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[Web-erp-svn] SF.net SVN: web-erp:[4741] trunk
|
From: <dai...@us...> - 2011-11-06 07:09:31
|
Revision: 4741
http://web-erp.svn.sourceforge.net/web-erp/?rev=4741&view=rev
Author: daintree
Date: 2011-11-06 07:09:21 +0000 (Sun, 06 Nov 2011)
Log Message:
-----------
pre 4.06RC1
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
trunk/includes/LanguagesArray.php
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/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/upgrade4.05-4.06.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-11-06 03:12:31 UTC (rev 4740)
+++ trunk/UpgradeDatabase.php 2011-11-06 07:09:21 UTC (rev 4741)
@@ -117,6 +117,7 @@
case '4.05':
case '4.05.1':
case '4.05.2':
+ case '4.05.3':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
case '4.06':
break;
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-11-06 03:12:31 UTC (rev 4740)
+++ trunk/doc/Change.log 2011-11-06 07:09:21 UTC (rev 4741)
@@ -1,5 +1,7 @@
webERP Change Log
+6/11/11 Release 4.06RC1
+
30/10/11 Exson: Modification to Stocks.php to avoid losing PanSize and ShrinkFactor
30/10/11 Phil: Made it so a saleman cannot be deleted if a user is setup referring only to this salesperson
29/10/11 High-Tech Bridge SA Security Research Lab <adv...@ht...> - sanitising $_SERVER['PHP_SELF'] and unquoted sql in reportwriter/FormMaker.php and reportwriter/ReportMaker.php
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-11-06 03:12:31 UTC (rev 4740)
+++ trunk/includes/ConnectDB.inc 2011-11-06 07:09:21 UTC (rev 4741)
@@ -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='4.05.3'; //must update manually every time there is a DB change
+$Version='4.06'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/includes/LanguagesArray.php
===================================================================
--- trunk/includes/LanguagesArray.php 2011-11-06 03:12:31 UTC (rev 4740)
+++ trunk/includes/LanguagesArray.php 2011-11-06 07:09:21 UTC (rev 4741)
@@ -8,8 +8,8 @@
$LanguagesArray['en_GB.utf8']['LanguageName'] = _('English British');
$LanguagesArray['en_GB.utf8']['WindowsLocale'] = 'english-uk';
-$LanguagesArray['en_GB.utf8']['DecimalPoint'] = ',';
-$LanguagesArray['en_GB.utf8']['ThousandsSeparator'] = '.';
+$LanguagesArray['en_GB.utf8']['DecimalPoint'] = '.';
+$LanguagesArray['en_GB.utf8']['ThousandsSeparator'] = ',';
$LanguagesArray['cz_CZ.utf8']['LanguageName'] = _('Czech');
$LanguagesArray['cz_CZ.utf8']['WindowsLocale'] = 'czech';
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 2011-11-06 03:12:31 UTC (rev 4740)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-11-06 07:09:21 UTC (rev 4741)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-11-01 22:26+1300\n"
+"POT-Creation-Date: 2011-11-06 19:49+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -142,7 +142,7 @@
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 CustomerTypes.php:147 CustomerTypes.php:157
#: Customers.php:289 Customers.php:298 Customers.php:306 Customers.php:314
-#: Factors.php:134 FixedAssetCategories.php:129 GLAccounts.php:80
+#: Factors.php:134 FixedAssetCategories.php:133 GLAccounts.php:80
#: GLAccounts.php:96 Locations.php:237 Locations.php:245 Locations.php:256
#: Locations.php:265 Locations.php:274 Locations.php:283 Locations.php:292
#: Locations.php:301 MRPDemandTypes.php:87 PaymentMethods.php:138
@@ -210,7 +210,7 @@
#: CustEDISetup.php:17 DailyBankTransactions.php:11 DebtorsAtPeriodEnd.php:125
#: DiscountCategories.php:10 DiscountCategories.php:131 DiscountMatrix.php:16
#: EDIMessageFormat.php:104 FixedAssetLocations.php:9
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:237
+#: FixedAssetRegister.php:13 FixedAssetRegister.php:243
#: FixedAssetTransfer.php:31 FormDesigner.php:129 GLBalanceSheet.php:362
#: GLBudgets.php:29 GLJournal.php:246 InventoryPlanning.php:374
#: InventoryPlanningPrefSupplier.php:467 Labels.php:115 Labels.php:270
@@ -237,7 +237,7 @@
#: WWW_Users.php:31 WhereUsedInquiry.php:18 WorkCentres.php:111
#: WorkCentres.php:162 WorkOrderCosting.php:13 WorkOrderEntry.php:11
#: WorkOrderIssue.php:22 WorkOrderReceive.php:15 WorkOrderStatus.php:42
-#: Z_BottomUpCosts.php:51
+#: Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Vyhledávání"
@@ -245,7 +245,7 @@
msgid "Group Name"
msgstr "Název skupiny"
-#: AccountGroups.php:228 EDIMessageFormat.php:129 EDIMessageFormat.php:207
+#: AccountGroups.php:228 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sekce"
@@ -292,8 +292,8 @@
#: SystemParameters.php:654 SystemParameters.php:781 SystemParameters.php:916
#: SystemParameters.php:918 SystemParameters.php:928 SystemParameters.php:930
#: SystemParameters.php:984 SystemParameters.php:996 SystemParameters.php:998
-#: TaxGroups.php:307 TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:629
-#: WWW_Users.php:631
+#: TaxGroups.php:307 TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:632
+#: WWW_Users.php:634
msgid "Yes"
msgstr "Ano"
@@ -327,8 +327,8 @@
#: SystemParameters.php:655 SystemParameters.php:782 SystemParameters.php:915
#: SystemParameters.php:919 SystemParameters.php:927 SystemParameters.php:931
#: SystemParameters.php:985 SystemParameters.php:995 SystemParameters.php:999
-#: TaxGroups.php:308 TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:628
-#: WWW_Users.php:632 includes/PDFLowGPPageHeader.inc:44
+#: TaxGroups.php:308 TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:631
+#: WWW_Users.php:635 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
@@ -338,8 +338,8 @@
#: BOMs.php:149 BankAccounts.php:223 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:414 CustomerTypes.php:202 Customers.php:1011
-#: Customers.php:1045 EDIMessageFormat.php:150 Factors.php:300
-#: FixedAssetCategories.php:182 FixedAssetLocations.php:102
+#: Customers.php:1045 EDIMessageFormat.php:150 Factors.php:329
+#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GLAccounts.php:312 GLTags.php:91 GeocodeSetup.php:173
#: Labels.php:411 Locations.php:382 MRPDemandTypes.php:120 MRPDemands.php:306
#: PO_AuthorisationLevels.php:151 PaymentMethods.php:200 PaymentTerms.php:205
@@ -353,7 +353,7 @@
#: SuppTransGLAnalysis.php:120 SupplierContacts.php:163 SupplierTypes.php:189
#: TaxAuthorities.php:174 TaxCategories.php:182 TaxGroups.php:188
#: TaxProvinces.php:180 UnitsOfMeasure.php:185 WWW_Access.php:123
-#: WWW_Users.php:315 WorkCentres.php:141 includes/InputSerialItems.php:88
+#: WWW_Users.php:318 WorkCentres.php:141 includes/InputSerialItems.php:88
#: includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
@@ -369,9 +369,9 @@
#: BOMs.php:151 BankAccounts.php:224 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:812 CreditStatus.php:175 Credit_Invoice.php:381
-#: Currencies.php:275 CustomerReceipt.php:865 CustomerTypes.php:203
