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[Web-erp-svn] SF.net SVN: web-erp:[4599] trunk
|
From: <dai...@us...> - 2011-06-18 05:13:49
|
Revision: 4599
http://web-erp.svn.sourceforge.net/web-erp/?rev=4599&view=rev
Author: daintree
Date: 2011-06-18 05:13:36 +0000 (Sat, 18 Jun 2011)
Log Message:
-----------
doh
Modified Paths:
--------------
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/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
Added Paths:
-----------
trunk/sql/mysql/upgrade4.04.4-4.04.5.sql
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-06-18 04:55:08 UTC (rev 4598)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-06-18 05:13:36 UTC (rev 4599)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-06-12 21:39+1200\n"
+"POT-Creation-Date: 2011-06-18 17:04+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -130,11 +130,11 @@
"pomocí této skupině"
#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:137
-#: Areas.php:116 Areas.php:125 BankAccounts.php:157 CreditStatus.php:125
-#: Currencies.php:143 Currencies.php:151 Currencies.php:158
+#: Areas.php:116 Areas.php:125 BankAccounts.php:157 CreditStatus.php:123
+#: Currencies.php:164 Currencies.php:172 Currencies.php:180
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
-#: CustomerBranches.php:316 Customers.php:311 Customers.php:320
-#: Customers.php:328 Customers.php:336 CustomerTypes.php:147
+#: CustomerBranches.php:316 Customers.php:312 Customers.php:321
+#: Customers.php:329 Customers.php:337 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:130
#: GLAccounts.php:80 GLAccounts.php:94 Locations.php:244 Locations.php:252
#: Locations.php:261 Locations.php:269 Locations.php:277 Locations.php:285
@@ -193,12 +193,12 @@
msgstr "Nemohu získat účetní skupiny, protože"
#: AccountGroups.php:224 AccountSections.php:175 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:28 AddCustomerNotes.php:97
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:277
+#: AddCustomerContacts.php:28 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:95 AgedDebtors.php:454 AgedSuppliers.php:268
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
-#: 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
+#: BOMExtendedQty.php:259 BOMIndented.php:246 BOMIndentedReverse.php:236
+#: BOMInquiry.php:171 BOMListing.php:112 BOMs.php:208 BOMs.php:798
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:1983
#: 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
@@ -218,7 +218,7 @@
#: RecurringSalesOrders.php:310 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:34
#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
-#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
+#: SelectCompletedOrder.php:11 SelectContract.php:78 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:485 SelectSalesOrder.php:454
@@ -231,7 +231,7 @@
#: WhereUsedInquiry.php:18 WorkCentres.php:110 WorkCentres.php:157
#: WorkOrderCosting.php:12 WorkOrderEntry.php:10 WorkOrderIssue.php:20
#: WorkOrderReceive.php:13 WorkOrderStatus.php:41 WWW_Access.php:11
-#: WWW_Users.php:31 Z_BottomUpCosts.php:51
+#: WWW_Users.php:32 Z_BottomUpCosts.php:51
msgid "Search"
msgstr "Vyhledávání"
@@ -258,19 +258,18 @@
msgstr "Rodičovská skupina"
#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:381
-#: AccountGroups.php:383 BankAccounts.php:212 BankAccounts.php:356
-#: BankAccounts.php:358 BankAccounts.php:362 BOMs.php:122 BOMs.php:709
-#: BOMs.php:711 CompanyPreferences.php:439 CompanyPreferences.php:441
-#: CompanyPreferences.php:452 CompanyPreferences.php:454
-#: CompanyPreferences.php:465 CompanyPreferences.php:467
-#: ContractCosting.php:174 CustLoginSetup.php:578 CustLoginSetup.php:580
-#: CustomerBranches.php:410 Customers.php:595 Customers.php:863
-#: Customers.php:871 Customers.php:874 DeliveryDetails.php:1064
-#: DeliveryDetails.php:1104 DeliveryDetails.php:1107 GLTransInquiry.php:69
-#: MRPCalendar.php:220 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: PaymentMethods.php:199 PaymentMethods.php:200 PaymentMethods.php:201
-#: PaymentMethods.php:264 PaymentMethods.php:270 PaymentMethods.php:276
-#: PcAuthorizeExpenses.php:239 PDFChequeListing.php:62
+#: AccountGroups.php:383 BankAccounts.php:211 BankAccounts.php:366
+#: BankAccounts.php:370 BankAccounts.php:374 BOMs.php:122 BOMs.php:717
+#: BOMs.php:719 CompanyPreferences.php:443 CompanyPreferences.php:445
+#: CompanyPreferences.php:456 CompanyPreferences.php:458
+#: CompanyPreferences.php:469 CompanyPreferences.php:471
+#: ContractCosting.php:176 CustomerBranches.php:410 Customers.php:597
+#: Customers.php:865 Customers.php:873 Customers.php:876
+#: DeliveryDetails.php:1064 DeliveryDetails.php:1104 DeliveryDetails.php:1107
+#: GLTransInquiry.php:69 MRPCalendar.php:220 MRP.php:527 MRP.php:531
+#: MRP.php:535 MRP.php:539 PaymentMethods.php:199 PaymentMethods.php:200
+#: PaymentMethods.php:201 PaymentMethods.php:264 PaymentMethods.php:270
+#: PaymentMethods.php:276 PcAuthorizeExpenses.php:239 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
#: PO_Header.php:761 PO_PDFPurchOrder.php:360 PO_PDFPurchOrder.php:363
@@ -290,24 +289,23 @@
#: 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
+#: TaxGroups.php:345 WWW_Users.php:592 WWW_Users.php:594
msgid "Yes"
msgstr "Ano"
#: AccountGroups.php:254 AccountGroups.php:386 AccountGroups.php:388
-#: BankAccounts.php:210 BankAccounts.php:356 BankAccounts.php:358
-#: BankAccounts.php:363 BOMs.php:124 BOMs.php:708 BOMs.php:712
-#: CompanyPreferences.php:438 CompanyPreferences.php:442
-#: CompanyPreferences.php:451 CompanyPreferences.php:455
-#: CompanyPreferences.php:464 CompanyPreferences.php:468
-#: ContractCosting.php:172 CustLoginSetup.php:577 CustLoginSetup.php:581
-#: CustomerBranches.php:410 Customers.php:594 Customers.php:859
-#: Customers.php:870 Customers.php:873 DeliveryDetails.php:1065
-#: DeliveryDetails.php:1105 DeliveryDetails.php:1108 GLTransInquiry.php:123
-#: MRPCalendar.php:222 MRP.php:525 MRP.php:529 MRP.php:533 MRP.php:537
-#: PaymentMethods.php:199 PaymentMethods.php:200 PaymentMethods.php:201
-#: PaymentMethods.php:265 PaymentMethods.php:271 PaymentMethods.php:277
-#: PcAuthorizeExpenses.php:237 PDFChequeListing.php:61
+#: BankAccounts.php:209 BankAccounts.php:367 BankAccounts.php:369
+#: BankAccounts.php:375 BOMs.php:124 BOMs.php:716 BOMs.php:720
+#: CompanyPreferences.php:442 CompanyPreferences.php:446
+#: CompanyPreferences.php:455 CompanyPreferences.php:459
