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[Web-erp-svn] SF.net SVN: web-erp:[4520] trunk
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From: <dai...@us...> - 2011-03-28 09:49:35
|
Revision: 4520
http://web-erp.svn.sourceforge.net/web-erp/?rev=4520&view=rev
Author: daintree
Date: 2011-03-28 09:49:25 +0000 (Mon, 28 Mar 2011)
Log Message:
-----------
zh_HK and zh_CN fix up
Modified Paths:
--------------
trunk/AddCustomerContacts.php
trunk/GoodsReceived.php
trunk/UnitsOfMeasure.php
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_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/AddCustomerContacts.php
===================================================================
--- trunk/AddCustomerContacts.php 2011-03-27 01:50:33 UTC (rev 4519)
+++ trunk/AddCustomerContacts.php 2011-03-28 09:49:25 UTC (rev 4520)
@@ -1,7 +1,7 @@
<?php
/* $Revision: 1.6 $ */
/* $Id$*/
-//$PageSecurity = 3;
+
include('includes/session.inc');
$title = _('Customer Contacts');
include('includes/header.inc');
@@ -18,7 +18,7 @@
$DebtorNo = $_GET['DebtorNo'];
}
echo "<a href='" . $rootpath . '/Customers.php?' . SID .'&DebtorNo='.$DebtorNo."'>" . _('Back to Customers') . '</a><br>';
-$SQLname='SELECT * from debtorsmaster where debtorno="'.$DebtorNo.'"';
+$SQLname="SELECT * from debtorsmaster where debtorno='" .$DebtorNo."'";
$Result = DB_query($SQLname,$db);
$row = DB_fetch_array($Result);
if (!isset($_GET['Id'])) {
Modified: trunk/GoodsReceived.php
===================================================================
--- trunk/GoodsReceived.php 2011-03-27 01:50:33 UTC (rev 4519)
+++ trunk/GoodsReceived.php 2011-03-28 09:49:25 UTC (rev 4520)
@@ -28,7 +28,7 @@
if (isset($_GET['PONumber']) and $_GET['PONumber']<=0 and !isset($_SESSION['PO'.$identifier])) {
/* This page can only be called with a purchase order number for invoicing*/
- echo '<div class="centre"><a href= "' . $rootpath . '/PO_SelectOSPurchOrder.php?' . SID . '">'.
+ echo '<div class="centre"><a href= "' . $rootpath . '/PO_SelectOSPurchOrder.php">'.
_('Select a purchase order to receive').'</a></div>';
echo '<br />'. _('This page can only be opened if a purchase order has been selected. Please select a purchase order first');
include ('includes/footer.inc');
@@ -65,7 +65,7 @@
_('Receive') . '" alt="" />' . ' ' . _('Receive Purchase Order') . '';
echo ' : '. $_SESSION['PO'.$identifier]->OrderNo .' '. _('from'). ' ' . $_SESSION['PO'.$identifier]->SupplierName . '</p>';
-echo '<form action="' . $_SERVER['PHP_SELF'] . '?' . SID . 'identifier=' . $identifier . '" method=post>';
+echo '<form action="' . $_SERVER['PHP_SELF'] . '?identifier=' . $identifier . '" method=post>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
if (!isset($_POST['ProcessGoodsReceived'])) {
@@ -83,7 +83,7 @@
<tr><th colspan="2"></th>
<th align="centre" colspan="3"><b>' . _('Supplier Units') . '</b></th>
<th></th>
- <th align="centre" colspan="5"><b>' . _('Our Units') . '</b></th>
+ <th align="centre" colspan="5"><b>' . _('Our Receiving Units') . '</b></th>
</tr>
<tr><th>' . _('Item Code') . '</th>
<th>' . _('Description') . '</th>
@@ -209,9 +209,11 @@
}
if ($OrderLine->ReceiveQty < 0 AND $_SESSION['ProhibitNegativeStock']==1){
- $SQL = "SELECT locstock.quantity FROM
- locstock WHERE locstock.stockid='" . $OrderLine->StockID . "'
- AND loccode= '" . $_SESSION['PO'.$identifier]->Location . "'";
+ $SQL = "SELECT locstock.quantity
+ FROM locstock
+ WHERE locstock.stockid='" . $OrderLine->StockID . "'
+ AND loccode= '" . $_SESSION['PO'.$identifier]->Location . "'";
+
$CheckNegResult = DB_query($SQL,$db);
$CheckNegRow = DB_fetch_row($CheckNegResult);
if ($CheckNegRow[0]+$OrderLine->ReceiveQty<0){
@@ -256,16 +258,16 @@
/*Now need to check that the order details are the same as they were when they were read into the Items array. If they've changed then someone else must have altered them */
// Otherwise if you try to fullfill item quantities separately will give error.
$SQL = "SELECT itemcode,
- glcode,
- quantityord,
- quantityrecd,
- qtyinvoiced,
- shiptref,
- jobref
- FROM purchorderdetails
- WHERE orderno='" . (int) $_SESSION['PO'.$identifier]->OrderNo . "'
- AND completed=0
- ORDER BY podetailitem";
+ glcode,
+ quantityord,
+ quantityrecd,
+ qtyinvoiced,
+ shiptref,
+ jobref
+ FROM purchorderdetails
+ WHERE orderno='" . (int) $_SESSION['PO'.$identifier]->OrderNo . "'
+ AND completed=0
+ ORDER BY podetailitem";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Could not check that the details of the purchase order had not been changed by another user because'). ':';
$DbgMsg = _('The following SQL to retrieve the purchase order details was used');
@@ -404,21 +406,21 @@
/*Need to insert a GRN item */
$SQL = "INSERT INTO grns (grnbatch,
- podetailitem,
- itemcode,
- itemdescription,
- deliverydate,
- qtyrecd,
- supplierid,
- stdcostunit)
- VALUES ('" . $GRN . "',
- '" . $OrderLine->PODetailRec . "',
- '" . $OrderLine->StockID . "',
- '" . $OrderLine->ItemDescription . "',
- '" . $_POST['DefaultReceivedDate'] . "',
- '" . $OrderLine->ReceiveQty . "',
- '" . $_SESSION['PO'.$identifier]->SupplierID . "',
- '" . $CurrentStandardCost . "')";
+ podetailitem,
+ itemcode,
+ itemdescription,
+ deliverydate,
+ qtyrecd,
+ supplierid,
+ stdcostunit)
+ VALUES ('" . $GRN . "',
+ '" . $OrderLine->PODetailRec . "',
+ '" . $OrderLine->StockID . "',
+ '" . $OrderLine->ItemDescription . "',
+ '" . $_POST['DefaultReceivedDate'] . "',
+ '" . $OrderLine->ReceiveQty . "',
+ '" . $_SESSION['PO'.$identifier]->SupplierID . "',
+ '" . $CurrentStandardCost . "')";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('A GRN record could not be inserted') . '. ' . _('This receipt of goods has not been processed because');
$DbgMsg = _('The following SQL to insert the GRN record was used');
@@ -455,29 +457,29 @@
/* Insert stock movements - with unit cost */
$SQL = "INSERT INTO stockmoves (stockid,
- type,
- transno,
- loccode,
- trandate,
- price,
- prd,
- reference,
- qty,
- standardcost,
- newqoh)
- VALUES (
- '" . $OrderLine->StockID . "',
- 25,
- '" . $GRN . "',
- '" . $_SESSION['PO'.$identifier]->Location . "',
- '" . $_POST['DefaultReceivedDate'] . "',
- '" . $LocalCurrencyPrice . "',
- '" . $PeriodNo . "',
- '" . $_SESSION['PO'.$identifier]->SupplierID . " (" . $_SESSION['PO'.$identifier]->SupplierName . ") - " .$_SESSION['PO'.$identifier]->OrderNo . "',
- '" . $OrderLine->ReceiveQty . "',
- '" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->StandardCost . "',
- '" . ($QtyOnHandPrior + $OrderLine->ReceiveQty) . "'
- )";
+ type,
+ transno,
+ loccode,
+ trandate,
+ price,
+ prd,
+ reference,
+ qty,
+ standardcost,
+ newqoh)
+ VALUES (
+ '" . $OrderLine->StockID . "',
+ 25,
+ '" . $GRN . "',
+ '" . $_SESSION['PO'.$identifier]->Location . "',
+ '" . $_POST['DefaultReceivedDate'] . "',
+ '" . $LocalCurrencyPrice . "',
+ '" . $PeriodNo . "',
+ '" . $_SESSION['PO'.$identifier]->SupplierID . " (" . $_SESSION['PO'.$identifier]->SupplierName . ") - " .$_SESSION['PO'.$identifier]->OrderNo . "',
+ '" . $OrderLine->ReceiveQty . "',
+ '" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->StandardCost . "',
+ '" . ($QtyOnHandPrior + $OrderLine->ReceiveQty) . "'
+ )";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('stock movement records could not be inserted because');
$DbgMsg = _('The following SQL to insert the stock movement records was used');
@@ -684,7 +686,7 @@
echo '<br /><div class=centre>'. _('GRN number'). ' '. $GRN .' '. _('has been processed').'<br />';
echo '<br /><a href=PDFGrn.php?GRNNo='.$GRN .'&PONo='.$PONo.'>'. _('Print this Goods Received Note (GRN)').'</a><br /><br />';
- echo '<a href="' . $rootpath . '/PO_SelectOSPurchOrder.php?' . SID . '">' .
