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[Web-erp-svn] SF.net SVN: web-erp:[4595] trunk
|
From: <dai...@us...> - 2011-06-12 09:30:22
|
Revision: 4595
http://web-erp.svn.sourceforge.net/web-erp/?rev=4595&view=rev
Author: daintree
Date: 2011-06-12 09:30:10 +0000 (Sun, 12 Jun 2011)
Log Message:
-----------
various
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 2011-06-11 07:26:47 UTC (rev 4594)
+++ trunk/doc/Change.log 2011-06-12 09:30:10 UTC (rev 4595)
@@ -1,6 +1,10 @@
webERP Change Log
-9/6/11 Phil : Prices.php now updates the end date of a price when a new default (no end date) price is added
+12/6/11 Version 4.04.4
+
+12/6/11 Phil: Customers.php included telephone and email from the first branch found - removed as could be confusing. Customer contact information is stored in CustomerContacts and custbranch table
+12/6/11 Phil: SupplierCredit.php variables containing value case consistency
+9/6/11 Phil: Prices.php now updates the end date of a price when a new default (no end date) price is added
9/6/11 Ricard: PcExpensesTypeTab.php deletion question message fixed as does not delete any expenses set up with this expense type
9/6/11 Daniel Richert: includes/LanguageSetup.php changed to set $Locale = setlocale (LC_MESSAGES, $_SESSION['Language']); as using LC_ALL over-rides numeric and we need decimal points as . - commas stuff things up
9/6/11 Ricard: Added new field current to salesman table to flag if the salesman is currently still on the team or not - modified WWW_Users.php and CustomerBranches to only allow selection of current salesfolk
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 2011-06-11 07:26:47 UTC (rev 4594)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-06-12 09:30:10 UTC (rev 4595)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-30 20:51+1200\n"
+"POT-Creation-Date: 2011-06-12 21:24+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -141,8 +141,8 @@
#: Locations.php:293 Locations.php:301 MRPDemandTypes.php:87
#: PaymentMethods.php:140 PaymentTerms.php:147 PaymentTerms.php:154
#: PcExpenses.php:152 SalesCategories.php:125 SalesCategories.php:133
-#: SalesPeople.php:144 SalesPeople.php:151 SalesTypes.php:145
-#: SalesTypes.php:155 Shippers.php:82 Shippers.php:94 StockCategories.php:179
+#: SalesPeople.php:149 SalesPeople.php:156 SalesTypes.php:150
+#: SalesTypes.php:160 Shippers.php:82 Shippers.php:94 StockCategories.php:179
#: Stocks.php:475 Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
#: Stocks.php:516 Suppliers.php:609 Suppliers.php:618 Suppliers.php:626
#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:127
@@ -199,7 +199,7 @@
#: BOMExtendedQty.php:272 BOMIndented.php:247 BOMIndentedReverse.php:246
#: BOMInquiry.php:165 BOMListing.php:112 BOMs.php:208 BOMs.php:790
#: COGSGLPostings.php:18 CompanyPreferences.php:155 CounterSales.php:1983
-#: CounterSales.php:2107 Credit_Invoice.php:257 CreditStatus.php:20
+#: CounterSales.php:2107 Credit_Invoice.php:255 CreditStatus.php:20
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:10
#: DebtorsAtPeriodEnd.php:124 DiscountCategories.php:10
#: DiscountCategories.php:128 DiscountMatrix.php:16 EDIMessageFormat.php:104
@@ -217,7 +217,7 @@
#: PurchData.php:146 PurchData.php:257 PurchData.php:276
#: RecurringSalesOrders.php:310 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:34
-#: SalesPeople.php:22 SalesTypes.php:20 SelectAsset.php:45
+#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: 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
@@ -279,7 +279,8 @@
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
+#: SalesAnalRepts.php:459 SalesPeople.php:208 SalesPeople.php:316
+#: SalesPeople.php:318 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:380 SystemParameters.php:403 SystemParameters.php:419
@@ -315,7 +316,8 @@
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
+#: SalesAnalRepts.php:458 SalesPeople.php:208 SalesPeople.php:321
+#: SalesPeople.php:323 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:381 SystemParameters.php:404 SystemParameters.php:420
@@ -343,8 +345,8 @@
#: 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
-#: SalesTypes.php:204 SecurityTokens.php:110 SelectCustomer.php:613
+#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:219
+#: SalesTypes.php:209 SecurityTokens.php:110 SelectCustomer.php:613
#: SelectCustomer.php:630 SelectCustomer.php:654 SelectCustomer.php:671
#: SelectCustomer.php:694 SelectCustomer.php:710 Shippers.php:144
#: StockCategories.php:240 SupplierContacts.php:157 SupplierTypes.php:189
@@ -361,7 +363,7 @@
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:165
#: BankAccounts.php:222 BOMs.php:146 COGSGLPostings.php:109
#: COGSGLPostings.php:212 ContractBOM.php:270 ContractOtherReqts.php:121
-#: CounterSales.php:781 Credit_Invoice.php:386 CreditStatus.php:175
+#: CounterSales.php:781 Credit_Invoice.php:384 CreditStatus.php:175
#: Currencies.php:241 CustLoginSetup.php:308 CustomerReceipt.php:863
#: Customers.php:958 CustomerTypes.php:203 DiscountCategories.php:215
#: DiscountMatrix.php:173 EDIMessageFormat.php:151
@@ -374,7 +376,7 @@
#: 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
+#: SalesGLPostings.php:246 SalesPeople.php:220 SalesTypes.php:210
#: SecurityTokens.php:111 SelectCreditItems.php:745 SelectCustomer.php:614
#: SelectCustomer.php:631 SelectCustomer.php:655 SelectCustomer.php:672
#: SelectCustomer.php:695 SelectCustomer.php:711 SelectOrderItems.php:1370
@@ -385,7 +387,7 @@
#: SuppShiptChgs.php:89 SuppTransGLAnalysis.php:119 TaxAuthorities.php:173
#: TaxCategories.php:183 TaxGroups.php:179 TaxProvinces.php:177
#: UnitsOfMeasure.php:189 WorkCentres.php:138 WOSerialNos.php:303
-#: WWW_Access.php:124 WWW_Users.php:306 includes/InputSerialItemsKeyed.php:57
+#: WWW_Access.php:124 WWW_Users.php:306 includes/InputSerialItemsKeyed.php:59
#: includes/OutputSerialItems.php:98
#, php-format
msgid "Delete"
@@ -439,7 +441,7 @@
#: OffersReceived.php:52 OffersReceived.php:129 PaymentMethods.php:282
#: PaymentTerms.php:284 PO_AuthorisationLevels.php:244 Prices_Customer.php:350
