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[Web-erp-svn] SF.net SVN: web-erp:[4745] trunk
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From: <dai...@us...> - 2011-11-12 21:50:45
|
Revision: 4745
http://web-erp.svn.sourceforge.net/web-erp/?rev=4745&view=rev
Author: daintree
Date: 2011-11-12 21:50:32 +0000 (Sat, 12 Nov 2011)
Log Message:
-----------
pre 4.06RC2
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-11-12 09:42:34 UTC (rev 4744)
+++ trunk/doc/Change.log 2011-11-12 21:50:32 UTC (rev 4745)
@@ -1,5 +1,7 @@
webERP Change Log
+13/11/11 Release 4.06RC2
+
12/11/11 Phil: Purchase order Order_Value in includes/DefinePOClass.php now only looks at the value of lines left on the order after deleted lines
12/11/11 Phil: Removed old Numbers to words class code - this code was not in keeping with the rest of the system and not PHP 5 compatible anyway. Replaced with a much simpler function. This code is only used for pre-printed cheques - so it is in that script only. The new function may not effective for other languages but will be easily adapted as needed. The PrintCheque.php script needs to be modified specifically for the business stationery.
10/11/11 Phil: added a function in includes/SQL_CommonFunctions.inc EnsureGLTransBalance that looks at the gltrans entries for a given transaction type and type number and if the total is not zero and less than 0.05 it fudges the largest gltrans record to make the gltrans balance in total - added to ConfirmDispatch_Invoice.php Credit_Invoice.php SelectCreditItems.php CounterSales.php Payments.php CustomerReceipt.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 2011-11-12 09:42:34 UTC (rev 4744)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-11-12 21:50:32 UTC (rev 4745)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-11-06 19:49+1300\n"
+"POT-Creation-Date: 2011-11-13 10:46+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -140,21 +140,22 @@
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: 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: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
-#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
-#: SalesCategories.php:124 SalesCategories.php:131 SalesPeople.php:150
-#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
-#: SalesTypes.php:150 Shippers.php:82 Shippers.php:94 StockCategories.php:181
-#: Stocks.php:615 Stocks.php:624 Stocks.php:632 Stocks.php:640 Stocks.php:648
-#: Stocks.php:656 SupplierTypes.php:145 Suppliers.php:612 Suppliers.php:621
-#: Suppliers.php:629 TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
-#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:83
-#: WorkCentres.php:89 WorkCentres.php:95
+#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
+#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
+#: CustomerTypes.php:157 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 PaymentTerms.php:146 PaymentTerms.php:153
+#: PcExpenses.php:158 SalesCategories.php:124 SalesCategories.php:131
+#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:82 Shippers.php:94
+#: StockCategories.php:181 Stocks.php:615 Stocks.php:624 Stocks.php:632
+#: Stocks.php:640 Stocks.php:648 Stocks.php:656 Suppliers.php:612
+#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
+#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
+#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Jsou zde"
@@ -202,25 +203,25 @@
#: AccountGroups.php:223 AccountSections.php:175 AddCustomerContacts.php:25
#: AddCustomerContacts.php:28 AddCustomerNotes.php:103
#: AddCustomerTypeNotes.php:97 AgedDebtors.php:451 AgedSuppliers.php:278
-#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:261 BOMIndented.php:246
-#: BOMIndentedReverse.php:235 BOMInquiry.php:187 BOMListing.php:109
-#: BOMs.php:213 BOMs.php:832 BankReconciliation.php:13 COGSGLPostings.php:18
-#: CompanyPreferences.php:153 CounterSales.php:2010 CounterSales.php:2135
-#: CreditStatus.php:21 Credit_Invoice.php:255 Currencies.php:28
-#: 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: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
-#: MRPReport.php:515 OutstandingGRNs.php:160 PDFPickingList.php:28
-#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:17 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_AuthorisationLevels.php:10
-#: PO_SelectOSPurchOrder.php:135 PcAssignCashToTab.php:56
-#: PcAssignCashToTab.php:130 PcAssignCashToTab.php:146
-#: PcAssignCashToTab.php:187 Prices.php:30 PricesBasedOnMarkUp.php:8
-#: Prices_Customer.php:34 PurchData.php:137 PurchData.php:258
+#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
+#: BOMExtendedQty.php:261 BOMIndented.php:246 BOMIndentedReverse.php:235
+#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2014
+#: CounterSales.php:2140 Credit_Invoice.php:255 CreditStatus.php:21
+#: Currencies.php:28 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: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 MRPReport.php:515 OutstandingGRNs.php:160
