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[Weberp-cvs] SF.net SVN: web-erp:[3260] trunk
|
From: <dai...@us...> - 2009-12-28 02:25:09
|
Revision: 3260
http://web-erp.svn.sourceforge.net/web-erp/?rev=3260&view=rev
Author: daintree
Date: 2009-12-28 02:24:43 +0000 (Mon, 28 Dec 2009)
Log Message:
-----------
add all the language files as updated as of now. Also added the make_release script to svn new build directory - modified a bit to update the language files - *****need to modify it for your directory structure
Modified Paths:
--------------
trunk/Credit_Invoice.php
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.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/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
Added Paths:
-----------
trunk/build/
trunk/build/make_release.sh
trunk/locale/cs_CZ.utf8/
trunk/locale/cs_CZ.utf8/LC_MESSAGES/
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/Manual/
trunk/locale/de_DE.utf8/Manual/ManualARInquiries.html
trunk/locale/de_DE.utf8/Manual/ManualARReports.html
trunk/locale/de_DE.utf8/Manual/ManualARTransactions.html
trunk/locale/de_DE.utf8/Manual/ManualAccountsPayable.html
trunk/locale/de_DE.utf8/Manual/ManualAccountsReceivable.html
trunk/locale/de_DE.utf8/Manual/ManualContents.php
trunk/locale/de_DE.utf8/Manual/ManualContributors.html
trunk/locale/de_DE.utf8/Manual/ManualCreatingNewSystem.html
trunk/locale/de_DE.utf8/Manual/ManualCreditStatus.html
trunk/locale/de_DE.utf8/Manual/ManualDevelopmentStructure.html
trunk/locale/de_DE.utf8/Manual/ManualFooter.html
trunk/locale/de_DE.utf8/Manual/ManualGeneralLedger.html
trunk/locale/de_DE.utf8/Manual/ManualGettingStarted.html
trunk/locale/de_DE.utf8/Manual/ManualHeader.html
trunk/locale/de_DE.utf8/Manual/ManualIntroduction.html
trunk/locale/de_DE.utf8/Manual/ManualInventory.html
trunk/locale/de_DE.utf8/Manual/ManualManufacturing.html
trunk/locale/de_DE.utf8/Manual/ManualMultilanguage.html
trunk/locale/de_DE.utf8/Manual/ManualNewScripts.html
trunk/locale/de_DE.utf8/Manual/ManualPaymentTerms.html
trunk/locale/de_DE.utf8/Manual/ManualPrices.html
trunk/locale/de_DE.utf8/Manual/ManualReportBuilder.html
trunk/locale/de_DE.utf8/Manual/ManualRequirements.html
trunk/locale/de_DE.utf8/Manual/ManualSalesAnalysis.html
trunk/locale/de_DE.utf8/Manual/ManualSalesOrders.html
trunk/locale/de_DE.utf8/Manual/ManualSalesPeople.html
trunk/locale/de_DE.utf8/Manual/ManualSalesTypes.html
trunk/locale/de_DE.utf8/Manual/ManualSecuritySchema.html
trunk/locale/de_DE.utf8/Manual/ManualSecuritySchemaorig.html
trunk/locale/de_DE.utf8/Manual/ManualShipments.html
trunk/locale/de_DE.utf8/Manual/ManualSpecialUtilities.html
trunk/locale/de_DE.utf8/Manual/ManualSystemConventions.html
trunk/locale/de_DE.utf8/Manual/ManualTax.html
trunk/locale/de_DE.utf8/Manual/images/
trunk/locale/de_DE.utf8/Manual/images/RBCritSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBDbSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFldSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmCritSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDbSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaBlk.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaCoBlk.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaCoLine.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaFxdLine.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaImg.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaLine.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaPgNum.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaRect.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaTbl.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaText.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmDtaTtl.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmFldSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmName.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmPageSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmShow.gif
trunk/locale/de_DE.utf8/Manual/images/RBFrmShowCrit.gif
trunk/locale/de_DE.utf8/Manual/images/RBHome.gif
trunk/locale/de_DE.utf8/Manual/images/RBPageSetup.gif
trunk/locale/de_DE.utf8/Manual/images/RBRptName.gif
trunk/locale/el_GR.utf8/
trunk/locale/el_GR.utf8/LC_MESSAGES/
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/
trunk/locale/fa_IR.utf8/LC_MESSAGES/
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/
trunk/locale/fr_FR.utf8/LC_MESSAGES/
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/
trunk/locale/hu_HU.utf8/LC_MESSAGES/
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/
trunk/locale/id_ID.utf8/GL/
trunk/locale/id_ID.utf8/GL/AccountGroups.csv
trunk/locale/id_ID.utf8/GL/AccountSections.csv
trunk/locale/id_ID.utf8/GL/GLAccounts.csv
trunk/locale/id_ID.utf8/LC_MESSAGES/
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/
trunk/locale/it_IT.utf8/LC_MESSAGES/
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/
trunk/locale/ja_JP.utf8/LC_MESSAGES/
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/
trunk/locale/nl_NL.utf8/LC_MESSAGES/
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/
trunk/locale/pl_PL.utf8/LC_MESSAGES/
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/
trunk/locale/pt_BR.utf8/LC_MESSAGES/
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/
trunk/locale/pt_PT.utf8/LC_MESSAGES/
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/
trunk/locale/ru_RU.utf8/LC_MESSAGES/
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/
trunk/locale/sv_SE.utf8/LC_MESSAGES/
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
Removed Paths:
-------------
trunk/locale/en_GB/LC_MESSAGES/
trunk/locale/es_ES/
Modified: trunk/Credit_Invoice.php
===================================================================
--- trunk/Credit_Invoice.php 2009-12-24 15:48:31 UTC (rev 3259)
+++ trunk/Credit_Invoice.php 2009-12-28 02:24:43 UTC (rev 3260)
@@ -183,15 +183,15 @@
} else { /* there are no stock movement records created for that invoice */
- echo "<div class='centre'><a href='$rootpath/index.php?" . SID . "'>" . _('Back to the menu') . '</a></div>';
+ echo '<div class="centre"><a href="' . $rootpath . '/index.php?' . SID . '">' . _('Back to the menu') . '</a></div>';
prnMsg( _('There are no line items that were retrieved for this invoice') . '. ' . _('The automatic credit program can not create a credit note from this invoice'),'warn');
- include("includes/footer.inc");
+ include('includes/footer.inc');
exit;
} //end of checks on returned data set
DB_free_result($LineItemsResult);
} else {
prnMsg( _('This invoice can not be credited using the automatic facility') . '<br>' . _('CRITICAL ERROR') . ': ' . _('Please report that a duplicate DebtorTrans header record was found for invoice') . ' ' . $SESSION['ProcessingCredit'],'warn');
- include("includes/footer.inc");
+ include('includes/footer.inc');
exit;
} //valid invoice record returned from the entered invoice number
@@ -477,7 +477,7 @@
/*Start an SQL transaction */
- $SQL = "BEGIN";
+ $SQL = 'BEGIN';
$Result = DB_query($SQL,$db);
$DefaultDispatchDate= FormatDateForSQL($DefaultDispatchDate);
@@ -626,16 +626,18 @@
if (DB_num_rows($Result)==1){
$LocQtyRow = DB_fetch_row($Result);
$QtyOnHandPrior = $LocQtyRow[0];
- } else {
+ } else {
/*There must actually be some error this should never happen */
$QtyOnHandPrior = 0;
- }
+ }
} else {
$QtyOnHandPrior =0; //because its a dummy/assembly/kitset part
}
if ($_POST['CreditType']=='Return'){
+ /* some want this some do not */
+
$SQL = "UPDATE salesorderdetails
SET qtyinvoiced = qtyinvoiced - " . $OrderLine->QtyDispatched . ",
completed=0
@@ -646,9 +648,12 @@
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The sales order detail record could not be updated for the reduced quantity invoiced because');
$DbgMsg = _('The following SQL to update the sales order detail record was used');
$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+
+
+
/* Update location stock records if not a dummy stock item */
- if ($MBFlag=="B" OR $MBFlag=="M") {
+ if ($MBFlag=='B' OR $MBFlag=='M') {
$SQL = "UPDATE locstock
SET locstock.quantity = locstock.quantity + " . $OrderLine->QtyDispatched . "
@@ -712,7 +717,7 @@
$QtyOnHandPrior =0; //because its a dummy/assembly/kitset part
}
- if ($Component_MBFlag=="M" OR $Component_MBFlag=="B"){