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:494 SalesGLPostings.php:416
-#: SalesPeople.php:302 Shippers.php:196 StockCategories.php:557
+#: SalesPeople.php:329 Shippers.php:196 StockCategories.php:557
#: SupplierContacts.php:258 SuppLoginSetup.php:529 TaxAuthorities.php:312
#: TaxCategories.php:233 TaxProvinces.php:227 UnitsOfMeasure.php:240
#: WorkCentres.php:261 WWW_Users.php:638
@@ -545,7 +547,7 @@
#: DeliveryDetails.php:771 Factors.php:105 FixedAssetItems.php:236
#: PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79 PcExpenses.php:93
#: 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
+#: SalesPeople.php:96 SalesTypes.php:66 Stocks.php:355 Suppliers.php:510
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "byla aktualizována"
@@ -560,7 +562,7 @@
#: AddCustomerContacts.php:112 CompanyPreferences.php:224
#: CustomerBranches.php:368 Customers.php:915 Customers.php:921
-#: Customers.php:986 SalesPeople.php:185 SelectCustomer.php:609
+#: Customers.php:986 SalesPeople.php:191 SelectCustomer.php:609
#: StockDispatch.php:185 StockDispatch.php:197 SupplierContacts.php:145
#: SupplierCredit.php:441 SupplierInvoice.php:408 SuppTransGLAnalysis.php:103
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
@@ -664,9 +666,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: 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
+#: Stocks.php:882 UpgradeDatabase.php:169 UpgradeDatabase.php:172
+#: UpgradeDatabase.php:175 UpgradeDatabase.php:178 UpgradeDatabase.php:181
+#: UpgradeDatabase.php:184 UpgradeDatabase.php:187 UpgradeDatabase.php:190
#: 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
@@ -781,7 +783,7 @@
#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:162
#: BOMExtendedQty.php:259 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:154 BOMIndentedReverse.php:232 BOMListing.php:47
-#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71
+#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71
#: FTP_RadioBeacon.php:187 GetStockImage.php:154 GLBalanceSheet.php:93
#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:160
#: GLProfit_Loss.php:172 GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:187
@@ -844,7 +846,7 @@
#: AgedDebtors.php:374 AgedSuppliers.php:192 Areas.php:95
#: 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
+#: CounterSales.php:1337 Credit_Invoice.php:703 Credit_Invoice.php:725
#: 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
@@ -1058,7 +1060,7 @@
#: MRPDemands.php:247 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
#: 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
+#: SalesTypes.php:166 StockCategories.php:196 Suppliers.php:635
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
msgstr "byl zrušen"
@@ -1393,7 +1395,7 @@
msgstr "od"
#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:58
-#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
+#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:102 Payments.php:717
#: PcReportTab.php:102 PDFChequeListing.php:107 PDFChequeListing.php:117
#: PDFChequeListing.php:192 PDFDeliveryDifferences.php:166
@@ -1506,7 +1508,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:281
+#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:279
#: CustomerAllocations.php:358 CustomerReceipt.php:842
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:92 PaymentAllocations.php:78
#: Payments.php:969 Payments.php:972 Payments.php:984
@@ -1641,7 +1643,7 @@
#: BankReconciliation.php:196 BankReconciliation.php:268
#: CustomerAllocations.php:330 CustomerAllocations.php:356
#: CustomerInquiry.php:191 CustomerTransInquiry.php:86 CustWhereAlloc.php:89
-#: EmailCustTrans.php:17 GLAccountInquiry.php:153 GLAccountReportphp:156
+#: EmailCustTrans.php:15 GLAccountInquiry.php:153 GLAccountReportphp:156
#: PrintCustTrans.php:450 PrintCustTrans.php:651 PrintCustTrans.php:871
#: PrintCustTrans.php:918 PrintCustTransPortrait.php:502
#: PrintCustTransPortrait.php:703 PrintCustTransPortrait.php:922
@@ -1786,7 +1788,7 @@
#: ContractCosting.php:80 ContractCosting.php:131 ContractOtherReqts.php:95
#: Contracts.php:932 Contracts.php:956 CounterSales.php:701
#: CounterSales.php:1994 CounterSales.php:2174 CounterSales.php:2302
-#: Credit_Invoice.php:275 DeliveryDetails.php:822 DeliveryDetails.php:887
+#: Credit_Invoice.php:273 DeliveryDetails.php:822 DeliveryDetails.php:887
#: GoodsReceived.php:88 GoodsReceived.php:92 GoodsReceived.php:95
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:223
#: MRPDemands.php:291 MRPDemands.php:381 MRPPlannedPurchaseOrders.php:326
@@ -2184,7 +2186,7 @@
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:542
#: 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
+#: StockAdjustments.php:76 StockAdjustments.php:335 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:31 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:38 StockTransfers.php:445
#: StockUsage.php:58 SupplierTenders.php:359 WorkOrderEntry.php:582
@@ -2237,7 +2239,7 @@
#: PDFOrderStatus.php:315 PDFPrintLabel.php:238 PO_Header.php:542
#: PO_Items.php:928 PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:177
#: PricesByCost.php:151 PurchData.php:339 ReorderLevelLocation.php:54
-#: ReorderLevelLocation.php:203 SalesPeople.php:184
+#: ReorderLevelLocation.php:203 SalesPeople.php:190
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:709
@@ -2251,7 +2253,7 @@
#: 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
+#: Credit_Invoice.php:272 GoodsReceived.php:89 GoodsReceived.php:93
#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:932
#: PO_SelectOSPurchOrder.php:214 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:540 SelectCreditItems.php:958
@@ -2293,7 +2295,7 @@
#: 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:336 SpecialOrder.php:632 StockAdjustments.php:340
+#: MRPShortages.php:336 SpecialOrder.php:632 StockAdjustments.php:351
msgid "Unit Cost"
msgstr "Jednotková cena"
@@ -2406,12 +2408,12 @@
"Účinné k dnešnímu dni pole musí být data ve formátu dd / mm / rr nebo dd / "
"mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
-#: BOMs.php:231 StockAdjustments.php:89 StockTransfers.php:150