-#: Customers.php:1046 DiscountCategories.php:219 DiscountMatrix.php:175
-#: EDIMessageFormat.php:151 FixedAssetCategories.php:183 FreightCosts.php:241
+#: Currencies.php:275 CustomerReceipt.php:913 CustomerTypes.php:203
+#: Customers.php:1046 DiscountCategories.php:219 DiscountMatrix.php:182
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GLAccounts.php:313 GLJournal.php:427 GLTags.php:92 GeocodeSetup.php:174
#: Labels.php:411 Locations.php:383 MRPDemandTypes.php:121 MRPDemands.php:307
#: PO_AuthorisationLevels.php:153 PO_Items.php:711 PaymentMethods.php:201
@@ -390,7 +390,7 @@
#: SuppTransGLAnalysis.php:121 SupplierContacts.php:164 SupplierTypes.php:191
#: TaxAuthorities.php:175 TaxCategories.php:183 TaxGroups.php:189
#: TaxProvinces.php:181 UnitsOfMeasure.php:186 WOSerialNos.php:319
-#: WWW_Access.php:124 WWW_Users.php:316 WorkCentres.php:142
+#: WWW_Access.php:124 WWW_Users.php:319 WorkCentres.php:142
#: includes/InputSerialItemsKeyed.php:59 includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
@@ -436,18 +436,18 @@
#: AccountGroups.php:397 AccountSections.php:264 AddCustomerContacts.php:258
#: AddCustomerNotes.php:245 AddCustomerTypeNotes.php:210 Areas.php:227
#: BOMs.php:759 BankAccounts.php:391 COGSGLPostings.php:354
-#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:261
-#: DiscountMatrix.php:136 EDIMessageFormat.php:247
-#: FixedAssetCategories.php:322 FixedAssetLocations.php:148
+#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
+#: DiscountMatrix.php:141 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GLAccounts.php:262 GeocodeSetup.php:270
#: Locations.php:597 MRPDemandTypes.php:187 MRPDemands.php:419
#: OffersReceived.php:56 OffersReceived.php:143 PO_AuthorisationLevels.php:248
#: PaymentMethods.php:282 PaymentTerms.php:309 Prices_Customer.php:354
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:368 Shippers.php:200 StockCategories.php:581
-#: SuppLoginSetup.php:285 SupplierContacts.php:281 TaxAuthorities.php:327
+#: SuppLoginSetup.php:293 SupplierContacts.php:281 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
-#: WWW_Users.php:671 WorkCentres.php:279
+#: WWW_Users.php:674 WorkCentres.php:279
msgid "Enter Information"
msgstr "Vložit informace"
@@ -517,7 +517,7 @@
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:11
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Zpět k zákazníkům"
@@ -556,7 +556,7 @@
#: AddCustomerContacts.php:61 AddCustomerNotes.php:52
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
-#: DeliveryDetails.php:774 Factors.php:105 FixedAssetItems.php:243
+#: DeliveryDetails.php:774 Factors.php:105 FixedAssetItems.php:246
#: MRPCalendar.php:176 PO_Items.php:374 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:102
#: PcTypeTabs.php:60 SalesAnalReptCols.php:129 SalesPeople.php:97
@@ -594,13 +594,13 @@
#: AddCustomerContacts.php:131 AddCustomerContacts.php:240
#: CustomerBranches.php:374 CustomerBranches.php:774 CustomerInquiry.php:253
#: Customers.php:1001 Customers.php:1009 EmailCustTrans.php:15
-#: EmailCustTrans.php:63 Factors.php:225 Factors.php:263 Locations.php:563
+#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:563
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:369
#: PO_PDFPurchOrder.php:372 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:753
#: PrintCustTransPortrait.php:999 PrintCustTransPortrait.php:1056
#: SelectCustomer.php:610 SupplierContacts.php:154 SupplierContacts.php:274
-#: UserSettings.php:183 WWW_Users.php:271 includes/PDFPickingListHeader.inc:25
+#: UserSettings.php:183 WWW_Users.php:274 includes/PDFPickingListHeader.inc:25
#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
@@ -628,7 +628,7 @@
msgid "Contact Code"
msgstr "Kontakt kód"
-#: AddCustomerContacts.php:214 Factors.php:219 SupplierContacts.php:236
+#: AddCustomerContacts.php:214 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"
@@ -697,9 +697,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: Stocks.php:1017 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:1017 UpgradeDatabase.php:172 UpgradeDatabase.php:175
+#: UpgradeDatabase.php:178 UpgradeDatabase.php:181 UpgradeDatabase.php:184
+#: UpgradeDatabase.php:187 UpgradeDatabase.php:190 UpgradeDatabase.php:193
#: 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
@@ -886,7 +886,7 @@
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:960
#: ConfirmDispatch_Invoice.php:974 Contracts.php:580 CounterSales.php:1353
#: CounterSales.php:1367 Credit_Invoice.php:697 Credit_Invoice.php:718
-#: CustomerReceipt.php:523 CustomerReceipt.php:657 CustomerReceipt.php:685
+#: CustomerReceipt.php:537 CustomerReceipt.php:676 CustomerReceipt.php:704
#: CustomerTransInquiry.php:91 DeliveryDetails.php:396 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 PDFRemittanceAdvice.php:85 Payments.php:325
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
@@ -900,7 +900,7 @@
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 WOSerialNos.php:47
#: WorkOrderCosting.php:418 WorkOrderReceive.php:273
-#: Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:92
+#: Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
#: Z_DeleteCreditNote.php:58 Z_DeleteInvoice.php:87
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
@@ -921,11 +921,11 @@
msgid "Aged Debtor Analysis"
msgstr "Ve věku dlužníka analýza"
-#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:136
+#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Od kódu zákazníka"
-#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:139
+#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Do kódu zákazníka"
@@ -972,7 +972,7 @@
#: AgedDebtors.php:517 AgedSuppliers.php:328 BOMExtendedQty.php:295
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
-#: DebtorsAtPeriodEnd.php:157 InventoryPlanning.php:445
+#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
@@ -1103,7 +1103,7 @@
msgstr "Kód oblasti"
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
-#: FixedAssetCategories.php:134 GLAccounts.php:197 Locations.php:328
+#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:166
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:135
@@ -1155,7 +1155,7 @@
#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
#: CounterSales.php:2141 CounterSales.php:2144 CustomerTransInquiry.php:31
-#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
+#: DailySalesInquiry.php:47 DailySalesInquiry.php:49 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
@@ -1209,8 +1209,8 @@
#: StockCategories.php:217 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
-#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
-#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
+#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
+#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
@@ -1383,7 +1383,7 @@
msgstr "Vytištěno"
#: BOMExtendedQty.php:321 BOMIndented.php:303 BOMIndentedReverse.php:283