+#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:187 PDFPickingList.php:28
+#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:17
+#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
+#: POReport.php:68 PO_SelectOSPurchOrder.php:135 PricesBasedOnMarkUp.php:8
+#: Prices_Customer.php:34 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
@@ -231,13 +232,13 @@
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
-#: StockLocMovements.php:13 StockLocStatus.php:27 SupplierTenders.php:260
-#: SupplierTenders.php:317 SupplierTransInquiry.php:10 Suppliers.php:302
-#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77 WWW_Access.php:11
-#: 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:56
+#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
+#: SupplierTenders.php:260 SupplierTenders.php:317 SupplierTransInquiry.php:10
+#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
+#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
+#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
+#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
+#: WWW_Users.php:31 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Vyhledávání"
@@ -271,90 +272,90 @@
#: ContractCosting.php:198 CustomerBranches.php:410 Customers.php:577
#: Customers.php:925 Customers.php:934 Customers.php:937
#: DeliveryDetails.php:1079 DeliveryDetails.php:1118 DeliveryDetails.php:1121
-#: GLTransInquiry.php:69 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
-#: MRPCalendar.php:224 PDFChequeListing.php:63 PDFDIFOT.php:75
-#: PDFDeliveryDifferences.php:75 PO_AuthorisationLevels.php:134
-#: PO_AuthorisationLevels.php:139 PO_Header.php:777 PO_PDFPurchOrder.php:382
-#: PO_PDFPurchOrder.php:385 PaymentMethods.php:197 PaymentMethods.php:198
+#: GLTransInquiry.php:69 MRPCalendar.php:224 MRP.php:529 MRP.php:533
+#: MRP.php:537 MRP.php:541 PaymentMethods.php:197 PaymentMethods.php:198
#: PaymentMethods.php:199 PaymentMethods.php:262 PaymentMethods.php:268
-#: PaymentMethods.php:275 PcAuthorizeExpenses.php:244 PurchData.php:189
-#: PurchData.php:514 PurchData.php:517 RecurringSalesOrders.php:482
-#: RecurringSalesOrders.php:485 SalesAnalReptCols.php:284
-#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:415
-#: SalesAnalRepts.php:418 SalesAnalRepts.php:443 SalesAnalRepts.php:446
-#: SalesAnalRepts.php:471 SalesAnalRepts.php:474 SalesPeople.php:219
-#: SalesPeople.php:354 SalesPeople.php:356 SelectProduct.php:381
-#: ShipmentCosting.php:663 Stocks.php:1013 Stocks.php:1015 Stocks.php:1038
-#: Stocks.php:1040 SuppContractChgs.php:90 SystemParameters.php:389
-#: SystemParameters.php:412 SystemParameters.php:428 SystemParameters.php:491
-#: SystemParameters.php:499 SystemParameters.php:539 SystemParameters.php:612
-#: SystemParameters.php:621 SystemParameters.php:629 SystemParameters.php:647
-#: 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:632
-#: WWW_Users.php:634
+#: PaymentMethods.php:275 PcAuthorizeExpenses.php:244 PDFChequeListing.php:63
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:777 PO_PDFPurchOrder.php:382 PO_PDFPurchOrder.php:385
+#: PurchData.php:189 PurchData.php:514 PurchData.php:517
+#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
+#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
+#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:354
+#: SalesPeople.php:356 SelectProduct.php:381 ShipmentCosting.php:663
+#: Stocks.php:1015 Stocks.php:1017 Stocks.php:1040 Stocks.php:1042
+#: SuppContractChgs.php:90 SystemParameters.php:389 SystemParameters.php:412
+#: SystemParameters.php:428 SystemParameters.php:491 SystemParameters.php:499
+#: SystemParameters.php:539 SystemParameters.php:612 SystemParameters.php:621
+#: SystemParameters.php:629 SystemParameters.php:647 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:632 WWW_Users.php:634
msgid "Yes"
msgstr "Ano"
#: AccountGroups.php:253 AccountGroups.php:385 AccountGroups.php:387
-#: BOMs.php:124 BOMs.php:745 BOMs.php:749 BankAccounts.php:210
-#: BankAccounts.php:371 BankAccounts.php:373 BankAccounts.php:377
-#: BankAccounts.php:385 CompanyPreferences.php:475 CompanyPreferences.php:479
+#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
+#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
+#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:410 Customers.php:576
#: Customers.php:920 Customers.php:933 Customers.php:936
#: DeliveryDetails.php:1080 DeliveryDetails.php:1119 DeliveryDetails.php:1122
-#: GLTransInquiry.php:86 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: MRPCalendar.php:226 PDFChequeListing.php:62 PDFDIFOT.php:74
-#: PDFDeliveryDifferences.php:74 PO_AuthorisationLevels.php:136
-#: PO_AuthorisationLevels.php:141 PO_Header.php:776 PO_PDFPurchOrder.php:383
-#: PO_PDFPurchOrder.php:386 PaymentMethods.php:197 PaymentMethods.php:198
+#: GLTransInquiry.php:86 MRPCalendar.php:226 MRP.php:527 MRP.php:531