+ echo '<a href="' . $rootpath . '/PO_SelectOSPurchOrder.php">' .
_('Select a different purchase order for receiving goods against'). '</a></div>';
/*end of process goods received entry */
include('includes/footer.inc');
@@ -692,7 +694,7 @@
} else { /*Process Goods received not set so show a link to allow mod of line items on order and allow input of date goods received*/
- echo '<br /><div class="centre"><a href="' . $rootpath . '/PO_Items.php">' . _('Modify Order Items'). '</a></div>';
+ echo '<br /><div class="centre"><a href="' . $rootpath . '/PO_Header.php?ModifyOrderNumber=' .$_SESSION['PO'.$identifier]->OrderNo . '">' . _('Modify Order Items'). '</a></div>';
echo '<br /><div class="centre"><input type=submit name=Update Value=' . _('Update') . '><p>';
echo '<input type=submit name="ProcessGoodsReceived" Value="' . _('Process Goods Received') . '"></div>';
Modified: trunk/UnitsOfMeasure.php
===================================================================
--- trunk/UnitsOfMeasure.php 2011-03-27 01:50:33 UTC (rev 4519)
+++ trunk/UnitsOfMeasure.php 2011-03-28 09:49:25 UTC (rev 4520)
@@ -64,9 +64,6 @@
$sql[] = "UPDATE stockmaster
SET units='" . $_POST['MeasureName'] . "'
WHERE units ".LIKE." '" . $OldMeasureName . "'";
- $sql[] = "UPDATE contracts
- SET units='" . $_POST['MeasureName'] . "'
- WHERE units ".LIKE." '" . $OldMeasureName . "'";
} else {
$InputError = 1;
prnMsg( _('The unit of measure no longer exist.'),'error');
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 2011-03-27 01:50:33 UTC (rev 4519)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-03-28 09:49:25 UTC (rev 4520)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-26 16:22+1200\n"
+"POT-Creation-Date: 2011-03-27 19:34+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"
@@ -266,12 +266,12 @@
#: 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
-#: MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538 MRP.php:542
+#: MRPCalendar.php:222 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
#: 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:758 PO_PDFPurchOrder.php:344 PO_PDFPurchOrder.php:347
+#: PO_Header.php:754 PO_PDFPurchOrder.php:344 PO_PDFPurchOrder.php:347
#: PurchData.php:192 PurchData.php:494 PurchData.php:497
#: RecurringSalesOrders.php:483 RecurringSalesOrders.php:486
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
@@ -301,12 +301,12 @@
#: 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
-#: MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536 MRP.php:540
+#: MRPCalendar.php:224 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
#: 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:757 PO_PDFPurchOrder.php:345 PO_PDFPurchOrder.php:348
+#: PO_Header.php:753 PO_PDFPurchOrder.php:345 PO_PDFPurchOrder.php:348
#: PurchData.php:195 PurchData.php:495 PurchData.php:498
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
@@ -367,7 +367,7 @@
#: Payments.php:958 PaymentTerms.php:204 PcAssignCashToTab.php:255
#: PcClaimExpensesFromTab.php:230 PcExpenses.php:187 PcExpensesTypeTab.php:164
#: PcTabs.php:189 PcTypeTabs.php:175 PO_AuthorisationLevels.php:150
-#: PO_Items.php:764 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
+#: PO_Items.php:762 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:745 SelectCustomer.php:611
@@ -535,7 +535,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:236
#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:70
-#: PcTabs.php:60 PcTypeTabs.php:62 PO_Items.php:413 SalesAnalReptCols.php:129
+#: PcTabs.php:60 PcTypeTabs.php:62 PO_Items.php:411 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:353 Suppliers.php:514
#: SupplierTypes.php:69
msgid "has been updated"
@@ -591,7 +591,7 @@
msgstr "Jméno kontaktní osoby"
#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
-#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:223
+#: PO_Header.php:956 PO_Header.php:1026 SelectCreditItems.php:223
#: SelectCustomer.php:464 SelectOrderItems.php:639
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
#: includes/PDFTransPageHeaderPortrait.inc:105
@@ -824,8 +824,8 @@
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:473
-#: PO_Items.php:607 PO_Items.php:634 SalesAnalReptCols.php:356
+#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:471
+#: PO_Items.php:605 PO_Items.php:632 SalesAnalReptCols.php:356
#: SpecialOrder.php:369 StockLocTransferReceive.php:373
#: StockQuantityByDate.php:114 includes/SelectOrderItems_IntoCart.inc:53
msgid "could not be retrieved because"
@@ -854,7 +854,7 @@
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:86
+#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:79
#: includes/ConnectDB_mysql.inc:68
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -1824,7 +1824,7 @@
#: InventoryQuantities.php:210 MRPPlannedPurchaseOrders.php:305
#: MRPPlannedWorkOrders.php:367 MRPReport.php:826 MRPReschedules.php:190
#: MRPShortages.php:283 PDFOrderStatus.php:299 PDFPriceList.php:331
-#: PDFReceipt.php:32 PO_Header.php:792 PO_PDFPurchOrder.php:59
+#: PDFReceipt.php:32 PO_Header.php:789 PO_PDFPurchOrder.php:59
#: PO_SelectOSPurchOrder.php:476 ReorderLevel.php:251 StockDispatch.php:337
#: SuppPriceList.php:254 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
@@ -2006,7 +2006,7 @@
#: MRPShortages.php:299 PaymentTerms.php:180 PcExpenses.php:159
#: PcExpenses.php:248 PcExpensesTypeTab.php:148 PcReportTab.php:174
#: PcTypeTabs.php:158 PDFOrdersInvoiced.php:345 PDFOrderStatus.php:313
-#: PDFPrintLabel.php:239 PO_Items.php:715 PO_Items.php:1042
+#: PDFPrintLabel.php:239 PO_Items.php:713 PO_Items.php:1046
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:178
#: PricesByCost.php:119 ReorderLevelLocation.php:55 ReorderLevel.php:266
#: ReverseGRN.php:377 SalesCategories.php:427 SelectAsset.php:225
@@ -2112,7 +2112,7 @@
#: 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:516 PO_Items.php:1021 PO_Items.php:1026
+#: MRPReport.php:563 PO_Header.php:516 PO_Items.php:1025 PO_Items.php:1030
#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:170 PurchData.php:264
#: SelectAsset.php:93 SelectCompletedOrder.php:518 SelectCreditItems.php:208
