Menu
▾
▴
[Web-erp-svn] SF.net SVN: web-erp:[4640] trunk
|
From: <dai...@us...> - 2011-07-27 09:10:57
|
Revision: 4640
http://web-erp.svn.sourceforge.net/web-erp/?rev=4640&view=rev
Author: daintree
Date: 2011-07-27 09:10:47 +0000 (Wed, 27 Jul 2011)
Log Message:
-----------
pre 4.05 release
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/build/make_release.sh
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
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/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/UpgradeDatabase.php 2011-07-27 09:10:47 UTC (rev 4640)
@@ -119,9 +119,13 @@
case '4.04':
$SQLScripts[] = './sql/mysql/upgrade4.04-4.04.1.sql';
case '4.04.1':
+ case '4.04.2':
+ case '4.04.3':
$SQLScripts[] = './sql/mysql/upgrade4.04.1-4.04.4.sql';
case '4.04.4':
$SQLScripts[] = './sql/mysql/upgrade4.04.4-4.04.5.sql';
+ case '4.04.5':
+ case '4.05':
break;
} //end switch
}
Modified: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/build/make_release.sh 2011-07-27 09:10:47 UTC (rev 4640)
@@ -126,4 +126,4 @@
cd ..
-zip -r $OUTPUT_DIR/webERP webERP -x \*.svn* \*/config.php
+zip -r $OUTPUT_DIR/webERP webERP -x \*.svn* \*/config.php \*.ecoder*
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/doc/Change.log 2011-07-27 09:10:47 UTC (rev 4640)
@@ -1,6 +1,9 @@
webERP Change Log
+27/7/11 Version 4.05
+27/7/11 includes/LanguageSetup.php now checks for existence of LC_MESSAGES (it doesn't exist on windows servers) and uses LC_ALL as the fall back only
+27/7/11 Fixed quoting in PDFSuppTransListing.php, StockReorderLevel.php WhereUsedInquiry.php Z_ReverseSuppPaymentRun.php
26/7/11 SalesCategories.php fixed display of active categories - this script is not used by webERP - only by Mo Kelly's joomla cart application
24/7/11 Version 4.04.5
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/includes/ConnectDB.inc 2011-07-27 09:10:47 UTC (rev 4640)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.04.5'; //must update manually every time there is a DB change
+$Version='4.05'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
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 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-07-27 09:10:47 UTC (rev 4640)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-07-24 12:24+1200\n"
+"POT-Creation-Date: 2011-07-27 19:08+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -149,7 +149,7 @@
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 MRPDemandTypes.php:87
#: PaymentMethods.php:138 PaymentTerms.php:144 PaymentTerms.php:151
-#: PcExpenses.php:152 SalesCategories.php:125 SalesCategories.php:133
+#: PcExpenses.php:152 SalesCategories.php:124 SalesCategories.php:131
#: SalesPeople.php:149 SalesPeople.php:156 SalesTypes.php:150
#: SalesTypes.php:160 Shippers.php:82 Shippers.php:94 StockCategories.php:179
#: Stocks.php:481 Stocks.php:490 Stocks.php:498 Stocks.php:506 Stocks.php:514
@@ -347,7 +347,7 @@
#: PaymentMethods.php:200 PaymentTerms.php:201 PcAssignCashToTab.php:255
#: 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:202 SalesCategories.php:256
+#: Prices.php:246 PurchData.php:202 SalesCategories.php:254
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:219
#: SalesTypes.php:216 SecurityTokens.php:110 SelectCustomer.php:668
#: SelectCustomer.php:686 SelectCustomer.php:710 SelectCustomer.php:727
@@ -381,7 +381,7 @@
#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
#: PO_AuthorisationLevels.php:151 PO_Items.php:684 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:203 SalesAnalReptCols.php:294
-#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
+#: SalesAnalRepts.php:302 SalesCategories.php:255 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:220 SalesTypes.php:217
#: SecurityTokens.php:111 SelectCreditItems.php:754 SelectCustomer.php:669
#: SelectCustomer.php:687 SelectCustomer.php:711 SelectCustomer.php:728
@@ -701,9 +701,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:114 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:892 UpgradeDatabase.php:171 UpgradeDatabase.php:174
-#: UpgradeDatabase.php:177 UpgradeDatabase.php:180 UpgradeDatabase.php:183
-#: UpgradeDatabase.php:186 UpgradeDatabase.php:189 UpgradeDatabase.php:192
+#: Stocks.php:892 UpgradeDatabase.php:175 UpgradeDatabase.php:178
+#: UpgradeDatabase.php:181 UpgradeDatabase.php:184 UpgradeDatabase.php:187
+#: UpgradeDatabase.php:190 UpgradeDatabase.php:193 UpgradeDatabase.php:196
#: 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
@@ -847,15 +847,15 @@
#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:267
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
-#: PrintCustOrder_generic.php:243 PrintCustOrder.php:198 ReorderLevel.php:60
-#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:28
-#: SelectCreditItems.php:23 StockCheck.php:47 StockCheck.php:68
-#: StockCheck.php:98 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
-#: StockDispatch.php:92 StockDispatch.php:104 SupplierBalsAtPeriodEnd.php:56
-#: SupplierBalsAtPeriodEnd.php:67 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:120 SuppPaymentRun.php:184 SuppPaymentRun.php:214
-#: SuppPriceList.php:121 Tax.php:63 Tax.php:168 Tax.php:277
-#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: PrintCustOrder_generic.php:243 PrintCustOrder.php:198
+#: PrintSalesOrder_generic.php:183 ReorderLevel.php:60 ReorderLevel.php:149
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
+#: StockCheck.php:68 StockCheck.php:98 StockCheck.php:142 StockCheck.php:153
+#: StockCheck.php:195 StockDispatch.php:92 StockDispatch.php:104
+#: SupplierBalsAtPeriodEnd.php:56 SupplierBalsAtPeriodEnd.php:67
+#: SuppPaymentRun.php:109 SuppPaymentRun.php:120 SuppPaymentRun.php:184
+#: SuppPaymentRun.php:214 SuppPriceList.php:121 Tax.php:63 Tax.php:168
+#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:57
@@ -1103,7 +1103,7 @@
#: FixedAssetCategories.php:134 GLAccounts.php:197 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:166
-#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:137
+#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:135
#: SalesTypes.php:166 StockCategories.php:196 Suppliers.php:635
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
@@ -1170,7 +1170,8 @@