+#: CompanyPreferences.php:468 CompanyPreferences.php:472
+#: ContractCosting.php:174 CustomerBranches.php:410 Customers.php:596
+#: Customers.php:861 Customers.php:872 Customers.php:875
+#: DeliveryDetails.php:1065 DeliveryDetails.php:1105 DeliveryDetails.php:1108
+#: GLTransInquiry.php:123 MRPCalendar.php:222 MRP.php:525 MRP.php:529
+#: MRP.php:533 MRP.php:537 PaymentMethods.php:199 PaymentMethods.php:200
+#: PaymentMethods.php:201 PaymentMethods.php:265 PaymentMethods.php:271
+#: PaymentMethods.php:277 PcAuthorizeExpenses.php:237 PDFChequeListing.php:61
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:760 PO_PDFPurchOrder.php:361 PO_PDFPurchOrder.php:364
@@ -327,17 +325,17 @@
#: 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
+#: TaxGroups.php:347 WWW_Users.php:591 WWW_Users.php:595
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
-#: AccountGroups.php:263 AccountSections.php:195 AddCustomerContacts.php:131
-#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:164
-#: BankAccounts.php:221 BOMs.php:144 COGSGLPostings.php:108
-#: COGSGLPostings.php:211 CreditStatus.php:174 Currencies.php:238
-#: CustLoginSetup.php:307 CustomerBranches.php:414 Customers.php:917
-#: Customers.php:949 CustomerTypes.php:202 EDIMessageFormat.php:150
+#: AccountGroups.php:263 AccountSections.php:196 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:132 AddCustomerTypeNotes.php:123 Areas.php:164
+#: BankAccounts.php:220 BOMs.php:144 COGSGLPostings.php:107
+#: COGSGLPostings.php:204 CreditStatus.php:172 Currencies.php:269
+#: CustLoginSetup.php:219 CustomerBranches.php:414 Customers.php:940
+#: Customers.php:973 CustomerTypes.php:202 EDIMessageFormat.php:150
#: Factors.php:299 FixedAssetCategories.php:180 FixedAssetLocations.php:102
#: FreightCosts.php:240 GeocodeSetup.php:170 GLAccounts.php:308 GLTags.php:82
#: Labels.php:414 Locations.php:377 MRPDemands.php:303 MRPDemandTypes.php:120
@@ -346,26 +344,26 @@
#: 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:219
-#: SalesTypes.php:216 SecurityTokens.php:110 SelectCustomer.php:613
-#: SelectCustomer.php:630 SelectCustomer.php:654 SelectCustomer.php:671
-#: SelectCustomer.php:694 SelectCustomer.php:710 Shippers.php:144
+#: SalesTypes.php:216 SecurityTokens.php:110 SelectCustomer.php:614
+#: SelectCustomer.php:632 SelectCustomer.php:656 SelectCustomer.php:673
+#: SelectCustomer.php:696 SelectCustomer.php:712 Shippers.php:144
#: StockCategories.php:240 SupplierContacts.php:157 SupplierTypes.php:189
#: SuppLoginSetup.php:271 SuppTransGLAnalysis.php:118 TaxAuthorities.php:172
#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:176
#: UnitsOfMeasure.php:188 WorkCentres.php:137 WWW_Access.php:123
-#: WWW_Users.php:305 includes/InputSerialItems.php:88
+#: WWW_Users.php:306 includes/InputSerialItems.php:88
#: includes/OutputSerialItems.php:21
#, php-format
msgid "Edit"
msgstr "Upravit"
-#: AccountGroups.php:264 AccountSections.php:199 AddCustomerContacts.php:132
-#: 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:384 CreditStatus.php:175
-#: Currencies.php:241 CustLoginSetup.php:308 CustomerReceipt.php:863
-#: Customers.php:950 CustomerTypes.php:203 DiscountCategories.php:215
+#: AccountGroups.php:264 AccountSections.php:200 AddCustomerContacts.php:150
+#: AddCustomerNotes.php:133 AddCustomerTypeNotes.php:124 Areas.php:165
+#: BankAccounts.php:221 BOMs.php:146 COGSGLPostings.php:108
+#: COGSGLPostings.php:205 ContractBOM.php:268 ContractOtherReqts.php:117
+#: CounterSales.php:781 Credit_Invoice.php:384 CreditStatus.php:173
+#: Currencies.php:272 CustLoginSetup.php:220 CustomerReceipt.php:863
+#: Customers.php:974 CustomerTypes.php:203 DiscountCategories.php:215
#: DiscountMatrix.php:173 EDIMessageFormat.php:151
#: FixedAssetCategories.php:181 FixedAssetJournal.php:393 FreightCosts.php:241
#: GeocodeSetup.php:171 GLAccounts.php:309 GLJournal.php:382 GLTags.php:83
@@ -377,9 +375,9 @@
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:220 SalesTypes.php:217
-#: 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
+#: SecurityTokens.php:111 SelectCreditItems.php:745 SelectCustomer.php:615
+#: SelectCustomer.php:633 SelectCustomer.php:657 SelectCustomer.php:674
+#: SelectCustomer.php:697 SelectCustomer.php:713 SelectOrderItems.php:1370
#: Shipments.php:423 Shippers.php:145 SpecialOrder.php:581
#: StockCategories.php:241 StockCategories.php:535 SuppContractChgs.php:91
#: SuppCreditGRNs.php:92 SuppFixedAssetChgs.php:84 SuppInvGRNs.php:132
@@ -387,7 +385,7 @@
#: 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:59
+#: WWW_Access.php:124 WWW_Users.php:307 includes/InputSerialItemsKeyed.php:59
#: includes/OutputSerialItems.php:98
#, php-format
msgid "Delete"
@@ -430,10 +428,10 @@
msgid "Section In Accounts"
msgstr "Sekce v účtech"
-#: AccountGroups.php:398 AccountSections.php:263 AddCustomerContacts.php:208
-#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:192 Areas.php:220
-#: BankAccounts.php:369 BOMs.php:722 COGSGLPostings.php:349
-#: CreditStatus.php:246 Currencies.php:345 CustLoginSetup.php:599
+#: AccountGroups.php:398 AccountSections.php:264 AddCustomerContacts.php:244
+#: AddCustomerNotes.php:211 AddCustomerTypeNotes.php:191 Areas.php:220
+#: BankAccounts.php:381 BOMs.php:730 COGSGLPostings.php:342
+#: CreditStatus.php:250 Currencies.php:393 CustLoginSetup.php:439
#: DiscountMatrix.php:136 EDIMessageFormat.php:247
#: FixedAssetCategories.php:322 FixedAssetLocations.php:148
#: FreightCosts.php:339 GeocodeSetup.php:267 GLAccounts.php:258
@@ -444,7 +442,7 @@
#: 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
+#: WorkCentres.php:261 WWW_Users.php:625
msgid "Enter Information"
msgstr "Vložit informace"
@@ -489,42 +487,44 @@
msgid "Could not get account group sections because"
msgstr "Nelze získat body účet skupiny, protože"
-#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:255
+#: AccountSections.php:180 AccountSections.php:238 AccountSections.php:256
msgid "Section Number"
msgstr "Číslo sekce"
-#: AccountSections.php:180 AccountSections.php:259
+#: AccountSections.php:181 AccountSections.php:260
msgid "Section Description"
msgstr "Popis sekce"
-#: AccountSections.php:197
+#: AccountSections.php:198
msgid "Restricted"
msgstr "Omezeno"
-#: AccountSections.php:208
+#: AccountSections.php:209
msgid "Review Account Sections"
msgstr "Přezkoumání účtu Sekce"
-#: AccountSections.php:226
+#: AccountSections.php:227
msgid "Could not retrieve the requested section please try again."
