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[Web-erp-svn] SF.net SVN: web-erp:[4582] trunk
|
From: <dai...@us...> - 2011-05-29 09:57:17
|
Revision: 4582
http://web-erp.svn.sourceforge.net/web-erp/?rev=4582&view=rev
Author: daintree
Date: 2011-05-29 09:57:07 +0000 (Sun, 29 May 2011)
Log Message:
-----------
Pre v 4.04.1
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/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/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/doc/Change.log 2011-05-29 09:57:07 UTC (rev 4582)
@@ -1,14 +1,16 @@
webERP Change Log
+29/5/11 Version 4.04.1 Release
+
29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
-29/5/11 TopItems.php fixed sequence and birthday to script
+29/5/11 TopItems.php fixed sequence and birthday to script and PDFTopItems.php script
28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
-28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
-28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
-28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
-28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
-28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
-28/5/11 R2-G reported alignment issue with link and button on SuppTransGLAnalysis now fixed
+28/5/11 Ricard: PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
+28/5/11 Ricard: added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
+28/5/11 Ricard: PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
+28/5/11 Ricard: reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
+28/5/11 Ricard: reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
+28/5/11 R2-G: reported alignment issue with link and button on SuppTransGLAnalysis now fixed
28/5/11 Ricard: MRPShortages now has an option to report excesses too
28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
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 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-26 22:38+1200\n"
+"POT-Creation-Date: 2011-05-29 21:48+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:485 SelectSalesOrder.php:454
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -282,13 +282,13 @@
#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
-#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
-#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: SystemParameters.php:589 SystemParameters.php:598 SystemParameters.php:606
-#: SystemParameters.php:624 SystemParameters.php:631 SystemParameters.php:758
-#: SystemParameters.php:889 SystemParameters.php:891 SystemParameters.php:901
-#: SystemParameters.php:903 SystemParameters.php:957 SystemParameters.php:969
-#: SystemParameters.php:971 TaxGroups.php:293 TaxGroups.php:296
+#: SystemParameters.php:380 SystemParameters.php:403 SystemParameters.php:419
+#: SystemParameters.php:472 SystemParameters.php:480 SystemParameters.php:520
+#: SystemParameters.php:593 SystemParameters.php:602 SystemParameters.php:610
+#: SystemParameters.php:628 SystemParameters.php:635 SystemParameters.php:762
+#: SystemParameters.php:893 SystemParameters.php:895 SystemParameters.php:905
+#: SystemParameters.php:907 SystemParameters.php:961 SystemParameters.php:973
+#: SystemParameters.php:975 TaxGroups.php:293 TaxGroups.php:296
#: TaxGroups.php:345 WWW_Users.php:605 WWW_Users.php:607
msgid "Yes"
msgstr "Ano"
@@ -318,13 +318,13 @@
#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
-#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
-#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: SystemParameters.php:590 SystemParameters.php:599 SystemParameters.php:607
-#: SystemParameters.php:625 SystemParameters.php:632 SystemParameters.php:759
-#: SystemParameters.php:888 SystemParameters.php:892 SystemParameters.php:900
-#: SystemParameters.php:904 SystemParameters.php:958 SystemParameters.php:968
-#: SystemParameters.php:972 TaxGroups.php:294 TaxGroups.php:297
+#: SystemParameters.php:381 SystemParameters.php:404 SystemParameters.php:420
+#: SystemParameters.php:473 SystemParameters.php:481 SystemParameters.php:521
+#: SystemParameters.php:594 SystemParameters.php:603 SystemParameters.php:611
+#: SystemParameters.php:629 SystemParameters.php:636 SystemParameters.php:763
+#: SystemParameters.php:892 SystemParameters.php:896 SystemParameters.php:904
+#: SystemParameters.php:908 SystemParameters.php:962 SystemParameters.php:972
+#: SystemParameters.php:976 TaxGroups.php:294 TaxGroups.php:297
#: TaxGroups.php:347 WWW_Users.php:604 WWW_Users.php:608
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
@@ -340,7 +340,7 @@
#: FreightCosts.php:240 GeocodeSetup.php:170 GLAccounts.php:308 GLTags.php:82
#: Labels.php:414 Locations.php:377 MRPDemands.php:303 MRPDemandTypes.php:120
#: PaymentMethods.php:202 PaymentTerms.php:203 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:221
+#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:234
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:149 Prices_Customer.php:280
#: Prices.php:246 PurchData.php:210 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:210
@@ -370,8 +370,8 @@
#: Labels.php:414 Locations.php:378 MRPDemands.php:304 MRPDemandTypes.php:121
#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
-#: PcExpensesTypeTab.php:182 PcTabs.php:222 PcTypeTabs.php:173
-#: PO_AuthorisationLevels.php:151 PO_Items.php:682 Prices_Customer.php:281
+#: PcExpensesTypeTab.php:182 PcTabs.php:235 PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:151 PO_Items.php:687 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:211 SalesTypes.php:205
@@ -544,7 +544,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:771 Factors.php:105 FixedAssetItems.php:236
#: PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79 PcExpenses.php:93
-#: PcTabs.php:95 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
+#: PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:61 Stocks.php:355 Suppliers.php:510
#: SupplierTypes.php:67
msgid "has been updated"
@@ -582,7 +582,7 @@
#: Customers.php:924 Customers.php:992 PcAssignCashToTab.php:220
#: PcAssignCashToTab.php:346 PcAuthorizeExpenses.php:91
#: PcClaimExpensesFromTab.php:214 PcClaimExpensesFromTab.php:372