-#: FixedAssetRegister.php:334 GLAccountReport.php:322
+#: FixedAssetRegister.php:351 GLAccountReport.php:322
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
@@ -1518,9 +1518,9 @@
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:346 ContractOtherReqts.php:93 CounterSales.php:2015
#: CounterSales.php:2196 CreditStatus.php:152 CreditStatus.php:241
-#: EmailConfirmation.php:192 FixedAssetCategories.php:159
-#: FixedAssetDepreciation.php:84 FixedAssetRegister.php:81
-#: FixedAssetRegister.php:355 FixedAssetTransfer.php:50
+#: EmailConfirmation.php:192 FixedAssetCategories.php:163
+#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
+#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:110 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:410 MRPDemandTypes.php:113 MRPDemands.php:91 MRPDemands.php:292
@@ -1632,7 +1632,7 @@
#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:324 ContractBOM.php:329
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2166
-#: CustomerReceipt.php:1026 CustomerReceipt.php:1029
+#: CustomerReceipt.php:1101 CustomerReceipt.php:1104
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
@@ -1666,12 +1666,12 @@
#: StockStatus.php:59 StockTransfers.php:47 StockTransfers.php:458
#: StockUsage.php:64 SupplierTenders.php:359 WorkOrderEntry.php:606
#: WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
-#: Z_ChangeStockCode.php:303
+#: Z_ChangeStockCode.php:313
msgid "Stock Code"
msgstr "Skladový kód"
#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:334 Contracts.php:764
-#: CounterSales.php:2170 CustomerReceipt.php:1034 FixedAssetTransfer.php:72
+#: CounterSales.php:2170 CustomerReceipt.php:1111 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:541 PO_Items.php:1060
#: SelectAsset.php:102 SelectCreditItems.php:229 SelectCreditItems.php:978
#: SelectCustomer.php:369 SelectGLAccount.php:96 SelectOrderItems.php:593
@@ -1709,7 +1709,7 @@
#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:345
#: CounterSales.php:2014 CounterSales.php:2195 CustomerBranches.php:367
-#: CustomerReceipt.php:1040 GLCodesInquiry.php:26 MRPDemands.php:90
+#: CustomerReceipt.php:1122 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrderStatus.php:318
#: PDFOrdersInvoiced.php:347 PDFPrintLabel.php:247 PO_Header.php:551
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:230 PO_SelectPurchOrder.php:211
@@ -2017,7 +2017,7 @@
msgid "Assembly"
msgstr "Sestava"
-#: BOMs.php:408 FixedAssetRegister.php:357 Stocks.php:958 Stocks.php:960
+#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:958 Stocks.php:960
msgid "Purchased"
msgstr "Koupeno"
@@ -2053,7 +2053,7 @@
msgid "Level"
msgstr "Úroveň"
-#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:83
+#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:328 MRP.php:551 MRP.php:583
#: PDFOrderStatus.php:278 PDFOrdersInvoiced.php:309 ReorderLevel.php:258
#: ReorderLevel.php:267 ReorderLevelLocation.php:169 StockCounts.php:133
@@ -2306,7 +2306,7 @@
msgid "Bank Address"
msgstr "Adresa banky"
-#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:755
+#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:783
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:115
@@ -2413,7 +2413,7 @@
"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
"zjistíte, odpovídající transakce."
-#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:728
+#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:749
#: DailyBankTransactions.php:32 PDFChequeListing.php:44 Payments.php:741
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
@@ -2545,7 +2545,7 @@
msgstr "Ref"
#: BankMatching.php:264 ConfirmDispatch_Invoice.php:276 Credit_Invoice.php:279
-#: CustWhereAlloc.php:109 CustomerAllocations.php:364 CustomerReceipt.php:844
+#: CustWhereAlloc.php:109 CustomerAllocations.php:364 CustomerReceipt.php:892
#: CustomerTransInquiry.php:107 PaymentAllocations.php:67 Payments.php:1014
#: Payments.php:1018 Payments.php:1034 PcAssignCashToTab.php:222
#: PcAssignCashToTab.php:345 PcAuthorizeExpenses.php:90
@@ -2558,7 +2558,7 @@
#: SupplierAllocations.php:457 SupplierCredit.php:352 SupplierCredit.php:385
#: SupplierCredit.php:421 SupplierCredit.php:460 SupplierInvoice.php:330
#: SupplierInvoice.php:371 SupplierInvoice.php:411 SupplierInvoice.php:455
-#: SupplierTransInquiry.php:108 Z_CheckAllocs.php:61
+#: SupplierTransInquiry.php:108 Z_CheckAllocs.php:66
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
@@ -2627,25 +2627,25 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
-#: BankReconciliation.php:101 CustomerReceipt.php:719
+#: BankReconciliation.php:101 CustomerReceipt.php:737
#: DailyBankTransactions.php:28 Payments.php:737 SuppPaymentRun.php:317
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
-#: BankReconciliation.php:111 CustomerReceipt.php:733
+#: BankReconciliation.php:111 CustomerReceipt.php:757
msgid "Bank Accounts have not yet been defined"
msgstr "Bankovní účty dosud nebyly definovány"
-#: BankReconciliation.php:111 CustomerReceipt.php:733
+#: BankReconciliation.php:111 CustomerReceipt.php:757
msgid "You must first"
msgstr "Musíte nejprve"
-#: BankReconciliation.php:111 CustomerReceipt.php:733
+#: BankReconciliation.php:111 CustomerReceipt.php:757
#: DailyBankTransactions.php:38 Payments.php:749 SuppPaymentRun.php:330
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
-#: BankReconciliation.php:111 CustomerReceipt.php:733
+#: BankReconciliation.php:111 CustomerReceipt.php:757
#: DailyBankTransactions.php:38 Payments.php:749 SuppPaymentRun.php:330
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
@@ -2686,7 +2686,7 @@
#: PrintCustTransPortrait.php:1038 StockMovements.php:93
#: SupplierAllocations.php:454 SupplierAllocations.php:567
#: SupplierAllocations.php:642 SupplierTransInquiry.php:101
-#: Z_CheckAllocs.php:58 Z_CheckGLTransBalance.php:12
+#: Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:88
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:168
@@ -2701,7 +2701,7 @@
#: GLAccountReport.php:337 PDFRemittanceAdvice.php:301
#: PaymentAllocations.php:64 PaymentAllocations.php:65 ShiptsList.php:37
#: StockCounts.php:99 StockCounts.php:135 StockLocMovements.php:93
-#: StockMovements.php:98 Z_CheckAllocs.php:59
+#: StockMovements.php:98 Z_CheckAllocs.php:64
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
@@ -2825,7 +2825,7 @@
#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:747 Customers.php:750 DiscountMatrix.php:96
-#: DiscountMatrix.php:153 Prices.php:223 PricesByCost.php:262
+#: DiscountMatrix.php:160 Prices.php:223 PricesByCost.php:262
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:710
#: api/api_xml-rpc.php:931 api/api_xml-rpc.php:974
@@ -2841,7 +2841,7 @@
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Jste si jisti, že chcete smazat tuto cenu?"