+#: MRP.php:535 MRP.php:539 PaymentMethods.php:197 PaymentMethods.php:198
#: PaymentMethods.php:199 PaymentMethods.php:263 PaymentMethods.php:269
-#: PaymentMethods.php:276 PcAuthorizeExpenses.php:242 PurchData.php:192
-#: PurchData.php:515 PurchData.php:518 RecurringSalesOrders.php:481
-#: RecurringSalesOrders.php:484 SalesAnalReptCols.php:282
-#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:414
-#: SalesAnalRepts.php:417 SalesAnalRepts.php:442 SalesAnalRepts.php:445
-#: SalesAnalRepts.php:470 SalesAnalRepts.php:473 SalesPeople.php:221
-#: SalesPeople.php:359 SalesPeople.php:361 SelectProduct.php:383
-#: ShipmentCosting.php:664 Stocks.php:1008 Stocks.php:1010 Stocks.php:1033
-#: Stocks.php:1035 SuppContractChgs.php:92 SystemParameters.php:390
-#: SystemParameters.php:413 SystemParameters.php:429 SystemParameters.php:492
-#: SystemParameters.php:500 SystemParameters.php:540 SystemParameters.php:613
-#: SystemParameters.php:622 SystemParameters.php:630 SystemParameters.php:648
-#: 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:631
-#: WWW_Users.php:635 includes/PDFLowGPPageHeader.inc:44
-#: includes/PDFTaxPageHeader.inc:35
+#: PaymentMethods.php:276 PcAuthorizeExpenses.php:242 PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
+#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
+#: PO_Header.php:776 PO_PDFPurchOrder.php:383 PO_PDFPurchOrder.php:386
+#: PurchData.php:192 PurchData.php:515 PurchData.php:518
+#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
+#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
+#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:359
+#: SalesPeople.php:361 SelectProduct.php:383 ShipmentCosting.php:664
+#: Stocks.php:1010 Stocks.php:1012 Stocks.php:1035 Stocks.php:1037
+#: SuppContractChgs.php:92 SystemParameters.php:390 SystemParameters.php:413
+#: SystemParameters.php:429 SystemParameters.php:492 SystemParameters.php:500
+#: SystemParameters.php:540 SystemParameters.php:613 SystemParameters.php:622
+#: SystemParameters.php:630 SystemParameters.php:648 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:631 WWW_Users.php:635
+#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
#: AccountGroups.php:262 AccountSections.php:196 AddCustomerContacts.php:149
#: AddCustomerNotes.php:141 AddCustomerTypeNotes.php:128 Areas.php:164
-#: BOMs.php:149 BankAccounts.php:223 COGSGLPostings.php:108
+#: BankAccounts.php:223 BOMs.php:149 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:329
+#: CustomerBranches.php:414 Customers.php:1011 Customers.php:1045
+#: CustomerTypes.php:202 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
-#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:252 PcExpenses.php:223
-#: PcTabs.php:234 PcTypeTabs.php:172 Prices.php:251 Prices_Customer.php:277
-#: PurchData.php:204 SalesCategories.php:255 SalesGLPostings.php:132
-#: SalesGLPostings.php:245 SalesPeople.php:232 SalesTypes.php:206
-#: SecurityTokens.php:128 SelectCustomer.php:612 SelectCustomer.php:630
-#: SelectCustomer.php:654 SelectCustomer.php:671 SelectCustomer.php:695
-#: SelectCustomer.php:712 Shippers.php:144 StockCategories.php:242
-#: 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:318 WorkCentres.php:141 includes/InputSerialItems.php:88
-#: includes/OutputSerialItems.php:20
+#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
+#: Labels.php:411 Locations.php:382 MRPDemands.php:306 MRPDemandTypes.php:120
+#: PaymentMethods.php:200 PaymentTerms.php:205 PcAssignCashToTab.php:259
+#: PcClaimExpensesFromTab.php:252 PcExpenses.php:223 PcTabs.php:234
+#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:151 Prices_Customer.php:277
+#: Prices.php:251 PurchData.php:204 SalesCategories.php:255
+#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
+#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:612
+#: SelectCustomer.php:630 SelectCustomer.php:654 SelectCustomer.php:671
+#: SelectCustomer.php:695 SelectCustomer.php:712 Shippers.php:144
+#: StockCategories.php:242 SupplierContacts.php:163 SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
+#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:318
+#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Upravit"
@@ -366,32 +367,33 @@
#: AccountGroups.php:263 AccountSections.php:200 AddCustomerContacts.php:150
#: AddCustomerNotes.php:142 AddCustomerTypeNotes.php:129 Areas.php:165
-#: BOMs.php:151 BankAccounts.php:224 COGSGLPostings.php:109
+#: BankAccounts.php:224 BOMs.php:151 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:913 CustomerTypes.php:203
-#: Customers.php:1046 DiscountCategories.php:219 DiscountMatrix.php:182
+#: CounterSales.php:813 Credit_Invoice.php:381 CreditStatus.php:175
+#: Currencies.php:275 CustomerReceipt.php:918 Customers.php:1046
+#: CustomerTypes.php:203 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
-#: PaymentTerms.php:206 Payments.php:1057 PcAssignCashToTab.php:263