#: SelectCreditItems.php:942 SelectCustomer.php:331 SelectCustomer.php:337
@@ -2145,7 +2145,7 @@
#: BOMInquiry.php:26 BOMs.php:803 ContractBOM.php:331 Contracts.php:766
#: CounterSales.php:2142 CustomerReceipt.php:1037 FixedAssetTransfer.php:72
-#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:521 PO_Items.php:1029
+#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:521 PO_Items.php:1033
#: SelectAsset.php:101 SelectCreditItems.php:213 SelectCreditItems.php:947
#: SelectCustomer.php:419 SelectGLAccount.php:98 SelectOrderItems.php:627
#: SelectOrderItems.php:1596 SelectProduct.php:508 SelectSupplier.php:212
@@ -2155,7 +2155,7 @@
msgstr "Vyhledat"
#: BOMInquiry.php:36 BOMs.php:738 ContractBOM.php:51 MRPDemands.php:57
-#: MRPReport.php:589 PO_Items.php:826 PO_SelectOSPurchOrder.php:64
+#: MRPReport.php:589 PO_Items.php:824 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:95
#: SelectCreditItems.php:276 SelectProduct.php:521 SelectSalesOrder.php:348
#: SelectWorkOrder.php:35 Shipt_Select.php:62 SupplierTenders.php:378
@@ -2185,7 +2185,7 @@
#: CustomerReceipt.php:1043 GLCodesInquiry.php:28 MRPDemands.php:91
#: MRPPlannedWorkOrders.php:257 MRPReport.php:759 PDFOrdersInvoiced.php:344
#: PDFOrderStatus.php:312 PDFPrintLabel.php:239 PO_Header.php:531
-#: PO_Items.php:1041 PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:177
+#: PO_Items.php:1045 PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:177
#: PricesByCost.php:118 PurchData.php:338 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:534 SelectCreditItems.php:220
@@ -2202,7 +2202,7 @@
#: BOMInquiry.php:95 BOMs.php:812 ConfirmDispatch_Invoice.php:271
#: ContractBOM.php:345 CounterSales.php:1989 CounterSales.php:2169
#: Credit_Invoice.php:273 GoodsReceived.php:91 GoodsReceived.php:95
-#: MRPReport.php:762 OffersReceived.php:95 PO_Items.php:1044
+#: MRPReport.php:762 OffersReceived.php:95 PO_Items.php:1049
#: PO_SelectOSPurchOrder.php:216 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:539 SelectCreditItems.php:957
#: SelectOrderItems.php:1437 SelectOrderItems.php:1621 SelectProduct.php:108
@@ -2528,7 +2528,7 @@
msgstr "Úroveň"
#: BOMs.php:519 BOMs.php:636 Contracts.php:868 FixedAssetRegister.php:83
-#: InventoryQuantities.php:223 Locations.php:328 MRP.php:549 MRP.php:563
+#: InventoryQuantities.php:223 Locations.php:328 MRP.php:548 MRP.php:562
#: PDFOrdersInvoiced.php:306 PDFOrderStatus.php:272
#: ReorderLevelLocation.php:173 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:49 StockSerialItemResearch.php:78
@@ -2871,8 +2871,8 @@
#: CompanyPreferences.php:472 ConfirmDispatch_Invoice.php:626
#: ConfirmDispatch_Invoice.php:1658 Credit_Invoice.php:1529
#: FixedAssetItems.php:123 FixedAssetItems.php:570 GLBudgets.php:219
-#: GLTags.php:44 GoodsReceived.php:228 GoodsReceived.php:234
-#: GoodsReceived.php:241 GoodsReceived.php:697 Labels.php:262
+#: GLTags.php:44 GoodsReceived.php:230 GoodsReceived.php:236
+#: GoodsReceived.php:243 GoodsReceived.php:699 Labels.php:262
#: MRPCalendar.php:309 Payments.php:852 PcAuthorizeExpenses.php:262
#: PO_AuthoriseMyOrders.php:125 PricesByCost.php:188 PurchData.php:502
#: ReorderLevelLocation.php:156 SelectCreditItems.php:898 SMTPServer.php:63
@@ -3050,7 +3050,7 @@
#: ConfirmDispatch_Invoice.php:268 ContractBOM.php:241 ContractCosting.php:72
#: ContractCosting.php:78 Contracts.php:930 CounterSales.php:699
#: CounterSales.php:2301 Credit_Invoice.php:270 DeliveryDetails.php:783
-#: GoodsReceived.php:88 OrderDetails.php:153 PO_Items.php:714
+#: GoodsReceived.php:88 OrderDetails.php:153 PO_Items.php:712
#: PO_OrderDetails.php:142 PrintCustTrans.php:648 PrintCustTrans.php:711
#: PrintCustTrans.php:749 PrintCustTransPortrait.php:827
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:954
@@ -3075,7 +3075,7 @@
#: ConfirmDispatch_Invoice.php:269 ContractCosting.php:73
#: ContractCosting.php:79 Contracts.php:931 CounterSales.php:700
#: Credit_Invoice.php:271 DeliveryDetails.php:784 DeliveryDetails.php:849
-#: OrderDetails.php:154 PO_Items.php:782 PO_OrderDetails.php:143
+#: OrderDetails.php:154 PO_Items.php:780 PO_OrderDetails.php:143
#: PrintCustTrans.php:649 PrintCustTrans.php:712 PrintCustTrans.php:750
#: PrintCustTransPortrait.php:828 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:955 RecurringSalesOrders.php:321
@@ -3321,12 +3321,12 @@
msgstr "Prosím nápravě tohoto"
#: ConfirmDispatch_Invoice.php:653 Credit_Invoice.php:484
-#: GoodsReceived.php:251
+#: GoodsReceived.php:253
msgid "The company information and preferences could not be retrieved"
msgstr "Informace o společnosti a preference se nepodařilo získat"
#: ConfirmDispatch_Invoice.php:653 Credit_Invoice.php:484
-#: GoodsReceived.php:251
+#: GoodsReceived.php:253
msgid "see your system administrator"
msgstr "kontaktujte administrátora"
@@ -3346,7 +3346,7 @@
"Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena "
"bude potvrzeno"
-#: ConfirmDispatch_Invoice.php:681 GoodsReceived.php:288
+#: ConfirmDispatch_Invoice.php:681 GoodsReceived.php:290
msgid "Processing halted"
msgstr "Zpracování zastaveno"
@@ -3437,10 +3437,10 @@
#: Credit_Invoice.php:1070 Credit_Invoice.php:1093 Credit_Invoice.php:1264
#: Credit_Invoice.php:1304 Credit_Invoice.php:1331 Credit_Invoice.php:1352
#: Credit_Invoice.php:1381 Credit_Invoice.php:1407 Credit_Invoice.php:1433
-#: GoodsReceived.php:270 GoodsReceived.php:351 GoodsReceived.php:393
-#: GoodsReceived.php:423 GoodsReceived.php:451 GoodsReceived.php:482
-#: GoodsReceived.php:500 GoodsReceived.php:529 GoodsReceived.php:546
-#: GoodsReceived.php:634 GoodsReceived.php:659 PDFStockCheckComparison.php:122
+#: GoodsReceived.php:272 GoodsReceived.php:353 GoodsReceived.php:395
+#: GoodsReceived.php:425 GoodsReceived.php:453 GoodsReceived.php:484
+#: GoodsReceived.php:502 GoodsReceived.php:531 GoodsReceived.php:548
+#: GoodsReceived.php:636 GoodsReceived.php:661 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:175
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
@@ -3546,11 +3546,11 @@
#: Credit_Invoice.php:990 Credit_Invoice.php:1029 Credit_Invoice.php:1070
#: Credit_Invoice.php:1093 Credit_Invoice.php:1264 Credit_Invoice.php:1304