-#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:315
+#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:319
#: WOSerialNos.php:280 WOSerialNos.php:282
msgid "Notes"
msgstr "Bere na vědomí"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
-#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
-#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
+#: Stocks.php:882 UpgradeDatabase.php:167 UpgradeDatabase.php:170
+#: UpgradeDatabase.php:173 UpgradeDatabase.php:176 UpgradeDatabase.php:179
+#: UpgradeDatabase.php:182 UpgradeDatabase.php:185 UpgradeDatabase.php:188
#: 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
@@ -761,8 +761,8 @@
#: InventoryQuantities.php:81 InventoryValuation.php:78
#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:508
-#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:144
-#: MRPShortages.php:156 OutstandingGRNs.php:48 OutstandingGRNs.php:60
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:48 OutstandingGRNs.php:60
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
@@ -798,13 +798,13 @@
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:316 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
-#: MRPReschedules.php:60 MRPShortages.php:147 MRPShortages.php:159
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:60 PDFLowGP.php:72
#: PDFPriceList.php:124 PDFQuotation.php:234 PDFQuotationPortrait.php:235
#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
-#: PDFTopItems.php:118 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:180 PrintCustOrder.php:198
#: PrintSalesOrder_generic.php:183 ReorderLevel.php:60 ReorderLevel.php:149
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
@@ -842,15 +842,15 @@
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:374 AgedSuppliers.php:192 Areas.php:95
-#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:965
-#: ConfirmDispatch_Invoice.php:979 Contracts.php:581 CounterSales.php:1323
+#: ConfirmDispatch_Invoice.php:150 ConfirmDispatch_Invoice.php:962
+#: ConfirmDispatch_Invoice.php:976 Contracts.php:581 CounterSales.php:1323
#: CounterSales.php:1337 Credit_Invoice.php:705 Credit_Invoice.php:727
#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
#: CustomerTransInquiry.php:79 DeliveryDetails.php:393 GLProfit_Loss.php:579
#: GLTagProfit_Loss.php:488 Payments.php:312 PDFRemittanceAdvice.php:86
#: PurchData.php:95 PurchData.php:113 PurchData.php:245 ReverseGRN.php:191
#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1372
-#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
+#: SelectSalesOrder.php:113 SelectSalesOrder.php:277 StockCheck.php:225
#: StockCostUpdate.php:76 StockCostUpdate.php:86 StockLocStatus.php:147
#: StockMovements.php:85 StockQuantityByDate.php:86 StockReorderLevel.php:39
#: StockStatus.php:271 StockTransfers.php:179 StockUsageGraph.php:53
@@ -926,7 +926,7 @@
#: DebtorsAtPeriodEnd.php:156 InventoryPlanning.php:442
#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:187
#: InventoryValuation.php:251 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:258
+#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:290
#: OutstandingGRNs.php:162 PDFCustomerList.php:410 PDFLowGP.php:145
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
#: PDFStockCheckComparison.php:379 PrintCustTrans.php:506
@@ -1056,7 +1056,7 @@
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
#: FixedAssetCategories.php:135 GLAccounts.php:193 Locations.php:325
#: MRPDemands.php:247 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
-#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:156
+#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:166
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:137
#: SalesTypes.php:161 StockCategories.php:196 Suppliers.php:635
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
@@ -1111,18 +1111,18 @@
#: InventoryQuantities.php:175 InventoryQuantities.php:177 MRP.php:562
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:135
#: PDFPeriodStockTransListing.php:58 PDFPriceList.php:194
-#: PDFPrintLabel.php:239 PO_Items.php:878 POReport.php:1548
+#: PDFPrintLabel.php:239 PO_Items.php:883 POReport.php:1548
#: ReorderLevel.php:175 ReorderLevel.php:177 ReorderLevel.php:205
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
-#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:493
+#: SelectProduct.php:495 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
-#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
-#: SystemParameters.php:926 SystemParameters.php:932 SystemParameters.php:938
-#: SystemParameters.php:944 TopItems.php:23 TopItems.php:36
+#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:924
+#: SystemParameters.php:930 SystemParameters.php:936 SystemParameters.php:942
+#: SystemParameters.php:948 TopItems.php:23 TopItems.php:36
#: WorkOrderEntry.php:562 WorkOrderEntry.php:565 WorkOrderIssue.php:626
#: WorkOrderIssue.php:629 includes/PDFAssetRegisterHeader.inc:15
#: includes/PDFAssetRegisterHeader.inc:24
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:740
+#: SelectContract.php:196 SelectProduct.php:739
msgid "View"
msgstr "Zobrazit"
@@ -1151,14 +1151,15 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
-#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
-#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
-#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
-#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
-#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
-#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
-#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SalesByTypePeriodInquiry.php:327
+#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
+#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
+#: SupplierAllocations.php:452 SupplierInquiry.php:199
+#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
+#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
+#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1171,7 +1172,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:318
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1284,12 +1285,12 @@
msgstr "Adresa banky"
#: BankAccounts.php:196 CustomerReceipt.php:753 CustomerTransInquiry.php:95