msgstr "Nepodařilo se získat požadovanou sekci prosím zkuste to znovu."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
-#: SelectCustomer.php:637
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:61 SelectCustomer.php:607
+#: SelectCustomer.php:639
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:22
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:11
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Zpět k zákazníkům"
#: AddCustomerContacts.php:26
-msgid "Contacts for Customer: <b>"
+#, fuzzy
+msgid "Contacts for Customer:"
msgstr "Kontakt pro zákazníky:"
#: AddCustomerContacts.php:29
-msgid "Edit contact for <b>"
+#, fuzzy
+msgid "Edit contact for"
msgstr "Upravit kontakt"
#: AddCustomerContacts.php:41
@@ -542,8 +542,15 @@
msgid "The contact name may not be empty"
msgstr "Jméno kontaktu nesmí být prázdný"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
+#: AddCustomerContacts.php:50
+#, fuzzy
+msgid "The contact email address is not a valid email address"
+msgstr ""
+"E-mailová adresa se nezdá být platnou e-mailovou adresu. Transakce nebyla e-"
+"mailem"
+
+#: AddCustomerContacts.php:61 AddCustomerNotes.php:50
+#: AddCustomerTypeNotes.php:48 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:102 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
@@ -552,56 +559,77 @@
msgid "has been updated"
msgstr "byla aktualizována"
-#: AddCustomerContacts.php:70
+#: AddCustomerContacts.php:76
msgid "The contact record has been added"
msgstr "Kontakt záznam byl přidán"
-#: AddCustomerContacts.php:98
+#: AddCustomerContacts.php:105
msgid "The contact record has been deleted"
msgstr "Kontakt záznam byl odstraněn"
-#: AddCustomerContacts.php:112 CompanyPreferences.php:224
-#: CustomerBranches.php:368 Customers.php:907 Customers.php:913
-#: Customers.php:978 SalesPeople.php:191 SelectCustomer.php:609
-#: StockDispatch.php:185 StockDispatch.php:197 SupplierContacts.php:145
-#: SupplierCredit.php:441 SupplierInvoice.php:408 SuppTransGLAnalysis.php:103
+#: AddCustomerContacts.php:128 CompanyPreferences.php:222
+#: CustomerBranches.php:368 Customers.php:928 Customers.php:935
+#: 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
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Název"
-#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:908
-#: Customers.php:914 Customers.php:980 SelectCustomer.php:610
-#: WWW_Access.php:107 WWW_Access.php:168
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:220 Customers.php:929
+#: Customers.php:936 SelectCustomer.php:610 WWW_Access.php:107
+#: WWW_Access.php:168
msgid "Role"
msgstr "Roli"
-#: AddCustomerContacts.php:114 Customers.php:982
+#: AddCustomerContacts.php:130
msgid "Phone no"
msgstr "Telefonní číslo"
-#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:910
-#: Customers.php:916 Customers.php:984 PcAssignCashToTab.php:220
-#: PcAssignCashToTab.php:346 PcAuthorizeExpenses.php:91
-#: PcClaimExpensesFromTab.php:214 PcClaimExpensesFromTab.php:372
-#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:319
-#: WOSerialNos.php:280 WOSerialNos.php:282
+#: AddCustomerContacts.php:131 AddCustomerContacts.php:232
+#: CustLoginSetup.php:193 CustomerBranches.php:374 CustomerBranches.php:716
+#: CustomerInquiry.php:249 Customers.php:931 Customers.php:938
+#: EmailCustTrans.php:15 EmailCustTrans.php:63 Factors.php:226 Factors.php:263
+#: Locations.php:533 OrderDetails.php:105 PDFRemittanceAdvice.php:251
+#: PO_PDFPurchOrder.php:347 PO_PDFPurchOrder.php:350 PrintCustTrans.php:664
+#: PrintCustTrans.php:884 PrintCustTrans.php:931
+#: PrintCustTransPortrait.php:715 PrintCustTransPortrait.php:935
+#: PrintCustTransPortrait.php:979 SelectCustomer.php:612
+#: SupplierContacts.php:149 SupplierContacts.php:253 SuppLoginSetup.php:237
+#: UserSettings.php:180 WWW_Users.php:262 includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PO_PDFOrderPageHeader.inc:29
+msgid "Email"
+msgstr "E-mail"
+
+#: AddCustomerContacts.php:132 AddCustomerContacts.php:238 Customers.php:932
+#: Customers.php:939 PcAssignCashToTab.php:220 PcAssignCashToTab.php:346
+#: PcAuthorizeExpenses.php:91 PcClaimExpensesFromTab.php:214
+#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:613
+#: SystemParameters.php:319 WOSerialNos.php:280 WOSerialNos.php:282
msgid "Notes"
msgstr "Bere na vědomí"
-#: AddCustomerContacts.php:149
+#: AddCustomerContacts.php:150 SupplierContacts.php:158
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr "Jste si jisti, že chcete smazat tento kontakt?"
+
+#: AddCustomerContacts.php:169
msgid "Review all contacts for this Customer"
msgstr "Přezkoumání všech kontaktů pro tohoto zákazníka"
-#: AddCustomerContacts.php:179
+#: AddCustomerContacts.php:206
msgid "Contact Code"
msgstr "Kontakt kód"
-#: AddCustomerContacts.php:184 Factors.php:220 SupplierContacts.php:225
+#: AddCustomerContacts.php:214 Factors.php:220 SupplierContacts.php:225
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"
-#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
+#: AddCustomerContacts.php:226 Contracts.php:777 PDFRemittanceAdvice.php:247
#: PO_Header.php:965 PO_Header.php:1035 SelectCreditItems.php:223
#: SelectCustomer.php:463 SelectOrderItems.php:646
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
@@ -609,45 +637,45 @@
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:647
-#: SelectCustomer.php:678
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:50 SelectCustomer.php:649
+#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Zákazník bere na vědomí"
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Zpět na výběr zákazníka"
-#: AddCustomerNotes.php:31
+#: AddCustomerNotes.php:32
msgid "The contact priority must be an integer."
msgstr "Kontakt priorita musí být celé číslo."