#: SystemParameters.php:943 SystemParameters.php:949 SystemParameters.php:955
#: SystemParameters.php:961 TopItems.php:23 TopItems.php:36
#: WorkOrderEntry.php:562 WorkOrderEntry.php:565 WorkOrderIssue.php:626
-#: WorkOrderIssue.php:629
+#: WorkOrderIssue.php:629 includes/PDFAssetRegisterHeader.inc:15
+#: includes/PDFAssetRegisterHeader.inc:24
msgid "All"
msgstr "Všechny"
@@ -1730,6 +1731,8 @@
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
+#: includes/PDFStockTransListingPageHeader.inc:68
+#: includes/PDFStockTransListingPageHeader.inc:72
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Reference"
@@ -1884,9 +1887,10 @@
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
-#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
-#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2260
-#: api/api_xml-rpc.php:2306 api/api_xml-rpc.php:2502
+#: includes/PDFStockTransferHeader.inc:39
+#: includes/PDFStockTransListingPageHeader.inc:70
+#: includes/PDFTransPageHeader.inc:209 includes/PO_PDFOrderPageHeader.inc:78
+#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2306 api/api_xml-rpc.php:2502
msgid "Quantity"
msgstr "Množství"
@@ -1943,7 +1947,7 @@
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
-#: includes/PDFPickingListHeader.inc:48
+#: includes/PDFPickingListHeader.inc:48 includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
@@ -1971,6 +1975,7 @@
#: PrintCustTransPortrait.php:998 ReorderLevel.php:240 StockDispatch.php:337
#: SuppPriceList.php:255 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
+#: includes/PDFAssetRegisterHeader.inc:38
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
@@ -1990,7 +1995,7 @@
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
-#: includes/PDFPickingListHeader.inc:69
+#: includes/PDFPickingListHeader.inc:69 includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:94
#: includes/PDFQuotationPortraitPageHeader.inc:92
@@ -2003,6 +2008,7 @@
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
+#: includes/PDFStockTransListingPageHeader.inc:45
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
@@ -2114,7 +2120,7 @@
#: PDFOrderStatus.php:319 PDFPrintLabel.php:238 PO_Items.php:637
#: PO_Items.php:926 PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
#: PricesByCost.php:152 ReorderLevelLocation.php:55 ReorderLevel.php:254
-#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
+#: ReverseGRN.php:377 SalesCategories.php:421 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:153
#: SelectCreditItems.php:976 SelectOrderItems.php:1517
@@ -2129,8 +2135,8 @@
#: TaxAuthorities.php:145 TopItems.php:163 WorkCentres.php:124
#: WorkOrderCosting.php:81 WorkOrderCosting.php:111 WorkOrderEntry.php:598
#: WorkOrderIssue.php:668 includes/DefineLabelClass.php:12
-#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
-#: includes/PDFInventoryPlanPageHeader.inc:51
+#: includes/DefineLabelClass.php:45 includes/PDFAssetRegisterHeader.inc:62
+#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -2240,7 +2246,7 @@
#: BOMInquiry.php:26 BOMs.php:806 EmailConfirmation.php:191 MRPDemands.php:333
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:170
-#: SalesCategories.php:422 SelectProduct.php:512 Shipt_Select.php:166
+#: SalesCategories.php:420 SelectProduct.php:512 Shipt_Select.php:166
#: 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
@@ -2641,8 +2647,10 @@
#: StockCounts.php:133 StockReorderLevel.php:49 StockSerialItemResearch.php:78
#: StockStatus.php:84 StockStatus.php:89 WhereUsedInquiry.php:67
#: WorkCentres.php:125 WorkCentres.php:210
+#: includes/PDFAssetRegisterHeader.inc:64
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
-#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2258
+#: includes/PDFStockNegativesHeader.inc:31
+#: includes/PDFStockTransListingPageHeader.inc:71 api/api_xml-rpc.php:2258
#: api/api_xml-rpc.php:2304 api/api_xml-rpc.php:2500
msgid "Location"
msgstr "Umístění"
@@ -2988,7 +2996,7 @@
#: PO_AuthoriseMyOrders.php:132 PricesByCost.php:221 PurchData.php:497
#: ReorderLevelLocation.php:156 SecurityTokens.php:89
#: SelectCreditItems.php:911 SMTPServer.php:64 StockCostUpdate.php:163
-#: StockReorderLevel.php:94 Stocks.php:1047 SystemParameters.php:1018
+#: StockReorderLevel.php:95 Stocks.php:1047 SystemParameters.php:1018
#: TaxAuthorityRates.php:79 WorkOrderEntry.php:546 WOSerialNos.php:315
msgid "Update"
msgstr "Aktualizace"
@@ -3236,6 +3244,7 @@
#: StockMovements.php:97 StockStatus.php:313 SuppCreditGRNs.php:229
#: SuppCreditGRNs.php:230 SupplierTenders.php:267 SupplierTenders.php:494
#: SuppPriceList.php:274 includes/DefineLabelClass.php:49
+#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFTransPageHeaderPortrait.inc:265
@@ -3831,8 +3840,8 @@
#: FixedAssetCategories.php:86 FixedAssetCategories.php:105
#: PricesBasedOnMarkUp.php:337 PricesBasedOnMarkUp.php:353
#: SelectCreditItems.php:1395 SpecialOrder.php:423 StockCategories.php:21
-#: StockCategories.php:82 StockCategories.php:153 Z_ReApplyCostToSA.php:62
-#: Z_ReApplyCostToSA.php:74
+#: StockCategories.php:82 StockCategories.php:153 Z_PriceChanges.php:137
+#: Z_ReApplyCostToSA.php:62 Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "protože"
@@ -4327,7 +4336,7 @@
msgstr "Obrázek"
#: ContractBOM.php:365 CounterSales.php:2013 FixedAssetItems.php:468
-#: FixedAssetItems.php:472 PO_Items.php:951 SalesCategories.php:249
+#: FixedAssetItems.php:472 PO_Items.php:951 SalesCategories.php:247
#: SelectCreditItems.php:1005 SelectOrderItems.php:1531
#: SelectOrderItems.php:1708 Stocks.php:728 Stocks.php:732
#: SupplierTenders.php:518 WorkOrderEntry.php:617 WorkOrderIssue.php:684
@@ -5045,7 +5054,7 @@
#: StockSerialItemResearch.php:81
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
-#: includes/PDFTransPageHeader.inc:47
+#: includes/PDFPriceListPageHeader.inc:42 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Větev"
@@ -5089,18 +5098,19 @@
#: ReorderLevel.php:242 SalesCategoryPeriodInquiry.php:162
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:606 StockDispatch.php:344
#: Stocks.php:738 SuppPriceList.php:211 SuppPriceList.php:261
-#: includes/PDFInventoryValnPageHeader.inc:32
+#: Z_PriceChanges.php:37 includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
+#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
