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[Web-erp-svn] SF.net SVN: web-erp:[4480] trunk
|
From: <dai...@us...> - 2011-02-02 07:52:28
|
Revision: 4480
http://web-erp.svn.sourceforge.net/web-erp/?rev=4480&view=rev
Author: daintree
Date: 2011-02-02 07:52:17 +0000 (Wed, 02 Feb 2011)
Log Message:
-----------
if anything
Modified Paths:
--------------
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_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/reportwriter/admin/defaults.php
trunk/reportwriter/languages/en_US/reports.php
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-01-30 05:16:03 UTC (rev 4479)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-02-02 07:52:17 UTC (rev 4480)
@@ -7,14 +7,14 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-05 18:40+0000\n"
+"POT-Creation-Date: 2011-01-20 22:26+1200\n"
"PO-Revision-Date: 2010-07-25 17:04+0000\n"
"Last-Translator: Tim Schofield <ti...@we...>\n"
"Language-Team: Czech <cs...@li...>\n"
-"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
+"Language: cs\n"
"X-Launchpad-Export-Date: 2011-01-05 16:36+0000\n"
"X-Generator: Launchpad (build 12138)\n"
"X-Poedit-Country: CZECH REPUBLIC\n"
@@ -26,12 +26,20 @@
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"
+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"
+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
@@ -60,8 +68,14 @@
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 "Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na nejvyšší úrovni účtové skupiny"
+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 ""
+"Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu "
+"účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na "
+"nejvyšší úrovni účtové skupiny"
#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
@@ -108,19 +122,23 @@
msgstr "Došlo k chybě při získávání informací od skupiny chartmaster"
#: AccountGroups.php:181
-msgid "Cannot delete this account group because general ledger accounts have been created using this group"
-msgstr "Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny pomocí této skupině"
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+"Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny "
+"pomocí této skupině"
#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
#: Currencies.php:144 Currencies.php:152 Currencies.php:159
-#: CustomerBranches.php:303 CustomerBranches.php:313 CustomerBranches.php:323
-#: CustomerBranches.php:333 Customers.php:317 Customers.php:326
+#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
+#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
-#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:219 Locations.php:227
-#: Locations.php:236 Locations.php:244 Locations.php:252 Locations.php:260
-#: Locations.php:268 Locations.php:276 MRPDemandTypes.php:89
+#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
+#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
+#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
#: PaymentMethods.php:146 PaymentTerms.php:147 PaymentTerms.php:154
#: PcExpenses.php:119 SalesCategories.php:127 SalesCategories.php:135
#: SalesPeople.php:144 SalesPeople.php:151 SalesTypes.php:147
@@ -143,12 +161,17 @@
msgstr "Došlo k chybě při načítání mateřské skupiny informací"
#: AccountGroups.php:191
-msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
-msgstr "Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou dalších účtové skupiny (y)"
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+"Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou "
+"dalších účtové skupiny (y)"
#: AccountGroups.php:192
msgid "account groups that have this group as its/there parent account group"
-msgstr "účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
+msgstr ""
+"účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
#: AccountGroups.php:195
msgid "An error occurred in deleting the account group"
@@ -176,12 +199,12 @@
#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
-#: CounterSales.php:1942 CounterSales.php:2064 Credit_Invoice.php:257
+#: CounterSales.php:1941 CounterSales.php:2065 Credit_Invoice.php:257
#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:19
#: DailyBankTransactions.php:9 DebtorsAtPeriodEnd.php:138
#: DiscountCategories.php:12 DiscountCategories.php:122 DiscountMatrix.php:18
-#: EDIMessageFormat.php:106 FixedAssetList.php:8 FixedAssetLocations.php:9
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:232
+#: EDIMessageFormat.php:106 FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13 FixedAssetRegister.php:236
#: FixedAssetTransfer.php:31 FormDesigner.php:132 GLBalanceSheet.php:351
#: GLBudgets.php:30 GLJournal.php:243 InventoryPlanning.php:369
#: InventoryPlanningPrefSupplier.php:474 Labels.php:117 Labels.php:273
@@ -191,14 +214,14 @@
#: PDFStockLocTransfer.php:21 PO_AuthorisationLevels.php:12 POReport.php:61
#: POReport.php:65 POReport.php:69 PO_SelectOSPurchOrder.php:136
#: PricesBasedOnMarkUp.php:11 Prices_Customer.php:45 Prices.php:32
-#: PurchData.php:141 PurchData.php:231 PurchData.php:250
-#: RecurringSalesOrders.php:307 SalesAnalReptCols.php:51 SalesAnalRepts.php:13
+#: PurchData.php:141 PurchData.php:256 PurchData.php:275
+#: RecurringSalesOrders.php:311 SalesAnalReptCols.php:51 SalesAnalRepts.php:13
#: SalesCategories.php:13 SalesGLPostings.php:18 SalesGraph.php:34
#: SalesPeople.php:22 SalesTypes.php:22 SelectAsset.php:44
#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:204
#: SelectCreditItems.php:272 SelectCustomer.php:315 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:605 SelectOrderItems.php:1436
-#: SelectOrderItems.php:1556 SelectProduct.php:461 SelectSalesOrder.php:155
+#: SelectGLAccount.php:79 SelectOrderItems.php:605 SelectOrderItems.php:1430
+#: SelectOrderItems.php:1554 SelectProduct.php:456 SelectSalesOrder.php:155
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:11
#: SelectWorkOrder.php:147 ShipmentCosting.php:13 Shipments.php:18
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:10
@@ -208,7 +231,7 @@
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
#: WorkOrderCosting.php:14 WorkOrderEntry.php:12 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:38 Z_BottomUpCosts.php:51 Z_UpgradeDatabase.php:39
+#: WWW_Users.php:38 Z_BottomUpCosts.php:51
msgid "Search"
msgstr "Vyhledávání"
@@ -241,21 +264,21 @@
#: CompanyPreferences.php:451 CompanyPreferences.php:453
#: CompanyPreferences.php:463 CompanyPreferences.php:465
#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:427 Customers.php:600 Customers.php:857