+#: BOMs.php:231 StockAdjustments.php:100 StockTransfers.php:150
#: WorkOrderEntry.php:260
msgid "The quantity entered must be numeric"
msgstr "Množství uvedené musí být číslo"
-#: BOMs.php:237 StockAdjustments.php:92
+#: BOMs.php:237 StockAdjustments.php:103
msgid "The quantity entered cannot be zero"
msgstr "Množství uvedené nemůže být nula"
@@ -2536,7 +2538,7 @@
msgstr "SQL slouží k získání popisu mateřské část byla"
#: BOMs.php:397 ConfirmDispatch_Invoice.php:1009 CounterSales.php:1372
-#: Credit_Invoice.php:763 Credit_Invoice.php:792 SelectCreditItems.php:1417
+#: Credit_Invoice.php:761 Credit_Invoice.php:790 SelectCreditItems.php:1417
#: Stocks.php:810 Stocks.php:812
msgid "Assembly"
msgstr "Sestava"
@@ -2925,10 +2927,10 @@
msgstr "Vytvořte GL údaje pro obchodů s akciemi"
#: CompanyPreferences.php:474 ConfirmDispatch_Invoice.php:618
-#: ConfirmDispatch_Invoice.php:1647 Credit_Invoice.php:1528
+#: ConfirmDispatch_Invoice.php:1647 Credit_Invoice.php:1526
#: 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
+#: GoodsReceived.php:242 GoodsReceived.php:698 Labels.php:262
#: MRPCalendar.php:307 Payments.php:860 PcAuthorizeExpenses.php:283
#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:221 PurchData.php:505
#: ReorderLevelLocation.php:156 SecurityTokens.php:89
@@ -2989,7 +2991,7 @@
msgstr "Zpět na Potvrzení o odeslání"
#: ConfirmDispatchControlled_Invoice.php:56 CounterSales.php:1207
-#: DeliveryDetails.php:583 DeliveryDetails.php:783 EmailCustTrans.php:11
+#: DeliveryDetails.php:583 DeliveryDetails.php:783 EmailCustTrans.php:9
#: PaymentAllocations.php:33 SelectSalesOrder.php:742 SelectSalesOrder.php:811
#: SelectSalesOrder.php:838 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
@@ -3031,7 +3033,7 @@
msgid "The SQL to get the order header was"
msgstr "SQL získat pořadí záhlaví byl"
-#: ConfirmDispatch_Invoice.php:149 Credit_Invoice.php:127 OrderDetails.php:140
+#: ConfirmDispatch_Invoice.php:149 Credit_Invoice.php:125 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"
@@ -3105,7 +3107,7 @@
#: 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
+#: CounterSales.php:2301 Credit_Invoice.php:269 DeliveryDetails.php:820
#: 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
@@ -3130,7 +3132,7 @@
#: 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
+#: Credit_Invoice.php:270 DeliveryDetails.php:821 DeliveryDetails.php:886
#: 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
@@ -3168,7 +3170,7 @@
msgid "This Dispatch"
msgstr "Tato zásilka"
-#: ConfirmDispatch_Invoice.php:269 CounterSales.php:704 Credit_Invoice.php:276
+#: ConfirmDispatch_Invoice.php:269 CounterSales.php:704 Credit_Invoice.php:274
#: 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
@@ -3190,7 +3192,7 @@
msgid "Price"
msgstr "Cena"
-#: ConfirmDispatch_Invoice.php:270 CounterSales.php:705 Credit_Invoice.php:277
+#: ConfirmDispatch_Invoice.php:270 CounterSales.php:705 Credit_Invoice.php:275
#: CustomerReceipt.php:843 DeliveryDetails.php:825 OrderDetails.php:158
#: PrintCustTrans.php:804 PrintCustTrans.php:892 PrintCustTrans.php:939
#: PrintCustTransPortrait.php:860 PrintCustTransPortrait.php:943
@@ -3204,8 +3206,8 @@
msgstr "Sleva"
#: 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
+#: CounterSales.php:709 CounterSales.php:796 Credit_Invoice.php:276
+#: Credit_Invoice.php:280 CustomerAllocations.php:332
#: CustomerAllocations.php:358 CustomerInquiry.php:197 DeliveryDetails.php:826
#: DeliveryDetails.php:890 GLBalanceSheet.php:172 GLBalanceSheet.php:181
#: GLBalanceSheet.php:258 GLBalanceSheet.php:267 GLBudgets.php:195
@@ -3234,12 +3236,12 @@
msgid "Total"
msgstr "Celkem"
-#: ConfirmDispatch_Invoice.php:271 Credit_Invoice.php:278
+#: ConfirmDispatch_Invoice.php:271 Credit_Invoice.php:276
#: SelectCreditItems.php:656
msgid "Excl Tax"
msgstr "bez DPH"
-#: ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:279
+#: ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:277
#: SelectCreditItems.php:657 SupplierInvoice.php:233 TaxGroups.php:270
msgid "Tax Authority"
msgstr "Daňový úřad"
@@ -3248,15 +3250,15 @@
msgid "Tax %"
msgstr "DPH %"
-#: ConfirmDispatch_Invoice.php:274 CounterSales.php:708 Credit_Invoice.php:280
-#: Credit_Invoice.php:281 PrintCustTrans.php:391 PrintCustTrans.php:976
+#: ConfirmDispatch_Invoice.php:274 CounterSales.php:708 Credit_Invoice.php:278
+#: Credit_Invoice.php:279 PrintCustTrans.php:391 PrintCustTrans.php:976
#: PrintCustTransPortrait.php:450 PrintCustTransPortrait.php:1023
#: SelectCreditItems.php:658 SelectCreditItems.php:659
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "DPH"
-#: ConfirmDispatch_Invoice.php:275 CounterSales.php:709 Credit_Invoice.php:282
+#: ConfirmDispatch_Invoice.php:275 CounterSales.php:709 Credit_Invoice.php:280
#: SelectCreditItems.php:660
msgid "Incl Tax"
msgstr "včetně DPH"
@@ -3292,8 +3294,8 @@
"nákladní společnost mají být použity"
#: ConfirmDispatch_Invoice.php:438 DeliveryDetails.php:244 Prices.php:342
-#: includes/InputSerialItemsExisting.php:58
-#: includes/InputSerialItemsKeyed.php:139
+#: includes/InputSerialItemsExisting.php:59
+#: includes/InputSerialItemsKeyed.php:141
#: includes/InputSerialItemsSequential.php:48
#: includes/OutputSerialItems.php:204
msgid "Enter"
@@ -3382,12 +3384,12 @@
msgid "Please remedy this"
msgstr "Prosím nápravě tohoto"
-#: ConfirmDispatch_Invoice.php:645 Credit_Invoice.php:485
+#: ConfirmDispatch_Invoice.php:645 Credit_Invoice.php:483
#: 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:645 Credit_Invoice.php:485
+#: ConfirmDispatch_Invoice.php:645 Credit_Invoice.php:483
#: GoodsReceived.php:252
msgid "see your system administrator"
msgstr "kontaktujte administrátora"
@@ -3490,19 +3492,19 @@
#: CounterSales.php:1336 CounterSales.php:1379 CounterSales.php:1389
#: CounterSales.php:1473 CounterSales.php:1494 CounterSales.php:1656
#: CounterSales.php:1678 CounterSales.php:1704 CounterSales.php:1726
-#: CounterSales.php:1752 CounterSales.php:1775 Credit_Invoice.php:193
-#: Credit_Invoice.php:543 Credit_Invoice.php:584 Credit_Invoice.php:601
-#: Credit_Invoice.php:617 Credit_Invoice.php:667 Credit_Invoice.php:682