#: Credit_Invoice.php:1331 Credit_Invoice.php:1352 Credit_Invoice.php:1381
-#: Credit_Invoice.php:1407 Credit_Invoice.php:1433 GoodsReceived.php:270
-#: GoodsReceived.php:351 GoodsReceived.php:393 GoodsReceived.php:423
-#: GoodsReceived.php:451 GoodsReceived.php:482 GoodsReceived.php:500
-#: GoodsReceived.php:529 GoodsReceived.php:546 GoodsReceived.php:634
-#: GoodsReceived.php:659 PDFStockCheckComparison.php:122
+#: Credit_Invoice.php:1407 Credit_Invoice.php:1433 GoodsReceived.php:272
+#: GoodsReceived.php:353 GoodsReceived.php:395 GoodsReceived.php:425
+#: GoodsReceived.php:453 GoodsReceived.php:484 GoodsReceived.php:502
+#: GoodsReceived.php:531 GoodsReceived.php:548 GoodsReceived.php:636
+#: GoodsReceived.php:661 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:175
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
@@ -3701,7 +3701,7 @@
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"
#: ConfirmDispatch_Invoice.php:950 ContractCosting.php:306
-#: CounterSales.php:1304 Credit_Invoice.php:684 GoodsReceived.php:452
+#: CounterSales.php:1304 Credit_Invoice.php:684 GoodsReceived.php:454
#: ReverseGRN.php:220 SelectCreditItems.php:1360 StockTransfers.php:382
#: StockTransfers.php:392 WorkOrderIssue.php:163 WorkOrderReceive.php:320
#: WorkOrderReceive.php:426
@@ -3789,7 +3789,7 @@
#: ConfirmDispatch_Invoice.php:1119 ContractCosting.php:335
#: CounterSales.php:1474 Credit_Invoice.php:892 Credit_Invoice.php:991
-#: Credit_Invoice.php:1030 GoodsReceived.php:483
+#: Credit_Invoice.php:1030 GoodsReceived.php:485
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1254 WorkOrderIssue.php:194 WorkOrderReceive.php:349
#: WorkOrderReceive.php:456
@@ -3828,7 +3828,7 @@
msgstr "Následující SQL aktualizovat sériové skladě záznam byl použit"
#: ConfirmDispatch_Invoice.php:1172 Credit_Invoice.php:946
-#: GoodsReceived.php:546 SelectCreditItems.php:1338 StockAdjustments.php:226
+#: GoodsReceived.php:548 SelectCreditItems.php:1338 StockAdjustments.php:226
#: StockLocTransferReceive.php:172 StockLocTransferReceive.php:285
#: StockTransfers.php:260 StockTransfers.php:368 WorkOrderIssue.php:230
#: WorkOrderIssue.php:285 WorkOrderReceive.php:507 WorkOrderReceive.php:578
@@ -3836,7 +3836,7 @@
msgstr "Sériové fotografie hnutí záznam nemůže být vložen, protože"
#: ConfirmDispatch_Invoice.php:1173 Credit_Invoice.php:947
-#: GoodsReceived.php:547 StockAdjustments.php:227
+#: GoodsReceived.php:549 StockAdjustments.php:227
#: StockLocTransferReceive.php:173 StockLocTransferReceive.php:286
#: StockTransfers.php:261 StockTransfers.php:369 WorkOrderIssue.php:231
#: WorkOrderIssue.php:286 WorkOrderReceive.php:508 WorkOrderReceive.php:579
@@ -3949,7 +3949,7 @@
msgid "The fixed asset transaction could not be inserted because"
msgstr "Dlouhodobého majetku transakce nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1509 GoodsReceived.php:584 ReverseGRN.php:176
+#: ConfirmDispatch_Invoice.php:1509 GoodsReceived.php:586 ReverseGRN.php:176
#: SupplierCredit.php:1195 SupplierCredit.php:1283 SupplierInvoice.php:1182
#: SupplierInvoice.php:1267
msgid "The following SQL to insert the fixed asset transaction record was used"
@@ -4096,18 +4096,18 @@
msgid "to continue"
msgstr "pro pokračování"
-#: ContractBOM.php:143 CounterSales.php:327 PO_Items.php:966
+#: ContractBOM.php:143 CounterSales.php:327 PO_Items.php:970
#: SelectCreditItems.php:368 SelectOrderItems.php:856 SupplierTenders.php:469
#: WorkOrderEntry.php:151 WorkOrderIssue.php:469
msgid "There is a problem selecting the part records to display because"
msgstr "To je problém výběru část záznamy k zobrazení, protože"
-#: ContractBOM.php:144 PO_Items.php:967 SupplierTenders.php:470
+#: ContractBOM.php:144 PO_Items.php:971 SupplierTenders.php:470
#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:95
msgid "The SQL statement that failed was"
msgstr "Příkazu SQL, který byl neúspěšný"
-#: ContractBOM.php:148 PO_Items.php:971 SupplierTenders.php:474
+#: ContractBOM.php:148 PO_Items.php:975 SupplierTenders.php:474
msgid "There are no products to display matching the criteria provided"
msgstr "Nejsou žádné výrobky k zobrazení odpovídající kritériím stanoveným"
@@ -4118,7 +4118,7 @@
msgstr ""
"Smlouvu kusovníku nelze alterned, protože zákazník má již umístěn objednávky"
-#: ContractBOM.php:185 PO_Items.php:587
+#: ContractBOM.php:185 PO_Items.php:585
#: includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:63
msgid "The item"
@@ -4138,11 +4138,11 @@
msgid "The item details could not be retrieved"
msgstr "Položku Podrobnosti se nepodařilo získat"
-#: ContractBOM.php:201 PO_Items.php:608 SelectCreditItems.php:600
+#: ContractBOM.php:201 PO_Items.php:606 SelectCreditItems.php:600
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL používá k načtení položky detaily, ale nepodařilo se"
-#: ContractBOM.php:213 CounterSales.php:422 PO_Items.php:685
+#: ContractBOM.php:213 CounterSales.php:422 PO_Items.php:683
#: SelectOrderItems.php:950 includes/SelectOrderItems_IntoCart.inc:58
#: includes/SelectOrderItems_IntoCart.inc:162
msgid "The item code"
@@ -4180,24 +4180,24 @@
msgid "Back To Contract Header"
msgstr "Zpět na záhlaví smlouvy"
-#: ContractBOM.php:290 PO_Items.php:989
+#: ContractBOM.php:290 PO_Items.php:993
msgid "The supplier category details could not be retrieved because"
msgstr "Podrobnosti dodavatel kategorie se nepodařilo získat, protože"
-#: ContractBOM.php:291 PO_Items.php:990
+#: ContractBOM.php:291 PO_Items.php:994
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL používá k načtení kategorii detaily, ale nepodařilo se"
-#: ContractBOM.php:294 PO_Items.php:993
+#: ContractBOM.php:294 PO_Items.php:997
msgid "Search For Stock Items"
msgstr "Hledat na sklade"
#: ContractBOM.php:299 CounterSales.php:2113 CounterSales.php:2116
#: DailySalesInquiry.php:44 DailySalesInquiry.php:46 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:155
-#: InventoryQuantities.php:176 InventoryQuantities.php:178 MRP.php:565
+#: InventoryQuantities.php:176 InventoryQuantities.php:178 MRP.php:564
#: MRPReport.php:544 MRPReport.php:546 MRPReschedules.php:161
-#: PDFPriceList.php:194 PDFPrintLabel.php:240 PO_Items.php:997