+#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
-#: Locations.php:345 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
+#: Locations.php:373 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
#: MRP.php:542 PaymentMethods.php:203 PaymentMethods.php:204
#: PaymentMethods.php:264 PaymentMethods.php:270 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
-#: PO_Header.php:762 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
-#: PurchData.php:189 PurchData.php:469 PurchData.php:472
-#: RecurringSalesOrders.php:479 RecurringSalesOrders.php:482
+#: PO_Header.php:758 PO_PDFPurchOrder.php:342 PO_PDFPurchOrder.php:345
+#: PurchData.php:192 PurchData.php:494 PurchData.php:497
+#: RecurringSalesOrders.php:483 RecurringSalesOrders.php:486
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:406 SalesAnalRepts.php:409
#: SalesAnalRepts.php:432 SalesAnalRepts.php:435 SalesAnalRepts.php:458
-#: SalesAnalRepts.php:461 SelectProduct.php:356 ShipmentCosting.php:622
+#: SalesAnalRepts.php:461 SelectProduct.php:351 ShipmentCosting.php:622
#: Stocks.php:867 Stocks.php:869 Stocks.php:887 Stocks.php:889
#: SuppContractChgs.php:83 SuppLoginSetup.php:511 SuppLoginSetup.php:513
#: SystemParameters.php:373 SystemParameters.php:405 SystemParameters.php:450
@@ -276,21 +299,21 @@
#: CompanyPreferences.php:450 CompanyPreferences.php:454
#: CompanyPreferences.php:462 CompanyPreferences.php:466
#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: CustomerBranches.php:427 Customers.php:599 Customers.php:855
+#: CustomerBranches.php:420 Customers.php:599 Customers.php:855
#: Customers.php:863 Customers.php:866 DeliveryDetails.php:1035
#: DeliveryDetails.php:1075 DeliveryDetails.php:1078 GLTransInquiry.php:127
-#: Locations.php:347 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
+#: Locations.php:375 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
#: MRP.php:540 PaymentMethods.php:203 PaymentMethods.php:204
#: PaymentMethods.php:265 PaymentMethods.php:271 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:761 PO_PDFPurchOrder.php:368 PO_PDFPurchOrder.php:371
-#: PurchData.php:192 PurchData.php:470 PurchData.php:473
-#: RecurringSalesOrders.php:478 RecurringSalesOrders.php:481
+#: PO_Header.php:757 PO_PDFPurchOrder.php:343 PO_PDFPurchOrder.php:346
+#: PurchData.php:195 PurchData.php:495 PurchData.php:498
+#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:405 SalesAnalRepts.php:408
#: SalesAnalRepts.php:431 SalesAnalRepts.php:434 SalesAnalRepts.php:457
-#: SalesAnalRepts.php:460 SelectProduct.php:358 ShipmentCosting.php:623
+#: SalesAnalRepts.php:460 SelectProduct.php:353 ShipmentCosting.php:623
#: Stocks.php:862 Stocks.php:864 Stocks.php:882 Stocks.php:884
#: SuppContractChgs.php:85 SuppLoginSetup.php:510 SuppLoginSetup.php:514
#: SystemParameters.php:374 SystemParameters.php:406 SystemParameters.php:451
@@ -309,15 +332,15 @@
#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:165
#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:113
#: COGSGLPostings.php:218 CreditStatus.php:175 Currencies.php:239
-#: CustLoginSetup.php:312 CustomerBranches.php:431 Customers.php:909
+#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:909
#: Customers.php:941 CustomerTypes.php:205 EDIMessageFormat.php:152
#: Factors.php:208 FixedAssetCategories.php:182 FixedAssetLocations.php:102
#: FreightCosts.php:243 GeocodeSetup.php:169 GLAccounts.php:319 GLTags.php:62
-#: Labels.php:414 Locations.php:354 MRPDemands.php:304 MRPDemandTypes.php:122
+#: Labels.php:414 Locations.php:382 MRPDemands.php:304 MRPDemandTypes.php:122
#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
#: PcClaimExpensesFromTab.php:229 PcExpenses.php:176 PcTabs.php:188
#: PcTypeTabs.php:171 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
-#: Prices.php:227 PurchData.php:202 SalesCategories.php:263
+#: Prices.php:227 PurchData.php:207 SalesCategories.php:263
#: SalesGLPostings.php:135 SalesGLPostings.php:247 SalesPeople.php:210
#: SalesTypes.php:206 SelectCustomer.php:607 SelectCustomer.php:623
#: SelectCustomer.php:645 SelectCustomer.php:661 SelectCustomer.php:683
@@ -334,25 +357,25 @@
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
-#: CounterSales.php:743 Credit_Invoice.php:386 CreditStatus.php:176
+#: CounterSales.php:741 Credit_Invoice.php:386 CreditStatus.php:176
#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:866
#: Customers.php:942 CustomerTypes.php:206 DiscountCategories.php:204
#: DiscountMatrix.php:178 EDIMessageFormat.php:153
#: FixedAssetCategories.php:183 FreightCosts.php:244 GeocodeSetup.php:170
-#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:355
+#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:383
#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
#: Payments.php:961 PaymentTerms.php:204 PcAssignCashToTab.php:255
#: PcClaimExpensesFromTab.php:230 PcExpenses.php:177 PcExpensesTypeTab.php:161
#: PcTabs.php:189 PcTypeTabs.php:172 PO_AuthorisationLevels.php:150
-#: PO_Items.php:978 Prices_Customer.php:284 Prices.php:228 PurchData.php:203
+#: PO_Items.php:715 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
#: SalesAnalReptCols.php:294 SalesAnalRepts.php:305 SalesCategories.php:264
#: SalesGLPostings.php:136 SalesGLPostings.php:248 SalesPeople.php:211
#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:608
#: SelectCustomer.php:624 SelectCustomer.php:646 SelectCustomer.php:662
-#: SelectCustomer.php:684 SelectCustomer.php:700 SelectOrderItems.php:1363
+#: SelectCustomer.php:684 SelectCustomer.php:700 SelectOrderItems.php:1357
#: Shipments.php:424 Shippers.php:145 SpecialOrder.php:590
#: StockCategories.php:245 StockCategories.php:539 SuppContractChgs.php:91
-#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:135
+#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:81 SuppInvGRNs.php:135
#: SupplierContacts.php:154 SupplierTypes.php:194 SuppLoginSetup.php:275
#: SuppShiptChgs.php:86 SuppTransGLAnalysis.php:111 TaxAuthorities.php:174
#: TaxCategories.php:185 TaxGroups.php:180 TaxProvinces.php:179
@@ -371,8 +394,12 @@
msgstr "Došlo k chybě při načítání účtové skupiny informací"
#: AccountGroups.php:295
-msgid "The SQL that was used to retrieve the account group and that failed in the process was"
-msgstr "SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto procesu bylo"
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+"SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto "
+"procesu bylo"
#: AccountGroups.php:298
msgid "The account group name does not exist in the database"
@@ -402,7 +429,7 @@