-#: Credit_Invoice.php:798 Credit_Invoice.php:808 Credit_Invoice.php:890
-#: Credit_Invoice.php:905 Credit_Invoice.php:920 Credit_Invoice.php:930
-#: Credit_Invoice.php:945 Credit_Invoice.php:989 Credit_Invoice.php:1028
-#: Credit_Invoice.php:1069 Credit_Invoice.php:1092 Credit_Invoice.php:1263
-#: Credit_Invoice.php:1303 Credit_Invoice.php:1330 Credit_Invoice.php:1351
-#: Credit_Invoice.php:1380 Credit_Invoice.php:1406 Credit_Invoice.php:1432
-#: GoodsReceived.php:271 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:636 GoodsReceived.php:661 PDFStockCheckComparison.php:122
+#: CounterSales.php:1752 CounterSales.php:1775 Credit_Invoice.php:191
+#: Credit_Invoice.php:541 Credit_Invoice.php:582 Credit_Invoice.php:599
+#: Credit_Invoice.php:615 Credit_Invoice.php:665 Credit_Invoice.php:680
+#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:888
+#: Credit_Invoice.php:903 Credit_Invoice.php:918 Credit_Invoice.php:928
+#: Credit_Invoice.php:943 Credit_Invoice.php:987 Credit_Invoice.php:1026
+#: Credit_Invoice.php:1067 Credit_Invoice.php:1090 Credit_Invoice.php:1261
+#: Credit_Invoice.php:1301 Credit_Invoice.php:1328 Credit_Invoice.php:1349
+#: Credit_Invoice.php:1378 Credit_Invoice.php:1404 Credit_Invoice.php:1430
+#: GoodsReceived.php:271 GoodsReceived.php:351 GoodsReceived.php:392
+#: GoodsReceived.php:422 GoodsReceived.php:450 GoodsReceived.php:481
+#: GoodsReceived.php:499 GoodsReceived.php:528 GoodsReceived.php:545
+#: GoodsReceived.php:635 GoodsReceived.php:660 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:175
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
@@ -3528,9 +3530,9 @@
#: ShipmentCosting.php:243 ShipmentCosting.php:289 ShipmentCosting.php:310
#: ShipmentCosting.php:324 ShipmentCosting.php:358 ShipmentCosting.php:381
#: ShipmentCosting.php:413 ShipmentCosting.php:431 ShipmentCosting.php:444
-#: StockAdjustments.php:157 StockAdjustments.php:191 StockAdjustments.php:208
-#: StockAdjustments.php:224 StockAdjustments.php:237 StockAdjustments.php:265
-#: StockAdjustments.php:287 StockDispatch.php:177 StockLocTransfer.php:74
+#: StockAdjustments.php:168 StockAdjustments.php:202 StockAdjustments.php:219
+#: StockAdjustments.php:235 StockAdjustments.php:248 StockAdjustments.php:276
+#: StockAdjustments.php:298 StockDispatch.php:177 StockLocTransfer.php:74
#: StockLocTransfer.php:96 StockLocTransfer.php:100
#: StockLocTransferReceive.php:105 StockLocTransferReceive.php:139
#: StockLocTransferReceive.php:153 StockLocTransferReceive.php:172
@@ -3599,19 +3601,19 @@
#: CounterSales.php:1336 CounterSales.php:1379 CounterSales.php:1389
#: CounterSales.php:1473 CounterSales.php:1494 CounterSales.php:1656
#: CounterSales.php:1678 CounterSales.php:1704 CounterSales.php:1726
-#: CounterSales.php:1752 CounterSales.php:1775 Credit_Invoice.php:543
-#: Credit_Invoice.php:584 Credit_Invoice.php:601 Credit_Invoice.php:617
-#: Credit_Invoice.php:667 Credit_Invoice.php:682 Credit_Invoice.php:798
-#: Credit_Invoice.php:808 Credit_Invoice.php:890 Credit_Invoice.php:905
-#: Credit_Invoice.php:920 Credit_Invoice.php:930 Credit_Invoice.php:945
-#: Credit_Invoice.php:989 Credit_Invoice.php:1028 Credit_Invoice.php:1069
-#: Credit_Invoice.php:1092 Credit_Invoice.php:1263 Credit_Invoice.php:1303
-#: Credit_Invoice.php:1330 Credit_Invoice.php:1351 Credit_Invoice.php:1380
-#: Credit_Invoice.php:1406 Credit_Invoice.php:1432 GoodsReceived.php:271
-#: 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:636
-#: GoodsReceived.php:661 PDFStockCheckComparison.php:122
+#: CounterSales.php:1752 CounterSales.php:1775 Credit_Invoice.php:541
+#: Credit_Invoice.php:582 Credit_Invoice.php:599 Credit_Invoice.php:615
+#: Credit_Invoice.php:665 Credit_Invoice.php:680 Credit_Invoice.php:796
+#: Credit_Invoice.php:806 Credit_Invoice.php:888 Credit_Invoice.php:903
+#: Credit_Invoice.php:918 Credit_Invoice.php:928 Credit_Invoice.php:943
+#: Credit_Invoice.php:987 Credit_Invoice.php:1026 Credit_Invoice.php:1067
+#: Credit_Invoice.php:1090 Credit_Invoice.php:1261 Credit_Invoice.php:1301
+#: Credit_Invoice.php:1328 Credit_Invoice.php:1349 Credit_Invoice.php:1378
+#: Credit_Invoice.php:1404 Credit_Invoice.php:1430 GoodsReceived.php:271
+#: GoodsReceived.php:351 GoodsReceived.php:392 GoodsReceived.php:422
+#: GoodsReceived.php:450 GoodsReceived.php:481 GoodsReceived.php:499
+#: GoodsReceived.php:528 GoodsReceived.php:545 GoodsReceived.php:635
+#: GoodsReceived.php:660 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:175
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
@@ -3637,9 +3639,9 @@
#: ShipmentCosting.php:243 ShipmentCosting.php:289 ShipmentCosting.php:310
#: ShipmentCosting.php:324 ShipmentCosting.php:358 ShipmentCosting.php:381
#: ShipmentCosting.php:413 ShipmentCosting.php:431 ShipmentCosting.php:444
-#: StockAdjustments.php:157 StockAdjustments.php:191 StockAdjustments.php:208
-#: StockAdjustments.php:224 StockAdjustments.php:237 StockAdjustments.php:265
-#: StockAdjustments.php:287 StockLocTransferReceive.php:105
+#: StockAdjustments.php:168 StockAdjustments.php:202 StockAdjustments.php:219
+#: StockAdjustments.php:235 StockAdjustments.php:248 StockAdjustments.php:276
+#: StockAdjustments.php:298 StockLocTransferReceive.php:105
#: StockLocTransferReceive.php:139 StockLocTransferReceive.php:153
#: StockLocTransferReceive.php:172 StockLocTransferReceive.php:218
#: StockLocTransferReceive.php:254 StockLocTransferReceive.php:268
@@ -3705,13 +3707,13 @@
msgstr "Následující SQL vložit dlužníka transakce záznam byl použit"
#: ConfirmDispatch_Invoice.php:795 CounterSales.php:1266
-#: Credit_Invoice.php:601 RecurringSalesOrdersProcess.php:694
+#: Credit_Invoice.php:599 RecurringSalesOrdersProcess.php:694
#: SelectCreditItems.php:1107
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Dlužník transakčních daní záznamy nemohly být zařazeny, protože"
#: ConfirmDispatch_Invoice.php:796 CounterSales.php:1267
-#: Credit_Invoice.php:602 RecurringSalesOrdersProcess.php:695
+#: Credit_Invoice.php:600 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1108
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