+#: PDFPriceList.php:194 PDFPrintLabel.php:240 PO_Items.php:1001
#: POReport.php:1486 ReorderLevel.php:187 ReorderLevel.php:189
#: ReorderLevel.php:217 ReorderLevel.php:219 SalesGraph.php:91
#: SalesGraph.php:93 SalesGraph.php:111 SalesGraph.php:113 SalesGraph.php:134
@@ -4214,18 +4214,18 @@
msgid "All"
msgstr "Všechny"
-#: ContractBOM.php:320 PO_Items.php:1018 SelectCompletedOrder.php:515
+#: ContractBOM.php:320 PO_Items.php:1022 SelectCompletedOrder.php:515
#: SelectCreditItems.php:939
msgid "Enter text extracts in the description"
msgstr "Zadejte text extrakty v popisu"
-#: ContractBOM.php:323 CounterSales.php:2138 PO_Items.php:1021
+#: ContractBOM.php:323 CounterSales.php:2138 PO_Items.php:1025
#: SelectCompletedOrder.php:518 SelectCreditItems.php:942
#: SelectOrderItems.php:1589 SelectSalesOrder.php:485 SelectWorkOrder.php:173
msgid "Enter extract of the Stock Code"
msgstr "Zadejte extrakt skladem zákoníku"
-#: ContractBOM.php:329 PO_Items.php:1027
+#: ContractBOM.php:329 PO_Items.php:1031
msgid "Create a New Stock Item"
msgstr "Vytvoření nové položky skladem"
@@ -4235,22 +4235,22 @@
msgstr "Obrázek"
#: ContractBOM.php:368 CounterSales.php:2001 FixedAssetItems.php:465
-#: FixedAssetItems.php:469 PO_Items.php:1068 SelectCreditItems.php:969
+#: FixedAssetItems.php:469 PO_Items.php:1073 SelectCreditItems.php:969
#: SelectOrderItems.php:1449 SelectOrderItems.php:1628 SelectProduct.php:408
#: Stocks.php:709 Stocks.php:713 SupplierTenders.php:517
#: WorkOrderEntry.php:616 WorkOrderIssue.php:676
msgid "No Image"
msgstr "Obrázek není k dispozici"
-#: ContractBOM.php:390 PO_Items.php:1094 SupplierTenders.php:561
+#: ContractBOM.php:390 PO_Items.php:1102 SupplierTenders.php:561
msgid "Only the first"
msgstr "Pouze první"
-#: ContractBOM.php:390 PO_Items.php:1094 SupplierTenders.php:561
+#: ContractBOM.php:390 PO_Items.php:1102 SupplierTenders.php:561
msgid "can be displayed"
msgstr "mohou být zobrazeny"
-#: ContractBOM.php:391 PO_Items.php:1095 SupplierTenders.php:562
+#: ContractBOM.php:391 PO_Items.php:1103 SupplierTenders.php:562
msgid "Please restrict your search to only the parts required"
msgstr "Prosím, omezit vyhledávání pouze na požadované části"
@@ -4305,7 +4305,7 @@
#: ContractCosting.php:75 ContractCosting.php:81 Contracts.php:933
#: CounterSales.php:703 DeliveryDetails.php:786 DeliveryDetails.php:851
-#: OrderDetails.php:156 PO_Items.php:814 PrintCustTrans.php:651
+#: OrderDetails.php:156 PO_Items.php:812 PrintCustTrans.php:651
#: PrintCustTrans.php:714 PrintCustTrans.php:752
#: PrintCustTransPortrait.php:830 PrintCustTransPortrait.php:913
#: PrintCustTransPortrait.php:957 RecurringSalesOrders.php:323
@@ -4399,7 +4399,7 @@
msgid "The SQL used to close the work order was:"
msgstr "SQL použitý k uzavření pracovního příkazu byl:"
-#: ContractCosting.php:305 GoodsReceived.php:451
+#: ContractCosting.php:305 GoodsReceived.php:453
#: PDFStockCheckComparison.php:130 ReverseGRN.php:219 StockAdjustments.php:239
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:306
#: StockTransfers.php:381 StockTransfers.php:391 WorkOrderIssue.php:162
@@ -5068,7 +5068,7 @@
msgid "Quote"
msgstr "Citovat"
-#: Contracts.php:908 PO_Header.php:795 POReport.php:1487
+#: Contracts.php:908 PO_Header.php:793 POReport.php:1487
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: SalesInquiry.php:1104 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70 SelectContract.php:76
@@ -5991,7 +5991,7 @@
msgid "Credit Note number"
msgstr "Dobropis číslo"
-#: Credit_Invoice.php:1447 GoodsReceived.php:685 SupplierCredit.php:1297
+#: Credit_Invoice.php:1447 GoodsReceived.php:687 SupplierCredit.php:1297
#: SupplierInvoice.php:1288 WorkOrderIssue.php:354 WorkOrderReceive.php:674
#: Z_BottomUpCosts.php:33
msgid "has been processed"
@@ -6419,7 +6419,7 @@
#: CustLoginSetup.php:16 index.php:17 InventoryQuantities.php:147
#: InventoryValuation.php:202 Locations.php:353 Locations.php:412
#: MRPCalendar.php:22 MRPCreateDemands.php:187 MRPDemands.php:28
-#: MRPDemandTypes.php:19 MRP.php:518 MRPPlannedPurchaseOrders.php:267
+#: MRPDemandTypes.php:19 MRP.php:517 MRPPlannedPurchaseOrders.php:267
#: MRPPlannedWorkOrders.php:249 MRPPlannedWorkOrders.php:330
#: PricesByCost.php:9 ReorderLevelLocation.php:13 ReorderLevel.php:173
#: SelectProduct.php:71 StockDispatch.php:220 StockMovements.php:26
@@ -7648,7 +7648,7 @@
msgid "Banked into the"
msgstr "Naklonila do"
-#: CustomerReceipt.php:841 Payments.php:719 PO_Items.php:258
+#: CustomerReceipt.php:841 Payments.php:719 PO_Items.php:256
#: SelectSalesOrder.php:135 SelectSalesOrder.php:300 SpecialOrder.php:400
msgid "on"
msgstr "na"
@@ -7870,14 +7870,14 @@
"S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jedno "
"prodejní typ / ceník"
-#: Customers.php:436 Customers.php:445 includes/ConnectDB_mysqli.inc:35
+#: Customers.php:436 Customers.php:445 includes/ConnectDB_mysqli.inc:29
#: includes/ConnectDB_mysql.inc:29
msgid "Click"
msgstr "Klepněte na tlačítko"
#: Customers.php:436 Customers.php:445 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:15 MRPReschedules.php:18 MRPShortages.php:17
-#: OffersReceived.php:229 PO_Header.php:437 includes/ConnectDB_mysqli.inc:35
+#: OffersReceived.php:229 PO_Header.php:437 includes/ConnectDB_mysqli.inc:29
#: includes/ConnectDB_mysql.inc:29
msgid "here"
msgstr "zde"
@@ -7976,7 +7976,7 @@
"kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
#: Customers.php:550 Customers.php:799 Customers.php:802 index.php:1059
-#: PaymentTerms.php:13 PO_Header.php:1034 PrintCustTrans.php:324
+#: PaymentTerms.php:13 PO_Header.php:1032 PrintCustTrans.php:324
#: PrintCustTransPortrait.php:437 Suppliers.php:680 Suppliers.php:833
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
@@ -8147,7 +8147,7 @@
#: CustomerTypes.php:95 PcAssignCashToTab.php:97 PcClaimExpensesFromTab.php:88
#: PcExpenses.php:96 PcExpensesTypeTab.php:61 PcTabs.php:97 PcTypeTabs.php:87
-#: PO_Items.php:259 SalesTypes.php:88 SelectSalesOrder.php:135
+#: PO_Items.php:257 SalesTypes.php:88 SelectSalesOrder.php:135
#: SelectSalesOrder.php:300 SpecialOrder.php:400 SupplierTypes.php:93
msgid "has been created"
msgstr "byl vytvořen"
@@ -8839,7 +8839,7 @@