msgstr "Kategorie"
#: Contracts.php:849 PricesBasedOnMarkUp.php:111 SpecialOrder.php:610
-#: Stocks.php:741
+#: Stocks.php:741 Z_PriceChanges.php:42
msgid "The stock categories could not be retrieved because"
msgstr "Populace kategorie se nepodařilo získat, protože"
#: Contracts.php:850 FixedAssetItems.php:485 PricesBasedOnMarkUp.php:112
-#: SpecialOrder.php:611 Stocks.php:742
+#: SpecialOrder.php:611 Stocks.php:742 Z_PriceChanges.php:43
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL slouží k načtení zásob kategorií a neúspěšný byl"
@@ -5630,7 +5640,8 @@
#: CounterSales.php:1193 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:204 Prices_Customer.php:41
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:332 SpecialOrder.php:111
-#: SpecialOrder.php:113
+#: SpecialOrder.php:113 includes/PDFPriceListPageHeader.inc:18
+#: includes/PDFPriceListPageHeader.inc:21
msgid "for"
msgstr "pro"
@@ -6632,7 +6643,8 @@
msgstr "Zprávy Velikost stránky"
#: CustLoginSetup.php:174 CustLoginSetup.php:176 EmailConfirmation.php:119
-#: PrintCustOrder_generic.php:111 PrintCustOrder.php:90 SuppLoginSetup.php:202
+#: PrintCustOrder_generic.php:111 PrintCustOrder.php:90
+#: PrintSalesOrder_generic.php:90 SuppLoginSetup.php:202
#: SuppLoginSetup.php:204 WWW_Users.php:502 WWW_Users.php:504
msgid "A4"
msgstr "A4"
@@ -6647,10 +6659,11 @@
#: CustLoginSetup.php:186 CustLoginSetup.php:188 CustLoginSetup.php:198
#: CustLoginSetup.php:200 CustLoginSetup.php:209 CustLoginSetup.php:211
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
-#: PrintCustOrder.php:90 SuppLoginSetup.php:214 SuppLoginSetup.php:216
-#: SuppLoginSetup.php:226 SuppLoginSetup.php:228 SuppLoginSetup.php:237
-#: SuppLoginSetup.php:239 WWW_Users.php:514 WWW_Users.php:516
-#: WWW_Users.php:526 WWW_Users.php:528 WWW_Users.php:537 WWW_Users.php:539
+#: PrintCustOrder.php:90 PrintSalesOrder_generic.php:90 SuppLoginSetup.php:214
+#: SuppLoginSetup.php:216 SuppLoginSetup.php:226 SuppLoginSetup.php:228
+#: SuppLoginSetup.php:237 SuppLoginSetup.php:239 WWW_Users.php:514
+#: WWW_Users.php:516 WWW_Users.php:526 WWW_Users.php:528 WWW_Users.php:537
+#: WWW_Users.php:539
msgid "landscape"
msgstr "na šířku"
@@ -6735,11 +6748,11 @@
msgid "was"
msgstr "byl"
-#: CustomerAllocations.php:324
+#: CustomerAllocations.php:323
msgid "Allocate Receipt"
msgstr "Příjem přidělit"
-#: CustomerAllocations.php:324 CustomerReceipt.php:529
+#: CustomerAllocations.php:323 CustomerReceipt.php:529
msgid "Allocate Receipts"
msgstr "Příjmy přidělit"
@@ -8395,13 +8408,16 @@
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
+#: includes/PDFPriceListPageHeader.inc:18
+#: includes/PDFPriceListPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "a"
#: DailyBankTransactions.php:104 PDFCustTransListing.php:35
-#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:35
+#: PDFPeriodStockTransListing.php:39 PDFStockTransListing.php:38
+#: PDFSuppTransListing.php:35
msgid "Transaction type"
msgstr "Typ transakce"
@@ -8872,6 +8888,17 @@
msgid "Commit Order Changes"
msgstr "Spáchat Změny objednávky"
+#: DemandWorkOrders.php:9
+#, fuzzy
+msgid "Demand Work Orders"
+msgstr "Hledat práci Objednávky"
+
+#: DemandWorkOrders.php:46 SelectProduct.php:282
+msgid ""
+"The quantity on work orders for this product cannot be retrieved because"
+msgstr ""
+"Množství na pracovních příkazů pro tento produkt není možné získat, protože"
+
#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Sleva Kategorie Údržba"
@@ -8909,7 +8936,7 @@
msgstr "Kód slevové skupiny"
#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:855
-#: SalesCategories.php:255 SuppInvGRNs.php:277 SupplierTenders.php:55
+#: SalesCategories.php:253 SuppInvGRNs.php:277 SupplierTenders.php:55
#, php-format
msgid "Select"
msgstr "Vybrat"
@@ -8960,6 +8987,7 @@
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
+#: includes/PDFPriceListPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
@@ -9337,7 +9365,7 @@
msgstr "Aby data"
#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
-#: SupplierAllocations.php:436
+#: SupplierAllocations.php:436 includes/PDFStockTransListingPageHeader.inc:41
msgid "dated"
msgstr "ze dne"
@@ -9602,11 +9630,12 @@
"pro"
#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:13
+#: PrintSalesOrder_generic.php:14
msgid "Select Order To Print"
msgstr "Vyberte Aby bylo možné tisknout"
#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
-#: PrintCustOrder.php:16
+#: PrintCustOrder.php:16 PrintSalesOrder_generic.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Vyberte číslo objednávky pro tisk před voláním na tuto stránku"
@@ -9614,19 +9643,22 @@
#: PO_OrderDetails.php:74 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:18 PrintCustOrder.php:71 PrintCustOrder.php:95
-#: SelectSalesOrder.php:309
+#: PrintSalesOrder_generic.php:19 PrintSalesOrder_generic.php:70
+#: PrintSalesOrder_generic.php:95 SelectSalesOrder.php:309
msgid "Outstanding Sales Orders"
msgstr "Nevyřízené prodejní objednávky"
#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:19 PrintCustOrder.php:72
-#: PrintCustOrder.php:96
+#: PrintCustOrder.php:96 PrintSalesOrder_generic.php:20
+#: PrintSalesOrder_generic.php:71 PrintSalesOrder_generic.php:96
msgid "Completed Sales Orders"
msgstr "Dokončeny Prodejní objednávky"
#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:26
+#: PrintSalesOrder_generic.php:27 PrintSalesOrder_generic.php:129
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Tam byl problém získávání informací, aby záhlaví pro pořadové číslo"
@@ -9640,39 +9672,43 @@
#: PrintCustTrans.php:213 PrintCustTrans.php:263 PrintCustTrans.php:668
#: PrintCustTrans.php:837 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:288 PrintCustTransPortrait.php:689
-#: PrintCustTransPortrait.php:858
+#: PrintCustTransPortrait.php:858 PrintSalesOrder_generic.php:27
+#: PrintSalesOrder_generic.php:130
msgid "from the database"
msgstr "z databáze"
#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:66 PrintCustOrder.php:82
-#: PrintCustOrder.php:194
+#: PrintCustOrder.php:194 PrintSalesOrder_generic.php:65
+#: PrintSalesOrder_generic.php:82 PrintSalesOrder_generic.php:179
msgid "Print Packing Slip Error"
msgstr "Tisk Balení skluzu Chyba"