+ if ($Component_MBFlag=='M' OR $Component_MBFlag=='B'){
$SQL = "INSERT INTO stockmoves (
stockid,
@@ -874,19 +879,25 @@
foreach($OrderLine->SerialItems as $Item){
/*We need to add the StockSerialItem record and The StockSerialMoves as well */
$SQL = "SELECT quantity from stockserialitems
- WHERE stockid='" . $OrderLine->StockID . "'
- AND loccode='" . $_SESSION['CreditItems']->Location . "'
- AND serialno='" . $Item->BundleRef . "'";
-
+ WHERE stockid='" . $OrderLine->StockID . "'
+ AND loccode='" . $_SESSION['CreditItems']->Location . "'
+ AND serialno='" . $Item->BundleRef . "'";
+
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock item record could not be selected because');
$DbgMsg = _('The following SQL to select the serial stock item record was used');
$Result = DB_query($SQL, $db, $ErrMsg, $DbgMsg, true);
if (DB_num_rows($Result)==0){
- $SQL = "INSERT INTO stockserialitems (stockid, loccode, serialno, quantity)
- VALUES
- ('" . $OrderLine->StockID . "', '" . $_SESSION['CreditItems']->Location . "', '" . $Item->BundleRef . "', ". $Item->BundleQty .")";
-
+ $SQL = "INSERT INTO stockserialitems (stockid,
+ loccode,
+ serialno,
+ quantity)
+ VALUES
+ ('" . $OrderLine->StockID . "',
+ '" . $_SESSION['CreditItems']->Location . "',
+ '" . $Item->BundleRef . "',
+ ". $Item->BundleQty .")";
+
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock item record could not be updated because');
$DbgMsg = _('The following SQL to update the serial stock item record was used');
$Result = DB_query($SQL, $db, $ErrMsg, $DbgMsg, true);
@@ -904,7 +915,14 @@
/* now insert the serial stock movement */
- $SQL = "INSERT INTO stockserialmoves (stockmoveno, stockid, serialno, moveqty) VALUES (" . $StkMoveNo . ", '" . $OrderLine->StockID . "', '" . $Item->BundleRef . "', " . $Item->BundleQty . ")";
+ $SQL = "INSERT INTO stockserialmoves (stockmoveno,
+ stockid,
+ serialno,
+ moveqty)
+ VALUES (" . $StkMoveNo . ",
+ '" . $OrderLine->StockID . "',
+ '" . $Item->BundleRef . "',
+ " . $Item->BundleQty . ")";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The serial stock movement record could not be inserted because');
$DbgMsg = _('The following SQL to insert the serial stock movement records was used');
$Result = DB_query($SQL, $db, $ErrMsg, $DbgMsg, true);
Added: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh (rev 0)
+++ trunk/build/make_release.sh 2009-12-28 02:24:43 UTC (rev 3260)
@@ -0,0 +1,112 @@
+#! /bin/bash
+
+BASE_DIR=/root/httpd/hiawatha/webERP;
+OUTPUT_DIR=/root/tmp;
+MYSQL_USER=root;
+MYSQL_PWD=woofwoof;
+
+cd $BASE_DIR;
+
+xgettext --no-wrap --language=PHP -o locale/en_GB.utf8/LC_MESSAGES/messages.pot *php includes/*.php includes/*.inc reportwriter/*.php reportwriter/*.inc reportwriter/forms/*.html reportwriter/admin/*.php reportwriter/admin/*.inc reportwriter/admin/forms/*.html api/*.php
+
+msgmerge -U --backup=off locale/fr_FR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/ja_JP.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/nl_NL.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/pl_PL.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/pt_BR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/pt_PT.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/ru_RU.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/sv_SE.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/en_US.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/zh_CN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/tr_TR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/es_ES.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/de_DE.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/it_IT.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/id_ID.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/cs_CZ.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/el_GR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/fa_IR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/hu_HU.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+
+
+msgfmt -o locale/fr_FR.utf8/LC_MESSAGES/messages.mo locale/fr_FR.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/ja_JP.utf8/LC_MESSAGES/messages.mo locale/ja_JP.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/nl_NL.utf8/LC_MESSAGES/messages.mo locale/nl_NL.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/pl_PL.utf8/LC_MESSAGES/messages.mo locale/pl_PL.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/pt_BR.utf8/LC_MESSAGES/messages.mo locale/pt_BR.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/pt_PT.utf8/LC_MESSAGES/messages.mo locale/pt_PT.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/ru_RU.utf8/LC_MESSAGES/messages.mo locale/ru_RU.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/sv_SE.utf8/LC_MESSAGES/messages.mo locale/sv_SE.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/en_US.utf8/LC_MESSAGES/messages.mo locale/en_US.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/zh_CN.utf8/LC_MESSAGES/messages.mo locale/zh_CN.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/tr_TR.utf8/LC_MESSAGES/messages.mo locale/tr_TR.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/es_ES.utf8/LC_MESSAGES/messages.mo locale/es_ES.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/de_DE.utf8/LC_MESSAGES/messages.mo locale/de_DE.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/it_IT.utf8/LC_MESSAGES/messages.mo locale/it_IT.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/id_ID.utf8/LC_MESSAGES/messages.mo locale/id_ID.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/cs_CZ.utf8/LC_MESSAGES/messages.mo locale/cs_CZ.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/el_GR.utf8/LC_MESSAGES/messages.mo locale/el_GR.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/fa_IR.utf8/LC_MESSAGES/messages.mo locale/fa_IR.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/hu_HU.utf8/LC_MESSAGES/messages.mo locale/hu_HU.utf8/LC_MESSAGES/messages.po
+
+echo "SET FOREIGN_KEY_CHECKS = 0;" > $BASE_DIR/sql/mysql/weberp-new.sql
+
+mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --create-options --skip-set-charset --no-data weberpdemo >> $BASE_DIR/sql/mysql/weberp-new.sql
+
+mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --skip-set-charset --quick --no-create-info weberpdemo \
+ accountgroups \
+ bankaccounts \
+ chartmaster \
+ companies \
+ cogsglpostings \
+ currencies \
+ holdreasons \
+ locations \
+ paymentterms \
+ salesglpostings \
+ systypes \
+ taxauthorities \
+ taxgroups \
+ taxauthrates \
+ taxcategories \
+ taxprovinces \
+ www_users \
+ edi_orders_segs \
+ edi_orders_seg_groups \
+ config \
+ unitsofmeasure \
+ paymentmethods \
+ securitygroups \
+ securitytokens \
+ securityroles \
+ accountsection \
+ > $BASE_DIR/sql/mysql/weberp-base.sql
+
+mysqldump -u$MYSQL_USER -p$MYSQL_PWD --skip-opt --skip-set-charset --quick --no-create-info weberpdemo > $BASE_DIR/sql/mysql/weberp-demo_data.sql
+
+rm $BASE_DIR/sql/mysql/weberp-demo.sql
+echo "CREATE DATABASE weberpdemo;" > $BASE_DIR/sql/mysql/weberp-demo.sql
+echo "USE weberpdemo;" >> $BASE_DIR/sql/mysql/weberp-demo.sql
+
+cat $BASE_DIR/sql/mysql/weberp-new.sql >> $BASE_DIR/sql/mysql/weberp-demo.sql
+
+cat $BASE_DIR/sql/mysql/weberp-base.sql >> $BASE_DIR/sql/mysql/weberp-new.sql
+cat $BASE_DIR/sql/mysql/weberp-demo_data.sql >> $BASE_DIR/sql/mysql/weberp-demo.sql
+rm $BASE_DIR/sql/mysql/weberp-demo_data.sql
+rm $BASE_DIR/sql/mysql/weberp-base.sql
+
+# echo "CREATE SCHEMA IF NOT EXISTS weberp DEFAULT CHARACTER SET latin1 DEFAULT COLLATE latin1_swedish_ci;" >> /home/tim/workspace/webERP/sql/mysql/weberp-new.sql
+echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/weberp-new.sql
+echo "UPDATE systypes SET typeno=0;" >> $BASE_DIR/sql/mysql/weberp-new.sql
+echo "INSERT INTO shippers VALUES (1,'Default Shipper',0);" >> $BASE_DIR/sql/mysql/weberp-new.sql
+echo "UPDATE config SET confvalue='1' WHERE confname='Default_Shipper';" >> $BASE_DIR/sql/mysql/weberp-new.sql
+
+# echo "CREATE SCHEMA IF NOT EXISTS weberpdemo DEFAULT CHARACTER SET latin1 DEFAULT COLLATE latin1_swedish_ci;" >> /home/tim/workspace/webERP/sql/mysql/weberp-demo.sql
+echo "SET FOREIGN_KEY_CHECKS = 1;" >> $BASE_DIR/sql/mysql/weberp-demo.sql
+
+rm $OUTPUT_DIR/webERP.zip
+
+cd ..