@@ -3727,7 +3729,7 @@
msgstr "Prodejní objednávky detail záznamu nelze aktualizovat, protože"
#: ConfirmDispatch_Invoice.php:828 ConfirmDispatch_Invoice.php:906
-#: Credit_Invoice.php:668 RecurringSalesOrdersProcess.php:322
+#: Credit_Invoice.php:666 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr ""
"Následující SQL aktualizovat prodejní objednávky detail záznam byl použit"
@@ -3756,12 +3758,12 @@
msgstr "Nepodařilo se získat aktuální polohu vozidla"
#: ConfirmDispatch_Invoice.php:942 CounterSales.php:1303
-#: Credit_Invoice.php:682 SelectCreditItems.php:1350
+#: Credit_Invoice.php:680 SelectCreditItems.php:1350
msgid "Location stock record could not be updated because"
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"
#: ConfirmDispatch_Invoice.php:943 ContractCosting.php:306
-#: CounterSales.php:1304 Credit_Invoice.php:683 GoodsReceived.php:452
+#: CounterSales.php:1304 Credit_Invoice.php:681 GoodsReceived.php:451
#: ReverseGRN.php:220 SelectCreditItems.php:1351 StockTransfers.php:411
#: StockTransfers.php:421 WorkOrderIssue.php:161 WorkOrderReceive.php:318
#: WorkOrderReceive.php:424
@@ -3769,12 +3771,12 @@
msgstr "Následující SQL aktualizovat umístění skladové evidenci byl používán"
#: ConfirmDispatch_Invoice.php:961 CounterSales.php:1322
-#: Credit_Invoice.php:704 SelectCreditItems.php:1371
+#: Credit_Invoice.php:702 SelectCreditItems.php:1371
msgid "Could not retrieve assembly components from the database for"
msgstr "Nepodařilo se načíst součásti sestavy z databáze"
#: ConfirmDispatch_Invoice.php:961 CounterSales.php:1322
-#: Credit_Invoice.php:704 EDIMessageFormat.php:43 EDISendInvoices.php:105
+#: Credit_Invoice.php:702 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:86 FixedAssetCategories.php:106
#: PricesBasedOnMarkUp.php:337 PricesBasedOnMarkUp.php:353
#: SelectCreditItems.php:1371 SpecialOrder.php:423 StockCategories.php:21
@@ -3801,12 +3803,12 @@
msgstr "Objednávka"
#: ConfirmDispatch_Invoice.php:1015 CounterSales.php:1379
-#: Credit_Invoice.php:798 SelectCreditItems.php:1423
+#: Credit_Invoice.php:796 SelectCreditItems.php:1423
msgid "Stock movement records for the assembly components of"
msgstr "Sklad pohyb záznamy pro montáž komponent"
#: ConfirmDispatch_Invoice.php:1015 CounterSales.php:1379
-#: Credit_Invoice.php:798 SelectCreditItems.php:1423 ShipmentCosting.php:381
+#: Credit_Invoice.php:796 SelectCreditItems.php:1423 ShipmentCosting.php:381
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
@@ -3817,7 +3819,7 @@
msgstr "nemůže být vložen, protože"
#: ConfirmDispatch_Invoice.php:1016 CounterSales.php:1380
-#: Credit_Invoice.php:799 SelectCreditItems.php:1424
+#: Credit_Invoice.php:797 SelectCreditItems.php:1424
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
@@ -3825,7 +3827,7 @@
"Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"
#: ConfirmDispatch_Invoice.php:1025 CounterSales.php:1389
-#: Credit_Invoice.php:808 SelectCreditItems.php:1433
+#: Credit_Invoice.php:806 SelectCreditItems.php:1433
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
@@ -3841,15 +3843,15 @@
"použita"
#: ConfirmDispatch_Invoice.php:1108 CounterSales.php:1473
-#: Credit_Invoice.php:890 Credit_Invoice.php:989 Credit_Invoice.php:1028
-#: Credit_Invoice.php:1069 RecurringSalesOrdersProcess.php:361
+#: Credit_Invoice.php:888 Credit_Invoice.php:987 Credit_Invoice.php:1026
+#: Credit_Invoice.php:1067 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1175 SelectCreditItems.php:1248
msgid "Stock movement records could not be inserted because"
msgstr "Pohyb zásob záznamy nemohly být zařazeny, protože"
#: ConfirmDispatch_Invoice.php:1109 ContractCosting.php:335
-#: CounterSales.php:1474 Credit_Invoice.php:891 Credit_Invoice.php:990
-#: Credit_Invoice.php:1029 GoodsReceived.php:483
+#: CounterSales.php:1474 Credit_Invoice.php:889 Credit_Invoice.php:988
+#: Credit_Invoice.php:1027 GoodsReceived.php:482
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1249 WorkOrderIssue.php:192 WorkOrderReceive.php:347
#: WorkOrderReceive.php:454
@@ -3864,39 +3866,39 @@
msgstr "Daně a sazby platné pro tato faktura řádku nemůže být vložen, protože"
#: ConfirmDispatch_Invoice.php:1130 CounterSales.php:1495
-#: Credit_Invoice.php:1093 RecurringSalesOrdersProcess.php:383
+#: Credit_Invoice.php:1091 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1270
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "Následující SQL vložit pohyb zásob daňově detail byl použit"
-#: ConfirmDispatch_Invoice.php:1146 Credit_Invoice.php:920
-#: Credit_Invoice.php:930 SelectCreditItems.php:1314 StockAdjustments.php:191
-#: StockAdjustments.php:208 StockLocTransferReceive.php:139
+#: ConfirmDispatch_Invoice.php:1146 Credit_Invoice.php:918
+#: Credit_Invoice.php:928 SelectCreditItems.php:1314 StockAdjustments.php:202
+#: StockAdjustments.php:219 StockLocTransferReceive.php:139
#: StockTransfers.php:251 StockTransfers.php:366
msgid "The serial stock item record could not be updated because"
msgstr "Pořadové skladová položka záznamu nelze aktualizovat, protože"
-#: ConfirmDispatch_Invoice.php:1147 Credit_Invoice.php:921
-#: Credit_Invoice.php:931 SelectCreditItems.php:1315
-#: SelectCreditItems.php:1538 StockAdjustments.php:192
-#: StockAdjustments.php:209 StockLocTransferReceive.php:140
+#: ConfirmDispatch_Invoice.php:1147 Credit_Invoice.php:919
+#: Credit_Invoice.php:929 SelectCreditItems.php:1315
+#: SelectCreditItems.php:1538 StockAdjustments.php:203
+#: StockAdjustments.php:220 StockLocTransferReceive.php:140
#: StockLocTransferReceive.php:154 StockLocTransferReceive.php:255
#: StockLocTransferReceive.php:269 StockTransfers.php:252
#: StockTransfers.php:367
msgid "The following SQL to update the serial stock item record was used"
msgstr "Následující SQL aktualizovat sériové skladě záznam byl použit"
-#: ConfirmDispatch_Invoice.php:1161 Credit_Invoice.php:945
-#: GoodsReceived.php:546 SelectCreditItems.php:1330 StockAdjustments.php:224
+#: ConfirmDispatch_Invoice.php:1161 Credit_Invoice.php:943
+#: GoodsReceived.php:545 SelectCreditItems.php:1330 StockAdjustments.php:235
#: StockLocTransferReceive.php:172 StockLocTransferReceive.php:285