-#: PcClaimExpensesFromTab.php:253 PcExpenses.php:224 PcExpensesTypeTab.php:185
-#: PcTabs.php:235 PcTypeTabs.php:173 Prices.php:252 Prices_Customer.php:278
-#: PurchData.php:205 SalesAnalReptCols.php:299 SalesAnalRepts.php:303
-#: SalesCategories.php:256 SalesGLPostings.php:133 SalesGLPostings.php:246
-#: SalesPeople.php:233 SalesTypes.php:207 SecurityTokens.php:129
-#: SelectCreditItems.php:764 SelectCustomer.php:613 SelectCustomer.php:631
-#: SelectCustomer.php:655 SelectCustomer.php:672 SelectCustomer.php:696
-#: SelectCustomer.php:713 SelectOrderItems.php:1387 Shipments.php:429
-#: Shippers.php:145 SpecialOrder.php:655 StockCategories.php:243
-#: StockCategories.php:554 SuppContractChgs.php:99 SuppCreditGRNs.php:102
-#: SuppFixedAssetChgs.php:87 SuppInvGRNs.php:139 SuppShiptChgs.php:90
-#: 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:319 WorkCentres.php:142
-#: includes/InputSerialItemsKeyed.php:59 includes/OutputSerialItems.php:99
+#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:427 GLTags.php:92
+#: Labels.php:411 Locations.php:383 MRPDemands.php:307 MRPDemandTypes.php:121
+#: PaymentMethods.php:201 Payments.php:1069 PaymentTerms.php:206
+#: PcAssignCashToTab.php:263 PcClaimExpensesFromTab.php:253 PcExpenses.php:224
+#: PcExpensesTypeTab.php:185 PcTabs.php:235 PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:153 PO_Items.php:711 Prices_Customer.php:278
+#: Prices.php:252 PurchData.php:205 SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:303 SalesCategories.php:256 SalesGLPostings.php:133
+#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
+#: SecurityTokens.php:129 SelectCreditItems.php:764 SelectCustomer.php:613
+#: SelectCustomer.php:631 SelectCustomer.php:655 SelectCustomer.php:672
+#: SelectCustomer.php:696 SelectCustomer.php:713 SelectOrderItems.php:1387
+#: Shipments.php:429 Shippers.php:145 SpecialOrder.php:655
+#: StockCategories.php:243 StockCategories.php:554 SuppContractChgs.php:99
+#: SuppCreditGRNs.php:102 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:139
+#: SupplierContacts.php:164 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
+#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
+#: WorkCentres.php:142 WOSerialNos.php:319 WWW_Access.php:124
+#: WWW_Users.php:319 includes/InputSerialItemsKeyed.php:58
+#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Smazat"
@@ -435,19 +437,19 @@
#: 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
+#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: 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
+#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
+#: Locations.php:597 MRPDemands.php:419 MRPDemandTypes.php:187
+#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:282
+#: PaymentTerms.php:309 PO_AuthorisationLevels.php:248 Prices_Customer.php:354
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:368 Shippers.php:200 StockCategories.php:581
-#: SuppLoginSetup.php:293 SupplierContacts.php:281 TaxAuthorities.php:327
+#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
-#: WWW_Users.php:674 WorkCentres.php:279
+#: WorkCentres.php:279 WWW_Users.php:674
msgid "Enter Information"
msgstr "Vložit informace"
@@ -557,10 +559,10 @@
#: AddCustomerContacts.php:61 AddCustomerNotes.php:52
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: 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
-#: SalesTypes.php:66 Stocks.php:497 SupplierTypes.php:67 Suppliers.php:513
+#: MRPCalendar.php:176 PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79
+#: PcExpenses.php:95 PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:374
+#: SalesAnalReptCols.php:129 SalesPeople.php:97 SalesTypes.php:66
+#: Stocks.php:497 Suppliers.php:513 SupplierTypes.php:67
msgid "has been updated"
msgstr "byla aktualizována"
@@ -575,7 +577,7 @@
#: AddCustomerContacts.php:128 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:998 Customers.php:1006
#: SalesPeople.php:200 SelectCustomer.php:607 StockDispatch.php:187
-#: StockDispatch.php:199 SuppTransGLAnalysis.php:105 SupplierContacts.php:150
+#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
@@ -680,15 +682,15 @@
#: CustomerAllocations.php:363 CustomerInquiry.php:196
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:338 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PDFRemittanceAdvice.php:300 PaymentAllocations.php:66
-#: PcAssignCashToTab.php:220 PcAuthorizeExpenses.php:88 PrintCustTrans.php:822
-#: PrintCustTransPortrait.php:867 ReverseGRN.php:386 ShipmentCosting.php:534
-#: ShipmentCosting.php:611 Shipments.php:476 StockDispatch.php:189
-#: StockDispatch.php:201 StockLocMovements.php:90 StockMovements.php:94
-#: StockSerialItemResearch.php:81 SupplierAllocations.php:455
-#: SupplierAllocations.php:568 SupplierAllocations.php:643
-#: SupplierInquiry.php:209 SupplierTransInquiry.php:103
-#: includes/PDFQuotationPageHeader.inc:92
+#: PaymentAllocations.php:66 PcAssignCashToTab.php:220