#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
-#: PrintCustOrder.php:69
+#: PrintCustOrder.php:69 PrintSalesOrder_generic.php:68
msgid "Unable to Locate Order Number"
msgstr "Nelze Vyhledejte Objednací číslo"
#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
-#: PrintCustOrder.php:85
+#: PrintCustOrder.php:85 PrintSalesOrder_generic.php:85
msgid "The packing slip for order number"
msgstr "Balení prokluzu pro pořadové číslo"
#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:137
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:86
+#: PrintSalesOrder_generic.php:86
msgid "has previously been printed"
msgstr "již dříve bylo vytištěno"
#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:137
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:86
+#: PrintSalesOrder_generic.php:86
msgid "It was printed on"
msgstr "To byl vytištěn na"
#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
-#: PrintCustOrder.php:87
+#: PrintCustOrder.php:87 PrintSalesOrder_generic.php:87
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
@@ -9682,26 +9718,28 @@
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:89 PrintCustOrder.php:90
+#: PrintSalesOrder_generic.php:89 PrintSalesOrder_generic.php:90
msgid "Do a Re-Print"
msgstr "Do Re-Print"
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
-#: PrintCustOrder.php:89
+#: PrintCustOrder.php:89 PrintSalesOrder_generic.php:89
msgid "On Pre-Printed Stationery"
msgstr "Na Pre-tištěné papírnické"
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:89 PrintCustOrder.php:90
+#: PrintSalesOrder_generic.php:89 PrintSalesOrder_generic.php:90
msgid "Even Though Previously Printed"
msgstr "I když dříve vytištěnou"
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
-#: PrintCustOrder.php:90
+#: PrintCustOrder.php:90 PrintSalesOrder_generic.php:90
msgid "Plain paper"
msgstr "Volné listy"
#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
-#: PrintCustOrder.php:93
+#: PrintCustOrder.php:93 PrintSalesOrder_generic.php:93
msgid "Or select another Order Number to Print"
msgstr "Nebo zvolte jinou Objednací číslo k tisku"
@@ -10106,6 +10144,7 @@
#: FixedAssetDepreciation.php:83 FixedAssetRegister.php:80
#: FixedAssetRegister.php:331 FixedAssetTransfer.php:109
#: SuppFixedAssetChgs.php:72 SupplierCredit.php:372 SupplierInvoice.php:342
+#: includes/PDFAssetRegisterHeader.inc:60
msgid "Asset ID"
msgstr "Asset ID"
@@ -10116,6 +10155,8 @@
#: FixedAssetDepreciation.php:86 PricesByCost.php:157 SalesAnalReptCols.php:38
#: SalesAnalReptCols.php:40 SelectProduct.php:186 SelectProduct.php:343
#: ShipmentCosting.php:149 ShipmentCosting.php:150 StockCostUpdate.php:149
+#: includes/PDFAssetRegisterHeader.inc:66
+#: includes/PDFAssetRegisterHeader.inc:69
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
@@ -10389,7 +10430,7 @@
msgid "long"
msgstr "dlouho"
-#: FixedAssetItems.php:455 SalesCategories.php:326 Stocks.php:715
+#: FixedAssetItems.php:455 SalesCategories.php:324 Stocks.php:715
msgid "Image File (.jpg)"
msgstr "Obrázek File (. Jpg)"
@@ -10539,7 +10580,7 @@
msgid "Fixed Asset Register"
msgstr "Hmotného majetku Registrace"
-#: FixedAssetRegister.php:84
+#: FixedAssetRegister.php:84 includes/PDFAssetRegisterHeader.inc:65
msgid "Date Acquired"
msgstr "Získané data"
@@ -10555,7 +10596,8 @@
msgid "Additions"
msgstr "Přírůstky"
-#: FixedAssetRegister.php:88
+#: FixedAssetRegister.php:88 includes/PDFAssetRegisterHeader.inc:67
+#: includes/PDFAssetRegisterHeader.inc:70
msgid "Depn"
msgstr "Depn"
@@ -10567,7 +10609,8 @@
msgid "Depn C/fwd"
msgstr "Depn C / vpřed"
-#: FixedAssetRegister.php:91
+#: FixedAssetRegister.php:91 includes/PDFAssetRegisterHeader.inc:68
+#: includes/PDFAssetRegisterHeader.inc:71
msgid "NBV"
msgstr "NBV"
@@ -10608,15 +10651,15 @@
msgid "Show Assets"
msgstr "Zobrazit Aktiva"
-#: FixedAssetRegister.php:329
+#: FixedAssetRegister.php:329 includes/PDFAssetRegisterHeader.inc:33
msgid "Asset Category "
msgstr "Kategorie aktiv "
-#: FixedAssetRegister.php:330
+#: FixedAssetRegister.php:330 includes/PDFAssetRegisterHeader.inc:34
msgid "Asset Location "
msgstr "Umístění aktiva "
-#: FixedAssetRegister.php:356
+#: FixedAssetRegister.php:356 includes/PDFAssetRegisterHeader.inc:63
msgid "Serial No."
msgstr "Pořadové číslo"
@@ -15010,6 +15053,7 @@
#: OffersReceived.php:94 PurchData.php:323 Stocks.php:361
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
+#: includes/PDFStockTransListingPageHeader.inc:67
msgid "Stock Item"
msgstr "Skladová položka"
@@ -16456,7 +16500,7 @@
#: PDFBankingSummary.php:36 PDFChequeListing.php:66 PDFCustTransListing.php:47
#: PDFDeliveryDifferences.php:71 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:78
-#: PDFSuppTransListing.php:47
+#: PDFStockTransListing.php:52 PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Vytvořit PDF"
@@ -16662,7 +16706,7 @@
msgstr "Vzhledem k tomu, činnost"
#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
-#: PDFSuppTransListing.php:10
+#: PDFStockTransListing.php:13 PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Datum musí být zadáno ve formátu"
@@ -16671,7 +16715,8 @@
msgid "Customer Transaction Listing"
msgstr "Zákazník transakce Výpis"
-#: PDFCustTransListing.php:31 PDFSuppTransListing.php:31
+#: PDFCustTransListing.php:31 PDFStockTransListing.php:34
+#: PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Zadejte datum, pro které transakce by měly být uvedeny"
@@ -16689,6 +16734,7 @@
msgstr "Dobropisů"
#: PDFCustTransListing.php:77 PDFPeriodStockTransListing.php:134
+#: PDFStockTransListing.php:85
msgid "An error occurred getting the transactions"
msgstr "Došlo k chybě dostat transakce"
@@ -16696,12 +16742,13 @@
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL slouží k získání informací o transakcích, které se nepodařilo byla"
-#: PDFCustTransListing.php:87 PDFSuppTransListing.php:82
+#: PDFCustTransListing.php:87 PDFStockTransListing.php:92
+#: PDFSuppTransListing.php:82
msgid "There were no transactions found in the database for the date"
msgstr "Nebyly zjištěny žádné transakce v databázi na data"
#: PDFCustTransListing.php:87 PDFPeriodStockTransListing.php:141
-#: PDFSuppTransListing.php:82
+#: PDFStockTransListing.php:92 PDFSuppTransListing.php:82
msgid "Please try again selecting a different date"