-#: COGSGLPostings.php:190 CustomerReceipt.php:956 GLJournal.php:385
+#: COGSGLPostings.php:190 CustomerReceipt.php:1017 GLJournal.php:385
#: GLTransInquiry.php:44 Payments.php:1035 SupplierTransInquiry.php:170
#: TaxAuthorities.php:148 TaxAuthorities.php:149 index.php:1288
msgid "GL Account"
@@ -2953,29 +2953,29 @@
msgid "Tax Authority Reference"
msgstr "Daňový úřad Reference"
-#: CompanyPreferences.php:238 Factors.php:207
+#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "1. řádek adresy"
-#: CompanyPreferences.php:243 Factors.php:209
+#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "2. řádek adresy"
-#: CompanyPreferences.php:248 Factors.php:211
+#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "3. řádek adresy"
-#: CompanyPreferences.php:253 Factors.php:213
+#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "4. řádek adresy"
#: CompanyPreferences.php:258 Customers.php:459 Customers.php:704
-#: Customers.php:734 Factors.php:215
+#: Customers.php:734 Factors.php:225
msgid "Address Line 5"
msgstr "5. řádek adresy"
#: CompanyPreferences.php:263 Customers.php:461 Customers.php:708
-#: Customers.php:738 Factors.php:217
+#: Customers.php:738 Factors.php:229
msgid "Address Line 6"
msgstr "6. řádek adresy"
@@ -2987,9 +2987,9 @@
msgid "Facsimile Number"
msgstr "Faxové číslo"
-#: CompanyPreferences.php:278 CustLoginSetup.php:150 Customers.php:449
-#: SuppLoginSetup.php:138 Suppliers.php:679 Suppliers.php:856
-#: WWW_Users.php:445
+#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
+#: SuppLoginSetup.php:147 Suppliers.php:679 Suppliers.php:856
+#: WWW_Users.php:448
msgid "Email Address"
msgstr "E-mailová adresa"
@@ -3047,7 +3047,7 @@
#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:617
#: ConfirmDispatch_Invoice.php:1645 Credit_Invoice.php:1509
-#: FixedAssetItems.php:120 FixedAssetItems.php:573 GLBudgets.php:234
+#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:248 GoodsReceived.php:254
#: GoodsReceived.php:261 GoodsReceived.php:738 Labels.php:259
#: MRPCalendar.php:314 PO_AuthoriseMyOrders.php:138 Payments.php:886
@@ -3177,10 +3177,10 @@
msgid "Confirm Dispatch and Invoice"
msgstr "Potvrdit Expedice a faktury"
-#: ConfirmDispatch_Invoice.php:248 Contracts.php:772 CustLoginSetup.php:21
-#: CustLoginSetup.php:22 CustomerAllocations.php:327 CustomerBranches.php:363
+#: ConfirmDispatch_Invoice.php:248 Contracts.php:772 CustLoginSetup.php:31
+#: CustLoginSetup.php:32 CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:532 CustomerBranches.php:579 CustomerInquiry.php:126
-#: CustomerReceipt.php:846 CustomerReceipt.php:897 CustomerReceipt.php:1022
+#: CustomerReceipt.php:894 CustomerReceipt.php:948 CustomerReceipt.php:1096
#: CustomerTransInquiry.php:101 Customers.php:14 Customers.php:325
#: DeliveryDetails.php:804 FTP_RadioBeacon.php:51 PDFOrderStatus.php:275
#: PDFOrdersInvoiced.php:305 PricesByCost.php:153 SalesGraph.php:180
@@ -3202,14 +3202,14 @@
#: ConfirmDispatch_Invoice.php:248 CustEDISetup.php:93 Customers.php:440
#: Customers.php:643 Customers.php:678 DeliveryDetails.php:804
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
-#: WWW_Users.php:272 WWW_Users.php:491 Z_ChangeBranchCode.php:199
+#: WWW_Users.php:275 WWW_Users.php:494 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Kód zákazníka"
-#: ConfirmDispatch_Invoice.php:249 CustEDISetup.php:96 CustomerReceipt.php:235
-#: CustomerReceipt.php:1041 Customers.php:443 Customers.php:684
+#: ConfirmDispatch_Invoice.php:249 CustEDISetup.php:96 CustomerReceipt.php:248
+#: CustomerReceipt.php:1123 Customers.php:443 Customers.php:684
#: Customers.php:714 DeliveryDetails.php:805 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
@@ -3311,7 +3311,7 @@
msgstr "Cena"
#: ConfirmDispatch_Invoice.php:272 CounterSales.php:736 Credit_Invoice.php:275
-#: CustomerReceipt.php:845 DeliveryDetails.php:828 OrderDetails.php:167
+#: CustomerReceipt.php:893 DeliveryDetails.php:828 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:323
@@ -3864,7 +3864,7 @@
msgstr "Nelze načíst mbflag"
#: ConfirmDispatch_Invoice.php:925 CounterSales.php:1317
-#: FixedAssetItems.php:574 SalesAnalReptCols.php:328 Stocks.php:1199
+#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1199
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "UPOZORNĚNÍ"
@@ -3893,7 +3893,7 @@
#: ConfirmDispatch_Invoice.php:959 CounterSales.php:1352
#: Credit_Invoice.php:696 EDIMessageFormat.php:43 EDISendInvoices.php:105
-#: FixedAssetCategories.php:86 FixedAssetCategories.php:105
+#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1407 SpecialOrder.php:493 StockCategories.php:23
#: StockCategories.php:84 StockCategories.php:155 Z_ReApplyCostToSA.php:62
@@ -4175,7 +4175,7 @@
#: ConfirmDispatch_Invoice.php:1601 ConfirmDispatch_Invoice.php:1603
#: ContractBOM.php:293 CounterSales.php:1969 CounterSales.php:1971
-#: CustomerReceipt.php:528 DeliveryDetails.php:577 DeliveryDetails.php:581
+#: CustomerReceipt.php:542 DeliveryDetails.php:577 DeliveryDetails.php:581
#: DeliveryDetails.php:779 DeliveryDetails.php:782 GLBalanceSheet.php:18
#: GLProfit_Loss.php:22 GLTagProfit_Loss.php:22 GLTagProfit_Loss.php:519
#: GLTags.php:51 GLTransInquiry.php:36 PDFStockLocTransfer.php:28
@@ -4282,7 +4282,7 @@
msgstr "To je problém výběru část záznamy k zobrazení, protože"
#: ContractBOM.php:140 PO_Items.php:989 SupplierTenders.php:471
-#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:92
+#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Příkazu SQL, který byl neúspěšný"
@@ -4391,13 +4391,13 @@
msgid "Create a New Stock Item"
msgstr "Vytvoření nové položky skladem"
-#: ContractBOM.php:348 FixedAssetItems.php:473 Stocks.php:838
+#: ContractBOM.php:348 FixedAssetItems.php:490 Stocks.php:838
#: SupplierTenders.php:492