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
+#: AddCustomerNotes.php:35 AddCustomerTypeNotes.php:33
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Kontaktu poznámky musí být dvě stovky postav či méně dlouhou"
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
+#: AddCustomerNotes.php:38 AddCustomerTypeNotes.php:36
msgid "The contact's notes may not be empty"
msgstr "Kontaktu poznámky nesmí být prázdný"
-#: AddCustomerNotes.php:60
+#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Kontakt poznámky záznam byl přidán"
-#: AddCustomerNotes.php:87
+#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Kontakt na vědomí záznam byl odstraněn"
-#: AddCustomerNotes.php:98
+#: AddCustomerNotes.php:102
msgid "Notes for Customer"
msgstr "Poznámky pro zákazníka"
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:189
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:186
-#: BankMatching.php:228 BankReconciliation.php:194 BankReconciliation.php:266
-#: ContractCosting.php:149 CustomerAllocations.php:331
+#: AddCustomerNotes.php:113 AddCustomerNotes.php:199
+#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:185
+#: BankMatching.php:231 BankReconciliation.php:198 BankReconciliation.php:270
+#: ContractCosting.php:151 CustomerAllocations.php:331
#: CustomerAllocations.php:357 CustomerInquiry.php:192
-#: CustomerTransInquiry.php:87 GLAccountInquiry.php:154 GLAccountReportphp:157
+#: CustomerTransInquiry.php:90 GLAccountInquiry.php:154 GLAccountReportphp:157
#: GLAccountReport.php:369 GLTransInquiry.php:41 MRPCalendar.php:215
#: PaymentAllocations.php:77 PcAssignCashToTab.php:216
#: PcAuthorizeExpenses.php:87 PDFRemittanceAdvice.php:308
@@ -665,10 +693,10 @@
msgid "Date"
msgstr "Datum"
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: 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
+#: AddCustomerNotes.php:114 AddCustomerTypeNotes.php:105 PcReportTab.php:173
+#: Stocks.php:882 UpgradeDatabase.php:171 UpgradeDatabase.php:174
+#: UpgradeDatabase.php:177 UpgradeDatabase.php:180 UpgradeDatabase.php:183
+#: UpgradeDatabase.php:186 UpgradeDatabase.php:189 UpgradeDatabase.php:192
#: 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
@@ -677,48 +705,48 @@
msgid "Note"
msgstr "Poznámka:"
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:183
+#: AddCustomerNotes.php:115 AddCustomerNotes.php:193
msgid "WWW"
msgstr "WWW"
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:195
-#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:189
+#: AddCustomerNotes.php:116 AddCustomerNotes.php:205
+#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:188
msgid "Priority"
msgstr "Prioritních"
-#: AddCustomerNotes.php:143
+#: AddCustomerNotes.php:150
msgid "Review all notes for this Customer"
msgstr "Zkontrolovat všechny poznámky pro tohoto zákazníka"
-#: AddCustomerNotes.php:172 AddCustomerTypeNotes.php:171
+#: AddCustomerNotes.php:180 AddCustomerTypeNotes.php:170
msgid "Note ID"
msgstr "Poznámka: ID"
-#: AddCustomerNotes.php:177
+#: AddCustomerNotes.php:187
msgid "Contact Note"
msgstr "Kontakt Poznámka:"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:687
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr "Typ zákazníka (Group) Poznámky"
-#: AddCustomerTypeNotes.php:31
+#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Prioritou Kontakt musí být celé číslo."
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:717
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:719
msgid "Customer Group Notes"
msgstr "Zákaznická skupina bere na vědomí"
-#: AddCustomerTypeNotes.php:60
+#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Kontaktní skupina bere na vědomí záznam byl přidán"
-#: AddCustomerTypeNotes.php:84
+#: AddCustomerTypeNotes.php:85
msgid "The contact group note record has been deleted"
msgstr "Kontaktní skupina na vědomí záznam byl odstraněn"
-#: AddCustomerTypeNotes.php:95
+#: AddCustomerTypeNotes.php:96
msgid "Notes for Customer Type"
msgstr "Poznámky pro zákazníka typu"
@@ -726,15 +754,20 @@
msgid "href"
msgstr "href"
+#: AddCustomerTypeNotes.php:124
+#, fuzzy, php-format
+msgid "Are you sure you wish to delete this customer type note?"
+msgstr "Jste si jisti, že chcete smazat tento typ zákazníka?"
+
#: AddCustomerTypeNotes.php:141
msgid "Review all notes for this Customer Type"
msgstr "Zkontrolovat všechny poznámky tohoto typu zákazníka"
-#: AddCustomerTypeNotes.php:182
+#: AddCustomerTypeNotes.php:181
msgid "Contact Group Note"
msgstr "Kontaktní skupina Poznámka:"
-#: AddCustomerTypeNotes.php:184
+#: AddCustomerTypeNotes.php:183
msgid "Web site"
msgstr "Webové stránky"
@@ -751,8 +784,8 @@
msgstr "Ve věku od zákaznického účtu analýza"
#: AgedDebtors.php:270 AgedDebtors.php:369 AgedDebtors.php:434
-#: AgedSuppliers.php:105 BOMExtendedQty.php:159 BOMIndented.php:150
-#: BOMIndentedReverse.php:151 BOMListing.php:44 BOMListing.php:55
+#: AgedSuppliers.php:107 BOMExtendedQty.php:149 BOMIndented.php:150
+#: BOMIndentedReverse.php:141 BOMListing.php:44 BOMListing.php:55
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:90
#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:172
#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
@@ -780,9 +813,9 @@
msgstr "Zákazník podrobnosti se nepodařilo získat do SQL, protože"
#: AgedDebtors.php:273 AgedDebtors.php:372 AgedDebtors.php:440
-#: 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
+#: AgedSuppliers.php:110 AgedSuppliers.php:192 BOMExtendedQty.php:152
+#: BOMExtendedQty.php:246 BOMIndented.php:153 BOMIndented.php:234
+#: BOMIndentedReverse.php:145 BOMIndentedReverse.php:222 BOMListing.php:47
#: 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
@@ -798,7 +831,7 @@
#: InventoryValuation.php:92 MailInventoryValuation.php:118
#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
-#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:316 MRPReport.php:39
+#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:306 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:233
@@ -834,7 +867,7 @@