msgid "Discount Category Code"
msgstr "Kód slevové skupiny"
-#: DiscountCategories.php:90 DiscountCategories.php:231 PO_Header.php:848
+#: DiscountCategories.php:90 DiscountCategories.php:231 PO_Header.php:846
#: SalesCategories.php:262 SuppInvGRNs.php:276 SupplierTenders.php:57
#, php-format
msgid "Select"
@@ -10426,7 +10426,7 @@
msgstr "Hodnota k dispozici"
#: FixedAssetRegister.php:199 FixedAssetRegister.php:223
-#: PDFBankingSummary.php:169 PDFChequeListing.php:176 PO_Items.php:770
+#: PDFBankingSummary.php:169 PDFChequeListing.php:176 PO_Items.php:768
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
@@ -10790,7 +10790,7 @@
msgid "Req Del Date"
msgstr "Req Del Datum"
-#: FTP_RadioBeacon.php:57 PO_Header.php:824 PO_Header.php:1050
+#: FTP_RadioBeacon.php:57 PO_Header.php:822 PO_Header.php:1050
#: SelectCompletedOrder.php:590 SelectSalesOrder.php:752
#: SelectSalesOrder.php:768 includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:30
@@ -12108,17 +12108,17 @@
msgid "Supplier Units"
msgstr "Jednotka dodavatele"
-#: GoodsReceived.php:86 PO_Items.php:1043
+#: GoodsReceived.php:86
#, fuzzy
-msgid "Our Units"
+msgid "Our Receiving Units"
msgstr "Jednotky"
-#: GoodsReceived.php:93
+#: GoodsReceived.php:93 PO_Items.php:1048
#, fuzzy
msgid "Conversion"
msgstr "Konverzní faktor (na náš UOM)"
-#: GoodsReceived.php:93
+#: GoodsReceived.php:93 PO_Items.php:1048
#, fuzzy
msgid "Factor"
msgstr "Pro"
@@ -12143,7 +12143,7 @@
msgid "Total value of goods received"
msgstr "Celková hodnota zboží přijatého"
-#: GoodsReceived.php:219
+#: GoodsReceived.php:221
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
@@ -12153,15 +12153,15 @@
"nastavení parametrů. Tato dodávka zásob nelze zpracovat, dokud se zásoby "
"této položky je opravena."
-#: GoodsReceived.php:227
+#: GoodsReceived.php:229
msgid "There is nothing to process"
msgstr "Neexistuje nic, co proces"
-#: GoodsReceived.php:227
+#: GoodsReceived.php:229
msgid "Please enter valid quantities greater than zero"
msgstr "Zadejte prosím platný množství větší než nula"
-#: GoodsReceived.php:232
+#: GoodsReceived.php:234
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
@@ -12171,7 +12171,7 @@
"změnit, nebo populaci množství položek bude opraven před tímto negativním "
"dodávky budou zpracovány."
-#: GoodsReceived.php:238
+#: GoodsReceived.php:240
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
@@ -12179,14 +12179,14 @@
"Zadané množství nemůže být větší než množství uvedené na faktuře včetně "
"povolené přes-přijímat procento"
-#: GoodsReceived.php:240
+#: GoodsReceived.php:242
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"Změnit objednaného zboží na nákupní faktuře, pokud chcete zvýšit množství"
-#: GoodsReceived.php:270
+#: GoodsReceived.php:272
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
@@ -12194,11 +12194,11 @@
"Nepodařilo se zkontrolovat, zda údaje v objednávce nebyl změněn jiným "
"uživatelem, protože"
-#: GoodsReceived.php:271
+#: GoodsReceived.php:273
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Následující SQL získat podrobnosti objednávky bylo použito"
-#: GoodsReceived.php:288
+#: GoodsReceived.php:290
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
@@ -12206,11 +12206,11 @@
"Tento příkaz byl změněn nebo fakturované protože to dodávka byla začaly být "
"actioned"
-#: GoodsReceived.php:288
+#: GoodsReceived.php:290
msgid "To enter a delivery against this purchase order"
msgstr "Chcete-li zadat dodání proti této objednávce"
-#: GoodsReceived.php:288
+#: GoodsReceived.php:290
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
@@ -12218,83 +12218,83 @@
"to musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními "
"uživateli"
-#: GoodsReceived.php:292
+#: GoodsReceived.php:294
msgid "GL Code of the Line Item"
msgstr "GL Kód Line bod"
-#: GoodsReceived.php:295
+#: GoodsReceived.php:297
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef linie bod"
-#: GoodsReceived.php:298
+#: GoodsReceived.php:300
msgid "Contract Reference of the Line Item"
msgstr "Smlouva Odkaz na řádkové položky"
-#: GoodsReceived.php:302
+#: GoodsReceived.php:304
msgid "Quantity Invoiced of the Line Item"
msgstr "Množství fakturovaná linie bod"
-#: GoodsReceived.php:305
+#: GoodsReceived.php:307
msgid "Stock Code of the Line Item"
msgstr "Skladem Kód Line bod"
-#: GoodsReceived.php:308
+#: GoodsReceived.php:310
msgid "Order Quantity of the Line Item"
msgstr "Aby Množství Line bod"
-#: GoodsReceived.php:311
+#: GoodsReceived.php:313
msgid "Quantity of the Line Item Already Received"
msgstr "Množství řádkové položky již obdržela"
-#: GoodsReceived.php:317 GoodsReceived.php:688
+#: GoodsReceived.php:319 GoodsReceived.php:690
msgid "Select a different purchase order for receiving goods against"
msgstr "Vyberte jinou objednávku pro příjem zboží proti"
-#: GoodsReceived.php:319
+#: GoodsReceived.php:321
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Re-read aktualizovaný objednávky pro příjem zboží proti"
-#: GoodsReceived.php:351
+#: GoodsReceived.php:353
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Standardní pořizovací cena položky je obdržela, nemůže získat, protože"
-#: GoodsReceived.php:352
+#: GoodsReceived.php:354
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Následující SQL získat standardní náklady byly použity"
-#: GoodsReceived.php:393
+#: GoodsReceived.php:395
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"Objednávce detail záznamu nelze aktualizovat s množstvím přijaté protože"
-#: GoodsReceived.php:394 ReverseGRN.php:128
+#: GoodsReceived.php:396 ReverseGRN.php:128
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Následující SQL aktualizovat objednávky detail záznamu byla použita"
-#: GoodsReceived.php:423
+#: GoodsReceived.php:425
msgid "A GRN record could not be inserted"
msgstr "ZEL záznam nemůže být vložen"
-#: GoodsReceived.php:423
+#: GoodsReceived.php:425
msgid "This receipt of goods has not been processed because"
msgstr "Toto přijetí zboží nebylo zpracováno, protože"
-#: GoodsReceived.php:424 ReverseGRN.php:156
+#: GoodsReceived.php:426 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "Následující SQL vložit záznam GRN byla použita"