#: DiscountMatrix.php:141 EDIMessageFormat.php:249
#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: Locations.php:522 MRPDemands.php:402 MRPDemandTypes.php:182
+#: Locations.php:553 MRPDemands.php:402 MRPDemandTypes.php:182
#: OffersReceived.php:52 OffersReceived.php:128 PaymentMethods.php:276
#: PaymentTerms.php:282 PO_AuthorisationLevels.php:217 Prices_Customer.php:372
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:496 SalesGLPostings.php:415
@@ -434,8 +461,12 @@
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 "Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly vytvořeny pomocí této sekci"
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+"Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly "
+"vytvořeny pomocí této sekci"
#: AccountSections.php:139
msgid "general ledger accounts groups that refer to this account section"
@@ -503,9 +534,9 @@
#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:230
#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:60
-#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:382 SalesAnalReptCols.php:129
+#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:355 Suppliers.php:514
-#: SupplierTypes.php:69 includes/UpgradeDB_mysql.inc:232
+#: SupplierTypes.php:69
msgid "has been updated"
msgstr "byla aktualizována"
@@ -518,7 +549,7 @@
msgstr "Kontakt záznam byl odstraněn"
#: AddCustomerContacts.php:112 CompanyPreferences.php:229
-#: CustomerBranches.php:384 Customers.php:899 Customers.php:905
+#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:603
#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
#: SupplierCredit.php:433 SupplierInvoice.php:407 SuppTransGLAnalysis.php:96
@@ -558,10 +589,10 @@
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"
-#: AddCustomerContacts.php:196 Contracts.php:766 PDFRemittanceAdvice.php:247
-#: PO_Header.php:967 PO_Header.php:1037 SelectCreditItems.php:225
+#: AddCustomerContacts.php:196 Contracts.php:764 PDFRemittanceAdvice.php:247
+#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:225
#: SelectCustomer.php:461 SelectOrderItems.php:638
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:113
+#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
@@ -608,7 +639,7 @@
#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:678 PrintCustTransPortrait.php:860 ReverseGRN.php:378
+#: PrintCustTrans.php:616 PrintCustTransPortrait.php:794 ReverseGRN.php:378
#: ShipmentCosting.php:503 ShipmentCosting.php:574 Shipments.php:467
#: StockDispatch.php:188 StockDispatch.php:200 StockLocMovements.php:85
#: StockMovements.php:98 StockSerialItemResearch.php:79
@@ -616,15 +647,15 @@
#: SupplierAllocations.php:646 SupplierInquiry.php:195
#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:80
+#: includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:176
-#: Stocks.php:871 UpgradeDatabase.php:105 UpgradeDatabase.php:109
-#: UpgradeDatabase.php:113 UpgradeDatabase.php:117 UpgradeDatabase.php:121
-#: UpgradeDatabase.php:125 UpgradeDatabase.php:129 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:871 UpgradeDatabase.php:145 UpgradeDatabase.php:148
+#: UpgradeDatabase.php:151 UpgradeDatabase.php:154 UpgradeDatabase.php:157
+#: UpgradeDatabase.php:160 UpgradeDatabase.php:163 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
@@ -726,7 +757,7 @@
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
#: ReorderLevel.php:59 SelectAsset.php:36 SelectProduct.php:37
#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:325
-#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:148
+#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
msgid "Problem Report"
msgstr "Problém"
@@ -762,7 +793,7 @@
#: PDFLowGP.php:63 PDFLowGP.php:75 PDFPriceList.php:124 PDFQuotation.php:237
#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
-#: PDFTopItems.php:123 PO_PDFPurchOrder.php:21 PO_PDFPurchOrder.php:131
+#: PDFTopItems.php:123 PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:182 PrintCustOrder.php:198
#: PrintSalesOrder_generic.php:183 ReorderLevel.php:62 ReorderLevel.php:151
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:25 StockCheck.php:47
@@ -775,11 +806,11 @@
#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
#: Z_DataExport.php:420 Z_DataExport.php:472 Z_poRebuildDefault.php:38
#: 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/PDFPaymentRun_PymtFooter.php:214
+#: includes/PDFPaymentRun_PymtFooter.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:116
+#: includes/PDFPaymentRun_PymtFooter.php:152
+#: includes/PDFPaymentRun_PymtFooter.php:183
+#: includes/PDFPaymentRun_PymtFooter.php:215
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -791,22 +822,21 @@
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:169
-#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:533
-#: PO_Items.php:564 PO_Items.php:642 PO_Items.php:805
-#: SalesAnalReptCols.php:356 SpecialOrder.php:369
-#: StockLocTransferReceive.php:373 StockQuantityByDate.php:106
-#: includes/SelectOrderItems_IntoCart.inc:53
+#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:429
+#: PO_Items.php:558 PO_Items.php:585 SalesAnalReptCols.php:356
+#: SpecialOrder.php:369 StockLocTransferReceive.php:373
+#: StockQuantityByDate.php:106 includes/SelectOrderItems_IntoCart.inc:53
msgid "could not be retrieved because"
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:155 ConfirmDispatch_Invoice.php:962
-#: ConfirmDispatch_Invoice.php:976 Contracts.php:583 CounterSales.php:1282
-#: CounterSales.php:1296 Credit_Invoice.php:707 Credit_Invoice.php:729
+#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:963
+#: ConfirmDispatch_Invoice.php:977 Contracts.php:581 CounterSales.php:1281
+#: CounterSales.php:1295 Credit_Invoice.php:707 Credit_Invoice.php:729
#: CustomerReceipt.php:526 CustomerReceipt.php:658 CustomerReceipt.php:686
#: CustomerTransInquiry.php:79 DeliveryDetails.php:395 GLProfit_Loss.php:578
#: GLTagProfit_Loss.php:490 Payments.php:307 PDFRemittanceAdvice.php:86
-#: PurchData.php:89 PurchData.php:108 PurchData.php:219 ReverseGRN.php:191
+#: PurchData.php:89 PurchData.php:108 PurchData.php:244 ReverseGRN.php:191
#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1383
#: StockCheck.php:224 StockCostUpdate.php:79 StockCostUpdate.php:89
#: StockLocStatus.php:142 StockMovements.php:92 StockQuantityByDate.php:82
@@ -815,13 +845,13 @@
#: SupplierInquiry.php:101 SupplierInquiry.php:131 SupplierInquiry.php:177
#: SupplierTransInquiry.php:81 SuppPaymentRun.php:111 SuppPaymentRun.php:186
#: SuppPaymentRun.php:216 WorkOrderCosting.php:393 WorkOrderReceive.php:272