-#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:195 PcTabs.php:334
+#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:206 PcTabs.php:349
#: PDFPrintLabel.php:93 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:205 PO_AuthorisationLevels.php:210
#: PO_AuthoriseMyOrders.php:114 PO_Header.php:545
-#: PO_SelectOSPurchOrder.php:436 PO_SelectPurchOrder.php:393
-#: PricesByCost.php:237 Prices.php:217 Prices.php:287 PurchData.php:175
+#: PO_SelectOSPurchOrder.php:437 PO_SelectPurchOrder.php:393
+#: PricesByCost.php:254 Prices.php:217 Prices.php:287 PurchData.php:175
#: PurchData.php:341 PurchData.php:465 SelectSupplier.php:247
#: SupplierCredit.php:265 SupplierInvoice.php:231 SupplierTransInquiry.php:95
#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
@@ -1505,7 +1506,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:229 ConfirmDispatch_Invoice.php:276 Credit_Invoice.php:281
+#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:281
#: CustomerAllocations.php:358 CustomerReceipt.php:842
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:92 PaymentAllocations.php:78
#: Payments.php:969 Payments.php:972 Payments.php:984
@@ -1527,7 +1528,7 @@
#: BankMatching.php:230 BankReconciliation.php:199 BankReconciliation.php:271
#: PDFOrdersInvoiced.php:345 PDFOrderStatus.php:319
-#: PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:180
+#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:180
#: Shipt_Select.php:182 SuppCreditGRNs.php:227
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1798,19 +1799,20 @@
#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
-#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
-#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
-#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
-#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
-#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
-#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
-#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
-#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
-#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
-#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
-#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
-#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
+#: SalesGraph.php:258 SalesInquiry.php:966 SalesTopItemsInquiry.php:222
+#: SelectCreditItems.php:651 SelectCreditItems.php:1004
+#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
+#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
+#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
+#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
+#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
+#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
+#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
+#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
+#: WOSerialNos.php:282 includes/InputSerialItems.php:104
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
+#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
+#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -1843,19 +1845,19 @@
#: BOMExtendedQty.php:282 BOMIndented.php:263 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:130 MRPShortages.php:254
+#: MRPReschedules.php:130 MRPShortages.php:286
msgid "Print Option"
msgstr "Možnost tisku"
#: BOMExtendedQty.php:283 BOMIndented.php:265 BOMIndentedReverse.php:252
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:131 MRPShortages.php:255
+#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
#: BOMExtendedQty.php:284 BOMIndented.php:266 BOMIndentedReverse.php:253
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:339
-#: MRPReschedules.php:132 MRPShortages.php:256
+#: MRPReschedules.php:132 MRPShortages.php:288
msgid "Plain Print"
msgstr "Prostý Tisk"
@@ -1867,9 +1869,9 @@
#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
#: InventoryQuantities.php:209 MRPPlannedPurchaseOrders.php:305
#: MRPPlannedWorkOrders.php:366 MRPReport.php:805 MRPReschedules.php:164
-#: MRPShortages.php:282 PDFOrderStatus.php:302 PDFPriceList.php:331
+#: MRPShortages.php:318 PDFOrderStatus.php:302 PDFPriceList.php:331
#: PDFReceipt.php:32 PO_Header.php:798 PO_PDFPurchOrder.php:61
-#: PO_SelectOSPurchOrder.php:468 ReorderLevel.php:239 StockDispatch.php:336
+#: PO_SelectOSPurchOrder.php:469 ReorderLevel.php:239 StockDispatch.php:336
#: SuppPriceList.php:254 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -1903,7 +1905,7 @@
#: FixedAssetRegister.php:334 GLAccountReport.php:353
#: InventoryPlanningPrefSupplier.php:63 InventoryQuantities.php:210
#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:367
-#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:283
+#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:319
#: PDFPriceList.php:331 PDFReceipt.php:32 PDFRemittanceAdvice.php:218
#: PrintCustTrans.php:682 PrintCustTrans.php:885 PrintCustTrans.php:932
#: PrintCustTransPortrait.php:732 PrintCustTransPortrait.php:936
@@ -1965,11 +1967,11 @@
msgstr "Stavět"
#: BOMExtendedQty.php:321 BOMInquiry.php:94 BOMs.php:814 CounterSales.php:1990
-#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:211
+#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:212
#: PO_SelectPurchOrder.php:179 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:537
#: SelectOrderItems.php:1450 SelectOrderItems.php:1630
-#: SelectSalesOrder.php:499 SelectWorkOrder.php:184 Shipt_Select.php:181
+#: SelectSalesOrder.php:495 SelectWorkOrder.php:184 Shipt_Select.php:181
#: TopItems.php:167 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Na ruce"
@@ -1985,8 +1987,8 @@
#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:288
#: InventoryQuantities.php:220 MRPDemands.php:288 MRPDemands.php:361
#: MRPDemands.php:368 MRPPlannedPurchaseOrders.php:323
-#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:252
-#: MRPShortages.php:297 POReport.php:491 POReport.php:500 POReport.php:519
+#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:278
+#: MRPShortages.php:333 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:624 POReport.php:713 POReport.php:1246
#: POReport.php:1255 POReport.php:1269 POReport.php:1284 POReport.php:1335