msgstr "Zkuste to prosím znovu vybrat jiný den"
@@ -16969,7 +17016,8 @@
msgstr "Ještě netisknuto"
#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
-#: PDFPeriodStockTransListing.php:150
+#: PDFPeriodStockTransListing.php:150 PDFStockTransListing.php:20
+#: PDFStockTransListing.php:24 PDFStockTransListing.php:101
msgid "Stock Transaction Listing"
msgstr "Sklad seznamu transakcí"
@@ -16983,33 +17031,33 @@
msgid "Enter the date to which the transactions are to be listed"
msgstr "Zadejte datum, pro které transakce by měly být uvedeny"
-#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
-#: PrintCustTransPortrait.php:57 SalesInquiry.php:1054
+#: PDFPeriodStockTransListing.php:43 PDFStockTransListing.php:42
+#: PrintCustTrans.php:59 PrintCustTransPortrait.php:57 SalesInquiry.php:1054
msgid "Sales Invoice"
msgstr "Prodejní faktury"
-#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
-#: PrintCustTransPortrait.php:60
+#: PDFPeriodStockTransListing.php:44 PDFStockTransListing.php:43
+#: PrintCustTrans.php:62 PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Prodej dobropis"
-#: PDFPeriodStockTransListing.php:45
+#: PDFPeriodStockTransListing.php:45 PDFStockTransListing.php:44
msgid "Location Transfer"
msgstr "Umístění Transfer"
-#: PDFPeriodStockTransListing.php:46
+#: PDFPeriodStockTransListing.php:46 PDFStockTransListing.php:45
msgid "Stock Adjustment"
msgstr "Úprava skladu"
-#: PDFPeriodStockTransListing.php:47
+#: PDFPeriodStockTransListing.php:47 PDFStockTransListing.php:46
msgid "Purchase Order Delivery"
msgstr "Objednávka dodání"
-#: PDFPeriodStockTransListing.php:48
+#: PDFPeriodStockTransListing.php:48 PDFStockTransListing.php:47
msgid "Work Order Receipt"
msgstr "Práce doručení objednávky"
-#: PDFPeriodStockTransListing.php:49
+#: PDFPeriodStockTransListing.php:49 PDFStockTransListing.php:48
msgid "Work Order Issue"
msgstr "Objednat výtisk práce"
@@ -17018,6 +17066,7 @@
msgstr "Pro Umístění skladu"
#: PDFPeriodStockTransListing.php:132 PDFPeriodStockTransListing.php:138
+#: PDFStockTransListing.php:83 PDFStockTransListing.php:89
msgid "Transaction Listing"
msgstr "Výpis transakce"
@@ -17026,37 +17075,44 @@
msgid "There were no transactions found in the database between the dates"
msgstr "Nebyly zjištěny žádné transakce v databázi na data"
-#: PDFPeriodStockTransListing.php:151
+#: PDFPeriodStockTransListing.php:151 PDFStockTransListing.php:102
msgid "Stock transaction listing from"
msgstr "Transakce na burze bude výpis z"
#: PDFPeriodStockTransListing.php:158
#: includes/PDFCustTransListingPageHeader.inc:15
+#: includes/PDFStockTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Odběratelských faktur"
#: PDFPeriodStockTransListing.php:161
#: includes/PDFCustTransListingPageHeader.inc:18
+#: includes/PDFStockTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Zákazník dobropisy"
#: PDFPeriodStockTransListing.php:164 SelectProduct.php:417
+#: includes/PDFStockTransListingPageHeader.inc:21
msgid "Location Transfers"
msgstr "Umístění Převody"
#: PDFPeriodStockTransListing.php:167 StockAdjustments.php:8
+#: includes/PDFStockTransListingPageHeader.inc:24
msgid "Stock Adjustments"
msgstr "Úpravy skladem"
#: PDFPeriodStockTransListing.php:170
+#: includes/PDFStockTransListingPageHeader.inc:27
msgid "Purchase Order Deliveries"
msgstr "Objednávka Dodávky"
#: PDFPeriodStockTransListing.php:173
+#: includes/PDFStockTransListingPageHeader.inc:30
msgid "Work Order Receipts"
msgstr "Příjmy práce Objednat"
#: PDFPeriodStockTransListing.php:176
+#: includes/PDFStockTransListingPageHeader.inc:33
msgid "Work Order Issues"
msgstr "Práce jiných záležitostí"
@@ -17118,7 +17174,8 @@
msgstr "Cena Výpis Zpráva"
#: PDFPriceList.php:23 PDFPriceList.php:295 PDFPriceList.php:335
-#: PDFPriceList.php:355
+#: PDFPriceList.php:355 includes/PDFPriceListPageHeader.inc:16
+#: includes/PDFPriceListPageHeader.inc:40
msgid "Customer Special Prices Only"
msgstr "Zákazník Zvláštní ceny pouze"
@@ -17233,7 +17290,7 @@
msgstr "Datum účinnosti Range"
#: PDFPriceList.php:362 includes/PDFLowGPPageHeader.inc:49
-#: includes/PDFLowGPPageHeader.inc:50
+#: includes/PDFLowGPPageHeader.inc:50 includes/PDFPriceListPageHeader.inc:49
msgid "GP"
msgstr "GP"
@@ -17273,7 +17330,7 @@
msgid "Number of labels per item"
msgstr "Počet štítků za položku"
-#: PDFPrintLabel.php:93
+#: PDFPrintLabel.php:93 Z_PriceChanges.php:94
msgid "Price list"
msgstr "Ceník"
@@ -19038,7 +19095,7 @@
msgid "Requisition"
msgstr "Rekvizice"
-#: PricesBasedOnMarkUp.php:8
+#: PricesBasedOnMarkUp.php:8 Z_PriceChanges.php:7
msgid "Update Pricing"
msgstr "Aktualizace cen"
@@ -19064,7 +19121,7 @@
msgid "Select the Price List to update"
msgstr "Zvolte Cena aktualizace"
-#: PricesBasedOnMarkUp.php:29 PricesBasedOnMarkUp.php:94
+#: PricesBasedOnMarkUp.php:29 PricesBasedOnMarkUp.php:94 Z_PriceChanges.php:28
msgid "No Price List Selected"
msgstr "Ne Cena Vybrané Seznam"
@@ -19122,11 +19179,11 @@
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nová cena jako účinná k (prázdné = Ne Datum ukončení)"
-#: PricesBasedOnMarkUp.php:163
+#: PricesBasedOnMarkUp.php:163 Z_PriceChanges.php:67
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procento zvýšení (pozitivní) nebo snížení (negativní)"
-#: PricesBasedOnMarkUp.php:167
+#: PricesBasedOnMarkUp.php:167 Z_PriceChanges.php:71
msgid "Update Prices"
msgstr "Aktualizace ceny"
@@ -19212,7 +19269,7 @@
"Pro záznam všech cen změnilo této stránce by měly být vytištěny pomocí CTRL "
"+ P"
-#: PricesBasedOnMarkUp.php:214
+#: PricesBasedOnMarkUp.php:214 Z_PriceChanges.php:77
msgid "So we are using a price list/sales type of"
msgstr "Tak jsme se s použitím ceníku / prodej druhu"
@@ -19232,7 +19289,7 @@
msgid "against"
msgstr "proti"
-#: PricesBasedOnMarkUp.php:229
+#: PricesBasedOnMarkUp.php:229 Z_PriceChanges.php:82
msgid "The price list/sales type to be updated must be selected first"
msgstr "Ceník / prodeje, který má být aktualizován, musí být vybrány první"
@@ -19284,7 +19341,7 @@
"roven nule - žádné cenové změny budou provedeny na základě nulové nákladové "
"položky. Z bodu je:"
-#: PricesBasedOnMarkUp.php:337
+#: PricesBasedOnMarkUp.php:337 Z_PriceChanges.php:137
msgid "Error updating prices for"
msgstr "Chyba při aktualizaci cen pro"
@@ -19594,11 +19651,11 @@
msgid "Cheque No."