#: StockTransfers.php:287 StockTransfers.php:398 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:505 WorkOrderReceive.php:576
msgid "The serial stock movement record could not be inserted because"
msgstr "Sériové fotografie hnutí záznam nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1162 Credit_Invoice.php:946
-#: GoodsReceived.php:547 StockAdjustments.php:225
+#: ConfirmDispatch_Invoice.php:1162 Credit_Invoice.php:944
+#: GoodsReceived.php:546 StockAdjustments.php:236
#: StockLocTransferReceive.php:173 StockLocTransferReceive.php:286
#: StockTransfers.php:288 StockTransfers.php:399 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:506 WorkOrderReceive.php:577
@@ -3909,7 +3911,7 @@
msgstr "Počet existujících záznamů Prodej analýza nemohla spustit, protože"
#: ConfirmDispatch_Invoice.php:1203 CounterSales.php:1574
-#: Credit_Invoice.php:1121 RecurringSalesOrdersProcess.php:422
+#: Credit_Invoice.php:1119 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1592
msgid "SQL to count the no of sales analysis records"
msgstr "SQL počítat žádné prodeje analýzy záznamů"
@@ -3920,13 +3922,13 @@
msgstr "Prodej analýza záznamu nebylo možné přidat ani aktualizovat, protože"
#: ConfirmDispatch_Invoice.php:1260 CounterSales.php:1632
-#: Credit_Invoice.php:1233 RecurringSalesOrdersProcess.php:481
+#: Credit_Invoice.php:1231 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1702
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Následující SQL vložit prodejní rekord analýza byla použita"
#: ConfirmDispatch_Invoice.php:1285 CounterSales.php:1656
-#: Credit_Invoice.php:1263
+#: Credit_Invoice.php:1261
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Náklady na prodej GL vysílání nemohly být zařazeny, protože"
@@ -3937,9 +3939,9 @@
#: ConfirmDispatch_Invoice.php:1561 ConfirmDispatch_Invoice.php:1583
#: ContractCosting.php:225 ContractCosting.php:243 CounterSales.php:1657
#: CounterSales.php:1679 CounterSales.php:1705 CounterSales.php:1727
-#: CounterSales.php:1776 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
+#: CounterSales.php:1776 Credit_Invoice.php:1262 Credit_Invoice.php:1302
+#: Credit_Invoice.php:1329 Credit_Invoice.php:1350 Credit_Invoice.php:1379
+#: Credit_Invoice.php:1405 Credit_Invoice.php:1431
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:630 SelectCreditItems.php:1736
#: SelectCreditItems.php:1764 SelectCreditItems.php:1789
@@ -4009,7 +4011,7 @@
msgid "The fixed asset transaction could not be inserted because"
msgstr "Dlouhodobého majetku transakce nemůže být vložen, protože"
-#: ConfirmDispatch_Invoice.php:1498 GoodsReceived.php:585 ReverseGRN.php:176
+#: ConfirmDispatch_Invoice.php:1498 GoodsReceived.php:584 ReverseGRN.php:176
#: SupplierCredit.php:1201 SupplierCredit.php:1289 SupplierInvoice.php:1168
#: SupplierInvoice.php:1254
msgid "The following SQL to insert the fixed asset transaction record was used"
@@ -4040,7 +4042,7 @@
msgstr "Nákladní GL vysílání nemohly být zařazeny, protože"
#: ConfirmDispatch_Invoice.php:1582 CounterSales.php:1775
-#: Credit_Invoice.php:1432 RecurringSalesOrdersProcess.php:575
+#: Credit_Invoice.php:1430 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1924
msgid "The tax GL posting could not be inserted because"
msgstr "Daň GL vysílání nemohly být zařazeny, protože"
@@ -4135,7 +4137,7 @@
#: ContractBOM.php:41 ContractOtherReqts.php:45 Contracts.php:88
#: Contracts.php:97 DeliveryDetails.php:259 DeliveryDetails.php:268
-#: EmailCustTrans.php:24 EmailCustTrans.php:28 GLAccountCSV.php:261
+#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:237 POReport.php:1467 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1158 StockQties_csv.php:43 StockUsage.php:22
#: SupplierCredit.php:216 SupplierCredit.php:228 SupplierCredit.php:240
@@ -4438,8 +4440,8 @@
msgid "The SQL used to close the work order was:"
msgstr "SQL použitý k uzavření pracovního příkazu byl:"
-#: ContractCosting.php:305 GoodsReceived.php:451
-#: PDFStockCheckComparison.php:130 ReverseGRN.php:219 StockAdjustments.php:237
+#: ContractCosting.php:305 GoodsReceived.php:450
+#: PDFStockCheckComparison.php:130 ReverseGRN.php:219 StockAdjustments.php:248
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:306
#: StockTransfers.php:410 StockTransfers.php:420 WorkOrderIssue.php:160
#: WorkOrderReceive.php:423
@@ -4589,7 +4591,7 @@
"Měli byste být automaticky předána na vstup smlouvy stránku řádkové položky"
#: Contracts.php:87 Contracts.php:96 Customers.php:287 DeliveryDetails.php:259
-#: DeliveryDetails.php:268 EmailCustTrans.php:24 PO_Header.php:236
+#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:236
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:21 SupplierCredit.php:214
#: SupplierCredit.php:226 SupplierCredit.php:238 SupplierCredit.php:248
#: SupplierCredit.php:256 SupplierInvoice.php:190 SupplierInvoice.php:198
@@ -4599,7 +4601,7 @@
msgstr "Pokud se tak nestane"
#: Contracts.php:87 Contracts.php:96 Customers.php:287 DeliveryDetails.php:259
-#: DeliveryDetails.php:268 EmailCustTrans.php:24 PO_Header.php:236
+#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:236
#: SelectOrderItems.php:1157 StockUsage.php:21 SupplierCredit.php:214
#: SupplierCredit.php:226 SupplierCredit.php:238 SupplierCredit.php:248
#: SupplierCredit.php:256 SupplierInvoice.php:190 SupplierInvoice.php:198
@@ -5787,59 +5789,59 @@
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "z obrazovky zákazníka šetření klikněte na odkaz na úvěrové faktury"
-#: Credit_Invoice.php:69
+#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Úvěr nemůže být vyrobeny pro vybrané faktury"
-#: Credit_Invoice.php:69
+#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Fakturační údaje nelze získat, protože"
-#: Credit_Invoice.php:70
+#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL používá k načtení fakturační údaje byly"
-#: Credit_Invoice.php:127 Credit_Invoice.php:173
+#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Tato faktura nemůže být připsána pomocí tohoto programu"
-#: Credit_Invoice.php:127 Credit_Invoice.php:173