#: POReport.php:1398 POReport.php:1501 POReport.php:1566 POReport.php:1575
@@ -1998,7 +2000,7 @@
msgstr "Číslo dílu"
#: BOMExtendedQty.php:326 BOMIndented.php:304 BOMIndentedReverse.php:289
-#: MRPShortages.php:299
+#: MRPShortages.php:335
msgid "M/B"
msgstr "M / B"
@@ -2008,7 +2010,7 @@
msgid "Part Description"
msgstr "Popis části"
-#: BOMExtendedQty.php:332 MRPShortages.php:303
+#: BOMExtendedQty.php:332 MRPShortages.php:340
msgid "Shortage"
msgstr "Nedostatek"
@@ -2049,18 +2051,18 @@
#: InventoryQuantities.php:221 Labels.php:413 MRPDemands.php:91
#: MRPDemands.php:289 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
#: MRPReport.php:535 MRPReport.php:739 MRPReschedules.php:176
-#: MRPShortages.php:298 PaymentTerms.php:180 PcExpenses.php:181
+#: MRPShortages.php:334 PaymentTerms.php:180 PcExpenses.php:181
#: PcExpenses.php:273 PcExpensesTypeTab.php:166 PcReportTab.php:171
#: PcTypeTabs.php:156 PDFOrdersInvoiced.php:342 PDFOrderStatus.php:316
-#: PDFPrintLabel.php:238 PO_Items.php:635 PO_Items.php:924
-#: PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:178
-#: PricesByCost.php:118 ReorderLevelLocation.php:55 ReorderLevel.php:254
+#: PDFPrintLabel.php:238 PO_Items.php:640 PO_Items.php:929
+#: PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
+#: PricesByCost.php:135 ReorderLevelLocation.php:55 ReorderLevel.php:254
#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
-#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
+#: SelectOrderItems.php:1628 SelectProduct.php:505 SelectProduct.php:710
+#: SelectSalesOrder.php:494 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
#: SuppCreditGRNs.php:153 SuppFixedAssetChgs.php:73 SuppInvGRNs.php:113
@@ -2143,13 +2145,13 @@
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:22 BOMs.php:799 MRPDemands.php:328
-#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:168
+#: PO_SelectOSPurchOrder.php:198 PO_SelectPurchOrder.php:168
#: Shipt_Select.php:163 WorkOrderEntry.php:579 WorkOrderIssue.php:643
msgid "Enter text extracts in the"
msgstr "Zadejte text extrakty v"
#: BOMInquiry.php:23 BOMs.php:799 MRPDemands.php:328
-#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:168
+#: PO_SelectOSPurchOrder.php:198 PO_SelectPurchOrder.php:168
#: Shipt_Select.php:163 WorkOrderEntry.php:579 WorkOrderIssue.php:643
msgid "description"
msgstr "popis"
@@ -2160,13 +2162,13 @@
#: DiscountCategories.php:101 DiscountCategories.php:103
#: DiscountCategories.php:107 DiscountCategories.php:109
#: FixedAssetTransfer.php:61 MRPDemands.php:330 MRPDemands.php:333
-#: MRPReport.php:542 PO_Header.php:527 PO_Items.php:903 PO_Items.php:907
-#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170 PurchData.php:265
+#: MRPReport.php:542 PO_Header.php:527 PO_Items.php:908 PO_Items.php:912
+#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:170 PurchData.php:265
#: SelectAsset.php:94 SelectCompletedOrder.php:519 SelectCreditItems.php:208
#: SelectCreditItems.php:942 SelectCustomer.php:331 SelectCustomer.php:337
#: SelectCustomer.php:344 SelectCustomer.php:351 SelectCustomer.php:395
#: SelectGLAccount.php:92 SelectOrderItems.php:627 SelectOrderItems.php:630
-#: SelectOrderItems.php:1597 SelectProduct.php:513 SelectSalesOrder.php:486
+#: SelectOrderItems.php:1597 SelectProduct.php:512 SelectSalesOrder.php:482
#: SelectSupplier.php:200 SelectWorkOrder.php:171 Shipt_Select.php:166
#: SuppFixedAssetChgs.php:116 SupplierTenders.php:359 WorkOrderEntry.php:582
#: WorkOrderIssue.php:646
@@ -2174,14 +2176,14 @@
msgstr "nebo"
#: BOMInquiry.php:24 BOMs.php:802 MRPDemands.php:331
-#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170
+#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:170
#: Shipt_Select.php:166 WorkOrderEntry.php:582 WorkOrderIssue.php:646
msgid "Enter extract of the"
msgstr "Zadejte extrakt"
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:542
-#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170
-#: SalesCategories.php:422 SelectProduct.php:513 Shipt_Select.php:166
+#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:170
+#: SalesCategories.php:422 SelectProduct.php:512 Shipt_Select.php:166
#: StockAdjustments.php:69 StockAdjustments.php:324 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:31 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:38 StockTransfers.php:445
@@ -2193,19 +2195,19 @@
#: BOMInquiry.php:26 BOMs.php:806 ContractBOM.php:328 Contracts.php:766
#: CounterSales.php:2142 CustomerReceipt.php:1032 FixedAssetTransfer.php:72
-#: MRPDemands.php:335 MRPReport.php:550 PO_Header.php:532 PO_Items.php:911
+#: MRPDemands.php:335 MRPReport.php:550 PO_Header.php:532 PO_Items.php:916
#: SelectAsset.php:102 SelectCreditItems.php:213 SelectCreditItems.php:947
#: SelectCustomer.php:418 SelectGLAccount.php:98 SelectOrderItems.php:635
-#: SelectOrderItems.php:1604 SelectProduct.php:521 SelectSupplier.php:208
+#: SelectOrderItems.php:1604 SelectProduct.php:520 SelectSupplier.php:208
#: SelectSupplier.php:241 SupplierTenders.php:367 WorkOrderEntry.php:586
#: WorkOrderIssue.php:650
msgid "Search Now"
msgstr "Vyhledat"
#: BOMInquiry.php:36 BOMs.php:735 ContractBOM.php:49 MRPDemands.php:56
-#: MRPReport.php:568 PO_Items.php:745 PO_SelectOSPurchOrder.php:61
+#: MRPReport.php:568 PO_Items.php:750 PO_SelectOSPurchOrder.php:61
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:92
-#: SelectCreditItems.php:276 SelectProduct.php:534 SelectSalesOrder.php:348
+#: SelectCreditItems.php:276 SelectProduct.php:533 SelectSalesOrder.php:344
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenders.php:379
#: WorkOrderEntry.php:62 WorkOrderIssue.php:378
msgid ""
@@ -2233,13 +2235,13 @@
#: CustomerReceipt.php:1038 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:255 MRPReport.php:738 PDFOrdersInvoiced.php:341
#: PDFOrderStatus.php:315 PDFPrintLabel.php:238 PO_Header.php:542
-#: PO_Items.php:923 PO_SelectOSPurchOrder.php:209 PO_SelectPurchOrder.php:177
-#: PricesByCost.php:117 PurchData.php:339 ReorderLevelLocation.php:54
+#: PO_Items.php:928 PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:177
+#: PricesByCost.php:134 PurchData.php:339 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
-#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:710