msgstr "Šek Ne"
-#: PrintCustOrder_generic.php:141
+#: PrintCustOrder_generic.php:141 PrintSalesOrder_generic.php:111
msgid "Customer Laser Packing Slip"
msgstr "Zákazník Laser Balení skluzu"
-#: PrintCustOrder_generic.php:142
+#: PrintCustOrder_generic.php:142 PrintSalesOrder_generic.php:112
msgid "Laser Packing slip for order"
msgstr "Laser Balení skluzu na objednávku"
@@ -19626,6 +19683,7 @@
msgstr "Dodacího listu nelze vytisknout"
#: PrintCustOrder_generic.php:241 PrintCustOrder.php:197
+#: PrintSalesOrder_generic.php:182
msgid "Print Another Packing Slip/Order"
msgstr "Tisk Další balicí list / Objednávka"
@@ -19981,6 +20039,14 @@
msgid "Print Preview"
msgstr "Náhled"
+#: PrintSalesOrder_generic.php:181
+msgid ""
+"There were no outstanding items on the order to deliver. A packing slip "
+"cannot be printed"
+msgstr ""
+"Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu "
+"nelze vytisknout"
+
#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Dodavatel nákupu dat"
@@ -20294,20 +20360,20 @@
msgstr "Zobrazit stavu populace"
#: PurchData.php:505 SelectProduct.php:393 StockCostUpdate.php:167
-#: StockLocMovements.php:47 StockMovements.php:56 StockReorderLevel.php:95
+#: StockLocMovements.php:47 StockMovements.php:56 StockReorderLevel.php:96
#: StockUsage.php:182
msgid "Show Stock Movements"
msgstr "Zobrazit pohybů zásob"
#: PurchData.php:506 SelectProduct.php:398 SelectSalesOrder.php:6
#: StockAdjustments.php:426 StockCostUpdate.php:169 StockMovements.php:202
-#: StockReorderLevel.php:97 StockStatus.php:357 StockTransfers.php:532
+#: StockReorderLevel.php:98 StockStatus.php:357 StockTransfers.php:532
#: StockUsage.php:183
msgid "Search Outstanding Sales Orders"
msgstr "Hledat Vynikající Prodejní objednávky"
#: PurchData.php:507 SelectProduct.php:399 StockAdjustments.php:427
-#: StockCostUpdate.php:170 StockMovements.php:203 StockReorderLevel.php:98
+#: StockCostUpdate.php:170 StockMovements.php:203 StockReorderLevel.php:99
#: StockStatus.php:358 StockTransfers.php:533 StockUsage.php:184
msgid "Search Completed Sales Orders"
msgstr "Vyhledávání Dokončené Prodejní objednávky"
@@ -21621,11 +21687,11 @@
"Nelze smazat tento prodej kategorií, protože skladě položky byly přidány do "
"této kategorie"
-#: SalesCategories.php:125
+#: SalesCategories.php:124
msgid "items under to this category"
msgstr "položek v této kategorii"
-#: SalesCategories.php:132
+#: SalesCategories.php:131
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
@@ -21633,86 +21699,86 @@
"Nelze smazat tento prodej kategorií, protože dílčí kategorie, které byly "
"přidány do této kategorie"
-#: SalesCategories.php:133
+#: SalesCategories.php:131
msgid "sub categories"
msgstr "dílčí kategorie"
-#: SalesCategories.php:137
+#: SalesCategories.php:135
msgid "The sales category"
msgstr "Kategorie prodej"
-#: SalesCategories.php:153 SalesCategories.php:161
+#: SalesCategories.php:148 SalesCategories.php:156
msgid "Stock item"
msgstr "Na skladě"
-#: SalesCategories.php:153
+#: SalesCategories.php:148
msgid "has been added"
msgstr "Byla přidána"
-#: SalesCategories.php:161
+#: SalesCategories.php:156
msgid "has been removed"
msgstr "byl odebrán"
-#: SalesCategories.php:169
+#: SalesCategories.php:164
msgid "Main"
msgstr "Hlavní"
-#: SalesCategories.php:197
+#: SalesCategories.php:195
msgid "Selected Sales Category Path"
msgstr "Vybrané kategorie Prodej cesta"
-#: SalesCategories.php:221
+#: SalesCategories.php:219
msgid "There are no categories defined at this level."
msgstr "Nejsou žádné kategorie stanovené na této úrovni."
-#: SalesCategories.php:224
+#: SalesCategories.php:222
msgid "Sub Category"
msgstr "Sub kategorie"
-#: SalesCategories.php:307
+#: SalesCategories.php:305
msgid "Edit Sub Category"
msgstr "Upravit Podkategorie"
-#: SalesCategories.php:316
+#: SalesCategories.php:314
msgid "New Sub Category"
msgstr "Nové Podkategorie"
-#: SalesCategories.php:321
+#: SalesCategories.php:319
msgid "Category Name"
msgstr "Název kategorie"
-#: SalesCategories.php:331
+#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Předložit informace"
-#: SalesCategories.php:381
+#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Přidat Zásoby v této kategorii."
-#: SalesCategories.php:382
+#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Vyberte Inv. Bod"
-#: SalesCategories.php:394
+#: SalesCategories.php:392
msgid "Add Inventory Item"
msgstr "Přidat skladovou položku"
-#: SalesCategories.php:399
+#: SalesCategories.php:397
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Žádné další položky zásob přidat."
-#: SalesCategories.php:421
+#: SalesCategories.php:419
msgid "Inventory items in this category."
msgstr "Zásoby zboží v této kategorii."
-#: SalesCategories.php:438 StockAdjustments.php:391 SupplierTenders.php:291
+#: SalesCategories.php:436 StockAdjustments.php:391 SupplierTenders.php:291
#: TaxGroups.php:354 WWW_Access.php:212
#, php-format
msgid "Remove"
msgstr "Odstranit"
-#: SalesCategories.php:442
+#: SalesCategories.php:440
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Zásoby žádné položky v této kategorii."