msgid "Image"
msgstr "Obrázek"
-#: ContractBOM.php:368 CounterSales.php:2029 FixedAssetItems.php:468
-#: FixedAssetItems.php:472 PO_Items.php:1098 SalesCategories.php:248
+#: ContractBOM.php:368 CounterSales.php:2029 FixedAssetItems.php:485
+#: FixedAssetItems.php:489 PO_Items.php:1098 SalesCategories.php:248
#: SelectCreditItems.php:1017 SelectOrderItems.php:1489
#: SelectOrderItems.php:1667 Stocks.php:832 Stocks.php:836
#: SupplierTenders.php:518 WorkOrderEntry.php:643 WorkOrderIssue.php:709
@@ -4505,7 +4505,7 @@
#: PO_SelectOSPurchOrder.php:480 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:349 SelectSupplier.php:143
#: ShipmentCosting.php:531 ShipmentCosting.php:608 Shipt_Select.php:293
-#: ShiptsList.php:11 SuppCreditGRNs.php:269 SuppLoginSetup.php:24
+#: ShiptsList.php:11 SuppCreditGRNs.php:269 SuppLoginSetup.php:33
#: SuppPriceList.php:205 SuppPriceList.php:276 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104
@@ -5018,7 +5018,7 @@
"Alespoň jednoho zákazníka Obor Název klíčového slova nebo výpis z oboru "
"zákazníka kódu nebo pobočky telefonní číslo musí být zapsány na vyhledávání"
-#: Contracts.php:663 CustomerReceipt.php:574 SelectCustomer.php:163
+#: Contracts.php:663 CustomerReceipt.php:592 SelectCustomer.php:163
#: SelectOrderItems.php:327
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Hledali záznamy zákazníků požadovaná nelze načíst, protože"
@@ -5125,12 +5125,12 @@
msgid "Branch"
msgstr "Větev"
-#: Contracts.php:774 Factors.php:260 SelectCreditItems.php:240
+#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:415 SelectOrderItems.php:603 SupplierContacts.php:226
msgid "Contact"
msgstr "Kontakt"
-#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:223
+#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:418 SelectOrderItems.php:605
#: includes/PDFOrderPageHeader_generic.inc:32
@@ -5143,7 +5143,7 @@
msgid "Fax"
msgstr "Fax"
-#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:897
+#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:948
#: PDFRemittanceAdvice.php:267 PO_Header.php:600 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:893 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:86
@@ -5174,7 +5174,7 @@
msgid "The stock categories could not be retrieved because"
msgstr "Populace kategorie se nepodařilo získat, protože"
-#: Contracts.php:850 FixedAssetItems.php:485 PricesBasedOnMarkUp.php:109
+#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:109
#: SpecialOrder.php:690 Stocks.php:848
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL slouží k načtení zásob kategorií a neúspěšný byl"
@@ -5233,7 +5233,7 @@
msgid "Contract Status"
msgstr "Stav zakázky"
-#: Contracts.php:923 SuppLoginSetup.php:20 WWW_Users.php:21 index.php:20
+#: Contracts.php:923 SuppLoginSetup.php:29 WWW_Users.php:21 index.php:20
msgid "Setup"
msgstr "Nastavení"
@@ -5532,8 +5532,8 @@
msgid "Net"
msgstr "Čistý"
-#: CounterSales.php:816 CustomerReceipt.php:831 CustomerReceipt.php:848
-#: CustomerReceipt.php:1011 GLAccountInquiry.php:155 GLAccountReport.php:341
+#: CounterSales.php:816 CustomerReceipt.php:869 CustomerReceipt.php:896
+#: CustomerReceipt.php:1079 GLAccountInquiry.php:155 GLAccountReport.php:341
#: GLJournal.php:364 GLJournal.php:388 Payments.php:1036
#: SelectOrderItems.php:1402 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
@@ -5703,7 +5703,7 @@
msgstr "New Work Pořadové číslo"
#: CounterSales.php:1212 DeliveryDetails.php:555 EDIMessageFormat.php:127
-#: EDIMessageFormat.php:204 Prices_Customer.php:36
+#: EDIMessageFormat.php:205 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:116
#: SpecialOrder.php:119
msgid "for"
@@ -5735,42 +5735,42 @@
msgstr ""
"SQL, které se nepodařilo vložit GL transakce na vrub bankovního účtu bylo"
-#: CounterSales.php:1827 CustomerReceipt.php:442
+#: CounterSales.php:1827 CustomerReceipt.php:456
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nelze vložit transakce GL na vrub bankovního účtu"
-#: CounterSales.php:1845 CustomerReceipt.php:491
+#: CounterSales.php:1845 CustomerReceipt.php:505
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"SQL, které se nepodařilo vložit GL transakce pro dlužníky účet byl úvěr"
-#: CounterSales.php:1846 CustomerReceipt.php:492
+#: CounterSales.php:1846 CustomerReceipt.php:506
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nelze vložit GL transakce pro dlužníky účet kreditní"
-#: CounterSales.php:1898 CustomerReceipt.php:469
+#: CounterSales.php:1898 CustomerReceipt.php:483
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL, které se nepodařilo vložit na bankovní účet, transakce byla"
-#: CounterSales.php:1899 CustomerReceipt.php:470
+#: CounterSales.php:1899 CustomerReceipt.php:484
msgid "Cannot insert a bank transaction"
msgstr "Nelze vložit bankovní transakce"
-#: CounterSales.php:1927 CustomerReceipt.php:401
+#: CounterSales.php:1927 CustomerReceipt.php:415
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL, které se nepodařilo vložit zákazníkovi přijetí transakce"
-#: CounterSales.php:1928 CustomerReceipt.php:402
+#: CounterSales.php:1928 CustomerReceipt.php:416
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nelze vložit přijetí transakce vůči zákazníkovi, protože"
-#: CounterSales.php:1937 CustomerReceipt.php:410
+#: CounterSales.php:1937 CustomerReceipt.php:424
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL, které se nepodařilo aktualizovat datum poslední obdržela platbu,"
-#: CounterSales.php:1938 CustomerReceipt.php:411
+#: CounterSales.php:1938 CustomerReceipt.php:425
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
@@ -6394,9 +6394,9 @@
msgid "The currency code cannot contain any of the following characters"
msgstr "Kód měny nemůže obsahovat žádný z těchto znaků"