-#: WOSerialNos.php:44 Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:90
+#: WOSerialNos.php:44 Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:92
#: Z_DeleteCreditNote.php:57 Z_DeleteInvoice.php:83
#: includes/PDFPaymentRun_PymtFooter.php:59
-#: includes/PDFPaymentRun_PymtFooter.php:88
-#: includes/PDFPaymentRun_PymtFooter.php:117
-#: includes/PDFPaymentRun_PymtFooter.php:153
-#: includes/PDFPaymentRun_PymtFooter.php:184 includes/ConnectDB_mysqli.inc:83
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:118
+#: includes/PDFPaymentRun_PymtFooter.php:154
+#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:65
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -886,8 +916,8 @@
#: MRPPlannedWorkOrders.php:344 MRPReschedules.php:166 MRPShortages.php:262
#: OutstandingGRNs.php:185 PDFCustomerList.php:412 PDFLowGP.php:168
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
-#: PDFStockCheckComparison.php:379 PrintCustTrans.php:478
-#: PrintCustTransPortrait.php:630 ReorderLevel.php:229 StockDispatch.php:309
+#: PDFStockCheckComparison.php:379 PrintCustTrans.php:416
+#: PrintCustTransPortrait.php:564 ReorderLevel.php:229 StockDispatch.php:309
#: SupplierBalsAtPeriodEnd.php:155 SuppPriceList.php:237 Tax.php:352
msgid "Print PDF"
msgstr "Tisknout PDF"
@@ -974,8 +1004,7 @@
msgid "New area code"
msgstr "Nové předčíslí"
-#: Areas.php:88 includes/UpgradeDB_mysql.inc:31
-#: includes/UpgradeDB_mysql.inc:150
+#: Areas.php:88
msgid "has been inserted"
msgstr "byl vložen"
@@ -984,16 +1013,24 @@
msgstr "Tato oblast by neměla být přidány nebo aktualizovány, protože"
#: Areas.php:116
-msgid "Cannot delete this area because customer branches have been created using this area"
-msgstr "Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této oblasti"
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area"
+msgstr ""
+"Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této "
+"oblasti"
#: Areas.php:117
msgid "branches using this area code"
msgstr "poboček pomocí tohoto kódu oblasti"
#: Areas.php:125
-msgid "Cannot delete this area because sales analysis records exist that use this area"
-msgstr "Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které používají tuto oblast"
+msgid ""
+"Cannot delete this area because sales analysis records exist that use this "
+"area"
+msgstr ""
+"Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které "
+"používají tuto oblast"
#: Areas.php:126
msgid "sales analysis records referring this area code"
@@ -1004,7 +1041,7 @@
msgstr "Kód oblasti"
#: Areas.php:133 CustomerTypes.php:166 Factors.php:142
-#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:300
+#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:118 PcClaimExpensesFromTab.php:109
#: PcExpenses.php:127 PcExpensesTypeTab.php:83 PcTabs.php:124
#: PcTypeTabs.php:134 SalesAnalReptCols.php:215 SalesCategories.php:139
@@ -1054,7 +1091,7 @@
msgstr "Tabulka"
#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:357
-#: SelectContract.php:196 SelectProduct.php:715
+#: SelectContract.php:196 SelectProduct.php:710
msgid "View"
msgstr "Zobrazit"
@@ -1069,7 +1106,7 @@
#: AuditTrail.php:146 BankReconciliation.php:185 BankReconciliation.php:257
#: CustomerAllocations.php:356 CustomerInquiry.php:189
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
-#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:79
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:98
#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
#: MRPReschedules.php:204 SelectCustomer.php:460 ShipmentCosting.php:501
#: ShipmentCosting.php:572 StockCategories.php:219 StockLocMovements.php:83
@@ -1106,8 +1143,13 @@
msgstr "Banka"
#: BankAccounts.php:14
-msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to \"yes\" to print Account details on Invoices (only one account can be set to \"yes\")."
-msgstr "Aktualizace Bankovní účet podrobnosti. Kód je účet pro SWIFT nebo BSB typ kód banky. Nastavit výchozí pro faktury \\"
+msgid ""
+"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
+"Codes. Set Default for Invoices to \"yes\" to print Account details on "
+"Invoices (only one account can be set to \"yes\")."
+msgstr ""
+"Aktualizace Bankovní účet podrobnosti. Kód je účet pro SWIFT nebo BSB typ "
+"kód banky. Nastavit výchozí pro faktury \\"
#: BankAccounts.php:46
msgid "The bank account code already exists in the database"
@@ -1134,7 +1176,9 @@
msgstr "Adresa banky je padesát znaků dlouhé"
#: BankAccounts.php:95
-msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgid ""
+"Note that it is not possible to change the currency of the account once "
+"there are transactions against it"
msgstr "Všimněte si, že není možné změnit měnu účtu, jakmile je operace proti"
#: BankAccounts.php:108
@@ -1154,8 +1198,12 @@
msgstr "SQL používá vložit / upravit údaje o bankovním účtu bylo"
#: BankAccounts.php:162
-msgid "Cannot delete this bank account because transactions have been created using this account"
-msgstr "Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí tohoto účtu"
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account"
+msgstr ""
+"Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí "
+"tohoto účtu"
#: BankAccounts.php:163
msgid "transactions with this bank account code"
@@ -1197,10 +1245,10 @@
#: OffersReceived.php:98 PcReportTab.php:291 PcTabs.php:147 PcTabs.php:295
#: PDFPrintLabel.php:94 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:180 PO_AuthorisationLevels.php:183
-#: PO_AuthoriseMyOrders.php:107 PO_Header.php:538
+#: PO_AuthoriseMyOrders.php:107 PO_Header.php:534
#: PO_SelectOSPurchOrder.php:444 PO_SelectPurchOrder.php:359
-#: PricesByCost.php:209 Prices.php:198 Prices.php:293 PurchData.php:168
-#: PurchData.php:315 PurchData.php:428 SelectSupplier.php:251
+#: PricesByCost.php:228 Prices.php:198 Prices.php:293 PurchData.php:172
+#: PurchData.php:340 PurchData.php:453 SelectSupplier.php:251
#: SupplierCredit.php:264 SupplierInvoice.php:232 SupplierTransInquiry.php:95
#: SuppPriceList.php:274 includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
@@ -1267,15 +1315,22 @@
#: BankMatching.php:58
msgid "Could not update the amount matched off this bank transaction because"
-msgstr "Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
+msgstr ""
+"Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
#: BankMatching.php:64
msgid "Could not unclear this bank transaction because"
msgstr "Nemohu nejasné tento bankovní transakci, protože"
#: BankMatching.php:72
-msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction."