-#: SelectSalesOrder.php:497 SelectSupplier.php:245 SelectWorkOrder.php:182
+#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:709
+#: SelectSalesOrder.php:493 SelectSupplier.php:245 SelectWorkOrder.php:182
#: Shipt_Select.php:179 SpecialOrder.php:132 SupplierTenders.php:489
#: SuppPriceList.php:272 TopItems.php:162 WorkOrderEntry.php:597
#: WorkOrderIssue.php:667 includes/PDFTaxPageHeader.inc:38
@@ -2247,14 +2249,14 @@
msgid "Code"
msgstr "Kód"
-#: BOMInquiry.php:95 BOMs.php:815 ConfirmDispatch_Invoice.php:268
+#: BOMInquiry.php:95 BOMs.php:815 ConfirmDispatch_Invoice.php:266
#: ContractBOM.php:342 CounterSales.php:1989 CounterSales.php:2169
#: Credit_Invoice.php:274 GoodsReceived.php:89 GoodsReceived.php:93
-#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:927
-#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:181
+#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:932
+#: PO_SelectOSPurchOrder.php:214 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:540 SelectCreditItems.php:958
#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:112
-#: SelectProduct.php:713 SelectSalesOrder.php:500 SelectWorkOrder.php:185
+#: SelectProduct.php:712 SelectSalesOrder.php:496 SelectWorkOrder.php:185
#: Shipments.php:386 Shipments.php:464 Shipt_Select.php:183
#: StockLocTransferReceive.php:435 SupplierTenders.php:491 TopItems.php:165
#: WorkOrderCosting.php:84 WorkOrderEntry.php:599 WorkOrderIssue.php:669
@@ -2291,7 +2293,7 @@
#: BOMInquiry.php:174 ContractBOM.php:243 ContractCosting.php:76
#: ContractCosting.php:82 ContractCosting.php:132 ContractOtherReqts.php:96
#: Contracts.php:934 Contracts.php:957 MRPPlannedWorkOrders.php:260
-#: MRPShortages.php:300 SpecialOrder.php:632 StockAdjustments.php:340
+#: MRPShortages.php:336 SpecialOrder.php:632 StockAdjustments.php:340
msgid "Unit Cost"
msgstr "Jednotková cena"
@@ -2381,10 +2383,10 @@
msgstr "Drill-down"
#: BOMs.php:120 BOMs.php:126 BOMs.php:130 BOMs.php:831 OrderDetails.php:177
-#: PaymentTerms.php:188 PaymentTerms.php:194 PO_SelectOSPurchOrder.php:473
+#: PaymentTerms.php:188 PaymentTerms.php:194 PO_SelectOSPurchOrder.php:474
#: SalesAnalReptCols.php:280 SelectProduct.php:110 SelectProduct.php:154
#: SelectProduct.php:167 SelectProduct.php:251 SelectProduct.php:252
-#: SelectProduct.php:732
+#: SelectProduct.php:731
msgid "N/A"
msgstr "N / A"
@@ -2533,7 +2535,7 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL slouží k získání popisu mateřské část byla"
-#: BOMs.php:397 ConfirmDispatch_Invoice.php:1012 CounterSales.php:1372
+#: BOMs.php:397 ConfirmDispatch_Invoice.php:1009 CounterSales.php:1372
#: Credit_Invoice.php:763 Credit_Invoice.php:792 SelectCreditItems.php:1417
#: Stocks.php:810 Stocks.php:812
msgid "Assembly"
@@ -2702,7 +2704,7 @@
#: COGSGLPostings.php:90 COGSGLPostings.php:194 COGSGLPostings.php:306
#: Customers.php:739 Customers.php:742 DiscountMatrix.php:96
-#: DiscountMatrix.php:152 PricesByCost.php:225 Prices.php:218
+#: DiscountMatrix.php:152 PricesByCost.php:242 Prices.php:218
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:752
#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
@@ -2735,7 +2737,7 @@
#: COGSGLPostings.php:306 Customers.php:742 EDIProcessOrders.php:389
#: PDFCustomerList.php:332 PDFPriceList.php:17 PDFPriceList.php:121
-#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:225
+#: PDFPriceList.php:251 PricesBasedOnMarkUp.php:223 PricesByCost.php:242
#: SalesGLPostings.php:354 SelectOrderItems.php:752 SuppPriceList.php:118
#: SuppPriceList.php:222
msgid "Price List"
@@ -2806,11 +2808,11 @@
msgstr "Nepodařilo se aktualizovat měnových kurzů"
#: CompanyPreferences.php:150 Customers.php:294 Suppliers.php:591
-#: SystemParameters.php:303
+#: SystemParameters.php:307
msgid "Validation failed"
msgstr "Validace selhala"
-#: CompanyPreferences.php:150 Suppliers.php:591 SystemParameters.php:303
+#: CompanyPreferences.php:150 Suppliers.php:591 SystemParameters.php:307
msgid "no updates or deletes took place"
msgstr "žádné aktualizace nebo odstraní se konal"
@@ -2922,16 +2924,16 @@
msgid "Create GL entries for stock transactions"
msgstr "Vytvořte GL údaje pro obchodů s akciemi"
-#: CompanyPreferences.php:474 ConfirmDispatch_Invoice.php:621
-#: ConfirmDispatch_Invoice.php:1651 Credit_Invoice.php:1528
+#: CompanyPreferences.php:474 ConfirmDispatch_Invoice.php:618
+#: ConfirmDispatch_Invoice.php:1647 Credit_Invoice.php:1528
#: FixedAssetItems.php:120 FixedAssetItems.php:566 GLBudgets.php:216
#: GLTags.php:62 GoodsReceived.php:229 GoodsReceived.php:235
#: GoodsReceived.php:242 GoodsReceived.php:699 Labels.php:262
#: MRPCalendar.php:307 Payments.php:860 PcAuthorizeExpenses.php:283
-#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:187 PurchData.php:505
+#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:204 PurchData.php:505
#: ReorderLevelLocation.php:156 SecurityTokens.php:89
#: SelectCreditItems.php:898 SMTPServer.php:64 StockCostUpdate.php:163
-#: StockReorderLevel.php:94 Stocks.php:1037 SystemParameters.php:1001
+#: StockReorderLevel.php:94 Stocks.php:1037 SystemParameters.php:1005
#: TaxAuthorityRates.php:82 WorkOrderEntry.php:546 WOSerialNos.php:315
msgid "Update"
msgstr "Aktualizace"
@@ -2988,8 +2990,8 @@
#: ConfirmDispatchControlled_Invoice.php:57 CounterSales.php:1207
#: DeliveryDetails.php:583 DeliveryDetails.php:783 EmailCustTrans.php:11
-#: PaymentAllocations.php:33 SelectSalesOrder.php:746 SelectSalesOrder.php:815
-#: SelectSalesOrder.php:842 Z_SalesIntegrityCheck.php:46
+#: PaymentAllocations.php:33 SelectSalesOrder.php:742 SelectSalesOrder.php:811
+#: SelectSalesOrder.php:838 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
@@ -3029,12 +3031,12 @@
msgid "The SQL to get the order header was"
msgstr "SQL získat pořadí záhlaví byl"
-#: ConfirmDispatch_Invoice.php:151 Credit_Invoice.php:127 OrderDetails.php:140
+#: ConfirmDispatch_Invoice.php:149 Credit_Invoice.php:127 OrderDetails.php:140
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Řádkové položky v řádu nelze načíst, protože"
-#: ConfirmDispatch_Invoice.php:191
+#: ConfirmDispatch_Invoice.php:189
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
