAccounts.php:123
+#: GLAccounts.php:124
msgid "transactions that require this account code"
msgstr "transakce, které vyžadují tento kód účtu"
-#: GLAccounts.php:136
+#: GLAccounts.php:137
msgid "Could not test for default company GL codes because"
msgstr "Nemohu test na výchozí kódy společnost GL, protože"
-#: GLAccounts.php:142
+#: GLAccounts.php:143
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
@@ -14233,22 +14233,22 @@
"Nelze smazat tento účet, protože je používá jako jeden z účtů společnosti "
"výchozí"
-#: GLAccounts.php:149
+#: GLAccounts.php:150
msgid "Could not test for tax authority GL codes because"
msgstr "Nemohu test pro daňové kódy úřad GL, protože"
-#: GLAccounts.php:155
+#: GLAccounts.php:156
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Nelze smazat tento účet, protože je používá jako jeden z účtů daňový úřad"
-#: GLAccounts.php:161
+#: GLAccounts.php:162
msgid "Could not test for existing sales interface GL codes because"
msgstr "Nemohu test pro stávající prodejní rozhraní GL kódy, protože"
-#: GLAccounts.php:167
+#: GLAccounts.php:168
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
@@ -14256,11 +14256,11 @@
"Nelze smazat tento účet, protože to je jeden ze prodeje GL vysílání rozhraní "
"záznamů"
-#: GLAccounts.php:173
+#: GLAccounts.php:174
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Nemohu test pro stávající náklady kódů prodeje rozhraní, protože"
-#: GLAccounts.php:179
+#: GLAccounts.php:180
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
@@ -14268,11 +14268,11 @@
"Nelze smazat tento účet, protože to je jeden ze náklady na prodej GL "
"vysílání rozhraní záznamů"
-#: GLAccounts.php:189
+#: GLAccounts.php:190
msgid "Could not test for existing stock GL codes because"
msgstr "Nemohu test pro stávající kódy, protože zásoby GL"
-#: GLAccounts.php:195
+#: GLAccounts.php:196
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
@@ -14280,11 +14280,11 @@
"Nelze smazat tento účet, protože to je jeden ze zásob GL vysílání rozhraní "
"záznamů"
-#: GLAccounts.php:200
+#: GLAccounts.php:201
msgid "Could not test for existing bank account GL codes because"
msgstr "Nemohu test pro stávající kód banky účet GL, protože"
-#: GLAccounts.php:206
+#: GLAccounts.php:207
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
@@ -14292,38 +14292,37 @@
"Nelze smazat tento účet, protože je používá jeden z definovaných bankovních "
"účtů"
-#: GLAccounts.php:244 GLAccounts.php:249 GLAccounts.php:313
-#: GLJournalInquiry.php:99 ImportBankTransAnalysis.php:256 PcExpenses.php:191
-#: PcExpenses.php:301 SuppTransGLAnalysis.php:191
-#: Z_CreateCompanyTemplateFile.php:236 Z_UpdateChartDetailsBFwd.php:81
-#: includes/PDFGLJournalHeader.inc:19
+#: GLAccounts.php:247 GLAccounts.php:301 GLJournalInquiry.php:99
+#: ImportBankTransAnalysis.php:256 PcExpenses.php:191 PcExpenses.php:301
+#: SuppTransGLAnalysis.php:191 Z_CreateCompanyTemplateFile.php:236
+#: Z_UpdateChartDetailsBFwd.php:81 includes/PDFGLJournalHeader.inc:19
msgid "Account Code"
msgstr "Kód účet"
-#: GLAccounts.php:250
+#: GLAccounts.php:248
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""
-#: GLAccounts.php:259
+#: GLAccounts.php:252
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""
-#: GLAccounts.php:265 GLAccounts.php:315 Z_ImportChartOfAccounts.php:81
+#: GLAccounts.php:258 GLAccounts.php:303 Z_ImportChartOfAccounts.php:81
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Účetní skupina"
-#: GLAccounts.php:280 GLAccounts.php:317
+#: GLAccounts.php:270 GLAccounts.php:305
msgid "Cash Flows Activity"
msgstr ""
-#: GLAccounts.php:316
+#: GLAccounts.php:304
msgid "P/L or B/S"
msgstr "P / L nebo B / S"
-#: GLAccounts.php:325 GLBalanceSheet.php:9 GLBalanceSheet.php:23
+#: GLAccounts.php:313 GLBalanceSheet.php:9 GLBalanceSheet.php:23
#: GLBalanceSheet.php:88 GLBalanceSheet.php:89 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLBalanceSheet.php:400 SelectGLAccount.php:23
#: SelectGLAccount.php:42 SelectGLAccount.php:63
@@ -14331,15 +14330,15 @@
msgid "Balance Sheet"
msgstr "Rozvaha"
-#: GLAccounts.php:325
+#: GLAccounts.php:313
msgid "Profit/Loss"
msgstr "Zisk / ztráta"
-#: GLAccounts.php:330
+#: GLAccounts.php:318
msgid "The chart accounts could not be retrieved because"
msgstr "Osnovy se nepodařilo získat, protože"
-#: GLAccounts.php:348
+#: GLAccounts.php:336
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
@@ -14347,7 +14346,7 @@
"Jste si jisti, že chcete smazat tento účet? Dodatečné kontroly budou "
"prováděny v každém případě pro zajištění integrity dat není ohrožena."
-#: GLAccounts.php:360
+#: GLAccounts.php:348
msgid "Show All Accounts"
msgstr "Zobrazit všechny účty"
@@ -14510,7 +14509,7 @@
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""
-#: GLCashFlowsIndirect.php:63 PurchasesReport.php:41
+#: GLCashFlowsIndirect.php:63 PurchasesReport.php:43
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
@@ -14581,7 +14580,7 @@
msgid "Run Setup"
msgstr ""
-#: GLCashFlowsIndirect.php:739 PurchasesReport.php:227
+#: GLCashFlowsIndirect.php:739 PurchasesReport.php:230
msgid "New Report"
msgstr ""
@@ -14614,15 +14613,15 @@
"expenses are owed based on the supplier invoice date."
msgstr ""
-#: GLCashFlowsIndirect.php:765
-msgid "Report parameters"
+#: GLCashFlowsIndirect.php:765 PurchasesReport.php:245
+msgid "Report Parameters"
msgstr ""
-#: GLCashFlowsIndirect.php:798 PurchasesReport.php:264
+#: GLCashFlowsIndirect.php:798 PurchasesReport.php:267
msgid "Select the beginning of the reporting period"
msgstr ""
-#: GLCashFlowsIndir...
[truncated message content] |