+#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Manuální dobropisu bude muset být připraven"
-#: Credit_Invoice.php:128
+#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "SQL používá k získání transakce záhlaví byl"
-#: Credit_Invoice.php:173
+#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Řádková položka"
-#: Credit_Invoice.php:173
+#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"je řízen, ale sériová čísla nebo čísla šarže se nepodařilo získat, protože"
-#: Credit_Invoice.php:174
+#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "SQL používá k získání kontrolované položky detaily o"
-#: Credit_Invoice.php:187
+#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Nejsou žádné řádkové položky, které byly získány na této faktuře"
-#: Credit_Invoice.php:187
+#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr "Automatické úvěrový program nemůže vytvořit dobropis od této faktuře"
-#: Credit_Invoice.php:193
+#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Tato faktura nemůže být připsána za použití automatického zařízení"
-#: Credit_Invoice.php:193
+#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
@@ -5847,7 +5849,7 @@
"Prosím oznamte, že duplicitní DebtorTrans hlavičku záznam byl nalezen na "
"faktuře"
-#: Credit_Invoice.php:238 SelectCreditItems.php:553
+#: Credit_Invoice.php:236 SelectCreditItems.php:553
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
@@ -5856,39 +5858,39 @@
"Položku nelze aktualizovat, protože se snažíte nastavit množství připsána na "
"méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"
-#: Credit_Invoice.php:267
+#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Úvěrové faktury"
-#: Credit_Invoice.php:269
+#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Dobropisu částky uvedené v"
-#: Credit_Invoice.php:273 PDFOrdersInvoiced.php:344 PDFOrderStatus.php:318
+#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:344 PDFOrderStatus.php:318
#: ReverseGRN.php:380 SalesInquiry.php:822 ShipmentCosting.php:144
#: ShipmentCosting.php:146 Shipments.php:388
msgid "Invoiced"
msgstr "Fakturováno"
-#: Credit_Invoice.php:275 FixedAssetJournal.php:356 GLAccountInquiry.php:156
+#: Credit_Invoice.php:273 FixedAssetJournal.php:356 GLAccountInquiry.php:156
#: GLAccountReportphp:159 GLAccountReport.php:371 GLJournal.php:325
#: GLJournal.php:343 GLJournal.php:395 SuppCreditGRNs.php:230
msgid "Credit"
msgstr "Úvěr"
-#: Credit_Invoice.php:399
+#: Credit_Invoice.php:397
msgid "Freight cost charged on invoice"
msgstr "Přepravní náklady účtovány na faktuře"
-#: Credit_Invoice.php:402
+#: Credit_Invoice.php:400
msgid "Credit Freight Cost"
msgstr "Úvěrové náklady na dopravu"
-#: Credit_Invoice.php:451 SelectCreditItems.php:812
+#: Credit_Invoice.php:449 SelectCreditItems.php:812
msgid "Credit Totals"
msgstr "Úvěrové součtů"
-#: Credit_Invoice.php:463 SelectCreditItems.php:895
+#: Credit_Invoice.php:461 SelectCreditItems.php:895
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
@@ -5896,7 +5898,7 @@
"Kód GL odepsat hodnotu úvěru musí být upřesněny. Prosím, vyberte příslušnou "
"GL kód pro výběr pole"
-#: Credit_Invoice.php:543
+#: Credit_Invoice.php:541
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
@@ -5904,46 +5906,46 @@
"Změna k faktuře záznam odrážet rozdělení dobropisu k faktuře nemohlo být "
"provedeno, protože"
-#: Credit_Invoice.php:544
+#: Credit_Invoice.php:542
msgid "The following SQL to update the invoice allocation was used"
msgstr "Následující SQL aktualizovat fakturu alokace byl použit"
-#: Credit_Invoice.php:584 SelectCreditItems.php:1090
+#: Credit_Invoice.php:582 SelectCreditItems.php:1090
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr "Zákazník dobropisu transakce nemůže být přidány do databáze, protože"
-#: Credit_Invoice.php:585 SelectCreditItems.php:1030
+#: Credit_Invoice.php:583 SelectCreditItems.php:1030
#: SelectCreditItems.php:1091
msgid "The following SQL to insert the customer credit note was used"
msgstr "Následující SQL vložit zákazníkovi dobropis byl použit"
-#: Credit_Invoice.php:617
+#: Credit_Invoice.php:615
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr "Rozdělení záznamu na dobropisu nemohl být přidán do databáze, protože"
-#: Credit_Invoice.php:618
+#: Credit_Invoice.php:616
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "Následující SQL vložit přidělení rekord pro dobropisu byla použita"
-#: Credit_Invoice.php:634
+#: Credit_Invoice.php:632
msgid "Could not determine if the item"
msgstr "Nepodařilo se určit, zda položka"
-#: Credit_Invoice.php:634
+#: Credit_Invoice.php:632
msgid "is purchased or manufactured"
msgstr "Je nakoupených nebo vyrobených"
-#: Credit_Invoice.php:635
+#: Credit_Invoice.php:633
msgid "The SQL used that failed was"
msgstr "SQL použitý, která selhala byl"
-#: Credit_Invoice.php:667
+#: Credit_Invoice.php:665
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
@@ -5951,35 +5953,35 @@
"Prodejní objednávky detail záznamu nelze aktualizovat na snížené množství "
"fakturované protože"
-#: Credit_Invoice.php:727
+#: Credit_Invoice.php:725
msgid "Could not get the current location stock of the assembly component"
msgstr "Nelze získat aktuální umístění zásob komponenty sestavení"
-#: Credit_Invoice.php:763 Credit_Invoice.php:792 Credit_Invoice.php:850
-#: Credit_Invoice.php:882 Credit_Invoice.php:982 Credit_Invoice.php:1060
+#: Credit_Invoice.php:761 Credit_Invoice.php:790 Credit_Invoice.php:848
+#: Credit_Invoice.php:880 Credit_Invoice.php:980 Credit_Invoice.php:1058
msgid "Ex Inv"
msgstr "Ex Inv"
-#: Credit_Invoice.php:809
+#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr ""
"Následující SQL k aktualizaci komponenty umístění skladové evidenci byl "
"používán"
-#: Credit_Invoice.php:905
+#: Credit_Invoice.php:903
msgid "The serial stock item record could not be selected because"
msgstr "Pořadové skladová položka záznamu nemohla být vybrána, protože"
-#: Credit_Invoice.php:906
+#: Credit_Invoice.php:904
msgid "The following SQL to select the serial stock item record was used"
msgstr "Následující SQL pro výběr sériového skladě záznam byl použit"
-#: Credit_Invoice.php:1020