@@ -23314,12 +23380,6 @@
msgid "No Default Price Set in Home Currency"
msgstr "Č. Výchozí Cena Nastavit v domácí měně"
-#: SelectProduct.php:282
-msgid ""
-"The quantity on work orders for this product cannot be retrieved because"
-msgstr ""
-"Množství na pracovních příkazů pro tento produkt není možné získat, protože"
-
#: SelectProduct.php:323
msgid ""
"The workorder component demand for this product cannot be retrieved because"
@@ -23365,7 +23425,7 @@
msgstr "Nastavení položek"
#: SelectProduct.php:396 StockAdjustments.php:425 StockCostUpdate.php:168
-#: StockMovements.php:201 StockReorderLevel.php:96 StockTransfers.php:531
+#: StockMovements.php:201 StockReorderLevel.php:97 StockTransfers.php:531
#: StockUsage.php:87
msgid "Show Stock Usage"
msgstr "Zobrazit skladem Využití"
@@ -28310,11 +28370,12 @@
msgid "Items to offer from"
msgstr "Položky, které nabízí od"
-#: SupplierTenders.php:263 api/api_xml-rpc.php:696 api/api_xml-rpc.php:764
-#: api/api_xml-rpc.php:795 api/api_xml-rpc.php:826 api/api_xml-rpc.php:865
-#: api/api_xml-rpc.php:896 api/api_xml-rpc.php:927 api/api_xml-rpc.php:970
-#: api/api_xml-rpc.php:2220 api/api_xml-rpc.php:2256 api/api_xml-rpc.php:2302
-#: api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2662
+#: SupplierTenders.php:263 includes/PDFAssetRegisterHeader.inc:61
+#: api/api_xml-rpc.php:696 api/api_xml-rpc.php:764 api/api_xml-rpc.php:795
+#: api/api_xml-rpc.php:826 api/api_xml-rpc.php:865 api/api_xml-rpc.php:896
+#: api/api_xml-rpc.php:927 api/api_xml-rpc.php:970 api/api_xml-rpc.php:2220
+#: api/api_xml-rpc.php:2256 api/api_xml-rpc.php:2302 api/api_xml-rpc.php:2498
+#: api/api_xml-rpc.php:2662
msgid "Stock ID"
msgstr "Sklad ID"
@@ -30614,7 +30675,7 @@
"systému. Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že "
"se očekává, že"
-#: UpgradeDatabase.php:129
+#: UpgradeDatabase.php:133
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
@@ -30622,61 +30683,61 @@
"Pouze mysql upgrady jsou prováděny plynule v této době. Databáze bude třeba "
"ručně aktualizované"
-#: UpgradeDatabase.php:141
+#: UpgradeDatabase.php:145
msgid "Applying"
msgstr "Uplatnění"
-#: UpgradeDatabase.php:168 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
+#: UpgradeDatabase.php:172 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Úspěch"
-#: UpgradeDatabase.php:171 Z_Upgrade_3.10-3.11.php:63
+#: UpgradeDatabase.php:175 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabulka již byla vytvořena"
-#: UpgradeDatabase.php:174
+#: UpgradeDatabase.php:178
#, fuzzy
msgid "Column has already been changed"
msgstr "Sloupec již byla vytvořena"
-#: UpgradeDatabase.php:177 Z_Upgrade_3.10-3.11.php:67
+#: UpgradeDatabase.php:181 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Sloupec již byla vytvořena"
-#: UpgradeDatabase.php:180 Z_Upgrade_3.10-3.11.php:71
+#: UpgradeDatabase.php:184 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index již existuje"
-#: UpgradeDatabase.php:183 Z_Upgrade_3.10-3.11.php:75
+#: UpgradeDatabase.php:187 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Vstup již bylo učiněno"
-#: UpgradeDatabase.php:186
+#: UpgradeDatabase.php:190
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL chyba syntaxe. Chyba SQL zpráva"
-#: UpgradeDatabase.php:189 Z_Upgrade_3.10-3.11.php:79
+#: UpgradeDatabase.php:193 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "Primární klíč již existuje"
-#: UpgradeDatabase.php:192
+#: UpgradeDatabase.php:196
msgid "Index already dropped previously"
msgstr "Index již klesl dříve"
-#: UpgradeDatabase.php:195 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:199 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Selhání"
-#: UpgradeDatabase.php:195 Z_Upgrade_3.10-3.11.php:83
+#: UpgradeDatabase.php:199 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Číslo chyby"
@@ -33161,6 +33222,36 @@
msgid "Default"
msgstr "Výchozí"
+#: Z_FixedAssetCostAccumDepnFix.php:8
+#, fuzzy
+msgid "Fixed Fixed Asset Records"
+msgstr "Hmotného majetku Kredity"
+
+#: Z_FixedAssetCostAccumDepnFix.php:12
+msgid "This script repairs the fixedasset table cost and accum depn"
+msgstr ""
+
+#: Z_FixedAssetCostAccumDepnFix.php:18
+#, fuzzy
+msgid "Updated asset"
+msgstr "Sazby aktualizace"
+
+#: Z_FixedAssetCostAccumDepnFix.php:18
+#, fuzzy
+msgid "to have a cost of"
+msgstr "std náklady"
+
+#: Z_FixedAssetCostAccumDepnFix.php:18
+#, fuzzy
+msgid "and accum depn of"
+msgstr "Accum Depn GL"
+
+#: Z_FixedAssetCostAccumDepnFix.php:22
+msgid ""
+"Asset cost and accumulated depreciation has now been fixed to the "
+"transaction cost and depreciation"
+msgstr ""
+
#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
@@ -34006,6 +34097,108 @@
msgid "Existing languages are not affected."
msgstr "Stávající jazyky nejsou ovlivněny."
+#: Z_PriceChanges.php:11
+msgid ""
+"This page updates already existing prices for a specified sales type (price "
+"list)"
+msgstr "Tato stránka aktualizuje stávající ceny pro určitý typ prodeje (ceník)"
+
+#: Z_PriceChanges.php:11
+msgid ""
+"Choose between updating only customer special prices where the customer is "
+"set up under the price list selected, or all prices under the sales type or "
+"just specific prices for a customer for the stock category selected"
+msgstr ""
+"Vyberte si mezi aktualizace jediný zákazník speciální ceny, kde je zákazník "
+"zřízený podle ceny vybraného seznamu, nebo všechny ceny v rámci prodeje, "
+"nebo jen konkrétní typ ceny pro zákazníka pro populaci vybrané kategorii"
+
+#: Z_PriceChanges.php:13
+msgid ""
+"This script takes no account of start and end dates of prices and updates "
+"all historical prices as well as current prices - better to use new scripts "
+"under Inventory -> Maintenance"
+msgstr ""
+"Tento skript nebere v úvahu datum zahájení a ukončení cen a aktualizace "
+"všech historických cen, stejně jako v běžných cenách - lépe využít nové "
+"skripty pod Inventory -> Údržba"
+
+#: Z_PriceChanges.php:24
+msgid "Select the Price List to update the costs for"
+msgstr "Zvolte Cena aktualizovat náklady na"
+
+#: Z_PriceChanges.php:55
+msgid "Which Prices to update"
+msgstr "Ceny, které k aktualizaci"
+
+#: Z_PriceChanges.php:57
+msgid "Only Non-customer special prices"
+msgstr "Pouze Non-zákazník speciální ceny"
+
+#: Z_PriceChanges.php:58
+msgid "Only customer special prices"
+msgstr "Pouze zákazník speciální ceny"
+
+#: Z_PriceChanges.php:59
+msgid "Both customer special prices and non-customer special prices"
+msgstr "Oba zákazník speciální ceny a non-zákazník speciální ceny"
+
+#: Z_PriceChanges.php:60
+msgid "customer special prices only"
+msgstr "zákazník speciální ceny pouze"
+
+#: Z_PriceChanges.php:71
+msgid ""
+"Are you sure you wish to update all the prices according to the criteria "
+"selected?"
+msgstr ""
+"Jste si jisti, že chcete aktualizovat všechny ceny podle zvolených kritérií?"