-#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:40
-#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:42 TaxCategories.php:31
-#: WWW_Users.php:66 WorkCentres.php:35 Z_ChangeBranchCode.php:28
+#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
+#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
+#: WWW_Users.php:68 WorkCentres.php:35 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "nebo mezeru"
@@ -6622,27 +6622,37 @@
msgid "Customer Login Configuration"
msgstr "Přihlášení zákazníka konfigurace"
-#: CustLoginSetup.php:22 SelectCustomer.php:210 SuppLoginSetup.php:24
+#: CustLoginSetup.php:15
+#, fuzzy
+msgid "A customer must first be selected before logins can be defined for it"
+msgstr "Položka musí být nejprve vybrán před tuto stránku se nazývá"
+
+#: CustLoginSetup.php:15
+#, fuzzy
+msgid "Select A Customer"
+msgstr "Vybrat zákazníka"
+
+#: CustLoginSetup.php:32 SelectCustomer.php:210 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " byla vybrána"
-#: CustLoginSetup.php:37 SuppLoginSetup.php:39 WWW_Users.php:63
+#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID uživatele, zadal musí být nejméně 4 znaky dlouhé"
-#: CustLoginSetup.php:40 SuppLoginSetup.php:42 WWW_Users.php:66
+#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "Uživatelská jména nesmí obsahovat žádný z následujících znaků"
-#: CustLoginSetup.php:44 SuppLoginSetup.php:46 WWW_Users.php:70
+#: CustLoginSetup.php:55 SuppLoginSetup.php:55 WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "Zadané heslo musí být minimálně 5 znaků"
-#: CustLoginSetup.php:48 SuppLoginSetup.php:50 WWW_Users.php:74
+#: CustLoginSetup.php:59 SuppLoginSetup.php:59 WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "Heslo nesmí obsahovat uživatelské id"
-#: CustLoginSetup.php:51 WWW_Users.php:77
+#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
@@ -6650,109 +6660,109 @@
"Zadáte-li kód zákazníka, musíte také zadat Pobočka kodex platný pro tohoto "
"zákazníka"
-#: CustLoginSetup.php:61 WWW_Users.php:102
+#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr "Kontrola platnosti kód zákazníka a větve se nezdařilo, protože"
-#: CustLoginSetup.php:62 WWW_Users.php:103
+#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL, který byl použit ke kontrole kód zákazníka a větev byla"
-#: CustLoginSetup.php:66 WWW_Users.php:107
+#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Vstoupil Pobočka Kód není platný pro zadané kód zákazníka"
-#: CustLoginSetup.php:104 SuppLoginSetup.php:93
+#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Aktivum nelze přidat, protože"
-#: CustLoginSetup.php:105 SuppLoginSetup.php:94
+#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL, který byl použit k aktualizaci uživatele a neúspěšný byl"
-#: CustLoginSetup.php:107
+#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Nové práce, aby byla vytvořena pro"
-#: CustLoginSetup.php:120 SuppLoginSetup.php:108 WWW_Users.php:268
-#: WWW_Users.php:402
+#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:271
+#: WWW_Users.php:405
msgid "User Login"
msgstr "Přihlášení uživatele"
-#: CustLoginSetup.php:138 SMTPServer.php:59 SuppLoginSetup.php:126
-#: WWW_Users.php:433 includes/Login.php:59
+#: CustLoginSetup.php:149 SMTPServer.php:59 SuppLoginSetup.php:135
+#: WWW_Users.php:436 includes/Login.php:59
msgid "Password"
msgstr "Heslo"
-#: CustLoginSetup.php:142 SuppLoginSetup.php:130 WWW_Users.php:269
-#: WWW_Users.php:437
+#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:272
+#: WWW_Users.php:440
msgid "Full Name"
msgstr "Celé jméno"
-#: CustLoginSetup.php:146 Locations.php:555 SalesPeople.php:330
-#: SuppLoginSetup.php:134 SupplierContacts.php:262 WWW_Users.php:441
+#: CustLoginSetup.php:157 Locations.php:555 SalesPeople.php:330
+#: SuppLoginSetup.php:143 SupplierContacts.php:262 WWW_Users.php:444
msgid "Telephone No"
msgstr "Telefonní číslo"
-#: CustLoginSetup.php:155 CustomerBranches.php:545 CustomerBranches.php:582
-#: WWW_Users.php:273 WWW_Users.php:496
+#: CustLoginSetup.php:166 CustomerBranches.php:545 CustomerBranches.php:582
+#: WWW_Users.php:276 WWW_Users.php:499
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Kód oboru"
-#: CustLoginSetup.php:175 SuppLoginSetup.php:196 WWW_Users.php:530
+#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:533
msgid "Reports Page Size"
msgstr "Zprávy Velikost stránky"
-#: CustLoginSetup.php:179 CustLoginSetup.php:181 EmailConfirmation.php:119
+#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder.php:101 PrintCustOrder_generic.php:111
-#: SuppLoginSetup.php:200 SuppLoginSetup.php:202 WWW_Users.php:534
-#: WWW_Users.php:536
+#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:537
+#: WWW_Users.php:539
msgid "A4"
msgstr "A4"
-#: CustLoginSetup.php:185 CustLoginSetup.php:187 CustLoginSetup.php:191
-#: CustLoginSetup.php:193 SuppLoginSetup.php:206 SuppLoginSetup.php:208
-#: SuppLoginSetup.php:212 SuppLoginSetup.php:214 WWW_Users.php:540
-#: WWW_Users.php:542 WWW_Users.php:546 WWW_Users.php:548
+#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
+#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
+#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:543
+#: WWW_Users.php:545 WWW_Users.php:549 WWW_Users.php:551
msgid "A3"
msgstr "A3"
-#: CustLoginSetup.php:191 CustLoginSetup.php:193 CustLoginSetup.php:203
-#: CustLoginSetup.php:205 CustLoginSetup.php:214 CustLoginSetup.php:216
+#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
+#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder.php:101
-#: PrintCustOrder_generic.php:111 SuppLoginSetup.php:212
-#: SuppLoginSetup.php:214 SuppLoginSetup.php:224 SuppLoginSetup.php:226
-#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 WWW_Users.php:546