-msgstr "Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když zjistíte, odpovídající transakce."
+msgid ""
+"Use this screen to match webERP Receipts and Payments to your Bank "
+"Statement. Check your bank statement and click the check-box when you find "
+"the matching transaction."
+msgstr ""
+"Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z "
+"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
+"zjistíte, odpovídající transakce."
#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:729
#: DailyBankTransactions.php:28 Payments.php:732 PDFChequeListing.php:46
@@ -1283,28 +1338,28 @@
msgid "Bank Account"
msgstr "Bankovní účet"
-#: BankMatching.php:102 PO_SelectOSPurchOrder.php:489
+#: BankMatching.php:102
msgid "Show"
msgstr "Zobrazit"
#: BankMatching.php:102 CreditItemsControlled.php:78 FreightCosts.php:270
-#: GoodsReceivedControlled.php:56 GoodsReceived.php:66
+#: GoodsReceivedControlled.php:56 GoodsReceived.php:69
#: StockLocTransferReceive.php:426 SupplierAllocations.php:443
#: SuppShiptChgs.php:126
msgid "from"
msgstr "od"
#: BankMatching.php:105 ConfirmDispatchControlled_Invoice.php:59
-#: EmailCustTrans.php:65 FTP_RadioBeacon.php:281 GLAccountCSV.php:172
-#: GLAccountReport.php:102 Payments.php:712 PcReportTab.php:105
-#: PDFChequeListing.php:108 PDFChequeListing.php:118 PDFChequeListing.php:205
-#: PDFDeliveryDifferences.php:166 PDFDeliveryDifferences.php:179
-#: PDFDeliveryDifferences.php:287 PDFDIFOT.php:172 PDFDIFOT.php:185
-#: PDFDIFOT.php:289 PDFOrdersInvoiced.php:74 PDFOrdersInvoiced.php:271
-#: PDFOrderStatus.php:75 PDFOrderStatus.php:250 PO_PDFPurchOrder.php:313
-#: PricesBasedOnMarkUp.php:216 PricesBasedOnMarkUp.php:334
-#: PricesBasedOnMarkUp.php:350 PrintCustStatements.php:50
-#: PrintCustTrans.php:38 PrintCustTrans.php:41 PrintCustTransPortrait.php:60
+#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:281
+#: GLAccountCSV.php:172 GLAccountReport.php:102 Payments.php:712
+#: PcReportTab.php:105 PDFChequeListing.php:108 PDFChequeListing.php:118
+#: PDFChequeListing.php:205 PDFDeliveryDifferences.php:166
+#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
+#: PDFDIFOT.php:172 PDFDIFOT.php:185 PDFDIFOT.php:289 PDFOrdersInvoiced.php:74
+#: PDFOrdersInvoiced.php:271 PDFOrderStatus.php:75 PDFOrderStatus.php:250
+#: PO_PDFPurchOrder.php:300 PricesBasedOnMarkUp.php:216
+#: PricesBasedOnMarkUp.php:355 PrintCustStatements.php:50
+#: PrintCustTrans.php:37 PrintCustTrans.php:40 PrintCustTransPortrait.php:60
#: PrintCustTransPortrait.php:63 SalesGraph.php:200 SalesGraph.php:229
#: SalesGraph.php:233 StockLocTransferReceive.php:310
#: StockLocTransferReceive.php:426 Stocks.php:231 Stocks.php:236
@@ -1407,7 +1462,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:224 ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:281
+#: BankMatching.php:224 ConfirmDispatch_Invoice.php:273 Credit_Invoice.php:281
#: CustomerAllocations.php:359 CustomerReceipt.php:845
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:91 PaymentAllocations.php:78
#: Payments.php:928 Payments.php:930 Payments.php:939
@@ -1415,8 +1470,8 @@
#: PcAuthorizeExpenses.php:83 PcClaimExpensesFromTab.php:193
#: PcClaimExpensesFromTab.php:342 PcReportTab.php:175 PcReportTab.php:347
#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:661
-#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:77
-#: SuppFixedAssetChgs.php:136 SupplierAllocations.php:466
+#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:71
+#: SuppFixedAssetChgs.php:137 SupplierAllocations.php:466
#: SupplierCredit.php:341 SupplierCredit.php:369 SupplierCredit.php:399
#: SupplierCredit.php:434 SupplierInvoice.php:312 SupplierInvoice.php:342
#: SupplierInvoice.php:373 SupplierInvoice.php:408 SupplierTransInquiry.php:94
@@ -1453,8 +1508,14 @@
msgstr "Banka usmíření"
#: BankReconciliation.php:20
-msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
-msgstr "Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy časopis byl vytvořen"
+msgid ""
+"The entry in the bank statement balance is not numeric. The balance on the "
+"bank statement should be entered. The exchange difference has not been "
+"calculated and no general ledger journal has been created"
+msgstr ""
+"Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by "
+"měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy "
+"časopis byl vytvořen"
#: BankReconciliation.php:29
msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -1516,7 +1577,9 @@
msgstr "Bankovního účtu nemůže být vrácen, protože SQL"
#: BankReconciliation.php:147
-msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgid ""
+"Could not retrieve the currency and exchange rate for the selected bank "
+"account"
msgstr "Nepodařilo se načíst měny a směnného kurzu pro zvolený bankovní účet"
#: BankReconciliation.php:155
@@ -1534,23 +1597,23 @@
#: BankReconciliation.php:186 BankReconciliation.php:258
#: CustomerAllocations.php:331 CustomerAllocations.php:357
#: CustomerInquiry.php:190 CustomerTransInquiry.php:86 CustWhereAlloc.php:88
-#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:440
-#: PrintCustTrans.php:604 PrintCustTrans.php:758 PrintCustTrans.php:797
-#: PrintCustTransPortrait.php:574 PrintCustTransPortrait.php:774
-#: PrintCustTransPortrait.php:964 PrintCustTransPortrait.php:1009
+#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:378
+#: PrintCustTrans.php:542 PrintCustTrans.php:696 PrintCustTrans.php:735
+#: PrintCustTransPortrait.php:508 PrintCustTransPortrait.php:708
+#: PrintCustTransPortrait.php:898 PrintCustTransPortrait.php:943
#: StockMovements.php:97 SupplierAllocations.php:463
#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: SupplierTransInquiry.php:87 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:76
+#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:80
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Číslo"
#: BankReconciliation.php:187 BankReconciliation.php:259
#: ContractCosting.php:148 CustomerInquiry.php:193 CustomerTransInquiry.php:90
-#: CustWhereAlloc.php:89 DailyBankTransactions.php:80 GLAccountReport.php:368
+#: CustWhereAlloc.php:89 DailyBankTransactions.php:99 GLAccountReport.php:368
#: PaymentAllocations.php:75 PaymentAllocations.php:76
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:88 StockMovements.php:100
@@ -1596,18 +1659,37 @@
msgstr "Vypočítat a příspěvek kurzových rozdílů"
#: BankReconciliation.php:311
-msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
-msgstr "Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu měny bankovního účtu"
+msgid ""
+"This will create a general ledger journal to write off the exchange "
+"difference in the current balance of the account. It is important that the "
+"exchange rate above reflects the current value of the bank account currency"
+msgstr ""
+"Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální "
+"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
+"měny bankovního účtu"
-#: BankReconciliation.php:311 CounterSales.php:743 Customers.php:1014
-#: SelectOrderItems.php:1374 Stocks.php:1029 WorkOrderCosting.php:512
+#: BankReconciliation.php:311 CounterSales.php:741 Customers.php:1014
+#: SelectOrderItems.php:1368 Stocks.php:1029 WorkOrderCosting.php:512
#: WorkOrderEntry.php:549
msgid "Are You Sure?"