+#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
+#: PrintCustTrans.php:822 PrintCustTransPortrait.php:867 ReverseGRN.php:386
+#: ShipmentCosting.php:534 ShipmentCosting.php:611 Shipments.php:476
+#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
+#: StockMovements.php:94 StockSerialItemResearch.php:81
+#: SupplierAllocations.php:455 SupplierAllocations.php:568
+#: SupplierAllocations.php:643 SupplierInquiry.php:209
+#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:92
#: includes/PDFQuotationPortraitPageHeader.inc:90
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
@@ -697,9 +699,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: 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
+#: Stocks.php:1019 UpgradeDatabase.php:174 UpgradeDatabase.php:177
+#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
+#: UpgradeDatabase.php:189 UpgradeDatabase.php:192 UpgradeDatabase.php:195
#: 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
@@ -796,22 +798,22 @@
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:100
#: GLBalanceSheet.php:139 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
-#: GLTrialBalance.php:165 InventoryPlanning.php:98 InventoryPlanning.php:173
+#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
-#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
-#: MRPReport.php:147 MRPReport.php:508 MRPReschedules.php:45
-#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
-#: MailInventoryValuation.php:114 OutstandingGRNs.php:53
-#: OutstandingGRNs.php:65 PDFCustomerList.php:18 PDFCustomerList.php:230
-#: PDFCustomerList.php:242 PDFLowGP.php:20 PDFStockCheckComparison.php:33
+#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
+#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
+#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
-#: StockCheck.php:66 StockCheck.php:140 SuppPriceList.php:130
-#: SupplierTenders.php:326 includes/PDFPaymentRun_PymtFooter.php:149
+#: StockCheck.php:66 StockCheck.php:140 SupplierTenders.php:326
+#: SuppPriceList.php:130 includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problém"
@@ -825,10 +827,10 @@
#: BOMExtendedQty.php:248 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:104 GLBalanceSheet.php:142
-#: GLBalanceSheet.php:305 GLProfit_Loss.php:180 GLProfit_Loss.php:192
-#: GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208 GLTrialBalance.php:168
-#: GLTrialBalance.php:180 GetStockImage.php:150 InventoryPlanning.php:101
+#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:104
+#: GLBalanceSheet.php:142 GLBalanceSheet.php:305 GLProfit_Loss.php:180
+#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
+#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
@@ -836,34 +838,35 @@
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
-#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: InventoryValuation.php:92 MailInventoryValuation.php:117
+#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: MailInventoryValuation.php:117 MailInventoryValuation.php:213
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:270 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
-#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:152 PrintCustOrder.php:220
-#: PrintCustOrder_generic.php:243 ReorderLevel.php:63 ReorderLevel.php:152
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:47
-#: StockCheck.php:69 StockCheck.php:100 StockCheck.php:143 StockCheck.php:154
-#: StockCheck.php:195 StockDispatch.php:93 StockDispatch.php:106
-#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:216 SuppPriceList.php:134 SupplierBalsAtPeriodEnd.php:54
-#: SupplierBalsAtPeriodEnd.php:65 Tax.php:63 Tax.php:168 Tax.php:277
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:152
+#: PrintCustOrder_generic.php:243 PrintCustOrder.php:220 ReorderLevel.php:63
+#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:30 StockCheck.php:47 StockCheck.php:69
+#: StockCheck.php:100 StockCheck.php:143 StockCheck.php:154 StockCheck.php:195
+#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
+#: SuppPriceList.php:134 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
-#: includes/PDFPaymentRun_PymtFooter.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:116
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:183
-#: includes/PDFPaymentRun_PymtFooter.php:215
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -883,31 +886,30 @@
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:374 AgedSuppliers.php:201 Areas.php:95
-#: 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:537 CustomerReceipt.php:676 CustomerReceipt.php:704
+#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:959
+#: ConfirmDispatch_Invoice.php:973 Contracts.php:580 CounterSales.php:1354
+#: CounterSales.php:1368 Credit_Invoice.php:697 Credit_Invoice.php:718
+#: CustomerReceipt.php:542 CustomerReceipt.php:681 CustomerReceipt.php:709