-#: WWW_Users.php:548 WWW_Users.php:558 WWW_Users.php:560 WWW_Users.php:569
-#: WWW_Users.php:571
+#: PrintCustOrder_generic.php:111 SuppLoginSetup.php:221
+#: SuppLoginSetup.php:223 SuppLoginSetup.php:233 SuppLoginSetup.php:235
+#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:549
+#: WWW_Users.php:551 WWW_Users.php:561 WWW_Users.php:563 WWW_Users.php:572
+#: WWW_Users.php:574
msgid "landscape"
msgstr "na šířku"
-#: CustLoginSetup.php:197 CustLoginSetup.php:199 CustLoginSetup.php:203
-#: CustLoginSetup.php:205 SuppLoginSetup.php:218 SuppLoginSetup.php:220
-#: SuppLoginSetup.php:224 SuppLoginSetup.php:226 WWW_Users.php:552
-#: WWW_Users.php:554 WWW_Users.php:558 WWW_Users.php:560
+#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
+#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
+#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:555
+#: WWW_Users.php:557 WWW_Users.php:561 WWW_Users.php:563
msgid "Letter"
msgstr "Dopis"
-#: CustLoginSetup.php:209 CustLoginSetup.php:211 CustLoginSetup.php:214
-#: CustLoginSetup.php:216 SuppLoginSetup.php:230 SuppLoginSetup.php:232
-#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 WWW_Users.php:564
-#: WWW_Users.php:566 WWW_Users.php:569 WWW_Users.php:571
+#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
+#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
+#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:567
+#: WWW_Users.php:569 WWW_Users.php:572 WWW_Users.php:574
msgid "Legal"
msgstr "Právní"
-#: CustLoginSetup.php:222 SuppLoginSetup.php:243 UserSettings.php:146
-#: WWW_Users.php:279 WWW_Users.php:578
+#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:146
+#: WWW_Users.php:282 WWW_Users.php:581
msgid "Theme"
msgstr "Téma"
-#: CustLoginSetup.php:244 SuppLoginSetup.php:267 UserSettings.php:127
-#: WWW_Users.php:280 WWW_Users.php:603
+#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:127
+#: WWW_Users.php:283 WWW_Users.php:606
msgid "Language"
msgstr "Jazyk"
@@ -6778,7 +6788,7 @@
msgid "The transaction number to be queried must be entered first"
msgstr "Číslo transakce, které budou dotazovány musí být zapsány první"
-#: CustWhereAlloc.php:87 CustomerTransInquiry.php:90 Z_CheckAllocs.php:51
+#: CustWhereAlloc.php:87 CustomerTransInquiry.php:90 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
@@ -6797,23 +6807,23 @@
msgstr "Celkem transakce"
#: CustWhereAlloc.php:108 CustomerTransInquiry.php:106
-#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:60
+#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Ex Hodnotit"
-#: CustWhereAlloc.php:110 Z_CheckAllocs.php:62
+#: CustWhereAlloc.php:110 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"
#: CustWhereAlloc.php:128 EmailCustTrans.php:12 SalesInquiry.php:1080
-#: SupplierCredit.php:1113 Z_CheckAllocs.php:80
+#: SupplierCredit.php:1113 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Dobropis"
#: CustWhereAlloc.php:130 PcAssignCashToTab.php:225 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:215
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:174 PcReportTab.php:328
-#: Z_CheckAllocs.php:82 Z_SalesIntegrityCheck.php:90
+#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Obdržení"
@@ -6879,7 +6889,7 @@
msgid "Allocate Receipt"
msgstr "Příjem přidělit"
-#: CustomerAllocations.php:322 CustomerReceipt.php:529
+#: CustomerAllocations.php:322 CustomerReceipt.php:543
msgid "Allocate Receipts"
msgstr "Příjmy přidělit"
@@ -6922,7 +6932,7 @@
msgstr "Přesto se"
#: CustomerAllocations.php:365 CustomerAllocations.php:491
-#: CustomerAllocations.php:532 CustomerReceipt.php:231 CustomerReceipt.php:529
+#: CustomerAllocations.php:532 CustomerReceipt.php:240 CustomerReceipt.php:543
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
@@ -6974,7 +6984,7 @@
msgid "Process Allocations"
msgstr "Proces Přidělené"
-#: CustomerAllocations.php:434 CustomerReceipt.php:1015 Labels.php:265
+#: CustomerAllocations.php:434 CustomerReceipt.php:1086 Labels.php:265
#: Payments.php:1026 PcAssignCashToTab.php:177 PcAssignCashToTab.php:373
#: PcAuthorizeExpenses.php:323 PcClaimExpensesFromTab.php:167
#: PcClaimExpensesFromTab.php:385 PcExpenses.php:344 PcExpensesTypeTab.php:140
@@ -7313,8 +7323,8 @@
msgid "Define Sales People"
msgstr "Definice prodejců"
-#: CustomerBranches.php:683 DailySalesInquiry.php:40 SalesPeople.php:170
-#: WWW_Users.php:275
+#: CustomerBranches.php:683 DailySalesInquiry.php:41 SalesPeople.php:170
+#: WWW_Users.php:278
msgid "Salesperson"
msgstr "Prodejce"
@@ -7369,7 +7379,7 @@
msgid "Phone Number"
msgstr "Telefonní číslo"
-#: CustomerBranches.php:763 Factors.php:262
+#: CustomerBranches.php:763 Factors.php:291
msgid "Fax Number"
msgstr "Faxové číslo"
@@ -7459,48 +7469,48 @@
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "Config hodnota NumberOfMonthMustBeShown nelze načíst"
-#: CustomerInquiry.php:127 CustomerReceipt.php:897 SelectOrderItems.php:711
+#: CustomerInquiry.php:127 CustomerReceipt.php:948 SelectOrderItems.php:711
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Podmínky"
-#: CustomerInquiry.php:127 CustomerReceipt.php:897 Customers.php:512
+#: CustomerInquiry.php:127 CustomerReceipt.php:948 Customers.php:512
#: Customers.php:806 Customers.php:836
msgid "Credit Limit"
msgstr "Úvěrový limit"
-#: CustomerInquiry.php:128 CustomerReceipt.php:897 Customers.php:533
+#: CustomerInquiry.php:128 CustomerReceipt.php:948 Customers.php:533
#: Customers.php:873 Customers.php:879 Customers.php:897 Customers.php:919
#: Customers.php:924 index.php:1080
msgid "Credit Status"
msgstr "Stav úvěru"
-#: CustomerInquiry.php:131 CustomerReceipt.php:900
+#: CustomerInquiry.php:131 CustomerReceipt.php:952
msgid "ACCOUNT ON HOLD"
msgstr "ÚČET NA HOLD"