+
+#: Z_PriceChanges.php:78
+msgid "and a stock category code of"
+msgstr "a zásoby kategorii kód"
+
+#: Z_PriceChanges.php:79
+msgid "and a increase percent of"
+msgstr "a zvýšení procenta"
+
+#: Z_PriceChanges.php:89
+msgid ""
+"The increase or decrease to be applied is expected to be an integer between "
+"1 and 40 it is not necessary to enter the"
+msgstr ""
+"Zvýšení nebo snížení má být použita, je čekal, že je celé číslo mezi 1 a 40, "
+"není nutné zadávat"
+
+#: Z_PriceChanges.php:89
+#, fuzzy
+msgid "sign"
+msgstr "Design"
+
+#: Z_PriceChanges.php:89
+msgid "the amount is assumed to be a percentage"
+msgstr "částka Předpokládá se, že procento"
+
+#: Z_PriceChanges.php:94
+msgid "prices for"
+msgstr "ceny pro"
+
+#: Z_PriceChanges.php:94
+msgid "for the stock category"
+msgstr "pro populaci kategorii"
+
+#: Z_PriceChanges.php:94
+msgid "will been incremented by"
+msgstr "bude se zvyšuje o"
+
+#: Z_PriceChanges.php:94
+msgid "percent"
+msgstr "procent"
+
+#: Z_PriceChanges.php:138
+msgid "Updating prices for"
+msgstr "Aktualizace ceny"
+
#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Použít aktuální náklady na analýzu prodeje"
@@ -35472,6 +35665,28 @@
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Dodavatel ve věku Zůstatky Pro dodavatele z"
+#: includes/PDFAssetRegisterHeader.inc:35
+msgid "Asset Type"
+msgstr "Typ majetku"
+
+#: includes/PDFAssetRegisterHeader.inc:36
+#, fuzzy
+msgid "Acquired After"
+msgstr "Požadované datum"
+
+#: includes/PDFAssetRegisterHeader.inc:37
+#, fuzzy
+msgid "and Before"
+msgstr "a pro"
+
+#: includes/PDFAssetRegisterHeader.inc:57
+msgid "<--------------External Depreciation-------------->"
+msgstr ""
+
+#: includes/PDFAssetRegisterHeader.inc:58
+msgid "<--------------Internal Depreciation-------------->"
+msgstr ""
+
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "pro přijetí dávky"
@@ -35567,6 +35782,7 @@
#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
+#: includes/PDFStockTransListingPageHeader.inc:69
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Datum"
@@ -35795,6 +36011,16 @@
msgid "Actual Picked"
msgstr "Skutečné Sklizené"
+#: includes/PDFPriceListPageHeader.inc:18
+#, fuzzy
+msgid "Special Prices for Inventory Categories between"
+msgstr "Zkontrolujte, zda listy Kategorie mezi"
+
+#: includes/PDFPriceListPageHeader.inc:21
+#, fuzzy
+msgid "Price List for Inventory Categories between"
+msgstr "Zkontrolujte, zda listy Kategorie mezi"
+
#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
@@ -38308,10 +38534,6 @@
#~ msgstr "Zákazník záznam vybrané zákazníky"
#, fuzzy
-#~ msgid "Demand Work Orders"
-#~ msgstr "Hledat práci Objednávky"
-
-#, fuzzy
#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Neplatné odpisové sazby:"
@@ -38320,134 +38542,6 @@
#~ msgstr "Aktualizace faktor"
#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího "
-#~ "listu nelze vytisknout"
-
-#, fuzzy
-#~ msgid "Fixed Fixed Asset Records"
-#~ msgstr "Hmotného majetku Kredity"
-
-#, fuzzy
-#~ msgid "Updated asset"
-#~ msgstr "Sazby aktualizace"
-
-#, fuzzy
-#~ msgid "to have a cost of"
-#~ msgstr "std náklady"
-
-#, fuzzy
-#~ msgid "and accum depn of"
-#~ msgstr "Accum Depn GL"
-
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Tato stránka aktualizuje stávající ceny pro určitý typ prodeje (ceník)"
-
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Vyberte si mezi aktualizace jediný zákazník speciální ceny, kde je "
-#~ "zákazník zřízený podle ceny vybraného seznamu, nebo všechny ceny v rámci "
-#~ "prodeje, nebo jen konkrétní typ ceny pro zákazníka pro populaci vybrané "
-#~ "kategorii"
-
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Tento skript nebere v úvahu datum zahájení a ukončení cen a aktualizace "
-#~ "všech historických cen, stejně jako v běžných cenách - lépe využít nové "
-#~ "skripty pod Inventory -> Údržba"
-
-#~ msgid "Select the Price List to update the costs for"
-#~ msgstr "Zvolte Cena aktualizovat náklady na"
-
-#~ msgid "Which Prices to update"
-#~ msgstr "Ceny, které k aktualizaci"
-
-#~ msgid "Only Non-customer special prices"
-#~ msgstr "Pouze Non-zákazník speciální ceny"
-
-#~ msgid "Only customer special prices"
-#~ msgstr "Pouze zákazník speciální ceny"
-
-#~ msgid "Both customer special prices and non-customer special prices"
-#~ msgstr "Oba zákazník speciální ceny a non-zákazník speciální ceny"
-
-#~ msgid "customer special prices only"
-#~ msgstr "zákazník speciální ceny pouze"
-
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Jste si jisti, že chcete aktualizovat všechny ceny podle zvolených "
-#~ "kritérií?"
-
-#~ msgid "and a stock category code of"
-#~ msgstr "a zásoby kategorii kód"
-
-#~ msgid "and a increase percent of"
-#~ msgstr "a zvýšení procenta"
-
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Zvýšení nebo snížení má být použita, je čekal, že je celé číslo mezi 1 a "
-#~ "40, není nutné zadávat"
-
-#, fuzzy
-#~ msgid "sign"
-#~ msgstr "Design"
-
-#~ msgid "the amount is assumed to be a percentage"
-#~ msgstr "částka Předpokládá se, že procento"
-
-#~ msgid "prices for"
-#~ msgstr "ceny pro"
-
-#~ msgid "for the stock category"
-#~ msgstr "pro populaci kategorii"
-
-#~ msgid "will been incremented by"
-#~ msgstr "bude se zvyšuje o"
-
-#~ msgid "percent"
-#~ msgstr "procent"
-
-#~ msgid "Updating prices for"
-#~ msgstr "Aktualizace ceny"
-
-#~ msgid "Asset Type"
-#~ msgstr "Typ majetku"
-
-#, fuzzy
-#~ msgid "Acquired After"
-#~ msgstr "Požadované datum"
-
-#, fuzzy
-#~ msgid "and Before"
-#~ msgstr "a pro"
-
-#, fuzzy
-#~ msgid "Special Prices for Inventory Categories between"
-#~ msgstr "Zkontrolujte, zda listy Kategorie mezi"
-
-#, fuzzy
-#~ msgid "Price List for Inventory Categories between"
-#~ msgstr "Zkontrolujte, zda listy Kategorie mezi"
-
-#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2011-07-27 02:43:17 UTC (rev 4639)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2011-07-27 09:10:47 UTC (rev 4640)
@@ -8,7 +8,7 @@
msgstr ""
"Project-Id-Version: WebERP 4.00/trunk\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-07-24 12:24+1200\n"
+"POT-Creation-Date: 2011-07-27 19:08+1200\n"
"PO-Revision-Date: 2011-07-17 13:46+0000\n"
"Last-Translator: Peter Hürlimann <su...@ph...>\n"
"Language-Team: Deutsch <web...@li...>\n"
@@ -146,7 +146,7 @@
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.p...
[truncated message content] |