-#: GoodsReceived.php:482
+#: GoodsReceived.php:484
msgid "stock movement records could not be inserted because"
msgstr "Záznamy zásob pohybu nemůže být vložen, protože"
-#: GoodsReceived.php:500
+#: GoodsReceived.php:502
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Nemohl zkontrolovat, zda šarže na skladě již existuje, protože"
-#: GoodsReceived.php:501
+#: GoodsReceived.php:503
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
@@ -12302,17 +12302,17 @@
"Následující SQL k testu na již existující kontrolované, ale ne serializoval "
"na skladě byla použita"
-#: GoodsReceived.php:529 WorkOrderIssue.php:215 WorkOrderReceive.php:492
+#: GoodsReceived.php:531 WorkOrderIssue.php:215 WorkOrderReceive.php:492
#: WorkOrderReceive.php:563
msgid "The serial stock item record could not be inserted because"
msgstr "Pořadové skladová položka záznam nemůže být vložen, protože"
-#: GoodsReceived.php:530 WorkOrderIssue.php:216 WorkOrderReceive.php:493
+#: GoodsReceived.php:532 WorkOrderIssue.php:216 WorkOrderReceive.php:493
#: WorkOrderReceive.php:564
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Následující SQL vložit sériové záznamy na skladě byla použita"
-#: GoodsReceived.php:583 ReverseGRN.php:175 SupplierCredit.php:1194
+#: GoodsReceived.php:585 ReverseGRN.php:175 SupplierCredit.php:1194
#: SupplierCredit.php:1282 SupplierInvoice.php:1181 SupplierInvoice.php:1266
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
@@ -12321,7 +12321,7 @@
"Critical Error! POZNÁMKA DOWN tuto chybu a požádat o pomoc hmotného majetku "
"transakce nemůže být vložen, protože"
-#: GoodsReceived.php:603 SupplierInvoice.php:1281
+#: GoodsReceived.php:605 SupplierInvoice.php:1281
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
@@ -12329,7 +12329,7 @@
"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
"majetku náklady a datum koupě nemohl být aktualizován, protože:"
-#: GoodsReceived.php:604 SupplierInvoice.php:1282
+#: GoodsReceived.php:606 SupplierInvoice.php:1282
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
@@ -12337,44 +12337,44 @@
"Následující SQL byl použit k pokusu aktualizace nákladů a datum majetku byl "
"zakoupen"
-#: GoodsReceived.php:634
+#: GoodsReceived.php:636
msgid "The purchase GL posting could not be inserted because"
msgstr "Nákup GL vysílání nemohly být zařazeny, protože"
-#: GoodsReceived.php:635 ReverseGRN.php:303
+#: GoodsReceived.php:637 ReverseGRN.php:303
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Následující SQL vložit na nákup GLTrans záznam byl použit"
-#: GoodsReceived.php:653 SelectSalesOrder.php:896
+#: GoodsReceived.php:655 SelectSalesOrder.php:896
msgid "PO"
msgstr "PO"
-#: GoodsReceived.php:659 ReverseGRN.php:324
+#: GoodsReceived.php:661 ReverseGRN.php:324
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Napětí ZEL straně GL vyslání nemůže být vložen, protože"
-#: GoodsReceived.php:660 ReverseGRN.php:325
+#: GoodsReceived.php:662 ReverseGRN.php:325
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Následující SQL vložit GRN napětí GLTrans záznam byl použit"
-#: GoodsReceived.php:670
+#: GoodsReceived.php:672
#, fuzzy
msgid "Order Completed"
msgstr "Dokončeno"
-#: GoodsReceived.php:685 ReverseGRN.php:332
+#: GoodsReceived.php:687 ReverseGRN.php:332
msgid "GRN number"
msgstr "GRN číslo"
-#: GoodsReceived.php:686
+#: GoodsReceived.php:688
msgid "Print this Goods Received Note (GRN)"
msgstr "Vytisknout tuto Zboží Přijaté Poznámka (GRN)"
-#: GoodsReceived.php:695
+#: GoodsReceived.php:697
msgid "Modify Order Items"
msgstr "Změnit pořadí položek"
-#: GoodsReceived.php:698
+#: GoodsReceived.php:700
msgid "Process Goods Received"
msgstr "Proces přijetí zboží"
@@ -14146,103 +14146,103 @@
msgid "Loading requirements from sales orders"
msgstr "Načítání požadavků z prodejních objednávek"
-#: MRP.php:255
+#: MRP.php:254
msgid "Loading requirements from work orders"
msgstr "Načítání požadavků z pracovních příkazů"
-#: MRP.php:297
+#: MRP.php:296
msgid "Loading requirements based on mrpdemands"
msgstr "Načítání požadavky založené na mrpdemands"
-#: MRP.php:317
+#: MRP.php:316
msgid "Loading requirements based on reorder level"
msgstr "Načítání požadavky založené na pořadí úrovni"
-#: MRP.php:324
+#: MRP.php:323
msgid "Creating supplies table"
msgstr "Vytváření zásob tabulka"
-#: MRP.php:338
+#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Vytvořit z mrpsupplies se nezdařila, protože"
-#: MRP.php:340
+#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Načítání dodávky z objednávek"
-#: MRP.php:366
+#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Načítání dodávky z inventáře na ruce"
-#: MRP.php:407
+#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Načítání dodávky z pracovních příkazů"
-#: MRP.php:436
+#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Vytvoření tabulky plánované zakázky"
-#: MRP.php:448
+#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Vytvořit z mrpplannedorders se nezdařila, protože"
-#: MRP.php:467
+#: MRP.php:466
msgid "Processing level"
msgstr "Úrovně zpracování"
-#: MRP.php:474
+#: MRP.php:473
msgid "End time"
msgstr "Čas konce"
-#: MRP.php:546
+#: MRP.php:545
msgid "Last Run Details"
msgstr "Poslední Spustit Podrobnosti"
-#: MRP.php:548
+#: MRP.php:547
msgid "Last Run Time"
msgstr "Čas posledního spuštění"
-#: MRP.php:550 MRP.php:579
+#: MRP.php:549 MRP.php:578
msgid "Days Leeway"
msgstr "Dny volnost"
-#: MRP.php:551
+#: MRP.php:550
msgid "Use MRP Demands"
msgstr "Použití MRP požaduje"
-#: MRP.php:552
+#: MRP.php:551
msgid "Use EOQ"
msgstr "Použijte EOQ"
-#: MRP.php:553
+#: MRP.php:552
msgid "Use Pan Size"
msgstr "Použijte Pan Velikost"
-#: MRP.php:554
+#: MRP.php:553
msgid "Use Shrinkage"
msgstr "Použijte smrštění"
-#: MRP.php:561
+#: MRP.php:560
msgid "This Run Details"
msgstr "Tento běh Podrobnosti"
-#: MRP.php:580
+#: MRP.php:579
msgid "Use MRP Demands?"
msgstr "Použijte MRP požaduje?"
-#: MRP.php:582
+#: MRP.php:581
msgid "Use EOQ?"
msgstr "Použijte EOQ?"
-#: MRP.php:584
+#: MRP.php:583
msgid "Use Pan Size?"
msgstr "Použijte Pan velikost?"
-#: MRP.php:586
+#: MRP.php:585
msgid "Use Shrinkage?"
msgstr "Smrštění použití?"