msgid "The details of outstanding transactions for customer"
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
-#: AgedDebtors.php:371 AgedSuppliers.php:189 GLAccountCSV.php:168
+#: AgedDebtors.php:371 AgedSuppliers.php:191 GLAccountCSV.php:168
#: GLAccountInquiry.php:145 GLAccountReportphp:149 GLAccountReport.php:93
#: PO_Items.php:416 PO_Items.php:538 PO_Items.php:562
#: SalesAnalReptCols.php:356 SpecialOrder.php:370
@@ -843,12 +876,12 @@
msgid "could not be retrieved because"
msgstr "se nepodařilo získat, protože"
-#: 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
+#: AgedDebtors.php:374 AgedSuppliers.php:194 Areas.php:95
+#: ConfirmDispatch_Invoice.php:150 ConfirmDispatch_Invoice.php:957
+#: ConfirmDispatch_Invoice.php:971 Contracts.php:581 CounterSales.php:1323
#: 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
+#: CustomerTransInquiry.php:82 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
@@ -887,7 +920,7 @@
msgid "To Customer Code"
msgstr "Do kódu zákazníka"
-#: AgedDebtors.php:471 AgedSuppliers.php:293
+#: AgedDebtors.php:471 AgedSuppliers.php:285
msgid "All balances or overdues only"
msgstr "Všechny zůstatky nebo overdues pouze"
@@ -895,7 +928,7 @@
msgid "All customers with balances"
msgstr "Všichni zákazníci s bilancí"
-#: AgedDebtors.php:474 AgedSuppliers.php:296
+#: AgedDebtors.php:474 AgedSuppliers.php:288
msgid "Overdue accounts only"
msgstr "Po lhůtě splatnosti účtů"
@@ -907,28 +940,33 @@
msgid "Only Show Customers Of"
msgstr "Zobrazit jen zákazníky"
-#: AgedDebtors.php:493
+#: AgedDebtors.php:486
+#, fuzzy
+msgid "All Sales people"
+msgstr "Všechny Prodejci"
+
+#: AgedDebtors.php:492
msgid "Only show customers trading in"
msgstr "Zobrazovat pouze zákazníkům obchodování"
-#: AgedDebtors.php:508
+#: AgedDebtors.php:507
msgid "Summary or detailed report"
msgstr "Souhrn nebo podrobné zprávy"
-#: AgedDebtors.php:510 AgedSuppliers.php:316 InventoryValuation.php:247
+#: AgedDebtors.php:509 AgedSuppliers.php:308 InventoryValuation.php:247
msgid "Summary Report"
msgstr "Souhrnná zpráva"
-#: AgedDebtors.php:511 AgedSuppliers.php:317 InventoryValuation.php:248
+#: AgedDebtors.php:510 AgedSuppliers.php:309 InventoryValuation.php:248
msgid "Detailed Report"
msgstr "Podrobná zpráva"
-#: AgedDebtors.php:516 AgedSuppliers.php:320 BOMExtendedQty.php:286
-#: BOMIndented.php:271 BOMIndentedReverse.php:255 BOMListing.php:132
+#: AgedDebtors.php:515 AgedSuppliers.php:312 BOMExtendedQty.php:282
+#: BOMIndented.php:272 BOMIndentedReverse.php:250 BOMListing.php:132
#: 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:290
+#: MRPPlannedWorkOrders.php:335 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
@@ -937,53 +975,53 @@
msgid "Print PDF"
msgstr "Tisknout PDF"
-#: AgedSuppliers.php:18
+#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Dodavatel ve věku Výpis"
-#: AgedSuppliers.php:19
+#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Ve věku od dodavatelů"
-#: AgedSuppliers.php:105
+#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Dodavatel ve věku účtu analýza"
-#: AgedSuppliers.php:107 SupplierBalsAtPeriodEnd.php:55
+#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:55
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Dodavatel údaje se nepodařilo získat do SQL, protože"
-#: AgedSuppliers.php:187
+#: AgedSuppliers.php:189
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Dodavatel ve věku účtu analýza - nahlášení problému"
-#: AgedSuppliers.php:189
+#: AgedSuppliers.php:191
msgid "The details of outstanding transactions for Supplier"
msgstr "Podrobnosti o nesplacených transakcí pro dodavatele"
-#: AgedSuppliers.php:273
+#: AgedSuppliers.php:264
msgid "Aged Supplier Analysis"
msgstr "Dodavatel ve věku analýza"
-#: AgedSuppliers.php:286 OutstandingGRNs.php:157 PDFRemittanceAdvice.php:138
+#: AgedSuppliers.php:278 OutstandingGRNs.php:157 PDFRemittanceAdvice.php:138
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:259
msgid "From Supplier Code"
msgstr "Od kódu dodavatele"
-#: AgedSuppliers.php:289 OutstandingGRNs.php:159 PDFRemittanceAdvice.php:140
+#: AgedSuppliers.php:281 OutstandingGRNs.php:159 PDFRemittanceAdvice.php:140
#: SupplierBalsAtPeriodEnd.php:133 SuppPaymentRun.php:261
msgid "To Supplier Code"
msgstr "Do kódu dodavatele"
-#: AgedSuppliers.php:295
+#: AgedSuppliers.php:287
msgid "All suppliers with balances"
msgstr "Všem dodavatelům s bilancí"
-#: AgedSuppliers.php:299
+#: AgedSuppliers.php:291
msgid "For suppliers trading in"
msgstr "Pro dodavatele obchodování"
-#: AgedSuppliers.php:314 InventoryValuation.php:245
+#: AgedSuppliers.php:306 InventoryValuation.php:245
msgid "Summary or Detailed Report"
msgstr "Souhrnné nebo podrobné zprávy"
@@ -1090,25 +1128,25 @@
msgid "Incorrect date format used, please re-enter"
msgstr "Nesprávné datum používaného formátu, prosím, re-zadání"
-#: AuditTrail.php:35 BOMIndented.php:309 BOMIndentedReverse.php:294
+#: AuditTrail.php:35 BOMIndented.php:310 BOMIndentedReverse.php:289
#: MRPCalendar.php:258
msgid "From Date"
msgstr "Od data"
-#: AuditTrail.php:37 BOMIndented.php:310 BOMIndentedReverse.php:295
+#: AuditTrail.php:37 BOMIndented.php:311 BOMIndentedReverse.php:290
#: MRPCalendar.php:260
msgid "To Date"
msgstr "To Date"
#: AuditTrail.php:41 PO_AuthorisationLevels.php:123
#: PO_AuthorisationLevels.php:170 PO_AuthorisationLevels.php:173
-#: UserSettings.php:109
+#: UserSettings.php:110
msgid "User ID"
msgstr "ID uživatele"
-#: AuditTrail.php:43 AuditTrail.php:56 ContractBOM.php:297
-#: CounterSales.php:2113 CounterSales.php:2116 DailySalesInquiry.php:41
-#: DailySalesInquiry.php:43 FixedAssetRegister.php:56
+#: AuditTrail.php:43 AuditTrail.php:56 ContractBOM.php:300
+#: CounterSales.php:2113 CounterSales.php:2116 CustomerTransInquiry.php:29
+#: DailySalesInquiry.php:41 DailySalesInquiry.php:43 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:153
#: InventoryQuantities.php:175 InventoryQuantities.php:177 MRP.php:562
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:135