@@ -3042,29 +3044,29 @@
"Nejsou žádné objednané položky s množstvím vlevo dodat. Na tom není nic "
"ponecháno na faktuře"
-#: ConfirmDispatch_Invoice.php:201
+#: ConfirmDispatch_Invoice.php:199
msgid "This order item could not be retrieved. Please select another order"
msgstr "Tato objednat se nepodařilo získat. Prosím, vyberte jiný pořadí"
-#: ConfirmDispatch_Invoice.php:244
+#: ConfirmDispatch_Invoice.php:242
msgid "Confirm Invoice"
msgstr "Potvrdit faktury"
-#: ConfirmDispatch_Invoice.php:245
+#: ConfirmDispatch_Invoice.php:243
msgid "Confirm Dispatch and Invoice"
msgstr "Potvrdit Expedice a faktury"
-#: ConfirmDispatch_Invoice.php:248 Contracts.php:774 CustLoginSetup.php:32
+#: ConfirmDispatch_Invoice.php:246 Contracts.php:774 CustLoginSetup.php:32
#: CustLoginSetup.php:33 CustomerAllocations.php:328 CustomerBranches.php:363
#: CustomerBranches.php:532 CustomerBranches.php:573 CustomerInquiry.php:126
#: CustomerReceipt.php:844 CustomerReceipt.php:895 CustomerReceipt.php:1020
#: Customers.php:12 Customers.php:347 CustomerTransInquiry.php:88
#: DeliveryDetails.php:800 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:299
-#: PDFOrderStatus.php:272 PricesByCost.php:119 SalesGraph.php:169
+#: PDFOrderStatus.php:272 PricesByCost.php:136 SalesGraph.php:169
#: SelectCompletedOrder.php:586 SelectContract.php:157 SelectCustomer.php:24
#: SelectCustomer.php:281 SelectOrderItems.php:643
-#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:748
-#: SelectSalesOrder.php:764 StockLocMovements.php:84 StockMovements.php:93
+#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:744
+#: SelectSalesOrder.php:760 StockLocMovements.php:84 StockMovements.php:93
#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
@@ -3076,7 +3078,7 @@
msgid "Customer"
msgstr "Zákazník"
-#: ConfirmDispatch_Invoice.php:248 CustEDISetup.php:94 CustLoginSetup.php:272
+#: ConfirmDispatch_Invoice.php:246 CustEDISetup.php:94 CustLoginSetup.php:272
#: CustLoginSetup.php:448 Customers.php:461 Customers.php:659
#: Customers.php:696 DeliveryDetails.php:800 OrderDetails.php:65
#: SalesAnalRepts.php:27 SalesAnalRepts.php:29 WWW_Users.php:262
@@ -3086,7 +3088,7 @@
msgid "Customer Code"
msgstr "Kód zákazníka"
-#: ConfirmDispatch_Invoice.php:249 CustEDISetup.php:96 CustomerReceipt.php:235
+#: ConfirmDispatch_Invoice.php:247 CustEDISetup.php:96 CustomerReceipt.php:235
#: CustomerReceipt.php:1039 Customers.php:464 Customers.php:701
#: Customers.php:713 DeliveryDetails.php:801 OrderDetails.php:67
#: POReport.php:494 POReport.php:1249 SalesInquiry.php:740
@@ -3097,14 +3099,14 @@
msgid "Customer Name"
msgstr "Název zákazníka"
-#: ConfirmDispatch_Invoice.php:252
+#: ConfirmDispatch_Invoice.php:250
msgid "Invoice amounts stated in"
msgstr "Všechny částky v"
-#: ConfirmDispatch_Invoice.php:265 ContractBOM.php:239 ContractCosting.php:72
+#: ConfirmDispatch_Invoice.php:263 ContractBOM.php:239 ContractCosting.php:72
#: ContractCosting.php:78 Contracts.php:930 CounterSales.php:699
#: CounterSales.php:2301 Credit_Invoice.php:271 DeliveryDetails.php:820
-#: GoodsReceived.php:86 OrderDetails.php:153 PO_Items.php:634
+#: GoodsReceived.php:86 OrderDetails.php:153 PO_Items.php:639
#: PO_OrderDetails.php:142 PrintCustTrans.php:799 PrintCustTrans.php:887
#: PrintCustTrans.php:934 PrintCustTransPortrait.php:855
#: PrintCustTransPortrait.php:938 PrintCustTransPortrait.php:982
@@ -3126,10 +3128,10 @@
msgid "Item Code"
msgstr "Kód položky"
-#: ConfirmDispatch_Invoice.php:266 ContractCosting.php:73
+#: ConfirmDispatch_Invoice.php:264 ContractCosting.php:73
#: ContractCosting.php:79 Contracts.php:931 CounterSales.php:700
#: Credit_Invoice.php:272 DeliveryDetails.php:821 DeliveryDetails.php:886
-#: OrderDetails.php:154 PO_Items.php:701 PO_OrderDetails.php:143
+#: OrderDetails.php:154 PO_Items.php:706 PO_OrderDetails.php:143
#: PrintCustTrans.php:800 PrintCustTrans.php:888 PrintCustTrans.php:935
#: PrintCustTransPortrait.php:856 PrintCustTransPortrait.php:939
#: PrintCustTransPortrait.php:983 RecurringSalesOrders.php:320
@@ -3145,32 +3147,32 @@
msgid "Item Description"
msgstr "Popis položky"
-#: ConfirmDispatch_Invoice.php:267 GoodsReceived.php:88 GoodsReceived.php:92
+#: ConfirmDispatch_Invoice.php:265 GoodsReceived.php:88 GoodsReceived.php:92
#: PDFOrdersInvoiced.php:343 PDFOrderStatus.php:317 Shipments.php:385
#: Shipments.php:463
msgid "Ordered"
msgstr "Objednáno"
-#: ConfirmDispatch_Invoice.php:269 FTP_RadioBeacon.php:83 GoodsReceived.php:90
+#: ConfirmDispatch_Invoice.php:267 FTP_RadioBeacon.php:83 GoodsReceived.php:90
#: GoodsReceived.php:94
#, php-format
msgid "Already"
msgstr "Již"
-#: ConfirmDispatch_Invoice.php:269 FTP_RadioBeacon.php:83
+#: ConfirmDispatch_Invoice.php:267 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "odesláno"
-#: ConfirmDispatch_Invoice.php:270
+#: ConfirmDispatch_Invoice.php:268
msgid "This Dispatch"
msgstr "Tato zásilka"
-#: ConfirmDispatch_Invoice.php:271 CounterSales.php:704 Credit_Invoice.php:276
+#: ConfirmDispatch_Invoice.php:269 CounterSales.php:704 Credit_Invoice.php:276
#: DeliveryDetails.php:824 DeliveryDetails.php:889 GoodsReceived.php:98
#: OffersReceived.php:97 OffersReceived.php:197 OffersReceived.php:244
#: OrderDetails.php:157 PDFOrdersInvoiced.php:385 PDFPriceList.php:359
-#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:211
+#: PDFPrintLabel.php:238 PO_AuthoriseMyOrders.php:115 PricesByCost.php:228
#: Prices_Customer.php:345 Prices.php:219 Prices.php:331
#: PrintCustTrans.php:803 PrintCustTrans.php:891 PrintCustTrans.php:938
#: PrintCustTransPortrait.php:859 PrintCustTransPortrait.php:942
@@ -3188,7 +3190,7 @@
msgid "Price"
msgstr "Cena"
-#: ConfirmDispatch_Invoice.php:272 CounterSales.php:705 Credit_Invoice.php:277
+#: ConfirmDispatch_Invoice.php:270 CounterSales.php:705 Credit_Invoice.php:277
#: CustomerReceipt.php:843 DeliveryDetails.php:825 OrderDetails.php:158
#: PrintCustTrans.php:804 PrintCustTrans.php:892 PrintCustTrans.php:939
#: PrintCustTransPortrait.php:860 PrintCustTransPortrait.php:943
@@ -3201,7 +3203,7 @@
msgid "Discount"
msgstr "Sleva"
-#: ConfirmDispatch_Invoice.php:273 ConfirmDispatch_Invoice.php:277
+#: ConfirmDispatch_Invoice.php:271 ConfirmDispatch_Invoice.php:275