+
+zip -r $OUTPUT_DIR/webERP webERP -x \*.svn*
Added: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Property changes on: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
+ application/octet-stream
Added: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po (rev 0)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2009-12-28 02:24:43 UTC (rev 3260)
@@ -0,0 +1,30870 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: webERP 3.08\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-12-28 14:43+1200\n"
+"PO-Revision-Date: 2008-03-19 14:54+0100\n"
+"Last-Translator: Milan Horák <str...@ti...>\n"
+"Language-Team: Czech <cs...@li...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Poedit-Language: Czech\n"
+"X-Poedit-Country: CZECH REPUBLIC\n"
+"X-Poedit-SourceCharset: utf-8\n"
+
+#: AccountGroups.php:9 index.php:1156
+msgid "Account Groups"
+msgstr "Účetní skupiny"
+
+#: AccountGroups.php:19
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
+"rodičovské účetní skupiny"
+
+#: AccountGroups.php:20
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
+#: AccountGroups.php:187
+#, fuzzy
+msgid "The SQL that was used to retrieve the information was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:58
+#, fuzzy
+msgid "Could not check whether the group exists because"
+msgstr "Nemohu získat účetní skupiny, protože"
+
+#: AccountGroups.php:65
+#, fuzzy
+msgid "The account group name already exists in the database"
+msgstr "Název účetní skupiny nemůže obsahovat znak"
+
+#: AccountGroups.php:71
+msgid "The account group name cannot contain the character"
+msgstr "Název účetní skupiny nemůže obsahovat znak"
+
+#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:38
+#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
+msgid "or the character"
+msgstr "nebo znak"
+
+#: AccountGroups.php:77
+msgid "The account group name must be at least one character long"
+msgstr "Název účetní skupiny musí být dlouhý minimálně jeden znak"
+
+#: AccountGroups.php:84
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+
+#: AccountGroups.php:95
+#, fuzzy
+msgid "Could not check whether the group is recursive because"
+msgstr "Nemohu získat účetní skupiny, protože"
+
+#: AccountGroups.php:107
+msgid "The section in accounts must be an integer"
+msgstr "Sekce v účtech musí být celé kladné číslo"
+
+#: AccountGroups.php:113
+msgid "The sequence in the trial balance must be an integer"
+msgstr ""
+
+#: AccountGroups.php:119
+#, fuzzy
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "Směnný kurs musí být číslo"
+
+#: AccountGroups.php:136
+msgid "An error occurred in updating the account group"
+msgstr ""
+
+#: AccountGroups.php:137
+#, fuzzy
+msgid "The SQL that was used to update the account group was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:88
+msgid "Record Updated"
+msgstr "Záznam aktualizován"
+
+#: AccountGroups.php:157
+msgid "An error occurred in inserting the account group"
+msgstr ""
+
+#: AccountGroups.php:158
+#, fuzzy
+msgid "The SQL that was used to insert the account group was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:110
+msgid "Record inserted"
+msgstr "Záznam vložen"
+
+#: AccountGroups.php:176
+#, fuzzy
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr ""
+"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
+"rodičovské účetní skupiny"
+
+#: AccountGroups.php:181
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+
+#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
+#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:124
+#: Currencies.php:142 Currencies.php:150 Currencies.php:157
+#: CustomerBranches.php:294 CustomerBranches.php:304 CustomerBranches.php:314
+#: CustomerBranches.php:324 Customers.php:291 Customers.php:300
+#: Customers.php:308 Customers.php:316 CustomerTypes.php:151
+#: CustomerTypes.php:161 Factors.php:107 FixedAssetCategories.php:175
+#: FixedAssetItems.php:483 FixedAssetItems.php:492 FixedAssetItems.php:500
+#: FixedAssetItems.php:508 FixedAssetItems.php:516 FixedAssetItems.php:524
+#: GLAccounts.php:91 GLAccounts.php:105 Locations.php:218 Locations.php:226
+#: Locations.php:235 Locations.php:243 Locations.php:251 Locations.php:259
+#: Locations.php:267 Locations.php:275 MRPDemandTypes.php:85
+#: PaymentMethods.php:142 PaymentTerms.php:149 PaymentTerms.php:156
+#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
+#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
+#: Shippers.php:94 StockCategories.php:153 Stocks.php:467 Stocks.php:476
+#: Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
+#: Suppliers.php:569 Suppliers.php:578 Suppliers.php:586 TaxCategories.php:130
+#: TaxGroups.php:128 TaxGroups.php:135 TaxProvinces.php:125
+#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
+#: WorkCentres.php:96 WWW_Access.php:84
+msgid "There are"
+msgstr "Jsou zde"
+
+#: AccountGroups.php:182
+msgid "general ledger accounts that refer to this account group"
+msgstr ""
+
+#: AccountGroups.php:186
+#, fuzzy
+msgid "An error occurred in retrieving the parent group information"
+msgstr ""
+"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
+"rodičovské účetní skupiny"
+
+#: AccountGroups.php:191
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+
+#: AccountGroups.php:192
+msgid "account groups that have this group as its/there parent account group"
+msgstr ""
+
+#: AccountGroups.php:195
+msgid "An error occurred in deleting the account group"
+msgstr ""
+
+#: AccountGroups.php:196
+#, fuzzy
+msgid "The SQL that was used to delete the account group was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:198
+msgid "group has been deleted"
+msgstr "skupina byla smazána"
+
+#: AccountGroups.php:223
+#, fuzzy
+msgid "The sql that was used to retrieve the account group information was "
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:224
+msgid "Could not get account groups because"
+msgstr "Nemohu získat účetní skupiny, protože"
+
+#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:21
+#: AgedDebtors.php:467 AgedSuppliers.php:276 BOMListing.php:128 BOMs.php:214
+#: BOMs.php:801 DiscountCategories.php:12 DiscountCategories.php:119