@@ -1136,7 +1174,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:739
+#: SelectContract.php:193 SelectProduct.php:739
msgid "View"
msgstr "Zobrazit"
@@ -1148,9 +1186,9 @@
msgid "User"
msgstr "Uživatel"
-#: AuditTrail.php:146 BankReconciliation.php:195 BankReconciliation.php:267
+#: AuditTrail.php:146 BankReconciliation.php:199 BankReconciliation.php:271
#: CustomerAllocations.php:355 CustomerInquiry.php:190
-#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
+#: CustomerTransInquiry.php:18 CustomerTransInquiry.php:88
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
#: GLJournal.php:240 MRPReschedules.php:178 SalesByTypePeriodInquiry.php:327
@@ -1258,35 +1296,35 @@
msgid "Bank account deleted"
msgstr "Bankovní účet smazán"
-#: BankAccounts.php:184
+#: BankAccounts.php:183
msgid "The bank accounts set up could not be retrieved because"
msgstr "Bankovní účty zřízené se nepodařilo získat, protože"
-#: BankAccounts.php:185
+#: BankAccounts.php:184
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL používá k načtení údaje o bankovním účtu bylo"
-#: BankAccounts.php:191 GLJournal.php:264
+#: BankAccounts.php:190 GLJournal.php:264
msgid "GL Account Code"
msgstr "GL kódu účtu"
-#: BankAccounts.php:192 BankAccounts.php:321
+#: BankAccounts.php:191 BankAccounts.php:323
msgid "Bank Account Name"
msgstr "Název bankovního účtu"
-#: BankAccounts.php:193 BankAccounts.php:323
+#: BankAccounts.php:192 BankAccounts.php:325
msgid "Bank Account Code"
msgstr "Bankovní účet kódu"
-#: BankAccounts.php:194 BankAccounts.php:325
+#: BankAccounts.php:193 BankAccounts.php:327
msgid "Bank Account Number"
msgstr "Číslo bankovního účtu"
-#: BankAccounts.php:195 BankAccounts.php:327
+#: BankAccounts.php:194 BankAccounts.php:329
msgid "Bank Address"
msgstr "Adresa banky"
-#: BankAccounts.php:196 CustomerReceipt.php:753 CustomerTransInquiry.php:95
+#: BankAccounts.php:195 CustomerReceipt.php:753 CustomerTransInquiry.php:98
#: 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
@@ -1301,19 +1339,24 @@
msgid "Currency"
msgstr "Měna"
-#: BankAccounts.php:197 BankAccounts.php:346
+#: BankAccounts.php:196 BankAccounts.php:352
msgid "Default for Invoices"
msgstr "Výchozí pro Faktury"
-#: BankAccounts.php:246
+#: BankAccounts.php:221
+#, fuzzy, php-format
+msgid "Are you sure you wish to delete this bank account?"
+msgstr "Jste si jisti, že chcete smazat tento obor?"
+
+#: BankAccounts.php:245
msgid "Show All Bank Accounts Defined"
msgstr "Zobrazit všechny bankovní účty definované"
-#: BankAccounts.php:279 BankAccounts.php:282
+#: BankAccounts.php:279 BankAccounts.php:284
msgid "Bank Account GL Code"
msgstr "Bankovní účet GL kód"
-#: BankAccounts.php:329
+#: BankAccounts.php:331
msgid "Currency Of Account"
msgstr "Měna účtu"
@@ -1358,16 +1401,16 @@
msgid "Could not match off this payment because"
msgstr "Nemohl zápas z této platby, protože"
-#: BankMatching.php:63
+#: BankMatching.php:64
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""
"Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
-#: BankMatching.php:69
+#: BankMatching.php:70
msgid "Could not unclear this bank transaction because"
msgstr "Nemohu nejasné tento bankovní transakci, protože"
-#: BankMatching.php:77
+#: BankMatching.php:78
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement. Check your bank statement and click the check-box when you find "
@@ -1377,24 +1420,24 @@
"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
"zjistíte, odpovídající transakce."
-#: BankMatching.php:85 BankReconciliation.php:99 CustomerReceipt.php:726
+#: BankMatching.php:87 BankReconciliation.php:101 CustomerReceipt.php:726
#: DailyBankTransactions.php:29 Payments.php:737 PDFChequeListing.php:44
#: TaxAuthorities.php:149 TaxAuthorities.php:305
msgid "Bank Account"
msgstr "Bankovní účet"
-#: BankMatching.php:107
+#: BankMatching.php:110
msgid "Show"
msgstr "Zobrazit"
-#: BankMatching.php:107 CreditItemsControlled.php:78 FreightCosts.php:267
+#: BankMatching.php:110 CreditItemsControlled.php:78 FreightCosts.php:267
#: GoodsReceivedControlled.php:65 GoodsReceived.php:65
#: StockLocTransferReceive.php:426 SupplierAllocations.php:434
#: SuppShiptChgs.php:129
msgid "from"
msgstr "od"
-#: BankMatching.php:110 ConfirmDispatchControlled_Invoice.php:58
+#: BankMatching.php:113 ConfirmDispatchControlled_Invoice.php:58
#: 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
@@ -1424,29 +1467,29 @@
msgid "to"
msgstr "na"
-#: BankMatching.php:112
+#: BankMatching.php:115
msgid "Choose outstanding"
msgstr "Zvolte vynikající"
-#: BankMatching.php:112
+#: BankMatching.php:115
msgid "only or all"
msgstr "jen nebo všechny"
-#: BankMatching.php:112 BankMatching.php:116 BankMatching.php:119
-#: BankMatching.php:127 BankMatching.php:130
+#: BankMatching.php:115 BankMatching.php:119 BankMatching.php:122
+#: BankMatching.php:130 BankMatching.php:133
msgid "in the date range"
msgstr "v rozmezí dat"
-#: BankMatching.php:116 BankMatching.php:119 BankMatching.php:127
-#: BankMatching.php:130
+#: BankMatching.php:119 BankMatching.php:122 BankMatching.php:130
+#: BankMatching.php:133
msgid "Show all"
msgstr "Zobrazit všechny"
-#: BankMatching.php:117 BankMatching.php:120
+#: BankMatching.php:120 BankMatching.php:123
msgid "Show unmatched"
msgstr "Zobrazit bezkonkurenční"
-#: BankMatching.php:117 BankMatching.php:120 ReverseGRN.php:103
+#: BankMatching.php:120 BankMatching.php:123 ReverseGRN.php:103
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
@@ -1455,62 +1498,62 @@
msgid "only"
msgstr "jen"
-#: BankMatching.php:124
+#: BankMatching.php:127
msgid "Choose to display only the first 20 matching"
msgstr "Vyberte, zda chcete zobrazit pouze prvních 20 odpovídající"
-#: BankMatching.php:125
+#: BankMatching.php:128
msgid "or all"
msgstr "nebo všechny"
-#: BankMatching.php:125
+#: BankMatching.php:128
msgid "meeting the criteria"
msgstr "splňující kritéria"
-#: BankMatching.php:128 BankMatching.php:131
+#: BankMatching.php:131 BankMatching.php:134
msgid "Show only the first 20"
msgstr "Zobrazit jen prvních 20"