#: CustomerTransInquiry.php:91 DeliveryDetails.php:396 GLProfit_Loss.php:596
-#: GLTagProfit_Loss.php:511 PDFRemittanceAdvice.php:85 Payments.php:325
+#: GLTagProfit_Loss.php:511 Payments.php:334 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:374 SelectCreditItems.php:1408 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:223 StockCostUpdate.php:77
#: StockCostUpdate.php:87 StockLocStatus.php:153 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
-#: StockTransfers.php:191 StockUsage.php:139 StockUsageGraph.php:53
-#: SuppPaymentRun.php:114 SuppPaymentRun.php:188 SuppPaymentRun.php:218
+#: StockTransfers.php:191 StockUsageGraph.php:53 StockUsage.php:139
#: 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:91
-#: Z_DeleteCreditNote.php:58 Z_DeleteInvoice.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:59
-#: includes/PDFPaymentRun_PymtFooter.php:89
-#: includes/PDFPaymentRun_PymtFooter.php:118
-#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysql.inc:67
-#: includes/ConnectDB_mysqli.inc:81
+#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
+#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
+#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
+#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
+#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:81
+#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -980,7 +982,7 @@
#: PDFPriceList.php:307 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:578 ReorderLevel.php:228 StockDispatch.php:327
-#: SuppPriceList.php:246 SupplierBalsAtPeriodEnd.php:159 Tax.php:351
+#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:246 Tax.php:351
msgid "Print PDF"
msgstr "Tisknout PDF"
@@ -1013,12 +1015,12 @@
msgstr "Dodavatel ve věku analýza"
#: AgedSuppliers.php:288 OutstandingGRNs.php:168 PDFRemittanceAdvice.php:149
-#: SuppPaymentRun.php:263 SupplierBalsAtPeriodEnd.php:131
+#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Od kódu dodavatele"
#: AgedSuppliers.php:292 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
-#: SuppPaymentRun.php:267 SupplierBalsAtPeriodEnd.php:135
+#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Do kódu dodavatele"
@@ -1107,8 +1109,8 @@
#: 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
-#: SalesTypes.php:156 StockCategories.php:198 SupplierTypes.php:151
-#: Suppliers.php:638 Z_DeleteInvoice.php:146
+#: SalesTypes.php:156 StockCategories.php:198 Suppliers.php:638
+#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
msgstr "byl zrušen"
@@ -1154,13 +1156,13 @@
msgstr "ID uživatele"
#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:298
-#: CounterSales.php:2141 CounterSales.php:2144 CustomerTransInquiry.php:31
+#: CounterSales.php:2146 CounterSales.php:2149 CustomerTransInquiry.php:31
#: 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
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
-#: PDFPrintLabel.php:250 POReport.php:1567 PO_Items.php:1023
+#: PDFPrintLabel.php:250 PO_Items.php:1023 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
@@ -1200,9 +1202,9 @@
msgstr "Uživatel"
#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
-#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 CustomerAllocations.php:361
-#: CustomerInquiry.php:194 CustomerTransInquiry.php:20
-#: CustomerTransInquiry.php:98 DailyBankTransactions.php:112
+#: CustomerAllocations.php:361 CustomerInquiry.php:194
+#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:336 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:416 ShipmentCosting.php:532 ShipmentCosting.php:609
@@ -1230,13 +1232,660 @@
msgid "Value"
msgstr "Hodnota"
+#: BackupDatabase.php:7
+#, fuzzy
+msgid "Backup webERP Database"
+msgstr "Upgrade webERP databáze"
+
+#: BackupDatabase.php:20
+#, fuzzy
+msgid "Deleted"
+msgstr "Smazat"
+
+#: BackupDatabase.php:23
+#, fuzzy
+msgid "Unable to delete"
+msgstr "Nelze najít Reklamní kodex"
+
+#: BackupDatabase.php:28
+#, fuzzy
+msgid "All backup files on the server have been deleted"
+msgstr "Prodej vysílání záznam byl odstraněn"
+
+#: BackupDatabase.php:30
+#, fuzzy
+msgid "No backup files on the server were deleted"
+msgstr "Nahrát soubor na server"
+
+#: BackupDatabase.php:34
+msgid "Backup"
+msgstr "Zálohovat"
+
+#: BackupDatabase.php:43
+msgid ""
+"The backup file has now been created. You must now download this to your "
+"computer because in case the web-server has a disk failure the backup would "
+"then not on the same machine. Use the link below"
+msgstr ""
+
+#: BackupDatabase.php:43
+msgid "Download the backup file to your locale machine"
+msgstr ""
+
+#: BackupDatabase.php:44
+msgid ""
+"Once you have downloaded the database backup file to your local machine you "
+"should use the link below to delete it - backup files can consume a lot of "
+"space on your hosting account and will accumulate if not deleted - they also "
+"contain sensitive information which would otherwise be available for others "
+"to download!"