+#: DiscountMatrix.php:18 Factors.php:7 FixedAssetJournal.php:335
+#: FixedAssetLocations.php:10 FixedAssetRegister.php:12
+#: FixedAssetTransfer.php:32 GLBalanceSheet.php:349 GLBudgets.php:30
+#: GLJournal.php:237 PO_AuthorisationLevels.php:12
+#: PO_SelectOSPurchOrder.php:141 PurchData.php:133 PurchData.php:218
+#: SelectCompletedOrder.php:13 SelectCustomer.php:331 SelectGLAccount.php:19
+#: SelectGLAccount.php:87 SelectOrderItems.php:607 SelectOrderItems.php:1352
+#: SelectOrderItems.php:1472 SelectProduct.php:55 SelectSalesOrder.php:159
+#: SelectSupplier.php:12 SelectSupplier.php:227 SelectWorkOrder.php:11
+#: SelectWorkOrder.php:154 Suppliers.php:306 TaxGroups.php:16 TopItems.php:57
+#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
+#: WorkOrderEntry.php:11 WWW_Users.php:37
+msgid "Search"
+msgstr ""
+
+#: AccountGroups.php:230
+msgid "Group Name"
+msgstr "Název skupiny"
+
+#: AccountGroups.php:231 EDIMessageFormat.php:141
+msgid "Section"
+msgstr "Sekce"
+
+#: AccountGroups.php:232 AccountGroups.php:389
+msgid "Sequence In TB"
+msgstr ""
+
+#: AccountGroups.php:233 AccountGroups.php:373 GLProfit_Loss.php:8
+#: GLProfit_Loss.php:104 GLProfit_Loss.php:105 GLProfit_Loss.php:156
+#: SelectGLAccount.php:53 SelectGLAccount.php:67
+msgid "Profit and Loss"
+msgstr "Zisky a ztráty"
+
+#: AccountGroups.php:234 AccountGroups.php:334
+msgid "Parent Group"
+msgstr "Rodičovská skupina"
+
+#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:377
+#: AccountGroups.php:379 BankAccounts.php:217 BankAccounts.php:360
+#: BankAccounts.php:362 BankAccounts.php:366 BOMs.php:128 BOMs.php:712
+#: BOMs.php:714 CompanyPreferences.php:437 CompanyPreferences.php:439
+#: CompanyPreferences.php:449 CompanyPreferences.php:451
+#: CompanyPreferences.php:461 CompanyPreferences.php:463
+#: CustLoginSetup.php:574 CustLoginSetup.php:576 CustomerBranches.php:407
+#: Customers.php:563 Customers.php:804 Customers.php:811 Customers.php:814
+#: DeliveryDetails.php:967 DeliveryDetails.php:1007 DeliveryDetails.php:1010
+#: GLTransInquiry.php:72 Locations.php:342 MRPCalendar.php:218 MRP.php:543
+#: MRP.php:547 MRP.php:551 PaymentMethods.php:198 PaymentMethods.php:199
+#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:59
+#: PDFDeliveryDifferences.php:60 PDFDIFOT.php:63 PO_AuthorisationLevels.php:95
+#: PO_Header.php:908 PO_PDFPurchOrder.php:356 PO_PDFPurchOrder.php:359
+#: PurchData.php:177 PurchData.php:446 PurchData.php:449
+#: RecurringSalesOrders.php:473 RecurringSalesOrders.php:476
+#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
+#: SalesAnalReptCols.php:386 SalesAnalRepts.php:404 SalesAnalRepts.php:407
+#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
+#: SalesAnalRepts.php:459 SelectProduct.php:733 ShipmentCosting.php:612
+#: Stocks.php:837 Stocks.php:839 Stocks.php:857 Stocks.php:859
+#: SystemParameters.php:361 SystemParameters.php:437 SystemParameters.php:445
+#: SystemParameters.php:485 SystemParameters.php:558 SystemParameters.php:566
+#: SystemParameters.php:584 SystemParameters.php:591 SystemParameters.php:715
+#: SystemParameters.php:846 SystemParameters.php:848 SystemParameters.php:858
+#: SystemParameters.php:860 SystemParameters.php:914 SystemParameters.php:926
+#: SystemParameters.php:928 TaxGroups.php:291 TaxGroups.php:294
+#: TaxGroups.php:343 WWW_Users.php:592 WWW_Users.php:594
+msgid "Yes"
+msgstr "Ano"
+
+#: AccountGroups.php:256 AccountGroups.php:382 AccountGroups.php:384
+#: BankAccounts.php:215 BankAccounts.php:360 BankAccounts.php:362
+#: BankAccounts.php:366 BOMs.php:130 BOMs.php:711 BOMs.php:715
+#: CompanyPreferences.php:436 CompanyPreferences.php:440
+#: CompanyPreferences.php:448 CompanyPreferences.php:452
+#: CompanyPreferences.php:460 CompanyPreferences.php:464
+#: CustLoginSetup.php:573 CustLoginSetup.php:577 CustomerBranches.php:407
+#: Customers.php:562 Customers.php:802 Customers.php:810 Customers.php:813
+#: DeliveryDetails.php:968 DeliveryDetails.php:1008 DeliveryDetails.php:1011
+#: GLTransInquiry.php:126 Locations.php:344 MRPCalendar.php:220 MRP.php:537
+#: MRP.php:541 MRP.php:545 MRP.php:549 PaymentMethods.php:198
+#: PaymentMethods.php:199 PaymentMethods.php:259 PaymentMethods.php:265
+#: PDFChequeListing.php:58 PDFDeliveryDifferences.php:59 PDFDIFOT.php:62
+#: PO_AuthorisationLevels.php:97 PO_Header.php:908 PO_PDFPurchOrder.php:357
+#: PO_PDFPurchOrder.php:360 PurchData.php:180 PurchData.php:447
+#: PurchData.php:450 RecurringSalesOrders.php:472 RecurringSalesOrders.php:475
+#: SalesAnalReptCols.php:276 SalesAnalReptCols.php:384
+#: SalesAnalReptCols.php:387 SalesAnalRepts.php:403 SalesAnalRepts.php:406
+#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
+#: SalesAnalRepts.php:458 SelectProduct.php:736 ShipmentCosting.php:613
+#: Stocks.php:832 Stocks.php:834 Stocks.php:852 Stocks.php:854
+#: SystemParameters.php:362 SystemParameters.php:438 SystemParameters.php:446
+#: SystemParameters.php:486 SystemParameters.php:559 SystemParameters.php:567
+#: SystemParameters.php:585 SystemParameters.php:592 SystemParameters.php:716
+#: SystemParameters.php:845 SystemParameters.php:849 SystemParameters.php:857
+#: SystemParameters.php:861 SystemParameters.php:915 SystemParameters.php:925
+#: SystemParameters.php:929 TaxGroups.php:292 TaxGroups.php:295
+#: TaxGroups.php:345 WWW_Users.php:591 WWW_Users.php:595
+#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:35
+msgid "No"
+msgstr "Ne"
+
+#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:126
+#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:122 Areas.php:162
+#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:108
+#: COGSGLPostings.php:213 CreditStatus.php:173 Currencies.php:233
+#: CustLoginSetup.php:297 CustomerBranches.php:411 Customers.php:856
+#: Customers.php:888 CustomerTypes.php:206 EDIMessageFormat.php:162
+#: FixedAssetCategories.php:235 FixedAssetLocations.php:81
+#: FreightCosts.php:242 GeocodeSetup.php:166 GLAccounts.php:318 GLTags.php:59
+#: Locations.php:351 MRPDemands.php:309 MRPDemandTypes.php:117
+#: PaymentMethods.php:200 PaymentTerms.php:204 PO_AuthorisationLevels.php:105