msgstr "Opravdu provést?"
#: BankReconciliation.php:320
-msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
-msgstr "To je normální, devizových účtů, aby kurzové rozdíly, které musí být zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
+msgid ""
+"It is normal for foreign currency accounts to have exchange differences that "
+"need to be reflected as the exchange rate varies. This reconciliation is "
+"prepared using the exchange rate set up in the currencies table (see the set-"
+"up tab). This table must be maintained with the current exchange rate before "
+"running the reconciliation. If you wish to create a journal to reflect the "
+"exchange difference based on the current exchange rate to correct the "
+"reconciliation to the actual bank statement balance click below."
+msgstr ""
+"To je normální, devizových účtů, aby kurzové rozdíly, které musí být "
+"zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití "
+"směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka "
+"musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete "
+"vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného "
+"kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
#: BankReconciliation.php:326
msgid "Match off cleared payments"
@@ -1633,7 +1715,8 @@
msgstr "Vytvořit z tempbom se nezdařila, protože"
#: BOMExtendedQty.php:158
-msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid ""
+"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
#: BOMExtendedQty.php:260 BOMIndented.php:235
@@ -1653,33 +1736,32 @@
#: BOMIndentedReverse.php:304 BOMInquiry.php:173 BOMs.php:521 BOMs.php:678
#: ContractBOM.php:243 ContractBOM.php:347 ContractCosting.php:74
#: ContractCosting.php:80 ContractCosting.php:131 ContractOtherReqts.php:95
-#: Contracts.php:920 Contracts.php:944 CounterSales.php:664
-#: CounterSales.php:1953 CounterSales.php:2131 CounterSales.php:2272
+#: Contracts.php:918 Contracts.php:942 CounterSales.php:662
+#: CounterSales.php:1952 CounterSales.php:2132 CounterSales.php:2260
#: Credit_Invoice.php:275 DeliveryDetails.php:785 DeliveryDetails.php:850
-#: GoodsReceived.php:83 GoodsReceived.php:86
+#: GoodsReceived.php:86 GoodsReceived.php:89
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:224
#: MRPDemands.php:292 MRPDemands.php:381 MRPPlannedPurchaseOrders.php:323
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:388 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:205 OffersReceived.php:94
#: OffersReceived.php:196 OffersReceived.php:245 OrderDetails.php:155
-#: PDFOrdersInvoiced.php:387 PO_Items.php:914 POReport.php:699
-#: POReport.php:1365 PrintCustTrans.php:712 PrintCustTrans.php:775
-#: PrintCustTrans.php:813 PrintCustTransPortrait.php:899
-#: PrintCustTransPortrait.php:982 PrintCustTransPortrait.php:1026
-#: RecurringSalesOrders.php:318 ReorderLevel.php:268 ReverseGRN.php:379
-#: ReverseGRN.php:380 SalesAnalReptCols.php:18 SalesAnalReptCols.php:20
-#: SalesGraph.php:177 SalesGraph.php:258 SalesInquiry.php:974
-#: SelectCreditItems.php:653 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1298 SelectOrderItems.php:1447
-#: SelectOrderItems.php:1627 SelectOrderItems.php:1763 ShipmentCosting.php:140
-#: ShipmentCosting.php:141 Shipments.php:386 Shipments.php:388
-#: Shipments.php:389 Shipments.php:464 Shipments.php:466 SpecialOrder.php:551
-#: StockCounts.php:98 StockLocMovements.php:87 StockLocTransfer.php:181
-#: StockMovements.php:99 StockStatus.php:309 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:225 SuppCreditGRNs.php:226 SupplierCredit.php:311
-#: SupplierTenders.php:266 SupplierTenders.php:492 WOSerialNos.php:246
-#: WOSerialNos.php:279 includes/InputSerialItems.php:98
-#: includes/PDFBOMListingPageHeader.inc:44
+#: PDFOrdersInvoiced.php:387 POReport.php:699 POReport.php:1365
+#: PrintCustTrans.php:650 PrintCustTrans.php:713 PrintCustTrans.php:751
+#: PrintCustTransPortrait.php:833 PrintCustTransPortrait.php:916
+#: PrintCustTransPortrait.php:960 RecurringSalesOrders.php:322
+#: ReorderLevel.php:268 ReverseGRN.php:379 ReverseGRN.php:380
+#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
+#: SalesGraph.php:258 SalesInquiry.php:974 SelectCreditItems.php:653
+#: SelectCreditItems.php:1004 SelectOrderItems.php:1292
+#: SelectOrderItems.php:1441 SelectOrderItems.php:1625
+#: SelectOrderItems.php:1751 ShipmentCosting.php:140 ShipmentCosting.php:141
+#: Shipments.php:386 Shipments.php:388 Shipments.php:389 Shipments.php:464
+#: Shipments.php:466 SpecialOrder.php:551 StockCounts.php:98
+#: StockLocMovements.php:87 StockLocTransfer.php:181 StockMovements.php:99
+#: StockStatus.php:309 StockUsageGraph.php:12 SuppCreditGRNs.php:225
+#: SuppCreditGRNs.php:226 SupplierCredit.php:311 SupplierTenders.php:266
+#: SupplierTenders.php:492 WOSerialNos.php:246 WOSerialNos.php:279
+#: includes/InputSerialItems.php:98 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -1690,7 +1772,7 @@