+msgstr ""
+
+#: BackupDatabase.php:47
+#, fuzzy
+msgid "Delete the backup file off the server"
+msgstr "Nahrát soubor na server"
+
+#: BackupDatabase.php:49
+msgid ""
+"There was some problem producing a backup using mysqldump. Normally this "
+"relates to a permissions issue - the web-server user must have permission to "
+"write to the companies directory"
+msgstr ""
+
+#: BankAccounts.php:7
+msgid "Bank Accounts Maintenance"
+msgstr "Bankovní účty Údržba"
+
+#: BankAccounts.php:11 TaxAuthorities.php:150
+msgid "Bank"
+msgstr "Banka"
+
+#: BankAccounts.php:12
+#, fuzzy
+msgid ""
+"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
+"Codes. Set Default for Invoices to \"Currency Default\" of \"Fallback "
+"Default\" to print Account details on Invoices (only one account should be "
+"set to \"Fall Back Default\")."
+msgstr ""
+"Aktualizace Bankovní účet podrobnosti. Kód je účet pro SWIFT nebo BSB typ "
+"kód banky. Nastavit výchozí pro faktury \\"
+
+#: BankAccounts.php:44
+msgid "The bank account code already exists in the database"
+msgstr "Na bankovní účet, kód již existuje v databázi"
+
+#: BankAccounts.php:50
+msgid "The bank account name must be fifty characters or less long"
+msgstr "Na bankovní účet, název musí být padesát znaků dlouhé"
+
+#: BankAccounts.php:56
+msgid "The bank account name may not be empty."
+msgstr "Na bankovní účet, jméno nesmí být prázdné."
+
+#: BankAccounts.php:62
+msgid "The bank account number may not be empty."
+msgstr "Číslo bankovního účtu nesmí být prázdný."
+
+#: BankAccounts.php:68
+msgid "The bank account number must be fifty characters or less long"
+msgstr "Číslo bankovního účtu musí být padesát znaků dlouhé"
+
+#: BankAccounts.php:74
+msgid "The bank address must be fifty characters or less long"
+msgstr "Adresa banky je padesát znaků dlouhé"
+
+#: BankAccounts.php:92
+msgid ""
+"Note that it is not possible to change the currency of the account once "
+"there are transactions against it"
+msgstr "Všimněte si, že není možné změnit měnu účtu, jakmile je operace proti"
+
+#: BankAccounts.php:104
+msgid "The bank account details have been updated"
+msgstr "Údaje o bankovním účtu byly aktualizovány"
+
+#: BankAccounts.php:123
+msgid "The new bank account has been entered"
+msgstr "Nový bankovní účet bylo zapsáno"
+
+#: BankAccounts.php:128
+msgid "The bank account could not be inserted or modified because"
+msgstr "Na bankovní účet, nelze vložit či pozměnit, protože"
+
+#: BankAccounts.php:129
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr "SQL používá vložit / upravit údaje o bankovním účtu bylo"
+
+#: BankAccounts.php:157
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account"
+msgstr ""
+"Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí "
+"tohoto účtu"
+
+#: BankAccounts.php:158
+msgid "transactions with this bank account code"
+msgstr "transakce s tímto kódem bankovní účet"
+
+#: BankAccounts.php:164
+msgid "Bank account deleted"
+msgstr "Bankovní účet smazán"
+
+#: BankAccounts.php:184
+msgid "The bank accounts set up could not be retrieved because"
+msgstr "Bankovní účty zřízené se nepodařilo získat, protože"
+
+#: BankAccounts.php:185
+msgid "The SQL used to retrieve the bank account details was"
+msgstr "SQL používá k načtení údaje o bankovním účtu bylo"
+
+#: BankAccounts.php:191 GLJournal.php:291
+msgid "GL Account Code"
+msgstr "GL kódu účtu"
+
+#: BankAccounts.php:192 BankAccounts.php:326
+msgid "Bank Account Name"
+msgstr "Název bankovního účtu"
+
+#: BankAccounts.php:193 BankAccounts.php:328
+msgid "Bank Account Code"
+msgstr "Bankovní účet kódu"
+
+#: BankAccounts.php:194 BankAccounts.php:330
+msgid "Bank Account Number"
+msgstr "Číslo bankovního účtu"
+
+#: BankAccounts.php:195 BankAccounts.php:332
+msgid "Bank Address"
+msgstr "Adresa banky"
+
+#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:788
+#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:267
+#: PcTabs.php:206 PcTabs.php:349 PDFPrintLabel.php:97
+#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
+#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:115
+#: PO_Header.php:554 PO_SelectOSPurchOrder.php:481 PO_SelectPurchOrder.php:432
+#: PricesByCost.php:274 Prices.php:222 Prices.php:295 PurchData.php:169
+#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
+#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTransInquiry.php:109
+#: SuppPriceList.php:284 includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:33
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr "Měna"
+
+#: BankAccounts.php:197 BankAccounts.php:355
+msgid "Default for Invoices"
+msgstr "Výchozí pro Faktury"
+
+#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
+#: BankAccounts.php:379 BankAccounts.php:383
+msgid "Fall Back Default"
+msgstr ""
+
+#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
+#: BankAccounts.php:378 BankAccounts.php:384
+#, fuzzy
+msgid "Currency Default"
+msgstr "Měny "
+
+#: BankAccounts.php:224
+#, fuzzy, php-format
+msgid "Are you sure you wish to delete this bank account?"