+#: Prices_Customer.php:201 Prices.php:179 PurchData.php:189
+#: SalesCategories.php:261 SalesGLPostings.php:133 SalesGLPostings.php:245
+#: SalesPeople.php:201 SalesTypes.php:204 SelectCustomer.php:688
+#: SelectCustomer.php:704 SelectCustomer.php:736 SelectCustomer.php:752
+#: SelectCustomer.php:783 SelectCustomer.php:799 Shippers.php:142
+#: StockCategories.php:215 SupplierContacts.php:153 TaxAuthorities.php:164
+#: TaxCategories.php:181 TaxGroups.php:179 TaxProvinces.php:176
+#: UnitsOfMeasure.php:199 WorkCentres.php:138 WWW_Access.php:124
+#: WWW_Users.php:304 includes/InputSerialItems.php:82
+#, php-format
+msgid "Edit"
+msgstr "Upravit"
+
+#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:127
+#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:123 Areas.php:163
+#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:109
+#: COGSGLPostings.php:214 Credit_Invoice.php:372 CreditStatus.php:174
+#: Currencies.php:236 CustLoginSetup.php:298 CustomerReceipt.php:830
+#: Customers.php:889 CustomerTypes.php:207 DiscountCategories.php:201
+#: DiscountMatrix.php:173 EDIMessageFormat.php:163
+#: FixedAssetCategories.php:236 FixedAssetJournal.php:393
+#: FixedAssetLocations.php:83 FreightCosts.php:243 GeocodeSetup.php:167
+#: GLAccounts.php:319 GLJournal.php:394 Locations.php:352 MRPDemands.php:310
+#: MRPDemandTypes.php:118 PaymentMethods.php:201 Payments.php:861
+#: PaymentTerms.php:205 PO_AuthorisationLevels.php:107 PO_Items.php:961
+#: Prices_Customer.php:202 Prices.php:180 PurchData.php:190
+#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
+#: SalesGLPostings.php:134 SalesGLPostings.php:246 SalesPeople.php:202
+#: SalesTypes.php:205 SelectCreditItems.php:762 SelectCustomer.php:689
+#: SelectCustomer.php:705 SelectCustomer.php:737 SelectCustomer.php:753
+#: SelectCustomer.php:784 SelectCustomer.php:800 SelectOrderItems.php:1286
+#: Shipments.php:422 Shippers.php:143 SpecialOrder.php:587
+#: StockCategories.php:216 StockCategories.php:497 SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:129 SupplierContacts.php:154
+#: SuppShiptChgs.php:79 SuppTransGLAnalysis.php:107 TaxAuthorities.php:165
+#: TaxCategories.php:182 TaxGroups.php:180 TaxProvinces.php:177
+#: UnitsOfMeasure.php:200 WorkCentres.php:139 WOSerialNos.php:296
+#: WWW_Access.php:125 WWW_Users.php:305 includes/InputSerialItemsKeyed.php:53
+#, php-format
+msgid "Delete"
+msgstr "Smazat"
+
+#: AccountGroups.php:274
+msgid "Review Account Groups"
+msgstr ""
+
+#: AccountGroups.php:292
+#, fuzzy
+msgid "An error occurred in retrieving the account group information"
+msgstr ""
+"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
+"rodičovské účetní skupiny"
+
+#: AccountGroups.php:293
+#, fuzzy
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
+
+#: AccountGroups.php:307 GLAccounts.php:245 GLAccounts.php:298
+#: Z_ImportGLAccountGroups.php:28
+msgid "Account Group"
+msgstr "Účetní skupina"
+
+#: AccountGroups.php:331
+#, fuzzy
+msgid "Account Group Name"
+msgstr "Název účetní skupiny"
+
+#: AccountGroups.php:341 AccountGroups.php:343
+msgid "Top Level Group"
+msgstr ""
+
+#: AccountGroups.php:357
+msgid "Section In Accounts"
+msgstr "Sekce v účtech"
+
+#: AccountGroups.php:396 AccountSections.php:263 AddCustomerContacts.php:202
+#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:184 Areas.php:218
+#: BankAccounts.php:372 BOMs.php:724 COGSGLPostings.php:342
+#: CreditStatus.php:244 Currencies.php:332 CustLoginSetup.php:595
+#: DiscountMatrix.php:136 EDIMessageFormat.php:254
+#: FixedAssetCategories.php:459 FixedAssetLocations.php:127
+#: FreightCosts.php:338 GeocodeSetup.php:262 GLAccounts.php:268
+#: Locations.php:517 MRPDemands.php:425 MRPDemandTypes.php:176
+#: PaymentMethods.php:270 PaymentTerms.php:278 PO_AuthorisationLevels.php:166
+#: Prices_Customer.php:244 SalesAnalReptCols.php:465 SalesAnalRepts.php:494
+#: SalesGLPostings.php:412 SalesPeople.php:292 Shippers.php:195
+#: StockCategories.php:516 SupplierContacts.php:249 TaxAuthorities.php:302
+#: TaxCategories.php:231 TaxProvinces.php:226 UnitsOfMeasure.php:250
+#: WorkCentres.php:260 WWW_Users.php:625
+msgid "Enter Information"
+msgstr "Vložit informace"
+
+#: AccountSections.php:9 index.php:1161
+msgid "Account Sections"
+msgstr "Sekce účtu"
+
+#: AccountSections.php:68
+#, fuzzy
+msgid "The account section already exists in the database"
+msgstr "Název sekce účtu nemůže obsahovat znak"
+
+#: AccountSections.php:75
+msgid "The account section name cannot contain the character"
+msgstr "Název sekce účtu nemůže obsahovat znak"
+
+#: AccountSections.php:81
+#, fuzzy
+msgid "The account section name must contain at least one character"
+msgstr "Název sekce účtu nemůže obsahovat znak"
+
+#: AccountSections.php:87 AccountSections.php:93
+msgid "The section number must be an integer"
+msgstr "Číslo sekce musí být celé kladné číslo"
+
+#: AccountSections.php:138
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+
+#: AccountSections.php:139
+msgid "general ledger accounts groups that refer to this account section"
+msgstr ""
+
+#: AccountSections.php:150
+msgid "section has been deleted"
+msgstr "sekce byla smazána"
+
+#: AccountSections.php:175
+msgid "Could not get account group sections because"
+msgstr ""
+
+#: AccountSections.php:181 AccountSections.php:239 AccountSections.php:256
+msgid "Section Number"
+msgstr "Číslo sekce"
+
+#: AccountSections.php:182 AccountSections.php:259
+msgid "Section Description"
+msgstr "Popis sekce"
+
+#: AccountSections.php:199
+msgid "Restricted"
+msgstr ""
+
+#: AccountSections.php:210
+msgid "Review Account Sections"
+msgstr ""
+
+#: AccountSections.php:229
+msgid "Could not retrieve the requested section please try again."
+msgstr ""
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:50 SelectCustomer.php:681
+#: SelectCustomer.php:721
+#, fuzzy
+msgid "Customer Contacts"
+msgstr "Kód zákazníka"
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:20
+msgid "Back to Customers"
+msgstr "Zpět k zákazníkům"
+
+#: AddCustomerContacts.php:32
+#, fuzzy
+msgid "The Contact must be an integer."