#: CounterSales.php:709 CounterSales.php:796 Credit_Invoice.php:278
#: Credit_Invoice.php:282 CustomerAllocations.php:332
#: CustomerAllocations.php:358 CustomerInquiry.php:197 DeliveryDetails.php:826
@@ -3214,14 +3216,17 @@
#: OffersReceived.php:98 OrderDetails.php:159 PDFCustTransListing.php:125
#: PDFOrdersInvoiced.php:386 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:125 RecurringSalesOrders.php:325
-#: SelectCreditItems.php:656 SelectCreditItems.php:660
-#: SelectOrderItems.php:1314 SuppContractChgs.php:98 SuppFixedAssetChgs.php:91
-#: SupplierAllocations.php:456 SupplierAllocations.php:560
-#: SupplierAllocations.php:631 SupplierCredit.php:394 SupplierCredit.php:429
-#: SupplierCredit.php:464 SupplierInquiry.php:202 SupplierInvoice.php:332
-#: SupplierInvoice.php:362 SupplierInvoice.php:395 SupplierInvoice.php:424
-#: SuppShiptChgs.php:96 SuppTransGLAnalysis.php:132
-#: Z_CheckDebtorsControl.php:157 includes/PDFQuotationPageHeader.inc:107
+#: SalesByTypePeriodInquiry.php:366 SalesByTypePeriodInquiry.php:401
+#: SalesByTypePeriodInquiry.php:436 SalesByTypePeriodInquiry.php:471
+#: SalesByTypePeriodInquiry.php:532 SelectCreditItems.php:656
+#: SelectCreditItems.php:660 SelectOrderItems.php:1314 SuppContractChgs.php:98
+#: SuppFixedAssetChgs.php:91 SupplierAllocations.php:456
+#: SupplierAllocations.php:560 SupplierAllocations.php:631
+#: SupplierCredit.php:394 SupplierCredit.php:429 SupplierCredit.php:464
+#: SupplierInquiry.php:202 SupplierInvoice.php:332 SupplierInvoice.php:362
+#: SupplierInvoice.php:395 SupplierInvoice.php:424 SuppShiptChgs.php:96
+#: SuppTransGLAnalysis.php:132 Z_CheckDebtorsControl.php:157
+#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:364
#: api/api_debtortransactions.php:377 api/api_debtortransactions.php:503
@@ -3229,21 +3234,21 @@
msgid "Total"
msgstr "Celkem"
-#: ConfirmDispatch_Invoice.php:273 Credit_Invoice.php:278
+#: ConfirmDispatch_Invoice.php:271 Credit_Invoice.php:278
#: SelectCreditItems.php:656
msgid "Excl Tax"
msgstr "bez DPH"
-#: ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:279
+#: ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:279
#: SelectCreditItems.php:657 SupplierInvoice.php:233 TaxGroups.php:270
msgid "Tax Authority"
msgstr "Daňový úřad"
-#: ConfirmDispatch_Invoice.php:275
+#: ConfirmDispatch_Invoice.php:273
msgid "Tax %"
msgstr "DPH %"
-#: ConfirmDispatch_Invoice.php:276 CounterSales.php:708 Credit_Invoice.php:280
+#: ConfirmDispatch_Invoice.php:274 CounterSales.php:708 Credit_Invoice.php:280
#: Credit_Invoice.php:281 PrintCustTrans.php:391 PrintCustTrans.php:976
#: PrintCustTransPortrait.php:450 PrintCustTransPortrait.php:1023
#: SelectCreditItems.php:658 SelectCreditItems.php:659
@@ -3251,32 +3256,32 @@
msgid "Tax"
msgstr "DPH"
-#: ConfirmDispatch_Invoice.php:277 CounterSales.php:709 Credit_Invoice.php:282
+#: ConfirmDispatch_Invoice.php:275 CounterSales.php:709 Credit_Invoice.php:282
#: SelectCreditItems.php:660
msgid "Incl Tax"
msgstr "včetně DPH"
-#: ConfirmDispatch_Invoice.php:391 StockLocTransferReceive.php:481
+#: ConfirmDispatch_Invoice.php:388 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Vložit sériová čísla"
-#: ConfirmDispatch_Invoice.php:393
+#: ConfirmDispatch_Invoice.php:390
msgid "Enter Batch/Roll/Lot #"
msgstr "Zadejte Dávkové / role / položka #"
-#: ConfirmDispatch_Invoice.php:428
+#: ConfirmDispatch_Invoice.php:425
msgid "There was a problem testing for a default shipper because"
msgstr "Tam byl problém testování pro přepravce, protože výchozí"
-#: ConfirmDispatch_Invoice.php:434
+#: ConfirmDispatch_Invoice.php:431
msgid "There was a problem testing for a default shipper"
msgstr "Tam byl problém testování na výchozí odesílatele"
-#: ConfirmDispatch_Invoice.php:440
+#: ConfirmDispatch_Invoice.php:437
msgid "There are no shippers defined"
msgstr "Nejsou definováni žádní dopravci"
-#: ConfirmDispatch_Invoice.php:440
+#: ConfirmDispatch_Invoice.php:437
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
@@ -3286,7 +3291,7 @@
"systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí "
"nákladní společnost mají být použity"
-#: ConfirmDispatch_Invoice.php:441 DeliveryDetails.php:244 Prices.php:342
+#: ConfirmDispatch_Invoice.php:438 DeliveryDetails.php:244 Prices.php:342
#: includes/InputSerialItemsExisting.php:58
#: includes/InputSerialItemsKeyed.php:139
#: includes/InputSerialItemsSequential.php:48
@@ -3294,35 +3299,35 @@
msgid "Enter"
msgstr "Vložit"
-#: ConfirmDispatch_Invoice.php:441 DeliveryDetails.php:244
+#: ConfirmDispatch_Invoice.php:438 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Mění se Nákladní Firmy"
-#: ConfirmDispatch_Invoice.php:452
+#: ConfirmDispatch_Invoice.php:449
msgid "Order Freight Cost"
msgstr "Cena za dopravu"
-#: ConfirmDispatch_Invoice.php:456
+#: ConfirmDispatch_Invoice.php:453
msgid "Recalculated Freight Cost"
msgstr "Přepočítána přepravní náklady"
-#: ConfirmDispatch_Invoice.php:466 ConfirmDispatch_Invoice.php:470
+#: ConfirmDispatch_Invoice.php:463 ConfirmDispatch_Invoice.php:467
msgid "Charge Freight Cost inc Tax"
msgstr "Účtovat přepravní náklady s DPH"
-#: ConfirmDispatch_Invoice.php:535
+#: ConfirmDispatch_Invoice.php:532
msgid "Invoice Totals"
msgstr "Faktura celkem"
-#: ConfirmDispatch_Invoice.php:565
+#: ConfirmDispatch_Invoice.php:562
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tam nejsou žádné čáry na této objednávky se množství faktury"
-#: ConfirmDispatch_Invoice.php:565
+#: ConfirmDispatch_Invoice.php:562
msgid "No further processing has been done"
msgstr "Žádné další zpracování bylo provedeno"
-#: ConfirmDispatch_Invoice.php:583 CounterSales.php:894
+#: ConfirmDispatch_Invoice.php:580 CounterSales.php:894
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
@@ -3331,7 +3336,7 @@
"Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je "
"fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
-#: ConfirmDispatch_Invoice.php:588 CounterSales.php:899
+#: ConfirmDispatch_Invoice.php:585 CounterSales.php:899
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
@@ -3341,12 +3346,12 @@
"systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura "
"může být vytvořena do vyprodání na ruce je opraven."