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39
#: includes/PDFStockTransListingPageHeader.inc:70
-#: includes/PDFTransPageHeader.inc:187 includes/PO_PDFOrderPageHeader.inc:78
+#: includes/PDFTransPageHeader.inc:204 includes/PO_PDFOrderPageHeader.inc:78
#: api/api_xml-rpc.php:2235 api/api_xml-rpc.php:2281 api/api_xml-rpc.php:2477
msgid "Quantity"
msgstr "Množství"
@@ -1734,9 +1816,9 @@
#: InventoryQuantities.php:210 MRPPlannedPurchaseOrders.php:302
#: MRPPlannedWorkOrders.php:367 MRPReport.php:826 MRPReschedules.php:190
#: MRPShortages.php:286 PDFOrderStatus.php:299 PDFPriceList.php:331
-#: PDFReceipt.php:32 PO_PDFPurchOrder.php:42 PO_SelectOSPurchOrder.php:486
-#: ReorderLevel.php:251 StockDispatch.php:337 SuppPriceList.php:263
-#: Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:33
+#: PDFReceipt.php:32 PO_Header.php:792 PO_PDFPurchOrder.php:57
+#: PO_SelectOSPurchOrder.php:476 ReorderLevel.php:251 StockDispatch.php:337
+#: SuppPriceList.php:263 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
@@ -1766,15 +1848,15 @@
msgstr "Vytištěno"
#: BOMExtendedQty.php:325 BOMIndented.php:304 BOMIndentedReverse.php:292
-#: FixedAssetRegister.php:327 GLAccountReport.php:353
+#: FixedAssetRegister.php:331 GLAccountReport.php:353
#: InventoryPlanningPrefSupplier.php:63 InventoryQuantities.php:211
#: MRPPlannedPurchaseOrders.php:303 MRPPlannedWorkOrders.php:368
#: MRPReport.php:827 MRPReschedules.php:191 MRPShortages.php:287
#: PDFPriceList.php:331 PDFReceipt.php:32 PDFRemittanceAdvice.php:218
-#: PrintCustTrans.php:622 PrintCustTrans.php:771 PrintCustTrans.php:809
-#: PrintCustTransPortrait.php:796 PrintCustTransPortrait.php:978
-#: PrintCustTransPortrait.php:1022 ReorderLevel.php:252 StockDispatch.php:338
-#: SuppPriceList.php:264 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:33
+#: PrintCustTrans.php:560 PrintCustTrans.php:709 PrintCustTrans.php:747
+#: PrintCustTransPortrait.php:730 PrintCustTransPortrait.php:912
+#: PrintCustTransPortrait.php:956 ReorderLevel.php:252 StockDispatch.php:338
+#: SuppPriceList.php:264 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
@@ -1812,7 +1894,7 @@
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:39
-#: includes/PDFTransPageHeader.inc:97
+#: includes/PDFTransPageHeader.inc:101
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
@@ -1827,11 +1909,11 @@
msgid "Build"
msgstr "Stavět"
-#: BOMExtendedQty.php:335 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1949
-#: CounterSales.php:2127 PO_SelectOSPurchOrder.php:214
+#: BOMExtendedQty.php:335 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1948
+#: CounterSales.php:2128 PO_SelectOSPurchOrder.php:214
#: PO_SelectPurchOrder.php:174 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:468
-#: SelectOrderItems.php:1443 SelectOrderItems.php:1623
+#: SelectOrderItems.php:1437 SelectOrderItems.php:1621
#: SelectSalesOrder.php:197 SelectWorkOrder.php:186 Shipt_Select.php:185
#: TopItems.php:161 includes/PDFTopItemsHeader.inc:59
msgid "On Hand"
@@ -1903,29 +1985,29 @@
#: BOMIndented.php:313 BOMIndentedReverse.php:301 BOMInquiry.php:93
#: BOMInquiry.php:172 BOMs.php:518 BOMs.php:810 ContractBOM.php:242
-#: ContractBOM.php:344 ContractOtherReqts.php:94 CounterSales.php:1947
-#: CounterSales.php:2125 CreditStatus.php:153 CreditStatus.php:237
+#: ContractBOM.php:344 ContractOtherReqts.php:94 CounterSales.php:1946
+#: CounterSales.php:2126 CreditStatus.php:153 CreditStatus.php:237
#: FixedAssetCategories.php:160 FixedAssetDepreciation.php:83
-#: FixedAssetList.php:30 FixedAssetRegister.php:78 FixedAssetRegister.php:348
+#: FixedAssetRegister.php:81 FixedAssetRegister.php:352
#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:110 GLTags.php:39
-#: GLTags.php:55 GLTransInquiry.php:50 GoodsReceived.php:82
+#: GLTags.php:55 GLTransInquiry.php:50 GoodsReceived.php:85
#: InventoryQuantities.php:222 Labels.php:413 MRPDemands.php:92
#: MRPDemands.php:290 MRPDemandTypes.php:115 MRPPlannedWorkOrders.php:258
#: MRPReport.php:556 MRPReport.php:760 MRPReschedules.php:202
#: MRPShortages.php:302 PaymentTerms.php:180 PcExpenses.php:149
#: PcExpenses.php:238 PcExpensesTypeTab.php:145 PcReportTab.php:174
#: PcTypeTabs.php:155 PDFOrdersInvoiced.php:345 PDFOrderStatus.php:313
-#: PDFPrintLabel.php:239 PO_Items.php:913 PO_Items.php:1097
+#: PDFPrintLabel.php:239 PO_Items.php:666 PO_Items.php:991
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:173
-#: PricesByCost.php:89 ReorderLevelLocation.php:55 ReorderLevel.php:266
+#: PricesByCost.php:108 ReorderLevelLocation.php:55 ReorderLevel.php:266
#: ReverseGRN.php:377 SalesCategories.php:427 SelectAsset.php:223
#: SelectCompletedOrder.php:467 SelectContract.php:156
-#: SelectCreditItems.php:958 SelectOrderItems.php:1441
-#: SelectOrderItems.php:1621 SelectProduct.php:481 SelectProduct.php:686
+#: SelectCreditItems.php:958 SelectOrderItems.php:1435
+#: SelectOrderItems.php:1619 SelectProduct.php:476 SelectProduct.php:681