+msgstr "Sekce v účtech musí být celé kladné číslo"
+
+#: AddCustomerContacts.php:35
+#, fuzzy
+msgid "The contact's name must be forty characters or less long"
+msgstr "Název měny může být dlouhý maximálně 20 znaků"
+
+#: AddCustomerContacts.php:38
+#, fuzzy
+msgid "The contact's name may not be empty"
+msgstr "Kód dlužníka nemůže být prázdný"
+
+#: AddCustomerContacts.php:50 AddCustomerNotes.php:49
+#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:68
+#: DeliveryDetails.php:673 Factors.php:47 FixedAssetItems.php:351
+#: PO_Items.php:391 SalesAnalReptCols.php:128 SalesPeople.php:92
+#: SalesTypes.php:61 Stocks.php:353 Suppliers.php:482
+msgid "has been updated"
+msgstr ""
+
+#: AddCustomerContacts.php:61
+msgid "The contact record has been added"
+msgstr ""
+
+#: AddCustomerContacts.php:88
+#, fuzzy
+msgid "The contact record has been deleted"
+msgstr "sekce byla smazána"
+
+#: AddCustomerContacts.php:98
+#, fuzzy
+msgid "Contacts for Customer: <b>"
+msgstr "Kontaktní telefonní číslo"
+
+#: AddCustomerContacts.php:107 CompanyPreferences.php:227
+#: CustomerBranches.php:374 Customers.php:846 Customers.php:852
+#: Customers.php:917 SalesPeople.php:183 SelectCustomer.php:684
+#: StockDispatch.php:181 StockDispatch.php:193 SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:304
+#: SupplierInvoice.php:308 SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:37
+msgid "Name"
+msgstr "Název"
+
+#: AddCustomerContacts.php:108 AddCustomerContacts.php:184 Customers.php:847
+#: Customers.php:853 Customers.php:918 SelectCustomer.php:685
+#: WWW_Access.php:108 WWW_Access.php:168
+msgid "Role"
+msgstr ""
+
+#: AddCustomerContacts.php:109 Customers.php:919
+#, fuzzy
+msgid "Phone no"
+msgstr "Telefon"
+
+#: AddCustomerContacts.php:110 AddCustomerContacts.php:196 Customers.php:849
+#: Customers.php:855 Customers.php:920 SelectCustomer.php:687
+#: SystemParameters.php:301 WOSerialNos.php:273 WOSerialNos.php:275
+msgid "Notes"
+msgstr ""
+
+#: AddCustomerContacts.php:144
+msgid "Review all contacts for this Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:173
+#, fuzzy
+msgid "Contact Code"
+msgstr "Kontakt"
+
+#: AddCustomerContacts.php:178 Factors.php:180 Factors.php:195
+#: SupplierContacts.php:217
+msgid "Contact Name"
+msgstr ""
+
+#: AddCustomerContacts.php:190 PDFRemittanceAdvice.php:248 PO_Header.php:1113
+#: PO_Header.php:1188 SelectCreditItems.php:234 SelectCustomer.php:504
+#: SelectOrderItems.php:637 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:105
+msgid "Phone"
+msgstr "Telefon"
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:729
+#: SelectCustomer.php:768
+#, fuzzy
+msgid "Customer Notes"
+msgstr "Kód zákazníka"
+
+#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+#, fuzzy
+msgid "Back to Select Customer"
+msgstr "Zpět k zákazníkům"
+
+#: AddCustomerNotes.php:31
+#, fuzzy
+msgid "The contact priority must be an integer."
+msgstr "Sekce v účtech musí být celé kladné číslo"
+
+#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
+#, fuzzy
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr "Název měny může být dlouhý maximálně 20 znaků"
+
+#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
+#, fuzzy
+msgid "The contact's notes may not be empty"
+msgstr "Kód dlužníka nemůže být prázdný"
+
+#: AddCustomerNotes.php:60
+#, fuzzy
+msgid "The contact notes record has been added"
+msgstr "sekce byla smazána"
+
+#: AddCustomerNotes.php:87
+#, fuzzy
+msgid "The contact note record has been deleted"
+msgstr "sekce byla smazána"
+
+#: AddCustomerNotes.php:97
+#, fuzzy
+msgid "Notes for Customer: <b>"
+msgstr "Kontaktní telefonní číslo"
+
+#: AddCustomerNotes.php:106 AddCustomerNotes.php:188
+#: AddCustomerTypeNotes.php:103 AddCustomerTypeNotes.php:178
+#: BankMatching.php:214 BankReconciliation.php:182 BankReconciliation.php:254
+#: CustomerAllocations.php:348 CustomerAllocations.php:374
+#: CustomerInquiry.php:190 CustomerTransInquiry.php:86
+#: GLAccountInquiry.php:157 GLTransInquiry.php:47 MRPCalendar.php:213
+#: PaymentAllocations.php:77 PDFRemittanceAdvice.php:309
+#: PrintCustTrans.php:846 PrintCustTransPortrait.php:910 ReverseGRN.php:329
+#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:463
+#: StockDispatch.php:183 StockDispatch.php:195 StockLocMovements.php:80
+#: StockMovements.php:98 StockSerialItemResearch.php:74
+#: SupplierAllocations.php:465 SupplierAllocations.php:577
+#: SupplierAllocations.php:647 SupplierInquiry.php:192
+#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:49
+#: includes/PDFTransPageHeaderPortrait.inc:58
+msgid "Date"
+msgstr "Datum"
+
+#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:104 Stocks.php:841
+#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
+#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
+#: Z_Upgrade_3.10-3.11.php:77
+msgid "Note"
+msgstr ""
+
+#: AddCustomerNotes.php:108 AddCustomerNotes.php:182
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:109 AddCustomerNotes.php:194
+#: AddCustomerTypeNotes.php:106 AddCustomerTypeNotes.php:181
+msgid "Priority"
+msgstr ""
+
+#: AddCustomerNotes.php:143
+#, fuzzy
+msgid "Review all notes for this Customer"
+msgstr "Zvláštní ceny pro zákazníka"
+
+#: AddCustomerNotes.php:171 AddCustomerTypeNotes.php:169
+#, fuzzy
+msgid "Note ID"
+msgstr "Poznámka"
+
+#: AddCustomerNotes.php:176
+#, fuzzy
+msgid "Contact Note"
+msgstr "Kontakt"
+
+#: AddCustomerTypeNotes.php:6 SelectCustomer.php:776
+#, fuzzy
+msgid "Customer Type (Group) Notes"
+msgstr "Zákazník aktualizován"
+
+#: AddCustomerTypeNotes.php:31
+#, fuzzy
+msgid "The Contact priority must be an integer."