-#: ConfirmDispatch_Invoice.php:588 ConfirmDispatch_Invoice.php:611
+#: ConfirmDispatch_Invoice.php:585 ConfirmDispatch_Invoice.php:608
#: CounterSales.php:899 CounterSales.php:922 WorkOrderReceive.php:154
msgid "Negative Stock Prohibited"
msgstr "Negativní Zakázané skladem"
-#: ConfirmDispatch_Invoice.php:607 CounterSales.php:918
+#: ConfirmDispatch_Invoice.php:604 CounterSales.php:918
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
@@ -3356,7 +3361,7 @@
"na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, "
"protože negativní)"
-#: ConfirmDispatch_Invoice.php:611 CounterSales.php:922
+#: ConfirmDispatch_Invoice.php:608 CounterSales.php:922
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
@@ -3368,34 +3373,34 @@
"negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání "
"na ruce je opraven."
-#: ConfirmDispatch_Invoice.php:637
+#: ConfirmDispatch_Invoice.php:634
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Nebyli jsme schopni načíst oblast, kde Prodej je z tabulky OBORY"
-#: ConfirmDispatch_Invoice.php:637
+#: ConfirmDispatch_Invoice.php:634
msgid "Please remedy this"
msgstr "Prosím nápravě tohoto"
-#: ConfirmDispatch_Invoice.php:648 Credit_Invoice.php:485
+#: ConfirmDispatch_Invoice.php:645 Credit_Invoice.php:485
#: GoodsReceived.php:252
msgid "The company information and preferences could not be retrieved"
msgstr "Informace o společnosti a preference se nepodařilo získat"
-#: ConfirmDispatch_Invoice.php:648 Credit_Invoice.php:485
+#: ConfirmDispatch_Invoice.php:645 Credit_Invoice.php:485
#: GoodsReceived.php:252
msgid "see your system administrator"
msgstr "kontaktujte administrátora"
-#: ConfirmDispatch_Invoice.php:671
+#: ConfirmDispatch_Invoice.php:668
msgid "Number of rows returned by SQL"
msgstr "Počet řádků vrácených SQL dotazem"
-#: ConfirmDispatch_Invoice.php:672
+#: ConfirmDispatch_Invoice.php:669
msgid "Count of items in the session"
msgstr "Počet položek v relaci"
-#: ConfirmDispatch_Invoice.php:676 ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:673 ConfirmDispatch_Invoice.php:692
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
@@ -3403,15 +3408,15 @@
"Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena "
"bude potvrzeno"
-#: ConfirmDispatch_Invoice.php:676 GoodsReceived.php:289
+#: ConfirmDispatch_Invoice.php:673 GoodsReceived.php:289
msgid "Processing halted"
msgstr "Zpracování zastaveno"
-#: ConfirmDispatch_Invoice.php:676
+#: ConfirmDispatch_Invoice.php:673
msgid "To enter and confirm this dispatch"
msgstr "Chcete-li zadat a potvrdit tuto expedici"
-#: ConfirmDispatch_Invoice.php:676
+#: ConfirmDispatch_Invoice.php:673
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
@@ -3419,31 +3424,31 @@
"faktura příkaz musí být re-vybraný a re-číst a aktualizovat změny provedené "
"ostatními uživateli"
-#: ConfirmDispatch_Invoice.php:690
+#: ConfirmDispatch_Invoice.php:687
msgid "Orig order for"
msgstr "Orig aby"
-#: ConfirmDispatch_Invoice.php:690
+#: ConfirmDispatch_Invoice.php:687
msgid "has a quantity of"
msgstr "má množství"
-#: ConfirmDispatch_Invoice.php:691
+#: ConfirmDispatch_Invoice.php:688
msgid "and an invoiced qty of"
msgstr "a fakturované Množství"
-#: ConfirmDispatch_Invoice.php:692
+#: ConfirmDispatch_Invoice.php:689
msgid "the session shows quantity of"
msgstr "zasedání ukazuje množství"
-#: ConfirmDispatch_Invoice.php:693
+#: ConfirmDispatch_Invoice.php:690
msgid "and quantity invoice of"
msgstr "a množství fakturu"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:692
msgid "Processing halted."
msgstr "Zpracování zastaveno."
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:692
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
@@ -3451,33 +3456,33 @@
"Chcete-li zadat a potvrdit tuto expedici, je třeba re-vybraný a re-číst a "
"aktualizovat změny provedené ostatními uživateli"
-#: ConfirmDispatch_Invoice.php:698
+#: ConfirmDispatch_Invoice.php:695
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Vyberte prodejní objednávky k potvrzení dodávky a fakturace"
-#: ConfirmDispatch_Invoice.php:728
+#: ConfirmDispatch_Invoice.php:725
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nemohu aktualizovat výchozí lodní dopravce pro tento obor, protože"
-#: ConfirmDispatch_Invoice.php:729
+#: ConfirmDispatch_Invoice.php:726
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL používaných k aktualizaci pobočky výchozí dopravce byl"
-#: ConfirmDispatch_Invoice.php:740 ConfirmDispatch_Invoice.php:782
-#: ConfirmDispatch_Invoice.php:798 ConfirmDispatch_Invoice.php:830
-#: ConfirmDispatch_Invoice.php:853 ConfirmDispatch_Invoice.php:882
-#: ConfirmDispatch_Invoice.php:908 ConfirmDispatch_Invoice.php:945
-#: ConfirmDispatch_Invoice.php:964 ConfirmDispatch_Invoice.php:978
-#: ConfirmDispatch_Invoice.php:1018 ConfirmDispatch_Invoice.php:1028
-#: ConfirmDispatch_Invoice.php:1111 ConfirmDispatch_Invoice.php:1132
-#: ConfirmDispatch_Invoice.php:1150 ConfirmDispatch_Invoice.php:1165
-#: ConfirmDispatch_Invoice.php:1289 ConfirmDispatch_Invoice.php:1312
-#: ConfirmDispatch_Invoice.php:1339 ConfirmDispatch_Invo...
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