-#: BankMatching.php:136
+#: BankMatching.php:139
msgid "Show selected"
msgstr "Zobrazit vybrané"
-#: BankMatching.php:137
+#: BankMatching.php:140
msgid "Show reconciliation"
msgstr "Zobrazit usmíření"
-#: BankMatching.php:143 BankMatching.php:149
+#: BankMatching.php:146 BankMatching.php:152
msgid "The date entered for the field to show"
msgstr "Datum vstoupil na pole show"
-#: BankMatching.php:143
+#: BankMatching.php:146
msgid "before"
msgstr "před"
-#: BankMatching.php:144 BankMatching.php:150
+#: BankMatching.php:147 BankMatching.php:153
msgid "is not entered in a recognised date format"
msgstr "není zapsán v uznávané formátu data"
-#: BankMatching.php:144 BankMatching.php:150
+#: BankMatching.php:147 BankMatching.php:153
msgid "Entry is expected in the format"
msgstr "Vstup se očekává ve formátu"
-#: BankMatching.php:149
+#: BankMatching.php:152
msgid "after"
msgstr "po"
-#: BankMatching.php:223
+#: BankMatching.php:226
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
-#: BankMatching.php:226 ShipmentCosting.php:507 ShipmentCosting.php:578
+#: BankMatching.php:229 ShipmentCosting.php:507 ShipmentCosting.php:578
#: SupplierAllocations.php:455
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:279
+#: BankMatching.php:232 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:279
#: CustomerAllocations.php:358 CustomerReceipt.php:842
-#: CustomerTransInquiry.php:94 CustWhereAlloc.php:92 PaymentAllocations.php:78
+#: CustomerTransInquiry.php:97 CustWhereAlloc.php:92 PaymentAllocations.php:78
#: Payments.php:969 Payments.php:972 Payments.php:984
#: PcAssignCashToTab.php:218 PcAssignCashToTab.php:339
#: PcAuthorizeExpenses.php:89 PcClaimExpensesFromTab.php:212
@@ -1528,7 +1571,7 @@
msgid "Amount"
msgstr "Částka"
-#: BankMatching.php:230 BankReconciliation.php:199 BankReconciliation.php:271
+#: BankMatching.php:233 BankReconciliation.php:203 BankReconciliation.php:275
#: PDFOrdersInvoiced.php:345 PDFOrderStatus.php:319
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:180
#: Shipt_Select.php:182 SuppCreditGRNs.php:227
@@ -1537,15 +1580,15 @@
msgid "Outstanding"
msgstr "Vynikající"
-#: BankMatching.php:231
+#: BankMatching.php:234
msgid "Clear"
msgstr "Jasný"
-#: BankMatching.php:231 BankMatching.php:259
+#: BankMatching.php:234 BankMatching.php:262
msgid "Unclear"
msgstr "Nejasný"
-#: BankMatching.php:305
+#: BankMatching.php:308
msgid "Update Matching"
msgstr "Odpovídající aktualizace"
@@ -1563,86 +1606,86 @@
"měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy "
"časopis byl vytvořen"
-#: BankReconciliation.php:33
+#: BankReconciliation.php:34
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Nepodařilo se načíst směnný kurz pro vybrané bankovní účet"
-#: BankReconciliation.php:63 BankReconciliation.php:81
+#: BankReconciliation.php:65 BankReconciliation.php:83
msgid "reconciliation on"
msgstr "usmíření, na"
-#: BankReconciliation.php:66
+#: BankReconciliation.php:68
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Nelze vložit záznam GL pro výměnu rozdíl, protože"
-#: BankReconciliation.php:67
+#: BankReconciliation.php:69
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL, které se nepodařilo vložit kurzový rozdíl GL vstup"
-#: BankReconciliation.php:87
+#: BankReconciliation.php:89
msgid "Exchange difference of"
msgstr "Kurzových rozdílů z"
-#: BankReconciliation.php:87
+#: BankReconciliation.php:89
msgid "has been posted"
msgstr "byl vyslán"
-#: BankReconciliation.php:95 SuppPaymentRun.php:300
+#: BankReconciliation.php:97 SuppPaymentRun.php:300
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
-#: BankReconciliation.php:96 CustomerReceipt.php:717
+#: BankReconciliation.php:98 CustomerReceipt.php:717
#: DailyBankTransactions.php:26 Payments.php:734 SuppPaymentRun.php:302
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
-#: BankReconciliation.php:106 CustomerReceipt.php:731
+#: BankReconciliation.php:108 CustomerReceipt.php:731
msgid "Bank Accounts have not yet been defined"
msgstr "Bankovní účty dosud nebyly definovány"
-#: BankReconciliation.php:106 CustomerReceipt.php:731
+#: BankReconciliation.php:108 CustomerReceipt.php:731
msgid "You must first"
msgstr "Musíte nejprve"
-#: BankReconciliation.php:106 CustomerReceipt.php:731
+#: BankReconciliation.php:108 CustomerReceipt.php:731
#: DailyBankTransactions.php:34 Payments.php:742 SuppPaymentRun.php:310
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
-#: BankReconciliation.php:106 CustomerReceipt.php:731
+#: BankReconciliation.php:108 CustomerReceipt.php:731
#: DailyBankTransactions.php:34 Payments.php:742 SuppPaymentRun.php:310
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
-#: BankReconciliation.php:125
+#: BankReconciliation.php:128
msgid "Show bank reconciliation statement"
msgstr "Zobrazit bankovní prohlášení o smíření"
-#: BankReconciliation.php:144
+#: BankReconciliation.php:147
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Bankovního účtu nemůže být vrácen, protože SQL"
-#: BankReconciliation.php:157
+#: BankReconciliation.php:160
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr "Nepodařilo se načíst měny a směnného kurzu pro zvolený bankovní účet"
-#: BankReconciliation.php:165
+#: BankReconciliation.php:168
msgid "Balance as at"
msgstr "Zůstatek k"
-#: BankReconciliation.php:188
+#: BankReconciliation.php:192
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Unpresented Kontroly se nepodařilo získat do SQL, protože"
-#: BankReconciliation.php:191
+#: BankReconciliation.php:195
msgid "Add back unpresented cheques"
msgstr "Přidat zpět unpresented kontroly"
-#: BankReconciliation.php:196 BankReconciliation.php:268
+#: BankReconciliation.php:200 BankReconciliation.php:272
#: CustomerAllocations.php:330 CustomerAllocations.php:356
-#: CustomerInquiry.php:191 CustomerTransInquiry.php:86 CustWhereAlloc.php:89
+#: CustomerInquiry.php:191 CustomerTransInquiry.php:89 CustWhereAlloc.php:89
#: EmailCustTrans.php:15 GLAccountInquiry.php:153 GLAccountReportphp:156