-#: MRP.php:588
+#: MRP.php:587
msgid "Run MRP"
msgstr "Běhu MRP"
@@ -14718,8 +14718,8 @@
msgid "An official order will be sent to you in due course"
msgstr "Oficiální objednávka bude zaslána v pravý čas"
-#: OffersReceived.php:180 PO_AuthoriseMyOrders.php:89 PO_Header.php:782
-#: PO_Header.php:787 PO_Header.php:791 PO_Header.php:799 PO_Header.php:805
+#: OffersReceived.php:180 PO_AuthoriseMyOrders.php:89 PO_Header.php:778
+#: PO_Header.php:783 PO_Header.php:788 PO_Header.php:797 PO_Header.php:803
#: PO_SelectOSPurchOrder.php:161 PO_SelectOSPurchOrder.php:163
#: PO_SelectPurchOrder.php:130 PO_SelectPurchOrder.php:132
msgid "Pending"
@@ -15445,8 +15445,8 @@
msgid "Expense Code"
msgstr "Náklady kód"
-#: PcAssignCashToTab.php:215 PO_AuthoriseMyOrders.php:90 PO_Header.php:783
-#: PO_Header.php:788 PO_Header.php:800 PO_Header.php:804
+#: PcAssignCashToTab.php:215 PO_AuthoriseMyOrders.php:90 PO_Header.php:779
+#: PO_Header.php:784 PO_Header.php:798 PO_Header.php:802
#: PO_SelectOSPurchOrder.php:166 PO_SelectOSPurchOrder.php:168
#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Authorised"
@@ -15713,7 +15713,7 @@
#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:263 PDFOrdersInvoiced.php:265
-#: PDFOrdersInvoiced.php:273 includes/ConnectDB_mysqli.inc:93
+#: PDFOrdersInvoiced.php:273 includes/ConnectDB_mysqli.inc:86
#: includes/ConnectDB_mysql.inc:75
msgid "Database Error"
msgstr "Chyba databáze"
@@ -16471,7 +16471,7 @@
msgid "Order Status Report - No Data"
msgstr "Aby Status Report - žádná data"
-#: PDFOrderStatus.php:273 PO_AuthoriseMyOrders.php:60 PO_Header.php:778
+#: PDFOrderStatus.php:273 PO_AuthoriseMyOrders.php:60 PO_Header.php:774
#: PO_OrderDetails.php:123 PO_SelectOSPurchOrder.php:449
#: PO_SelectPurchOrder.php:370 SelectWorkOrder.php:298 SelectWorkOrder.php:333
#: WorkOrderCosting.php:88 WorkOrderCosting.php:100
@@ -16480,7 +16480,7 @@
msgid "Status"
msgstr "Stav"
-#: PDFOrderStatus.php:301 PO_Header.php:746 PO_OrderDetails.php:115
+#: PDFOrderStatus.php:301 PO_Header.php:742 PO_OrderDetails.php:115
msgid "Not yet printed"
msgstr "Ještě netisknuto"
@@ -17262,18 +17262,19 @@
msgid "Initiator"
msgstr "Iniciátor"
-#: PO_AuthoriseMyOrders.php:59 PO_Header.php:722 PO_Items.php:816
+#: PO_AuthoriseMyOrders.php:59 PO_Header.php:722 PO_Items.php:814
#: POReport.php:1429 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Datum dodání"
-#: PO_AuthoriseMyOrders.php:91 PO_Header.php:784 PO_Header.php:798
+#: PO_AuthoriseMyOrders.php:91 PO_Header.php:780 PO_Header.php:796
#: PO_SelectOSPurchOrder.php:176 PO_SelectOSPurchOrder.php:178
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
msgid "Rejected"
msgstr "Odmítnuto"
-#: PO_AuthoriseMyOrders.php:92 PO_Header.php:803 PO_SelectOSPurchOrder.php:171
+#: PO_AuthoriseMyOrders.php:92 PO_Header.php:785 PO_Header.php:790
+#: PO_Header.php:801 PO_SelectOSPurchOrder.php:171
#: PO_SelectOSPurchOrder.php:173 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Cancelled"
@@ -17334,22 +17335,22 @@
"This is a new order. It must be created before you can change the status"
msgstr ""
-#: PO_Header.php:93 PO_Items.php:109 SelectSalesOrder.php:126
+#: PO_Header.php:93 PO_Items.php:107 SelectSalesOrder.php:126
#: SelectSalesOrder.php:294
msgid "You do not have permission to authorise this purchase order"
msgstr "Nemáte oprávnění k autorizaci této objednávce"
-#: PO_Header.php:93 PO_Header.php:117 PO_Header.php:138 PO_Items.php:109
+#: PO_Header.php:93 PO_Header.php:117 PO_Header.php:138 PO_Items.php:107
#: SelectSalesOrder.php:126 SelectSalesOrder.php:294
msgid "This order is for"
msgstr "Tato zakázka je pro"
-#: PO_Header.php:95 PO_Items.php:106 SelectSalesOrder.php:123
+#: PO_Header.php:95 PO_Items.php:104 SelectSalesOrder.php:123
#: SelectSalesOrder.php:291
msgid "You can only authorise up to"
msgstr "Můžete povolit pouze až"
-#: PO_Header.php:96 PO_Header.php:120 PO_Header.php:138 PO_Items.php:112
+#: PO_Header.php:96 PO_Header.php:120 PO_Header.php:138 PO_Items.php:110
#: SelectSalesOrder.php:128 SelectSalesOrder.php:294
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
@@ -17482,8 +17483,8 @@
msgid "You can setup authorisations"
msgstr "Můžete nastavit oprávnění"
-#: PO_Header.php:508 PO_Header.php:579 PO_Items.php:258 PO_Items.php:413
-#: PO_Items.php:706 PO_Items.php:709 PO_OrderDetails.php:86
+#: PO_Header.php:508 PO_Header.php:579 PO_Items.php:256 PO_Items.php:411
+#: PO_Items.php:704 PO_Items.php:707 PO_OrderDetails.php:86
#: PO_PDFPurchOrder.php:185 PO_PDFPurchOrder.php:299 SelectSalesOrder.php:135
#: SelectSalesOrder.php:300 SpecialOrder.php:400
msgid "Purchase Order"
@@ -17510,9 +17511,9 @@
msgid "Supplier Name"
msgstr "Název dodavatele"
-#: PO_Header.php:533 PO_Header.php:940 PO_Header.php:943 PO_Header.php:946
-#: PO_Header.php:949 PO_Header.php:952 PO_Header.php:955 PO_Header.php:1013
-#: PO_Header.php:1016 PO_Header.php:1019 PO_Header.php:1022 PO_Header.php:1025
+#: PO_Header.php:533 PO_Header.php:938 PO_Header.php:941 PO_Header.php:944
+#: PO_Header.php:947 PO_Header.php:950 PO_Header.php:953 PO_Header.php:1011
+#: PO_Header.php:1014 PO_Header.php:1017 PO_Header.php:1020 PO_Header.php:1023
msgid "Address"
msgstr "Adresa"
@@ -17552,48 +17553,48 @@
msgid "Requisition Ref"
msgstr "Žádanka Ref"
-#: PO_Header.php:740
+#: PO_Header.php:736
msgid "Date Printed"
msgstr "Vytištěno"
-#: PO_Header.php:755
+#: PO_Header.php:751
msgid "Allow Reprint"
msgstr "Povolit Dotisk"
-#: PO_Header.php:762
+#: PO_Header.php:758
msgid "Reprint Now"
msgstr "Dotisk teď"
-#: PO_Header.php:772
+#: PO_Header.php:768
msgid "Receive this order"
msgstr "Přijmout tuto objednávku"
-#: PO_Header.php:776
+#: PO_Header.php:772
#, fuzzy
msgid "New Purchase Order"
msgstr "Nákupní objednávka"
-#: PO_Header.php:811
+#: PO_Header.php:809
msgid "Status Comment"
msgstr "Stav komentář"
-#: PO_Header.php:816
+#: PO_Header.php:814
msgid "Status Update"
msgstr "Status Update"
-#: PO_Header.php:823
+#: PO_Header.php:821
msgid "Warehouse Info"
msgstr "Sklad Info"
-#: PO_Header.php:825
+#: PO_Header.php:823
msgid "Supplier Info"
msgstr "Dodavatel Info"
-#: PO_Header.php:830 includes/PDFPickingListHeader.inc:13
+#: PO_Header.php:828 includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Sklad"
-#: PO_Header.php:894
+#: PO_Header.php:892
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
@@ -17601,27 +17602,27 @@
"Výchozí umístění skladu nastavit pro tohoto uživatele není v současnosti "
"definován Umístění skladu"
-#: PO_Header.php:895
+#: PO_Header.php:893
msgid "Your system administrator needs to amend your user record"
msgstr "Správce systému musí změnit své uživatelské záznam"
-#: PO_Header.php:937
+#: PO_Header.php:935
msgid "Delivery Contact"
msgstr "Dodací Kontakt"
-#: PO_Header.php:962
+#: PO_Header.php:960
msgid "De...
[truncated message content] |