-#: CustomerInquiry.php:136 CustomerReceipt.php:905 PrintCustStatements.php:362
+#: CustomerInquiry.php:136 CustomerReceipt.php:958 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Celkem Zůstatek"
-#: CustomerInquiry.php:137 CustomerReceipt.php:906 PrintCustStatements.php:358
+#: CustomerInquiry.php:137 CustomerReceipt.php:959 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:396 Stocks.php:977 Stocks.php:979
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Proud"
-#: CustomerInquiry.php:138 CustomerReceipt.php:907 SupplierInquiry.php:144
+#: CustomerInquiry.php:138 CustomerReceipt.php:960 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Nyní Díky"
-#: CustomerInquiry.php:139 CustomerInquiry.php:140 CustomerReceipt.php:908
-#: CustomerReceipt.php:909 SupplierInquiry.php:145 SupplierInquiry.php:146
+#: CustomerInquiry.php:139 CustomerInquiry.php:140 CustomerReceipt.php:961
+#: CustomerReceipt.php:962 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Dnů po splatnosti"
-#: CustomerInquiry.php:140 CustomerReceipt.php:909 PrintCustStatements.php:361
+#: CustomerInquiry.php:140 CustomerReceipt.php:962 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Přes"
@@ -7522,7 +7532,7 @@
msgstr "Neexistují žádné transakce, k zobrazení, protože"
#: CustomerInquiry.php:202 SupplierInquiry.php:211
-#: Z_CheckAllocationsFrom.php:29 Z_CheckAllocationsFrom.php:52
+#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Přidělených"
@@ -7596,31 +7606,31 @@
msgid "Receipt Entry"
msgstr "Příjem Vstup"
-#: CustomerReceipt.php:32
+#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Bankovní účet, musí být vybrán pro tento příjem"
-#: CustomerReceipt.php:47 Payments.php:699
+#: CustomerReceipt.php:54 Payments.php:699
msgid "The bank account name cannot be retrieved because"
msgstr "Na bankovní účet, jméno nemůže získat, protože"
-#: CustomerReceipt.php:56 Payments.php:709
+#: CustomerReceipt.php:63 Payments.php:709
msgid "The bank account number"
msgstr "Číslo bankovního účtu"
-#: CustomerReceipt.php:56
+#: CustomerReceipt.php:63
msgid "is not set up as a bank account"
msgstr "není nastavena jako bankovní účet"
-#: CustomerReceipt.php:69
+#: CustomerReceipt.php:76
msgid "The exchange rate entered should be numeric"
msgstr "Směnného kurzu by měla být součástí číselné"
-#: CustomerReceipt.php:76
+#: CustomerReceipt.php:83
msgid "The functional exchange rate entered should be numeric"
msgstr "Funkční směnný kurz by měl být součástí číselné"
-#: CustomerReceipt.php:92
+#: CustomerReceipt.php:99
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
@@ -7628,71 +7638,71 @@
"Změna měny přijetí znamená, že stávající položky je třeba re-udělat - jen "
"zákazníci obchodování ve vybrané měně je možné zvolit"
-#: CustomerReceipt.php:160 Payments.php:650
+#: CustomerReceipt.php:167 Payments.php:650
msgid "No General Ledger code has been chosen"
msgstr "Č. General Ledger kód byl vybrán"
-#: CustomerReceipt.php:160 GLJournal.php:171 Payments.php:633 Payments.php:650
+#: CustomerReceipt.php:167 GLJournal.php:171 Payments.php:633 Payments.php:650
msgid "so this GL analysis item could not be added"
msgstr "takže tato analýza GL položky by neměly být přidávány"
-#: CustomerReceipt.php:206
+#: CustomerReceipt.php:213
msgid "The company has not yet been set up properly"
msgstr "Společnost dosud nebyl správně nastaven"
-#: CustomerReceipt.php:206
+#: CustomerReceipt.php:213
msgid "this information is needed to process the batch"
msgstr "tato informace je nutná ke zpracování dávky"
-#: CustomerReceipt.php:206
+#: CustomerReceipt.php:213
msgid "Processing has been cancelled"
msgstr "Zpracování byla zrušena"
-#: CustomerReceipt.php:231
+#: CustomerReceipt.php:240
msgid "Summary of Receipt Batch"
msgstr "Shrnutí Příjem dávky"
-#: CustomerReceipt.php:233
+#: CustomerReceipt.php:246
msgid "Batch Number"
msgstr "Číslo šarže"
-#: CustomerReceipt.php:234 CustomerReceipt.php:753
+#: CustomerReceipt.php:247 CustomerReceipt.php:779
msgid "Date Banked"
msgstr "Datum Uložené"
-#: CustomerReceipt.php:236 CustomerReceipt.php:847
+#: CustomerReceipt.php:249 CustomerReceipt.php:895
msgid "GL Code"
msgstr "GL kód"
-#: CustomerReceipt.php:237 CustomerReceipt.php:996
+#: CustomerReceipt.php:250 CustomerReceipt.php:1061
msgid "Amount of Receipt"
msgstr "Výše Příjem"
-#: CustomerReceipt.php:260
+#: CustomerReceipt.php:274
msgid "Print a Customer Receipt"
msgstr "Tisk účtenek zákazníka"
-#: CustomerReceipt.php:284
+#: CustomerReceipt.php:298
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nelze vložit záznam GL pro přijetí, protože"
-#: CustomerReceipt.php:285
+#: CustomerReceipt.php:299
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL, které se nepodařilo vložit převzetí GL vstup"
-#: CustomerReceipt.php:354
+#: CustomerReceipt.php:368
msgid "Act Transfer"
msgstr "Zákon Transfer"
-#: CustomerReceipt.php:363
+#: CustomerReceipt.php:377
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL, které se nepodařilo vložit bankovní transakce"
-#: CustomerReceipt.php:364 Payments.php:553 Payments.php:579
+#: CustomerReceipt.php:378 Payments.php:553 Payments.php:579
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nelze vložit bankovní transakce pomocí SQL"
-#: CustomerReceipt.php:441
+#: CustomerReceipt.php:455
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
@@ -7700,38 +7710,38 @@
"SQL, které se nepodařilo vložit GL transakci spatřují na bankovní účet, "
"debetní byl"
-#: CustomerReceipt.php:515
+#: CustomerReceipt.php:529
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"SQL, které se nepodařilo vložit GL transakci debetní platební sleva byla"
-#: CustomerReceipt.php:516
+#: CustomerReceipt.php:530
msgid "Cannot in...
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