#: PrintCustTrans.php:450 PrintCustTrans.php:651 PrintCustTrans.php:871
#: PrintCustTrans.php:918 PrintCustTransPortrait.php:502
@@ -1659,8 +1702,8 @@
msgid "Number"
msgstr "Číslo"
-#: BankReconciliation.php:197 BankReconciliation.php:269
-#: ContractCosting.php:148 CustomerInquiry.php:194 CustomerTransInquiry.php:90
+#: BankReconciliation.php:201 BankReconciliation.php:273
+#: ContractCosting.php:150 CustomerInquiry.php:194 CustomerTransInquiry.php:93
#: CustWhereAlloc.php:90 DailyBankTransactions.php:105 GLAccountReport.php:368
#: PaymentAllocations.php:75 PaymentAllocations.php:76
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:99
@@ -1676,39 +1719,39 @@
msgid "Reference"
msgstr "Reference"
-#: BankReconciliation.php:198 BankReconciliation.php:270
+#: BankReconciliation.php:202 BankReconciliation.php:274
msgid "Orig Amount"
msgstr "Orig Částka"
-#: BankReconciliation.php:241
+#: BankReconciliation.php:245
msgid "Total of all unpresented cheques"
msgstr "Celkem ze všech kontrol unpresented"
-#: BankReconciliation.php:259
+#: BankReconciliation.php:263
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Uncleared vklady se nepodařilo získat do SQL, protože"
-#: BankReconciliation.php:263
+#: BankReconciliation.php:267
msgid "Less deposits not cleared"
msgstr "Méně vklady nejsou schváleny"
-#: BankReconciliation.php:313
+#: BankReconciliation.php:318
msgid "Total of all uncleared deposits"
msgstr "Souhrn všech vkladů uncleared"
-#: BankReconciliation.php:315
+#: BankReconciliation.php:324
msgid "Bank statement balance should be"
msgstr "Bankovní výpis bilance by měla být"
-#: BankReconciliation.php:319
+#: BankReconciliation.php:329
msgid "Enter the actual bank statement balance"
msgstr "Zadejte aktuální výpis z účtu zůstatek"
-#: BankReconciliation.php:321 BankReconciliation.php:331
+#: BankReconciliation.php:331 BankReconciliation.php:341
msgid "Calculate and Post Exchange Difference"
msgstr "Vypočítat a příspěvek kurzových rozdílů"
-#: BankReconciliation.php:321
+#: BankReconciliation.php:331
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
@@ -1718,13 +1761,13 @@
"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
"měny bankovního účtu"
-#: BankReconciliation.php:321 CounterSales.php:781 Customers.php:1024
+#: BankReconciliation.php:331 CounterSales.php:781 Customers.php:1000
#: SelectOrderItems.php:1381 Stocks.php:1041 WorkOrderCosting.php:517
#: WorkOrderEntry.php:548
msgid "Are You Sure?"
msgstr "Opravdu provést?"
-#: BankReconciliation.php:330
+#: BankReconciliation.php:340
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
@@ -1741,58 +1784,58 @@
"vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného "
"kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
-#: BankReconciliation.php:338 BankReconciliation.php:341
+#: BankReconciliation.php:348 BankReconciliation.php:351
msgid "Match off cleared payments"
msgstr "Utkání vypnutí vymazány plateb"
-#: BankReconciliation.php:339 BankReconciliation.php:342
+#: BankReconciliation.php:349 BankReconciliation.php:352
msgid "Match off cleared deposits"
msgstr "Utkání vypnutí vymazány vklady"
-#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:159
-#: BOMExtendedQty.php:269
+#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
+#: BOMExtendedQty.php:256
msgid "Quantity Extended BOM Listing"
msgstr "Množství Rozšířené kusovníku Výpis"
-#: BOMExtendedQty.php:32 BOMIndentedReverse.php:29 MRPCalendar.php:85
+#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:85
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "SQL k vytvoření passbom nepodařilo se zprávou"
-#: BOMExtendedQty.php:45 BOMIndented.php:40 BOMIndentedReverse.php:42
+#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Vytvořit z tempbom se nezdařila, protože"
-#: BOMExtendedQty.php:161
+#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
-#: BOMExtendedQty.php:256 BOMIndented.php:231
+#: BOMExtendedQty.php:243 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Tisk Odsazené kusovníku výpis chyby"
-#: BOMExtendedQty.php:258 BOMIndented.php:233
+#: BOMExtendedQty.php:245 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Nebyly zjištěny žádné položky pro vybraný montáž"
-#: BOMExtendedQty.php:276 BOMIndented.php:252 BOMIndentedReverse.php:249
+#: BOMExtendedQty.php:263 BOMIndented.php:253 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Část"
-#: BOMExtendedQty.php:277 BOMExtendedQty.php:328 BOMExtendedQty.php:329
-#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:308
-#: BOMIndentedReverse.php:293 BOMInquiry.php:173 BOMs.php:516 BOMs.php:677
-#: ContractBOM.php:241 ContractBOM.php:344 ContractCosting.php:74
-#: ContractCosting.php:80 ContractCosting.php:131 ContractOtherReqts.php:95
-#: Contracts.php:932 Contracts.php:956 CounterSales.php:701
+#: BOMExtendedQty.php:265 BOMExtendedQty.php:325 BOMExtendedQty.php:326
+#: BOMExtendedQty.php:327 BOMExtendedQty.php:328 BOMIndented.php:309
+#: BOMIndentedReverse.php:288 BOMInquiry.php:178 BOMs.php:522 BOMs.php:685
+#: ContractBOM.php:239 ContractBOM.php:347 ContractCosting.php:73
+#: ContractCosting.php:79 ContractCosting.php:130 ContractOtherReqts.php:92
+#: Contracts.php:938 Contracts.php:963 CounterSales.php:701
#: CounterSales.php:1994 CounterSales.php:2174 CounterSales.php:2302
#: 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
-#: MRPPlannedWorkOrders.php:259 MRPPlannedWorkOrders.php:387 MRPReport.php:413
+#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:379 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:179 OffersReceived.php:95
#: OffersReceived.php:197 OffersReceived.php:244 OrderDetails.php:155
#: PDFOrdersInvoiced.php:384 POReport.php:743 POReport.php:1428
@@ -1807,7 +1850,7 @@
#: 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
+#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:185
#: 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
@@ -1833,44 +1876,44 @@
msgid "Quantity"
msgstr "Množství"
-#: BOMExtendedQty.php:278
+#:...
[truncated message content] |