+msgstr "Sekce v účtech musí být celé kladné číslo"
+
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:816
+#, fuzzy
+msgid "Customer Group Notes"
+msgstr "Zákazník aktualizován"
+
+#: AddCustomerTypeNotes.php:60
+#, fuzzy
+msgid "The contact group notes record has been added"
+msgstr "sekce byla smazána"
+
+#: AddCustomerTypeNotes.php:84
+#, fuzzy
+msgid "The contact group note record has been deleted"
+msgstr "sekce byla smazána"
+
+#: AddCustomerTypeNotes.php:94
+#, fuzzy
+msgid "Notes for Customer Type: <b>"
+msgstr "Kontaktní telefonní číslo"
+
+#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:176
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:140
+msgid "Review all notes for this Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:174
+#, fuzzy
+msgid "Contact Group Note"
+msgstr "Název účetní skupiny"
+
+#: AgedDebtors.php:17
+msgid "Aged Customer Balance Listing"
+msgstr ""
+
+#: AgedDebtors.php:18
+msgid "Aged Customer Balances"
+msgstr ""
+
+#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
+msgid "Aged Customer Account Analysis"
+msgstr ""
+
+#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
+#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
+#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
+#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:88
+#: GLBalanceSheet.php:126 GLProfit_Loss.php:156 GLTagProfit_Loss.php:167
+#: GLTrialBalance.php:140 InventoryPlanning.php:97 InventoryPlanning.php:172
+#: InventoryPlanning.php:207 InventoryPlanning.php:250
+#: InventoryPlanning.php:284 InventoryPlanningPrefSupplier.php:208
+#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
+#: InventoryPlanningPrefSupplier.php:353 InventoryPlanningPrefSupplier.php:387
+#: InventoryQuantities.php:81 InventoryValuation.php:76
+#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:100
+#: MRPPlannedWorkOrders.php:103 MRPReport.php:133 MRPReschedules.php:35
+#: MRPReschedules.php:47 MRPShortages.php:112 MRPShortages.php:124
+#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:20
+#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:23
+#: PDFStockCheckComparison.php:35 PDFStockCheckComparison.php:61
+#: PDFStockCheckComparison.php:262 ReorderLevel.php:57 SelectProduct.php:48
+#: StockCheck.php:63 StockCheck.php:135 SuppPriceList.php:118
+#: includes/PDFPaymentRun_PymtFooter.php:146
+msgid "Problem Report"
+msgstr "Problém"
+
+#: AgedDebtors.php:269 CustomerInquiry.php:87 CustomerInquiry.php:108
+#: DebtorsAtPeriodEnd.php:60
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedDebtors.php:270 AgedDebtors.php:368 AgedDebtors.php:442
+#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:159
+#: BOMExtendedQty.php:263 BOMIndented.php:152 BOMIndented.php:238
+#: BOMIndentedReverse.php:151 BOMIndentedReverse.php:235 BOMListing.php:51
+#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
+#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:91
+#: GLBalanceSheet.php:129 GLBalanceSheet.php:292 GLProfit_Loss.php:159
+#: GLProfit_Loss.php:171 GLTagProfit_Loss.php:170 GLTagProfit_Loss.php:182
+#: GLTrialBalance.php:143 GLTrialBalance.php:155 InventoryPlanning.php:100
+#: InventoryPlanning.php:175 InventoryPlanning.php:210
+#: InventoryPlanning.php:253 InventoryPlanning.php:287
+#: InventoryPlanning.php:350 InventoryPlanningPrefSupplier.php:211
+#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
+#: InventoryPlanningPrefSupplier.php:356 InventoryPlanningPrefSupplier.php:390
+#: InventoryPlanningPrefSupplier.php:446 InventoryQuantities.php:84
+#: InventoryQuantities.php:95 InventoryValuation.php:79
+#: InventoryValuation.php:90 MailInventoryValuation.php:118
+#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:103
+#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
+#: MRPPlannedWorkOrders.php:117 MRPReport.php:36 MRPReport.php:47
+#: MRPReport.php:136 MRPReschedules.php:38 MRPReschedules.php:50
+#: MRPShortages.php:115 MRPShortages.php:127 OutstandingGRNs.php:54
+#: OutstandingGRNs.php:66 PDFCustomerList.php:235 PDFCustomerList.php:247
+#: PDFGrn.php:63 PDFLowGP.php:62 PDFLowGP.php:74 PDFPriceList.php:106
+#: PDFPriceList.php:189 PDFQuotation.php:235 PDFRemittanceAdvice.php:76
+#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
+#: PDFStockCheckComparison.php:266 PDFTopItems.php:161 PO_PDFPurchOrder.php:27
+#: PO_PDFPurchOrder.php:135 PrintCustOrder_generic.php:182
+#: PrintCustOrder.php:198 PrintSalesOrder_generic.php:183 ReorderLevel.php:60
+#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:37
+#: SelectCreditItems.php:25 StockCheck.php:45 StockCheck.php:66
+#: StockCheck.php:95 StockCheck.php:138 StockCheck.php:149 StockCheck.php:190
+#: StockDispatch.php:89 StockDispatch.php:100 SupplierBalsAtPeriodEnd.php:57
+#: SupplierBalsAtPeriodEnd.php:68 SuppPaymentRun.php:109
+#: SuppPaymentRun.php:120 SuppPaymentRun.php:184 SuppPaymentRun.php:214
+#: SuppPriceList.php:121 Tax.php:64 Tax.php:177 Tax.php:286
+#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
+#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
+#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:37
+#: includes/PDFPaymentRun_PymtFooter.php:55
+#: includes/PDFPaymentRun_PymtFooter.php:84
+#: includes/PDFPaymentRun_PymtFooter.php:113
+#: includes/PDFPaymentRun_PymtFooter.php:149
+#: includes/PDFPaymentRun_PymtFooter.php:180
+#: includes/PDFPaymentRun_PymtFooter.php:212
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "Zpět do menu"
+
+#: AgedDebtors.php:367
+msgid "The details of outstanding transactions for customer"
+msgstr ""
+
+#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountInquiry.php:149
+#: PO_Items.php:546 PO_Items.php:576 PO_Items.php:656 PO_Items.php:794
+#: SalesAnalReptCols.php:349 SpecialOrder.php:368
+#: StockLocTransferReceive.php:370 StockQuantityByDate.php:102
+#: includes/SelectOrderItems_IntoCart.inc:52
+msgid "could not be retrieved because"
+msgstr ""
+
+#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
+#: ConfirmDispatch_Invoice.php:154 ConfirmDispatch_Invoice.php:914
+#: ConfirmDispatch_Invoice.php:928 Credit_Invoice.php:686
+#: Credit_Invoice.php:708 CustomerReceipt.php:491 CustomerReceipt.php:632
+#: CustomerReceipt.php:660 CustomerTransInquiry.php:78 DeliveryDetails.php:397
+#: GLProfit_Loss.php:539 GLTagProfit_Loss.php:480 Payments.php:294
+#: PDFRemittanceAdvice.php:78 PurchData.php:83 PurchData.php:101
+#: PurchData.php:206 ReverseGRN.php:142 ReverseGRN.php:156 ReverseGRN.php:317
+#: SelectCreditItems.php:1393 StockCheck.php:220 StockCostUpdate.php:78
+#: StockCostUpdate.php:88 StockLocStatus.php:144 StockMovements.php:91
+#: StockQuantityByDate.php:78 StockReorderLevel.php:39 StockStatus.php:262