#: SelectSalesOrder.php:196 SelectWorkOrder.php:185 Shipt_Select.php:184
#: StockCategories.php:218 StockDispatch.php:357 StockDispatch.php:364
#: StockLocStatus.php:149 StockQuantityByDate.php:92 SuppCreditGRNs.php:75
-#: SuppCreditGRNs.php:151 SuppFixedAssetChgs.php:76 SuppInvGRNs.php:116
+#: SuppCreditGRNs.php:151 SuppFixedAssetChgs.php:70 SuppInvGRNs.php:116
#: SuppInvGRNs.php:280 SupplierCredit.php:310 SupplierCredit.php:368
#: SupplierInvoice.php:281 SupplierInvoice.php:341 SupplierTenders.php:265
#: SupplierTenders.php:349 SupplierTenders.php:489 SuppPriceList.php:282
@@ -1937,7 +2019,7 @@
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:55
-#: includes/PDFTransPageHeader.inc:185
+#: includes/PDFTransPageHeader.inc:202
#: includes/PDFTransPageHeaderPortrait.inc:260 api/api_xml-rpc.php:3021
msgid "Description"
msgstr "Popis"
@@ -2000,7 +2082,8 @@
msgstr "modifikace obrazovce jako vyrobené"
#: BOMInquiry.php:21 BOMs.php:798
-msgid "kits or assemblies to be available for construction of a bill of material"
+msgid ""
+"kits or assemblies to be available for construction of a bill of material"
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:22 BOMs.php:799 MRPDemands.php:328
@@ -2016,19 +2099,20 @@
msgstr "popis"
#: BOMInquiry.php:24 BOMs.php:801 ContractBOM.php:323 ContractBOM.php:328
-#: Contracts.php:747 Contracts.php:750 CounterSales.php:2095
-#: CustomerReceipt.php:1030 CustomerReceipt.php:1033
+#: Contracts.php:745 Contracts.php:748 CounterSales.php:2096
+#: CustomerReceipt.php:1029 CustomerReceipt.php:1032
#: DiscountCategories.php:103 DiscountCategories.php:106
#: FixedAssetTransfer.php:61 MRPDemands.php:330 MRPDemands.php:333
-#: MRPReport.php:563 PO_Header.php:520 PO_Items.php:1075 PO_Items.php:1080
-#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165 PurchData.php:239
+#: MRPReport.php:563 PO_Header.php:516 PO_Items.php:970 PO_Items.php:975
+#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165 PurchData.php:264
#: SelectAsset.php:93 SelectCompletedOrder.php:450 SelectCreditItems.php:210
#: SelectCreditItems.php:944 SelectCustomer.php:323 SelectCustomer.php:329
#: SelectCustomer.php:341 SelectCustomer.php:349 SelectCustomer.php:393
#: SelectGLAccount.php:92 SelectOrderItems.php:618 SelectOrderItems.php:621
-#: SelectOrderItems.php:1590 SelectProduct.php:488 SelectSalesOrder.php:184
+#: SelectOrderItems.php:1588 SelectProduct.php:483 SelectSalesOrder.php:184
#: SelectSupplier.php:206 SelectWorkOrder.php:173 Shipt_Select.php:170
-#: SupplierTenders.php:358 WorkOrderEntry.php:583 WorkOrderIssue.php:638
+#: SuppFixedAssetChgs.php:113 SupplierTenders.php:358 WorkOrderEntry.php:583
+#: WorkOrderIssue.php:638
msgid "OR"
msgstr "nebo"
@@ -2040,7 +2124,7 @@
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:563
#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165
-#: SalesCategories.php:426 SelectProduct.php:488 Shipt_Select.php:170
+#: SalesCategories.php:426 SelectProduct.php:483 Shipt_Select.php:170
#: StockAdjustments.php:65 StockAdjustments.php:320 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:38 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:28 StockTransfers.php:431
@@ -2050,29 +2134,37 @@
msgid "Stock Code"
msgstr "Skladový kód"
-#: BOMInquiry.php:26 BOMs.php:803 ContractBOM.php:331 Contracts.php:755
-#: CounterSales.php:2099 CustomerReceipt.php:1038 FixedAssetTransfer.php:72
-#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:525 PO_Items.php:1083
+#: BOMInquiry.php:26 BOMs.php:803 ContractBOM.php:331 Contracts.php:753
+#: CounterSales.php:2100 CustomerReceipt.php:1037 FixedAssetTransfer.php:72
+#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:521 PO_Items.php:978
#: SelectAsset.php:101 SelectCreditItems.php:215 SelectCreditItems.php:949
#: SelectCustomer.php:416 SelectGLAccount.php:98 SelectOrderItems.php:626
-#: SelectOrderItems.php:1597 SelectProduct.php:496 SelectSupplier.php:212
+#: SelectOrderItems.php:1595 SelectProduct.php:491 SelectSupplier.php:212
#: SelectSupplier.php:245 SupplierTenders.php:366 WorkOrderEntry.php:587
#: WorkOrderIssue.php:642
msgid "Search Now"
msgstr "Vyhledat"
#: BOMInquiry.php:36 BOMs.php:738 ContractBOM.php:51 MRPDemands.php:57
-#: MRPReport.php:589 PO_Items.php:400 PO_SelectOSPurchOrder.php:64
+#: MRPReport.php:589 PO_Items.php:775 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:87
-#: SelectCreditItems.php:278 SelectProduct.php:509 SelectSalesOrder.php:46
+#: SelectCreditItems.php:278 SelectProduct.php:504 SelectSalesOrder.php:46
#: SelectWorkOrder.php:35 Shipt_Select.php:62 SupplierTenders.php:378
#: WorkOrderEntry.php:64 WorkOrderIssue.php:380
-msgid "Stock description keywords have been used in preference to the Stock code extract entered"
-msgstr "Sklad popis klíčová slova byla použita v preferenci na kód Reklamní výpis vstoupila"
+msgid ""
+"Stock description keywords have been used in...
[truncated message content] |