+#: Credit_Invoice.php:1018
msgid "Written off ex Inv"
msgstr "Odepsány ex Inv"
-#: Credit_Invoice.php:1070 SelectCreditItems.php:1176
+#: Credit_Invoice.php:1068 SelectCreditItems.php:1176
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
@@ -5987,7 +5989,7 @@
"Následující SQL vložit záznamy pohyb zásob pro účely zobrazení na dobropisu "
"byla použita"
-#: Credit_Invoice.php:1092 SelectCreditItems.php:1269
+#: Credit_Invoice.php:1090 SelectCreditItems.php:1269
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
@@ -5995,18 +5997,18 @@
"Daně a sazeb platných pro tento řádek dobropisu položka nemůže být vložen, "
"protože"
-#: Credit_Invoice.php:1120 SelectCreditItems.php:1591
+#: Credit_Invoice.php:1118 SelectCreditItems.php:1591
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"Počet zkontrolovat existující záznamy Prodej analýza nemohla spustit, protože"
-#: Credit_Invoice.php:1232 SelectCreditItems.php:1701
+#: Credit_Invoice.php:1230 SelectCreditItems.php:1701
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Analýza prodejní rekord pro tento dobropis nelze přidat, protože"
-#: Credit_Invoice.php:1303
+#: Credit_Invoice.php:1301
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
@@ -6014,69 +6016,69 @@
"Populace strany nebo odepsat náklady na prodej GL vysílání nemohly být "
"zařazeny, protože"
-#: Credit_Invoice.php:1330 SelectCreditItems.php:1821
+#: Credit_Invoice.php:1328 SelectCreditItems.php:1821
msgid "The credit note GL posting could not be inserted because"
msgstr "Dobropis GL vysílání nemohly být zařazeny, protože"
-#: Credit_Invoice.php:1351 SelectCreditItems.php:1846
+#: Credit_Invoice.php:1349 SelectCreditItems.php:1846
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Dobropis sleva GL vysílání nemohly být zařazeny, protože"
-#: Credit_Invoice.php:1380 SelectCreditItems.php:1876
+#: Credit_Invoice.php:1378 SelectCreditItems.php:1876
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Celková dlužník GL vysílání pro dobropisu nemůže být vložen, protože"
-#: Credit_Invoice.php:1406 SelectCreditItems.php:1899
+#: Credit_Invoice.php:1404 SelectCreditItems.php:1899
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr "Nákladní GL vysílání tohoto dobropisu nemůže být vložen, protože"
-#: Credit_Invoice.php:1445 SelectCreditItems.php:1936
+#: Credit_Invoice.php:1443 SelectCreditItems.php:1936
msgid "Credit Note number"
msgstr "Dobropis číslo"
-#: Credit_Invoice.php:1445 GoodsReceived.php:687 SupplierCredit.php:1302
+#: Credit_Invoice.php:1443 GoodsReceived.php:686 SupplierCredit.php:1302
#: SupplierInvoice.php:1275 WorkOrderIssue.php:352 WorkOrderReceive.php:672
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "byla zpracována"
-#: Credit_Invoice.php:1447 Credit_Invoice.php:1449
+#: Credit_Invoice.php:1445 Credit_Invoice.php:1447
msgid "Print this credit note"
msgstr "Vytisknout tuto dobropis"
-#: Credit_Invoice.php:1459 SelectCreditItems.php:822
+#: Credit_Invoice.php:1457 SelectCreditItems.php:822
msgid "Credit Note Type"
msgstr "Poznámka: Typ úvěru"
-#: Credit_Invoice.php:1463 Credit_Invoice.php:1468 Credit_Invoice.php:1472
+#: Credit_Invoice.php:1461 Credit_Invoice.php:1466 Credit_Invoice.php:1470
#: SelectCreditItems.php:824 SelectCreditItems.php:829
msgid "Goods returned to store"
msgstr "Zboží se vrátil k ukládání"
-#: Credit_Invoice.php:1464 Credit_Invoice.php:1467 Credit_Invoice.php:1471
+#: Credit_Invoice.php:1462 Credit_Invoice.php:1465 Credit_Invoice.php:1469
#: SelectCreditItems.php:825 SelectCreditItems.php:828
msgid "Goods written off"
msgstr "Zboží odepsány"
-#: Credit_Invoice.php:1465 Credit_Invoice.php:1469 Credit_Invoice.php:1473
+#: Credit_Invoice.php:1463 Credit_Invoice.php:1467 Credit_Invoice.php:1471
msgid "Reverse overcharge"
msgstr "Reverzní přebíjením"
-#: Credit_Invoice.php:1482
+#: Credit_Invoice.php:1480
msgid "Goods returned to location"
msgstr "Zboží se vrátil k umístění"
-#: Credit_Invoice.php:1503 SelectCreditItems.php:864
+#: Credit_Invoice.php:1501 SelectCreditItems.php:864
msgid "Write off the cost of the goods to"
msgstr "Odepsat náklady na zboží"
-#: Credit_Invoice.php:1527
+#: Credit_Invoice.php:1525
msgid "Credit note text"
msgstr "Dobropis text"
-#: Credit_Invoice.php:1530
+#: Credit_Invoice.php:1528
msgid "Process Credit"
msgstr "Proces Úvěrové"
@@ -6108,7 +6110,7 @@
msgid "Back to Credit Note Entry"
msgstr "Zpět na dobropis Vstup"
-#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:32
+#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:34
#: StockTransferControlled.php:49
msgid "Notice"
msgstr "Poznámka"
@@ -6389,13 +6391,13 @@
msgstr "Povolit zasílání EDI faktur"
#: CustEDISetup.php:103 CustEDISetup.php:106 CustEDISetup.php:117
-#: CustEDISetup.php:120 CustomerBranches.php:733 CustomerBranches.php:735
+#: CustEDISetup.php:120 CustomerBranches.php:743 CustomerBranches.php:745
#: SystemParameters.php:796
msgid "Disabled"
msgstr "Zakázáno"
#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:118
-#: CustEDISetup.php:121 CustomerBranches.php:732 CustomerBranches.php:736
+#: CustEDISetup.php:121 CustomerBranches.php:742 CustomerBranches.php:746
msgid "Enabled"
msgstr "Povoleno"
@@ -6587,13 +6589,13 @@
#: Customers.php:715 Factors.php:222 Factors.php:261 OrderDetails.php:99
#: PrintCustTrans.php:662 PrintCustTrans.php:882 PrintCustTrans.php:929
#: PrintCustTransPortrait.php:713 PrintCustTransPortrait.php:933
-#: PrintCustTransPortrait.php:977 SalesPeople.php:186 Suppliers.php:670
+#: PrintCustTransPortrait.php:977 SalesPeople.php:192 Suppliers.php:670
#: Suppliers.php:849 SuppLoginSetup.php:236 WWW_Users.php:260
msgid "Telephone"
msgstr "Telefon"
-#: CustLoginSetup.php:271 CustomerBranches.php:374 CustomerBranches.php:706
-#: CustomerInquiry.php:249 EmailCustTrans.php:17 EmailCustTrans.php:65
+#: CustLoginSetup.php:271 CustomerBranches.php:374 CustomerBranches.php:716
+#: CustomerInquiry.php:249 EmailCustTrans.php:15 EmailCustTrans.php:63
#: Factors.php:226 Factors.php:263 Locations.php:533 OrderDetails.php:105
#: PDFRemittanceAdvice.php:251 PO_PDFPurchOr...
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