+#: StockTransfers.php:153 StockUsageGraph.php:53 StockUsage.php:124
+#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
+#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:111
+#: SuppPaymentRun.php:186 SuppPaymentRun.php:216 WorkOrderCosting.php:391
+#: WorkOrderReceive.php:261 WOSerialNos.php:44 Z_ChangeBranchCode.php:108
+#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
+#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
+#: includes/PDFPaymentRun_PymtFooter.php:86
+#: includes/PDFPaymentRun_PymtFooter.php:115
+#: includes/PDFPaymentRun_PymtFooter.php:151
+#: includes/PDFPaymentRun_PymtFooter.php:182 includes/ConnectDB_mysqli.inc:55
+#: includes/ConnectDB_mysql.inc:38
+msgid "The SQL that failed was"
+msgstr "SQL příkaz, který selhal, byl"
+
+#: AgedDebtors.php:438
+msgid "There are no customers meeting the criteria specified to list"
+msgstr ""
+
+#: AgedDebtors.php:464
+msgid "Aged Debtor Analysis"
+msgstr ""
+
+#: AgedDebtors.php:475 DebtorsAtPeriodEnd.php:143
+msgid "From Customer Code"
+msgstr "Od kódu zákazníka"
+
+#: AgedDebtors.php:476 DebtorsAtPeriodEnd.php:144
+msgid "To Customer Code"
+msgstr "Do kódu zákazníka"
+
+#: AgedDebtors.php:478 AgedSuppliers.php:291
+msgid "All balances or overdues only"
+msgstr ""
+
+#: AgedDebtors.php:479
+msgid "All customers with balances"
+msgstr ""
+
+#: AgedDebtors.php:480 AgedSuppliers.php:294
+msgid "Overdue accounts only"
+msgstr ""
+
+#: AgedDebtors.php:481
+msgid "Held accounts only"
+msgstr ""
+
+#: AgedDebtors.php:484
+msgid "Only Show Customers Of"
+msgstr "Zobrazit jen zákazníky"
+
+#: AgedDebtors.php:496
+msgid "Only show customers trading in"
+msgstr ""
+
+#: AgedDebtors.php:512
+msgid "Summary or detailed report"
+msgstr ""
+
+#: AgedDebtors.php:514 AgedSuppliers.php:314 InventoryValuation.php:235
+msgid "Summary Report"
+msgstr ""
+
+#: AgedDebtors.php:515 AgedSuppliers.php:315 InventoryValuation.php:236
+msgid "Detailed Report"
+msgstr ""
+
+#: AgedDebtors.php:518 AgedSuppliers.php:318 BOMExtendedQty.php:297
+#: BOMIndented.php:275 BOMIndentedReverse.php:263 BOMListing.php:140
+#: DebtorsAtPeriodEnd.php:161 InventoryPlanning.php:429
+#: InventoryPlanningPrefSupplier.php:502 InventoryQuantities.php:186
+#: InventoryValuation.php:239 MRPPlannedPurchaseOrders.php:263
+#: MRPPlannedWorkOrders.php:241 MRPReport.php:512 MRPReschedules.php:150
+#: MRPShortages.php:232 OutstandingGRNs.php:181 PDFCustomerList.php:409
+#: PDFLowGP.php:164 PDFPriceList.php:258 PDFRemittanceAdvice.php:153
+#: PDFStockCheckComparison.php:375 PrintCustTrans.php:618
+#: PrintCustTransPortrait.php:680 ReorderLevel.php:226 StockDispatch.php:293
+#: SupplierBalsAtPeriodEnd.php:148 SuppPriceList.php:231 Tax.php:348
+msgid "Print PDF"
+msgstr "Tisknout PDF"
+
+#: AgedSuppliers.php:18
+msgid "Aged Supplier Listing"
+msgstr ""
+
+#: AgedSuppliers.php:19
+msgid "Aged Suppliers"
+msgstr ""
+
+#: AgedSuppliers.php:105
+msgid "Aged Supplier Account Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:107 SupplierBalsAtPeriodEnd.php:56
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedSuppliers.php:187
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr ""
+
+#: AgedSuppliers.php:189
+msgid "The details of outstanding transactions for Supplier"
+msgstr ""
+
+#: AgedSuppliers.php:273
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:284 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:139
+#: SupplierBalsAtPeriodEnd.php:125 SuppPaymentRun.php:255
+msgid "From Supplier Code"
+msgstr "Od kódu dodavatele"
+
+#: AgedSuppliers.php:287 OutstandingGRNs.php:178 PDFRemittanceAdvice.php:141
+#: SupplierBalsAtPeriodEnd.php:127 SuppPaymentRun.php:257
+msgid "To Supplier Code"
+msgstr "Do kódu dodavatele"
+
+#: AgedSuppliers.php:293
+msgid "All suppliers with balances"
+msgstr ""
+
+#: AgedSuppliers.php:297
+msgid "For suppliers trading in"
+msgstr ""
+
+#: AgedSuppliers.php:312 InventoryValuation.php:234
+msgid "Summary or Detailed Report"
+msgstr ""
+
+#: Areas.php:8
+msgid "Sales Area Maintenance"
+msgstr "Nastavení prodejních míst"
+
+#: Areas.php:41
+msgid "The area code must be three characters or less long"
+msgstr ""
+
+#: Areas.php:46
+msgid "The area code entered already exists"
+msgstr ""
+
+#: Areas.php:51
+msgid "The area description must be twenty five characters or less long"
+msgstr ""
+
+#: Areas.php:56
+msgid "The area code may not be empty"
+msgstr ""
+
+#: Areas.php:61
+msgid "The area description may not be empty"
+msgstr ""
+
+#: Areas.php:74
+msgid "Area code"
+msgstr ""
+
+#: Areas.php:88
+msgid "New area code"
+msgstr ""
+
+#: Areas.php:88
+msgid "has been inserted"
+msgstr ""
+
+#: Areas.php:95
+msgid "The area could not be added or updated because"
+msgstr ""
+
+#: Areas.php:116
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area"
+msgstr ""
+
+#: Areas.php:117
+msgid "branches using this area code"
+msgstr ""
+
+#: Areas.php:125
+msgid ""
+"Cannot delete this area because sales analysis records exist that use this "
+"area"
+msgstr ""
+
+#: Areas.php:126
+msgid "sales analysis records referring this area code"
+msgstr ""
+
+#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
+msgid "Area Code"
+msgstr ""
+
+#: Areas.php:133 CustomerTypes.php:167 Factors.php:112
+#: FixedAssetCategories.php:192 GLAccounts.php:204 Locations.php:299
+#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:161
+#: StockCategories.php:170 Suppliers.php:595 Z_DeleteInvoice.php:142
+msgid "has been deleted"
+msgstr ""
+
+#: Areas.php:147 Areas.php:213
+msgid "Area Name"
+msgstr ""
+
+#: Areas.php:173
+msgid "Review Areas Defined"
+msgstr ""
+
+#: AuditTrail.php:9
+msgid "Audit Trail"
+msgstr ""
+
+#: AuditTrail.php:21
+msgid "Incorrect date format used, please re-enter"
+msgstr ""
+
+#: AuditTrail.php:34 BOMIndented.php:314 BOMIndentedReverse.php:302
+#: MRPCalendar.php:251
+#, fuzzy
+msgid "From Date"
+msgstr "Datum"
+
+#: AuditTrail.php:36 BOMIndented.php:315 BOMIndentedReverse.php:303
+#: MRPCalendar.php:253
+#, fuzzy
+msgid "To Date"
+msgstr "Datum"
+
+#: AuditTrail.php:40 PO_AuthorisationLevels.php:87
+#: PO_AuthorisationLevels.php:116 PO_AuthorisationLevels.php:119
+#: UserSettings.php:114
+msgid "User ID"
+msgstr ""
+
+#: AuditTrail.php:53
+#, fuzzy
+msgid "Table "
+msgstr "Povoleno"
+
+#: AuditTrail.php:64 PO_SelectPurchOrder.php:370
+msgid "View"
+msgstr ""
+
+#: AuditTrail.php:141
+#, fuzzy
+msgid "Date/Time"
+msgstr "Datum"
+
+#: AuditTrail.php:142 includes/header.inc:42
+msgid "User"
+msgstr ""
+
+#: AuditTrail.php:143 BankReconciliation.php:183 BankReconciliation.php:255
+#: CustomerAllocations.php:372 CustomerInquiry.php:188
+#: CustomerTransInquiry.php:19 CustomerTransInqu...
[truncated message content] |