+msgstr "Jste si jisti, že chcete smazat tento obor?"
+
+#: BankAccounts.php:248
+msgid "Show All Bank Accounts Defined"
+msgstr "Zobrazit všechny bankovní účty definované"
+
+#: BankAccounts.php:282 BankAccounts.php:287
+msgid "Bank Account GL Code"
+msgstr "Bankovní účet GL kód"
+
+#: BankAccounts.php:334
+msgid "Currency Of Account"
+msgstr "Měna účtu"
+
+#: BankMatching.php:6
+msgid "Bank Account Matching"
+msgstr "Bankovní účet odpovídající"
+
+#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
+msgid "Receipts"
+msgstr "Příjmy"
+
+#: BankMatching.php:17 BankMatching.php:25
+msgid "Bank Matching"
+msgstr "Banka odpovídající"
+
+#: BankMatching.php:17
+msgid "Bank Account Matching - Receipts"
+msgstr "Bankovní účet odpovídající - Příjmy"
+
+#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
+#: PDFSuppTransListing.php:40
+msgid "Payments"
+msgstr "Platby"
+
+#: BankMatching.php:25
+msgid "Bank Account Matching - Payments"
+msgstr "Bankovní účet odpovídající - Platby"
+
+#: BankMatching.php:29
+msgid "This page must be called with a bank transaction type"
+msgstr "Tato stránka musí být volána s typem bankovním převodem"
+
+#: BankMatching.php:29
+msgid "It should not be called directly"
+msgstr "To by nemělo být jen přímo"
+
+#: BankMatching.php:49
+msgid "Could not retrieve transaction information"
+msgstr "Nemohu získat informace o transakci"
+
+#: BankMatching.php:56
+msgid "Could not match off this payment because"
+msgstr "Nemohl zápas z této platby, protože"
+
+#: BankMatching.php:67
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr ""
+"Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
+
+#: BankMatching.php:75
+msgid "Could not unclear this bank transaction because"
+msgstr "Nemohu nejasné tento bankovní transakci, protože"
+
+#: BankMatching.php:83
+msgid ""
+"Use this screen to match webERP Receipts and Payments to your Bank "
+"Statement. Check your bank statement and click the check-box when you find "
+"the matching transaction."
+msgstr ""
+"Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z "
+"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
+"zjistíte, odpovídající transakce."
+
+#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:754
+#: DailyBankTransactions.php:32 Payments.php:753 PDFChequeListing.php:44
+#: TaxAuthorities.php:151 TaxAuthorities.php:316
+msgid "Bank Account"
+msgstr "Bankovní účet"
+
+#: BankMatching.php:117
+msgid "Show"
+msgstr "Zobrazit"
+
+#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
+#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
+#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
+#: SuppShiptChgs.php:136
+msgid "from"
+msgstr "od"
+
+#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:60
+#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
+#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:733
+#: PcReportTab.php:102 PDFChequeListing.php:114 PDFChequeListing.php:124
+#: PDFChequeListing.php:199 PDFDeliveryDifferences.php:187
+#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
+#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
+#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
+#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:332
+#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
+#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
+#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
+#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
+#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
+#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
+#: StockTransfers.php:436 includes/PDFAgedDebtorsPageHeader.inc:18
+#: includes/PDFAgedSuppliersPageHeader.inc:17
+#: includes/PDFChequeListingPageHeader.inc:17
+#: includes/PDFDeliveryDifferencesPageHeader.inc:19
+#: includes/PDFDeliveryDifferencesPageHeader.inc:21
+#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
+#: includes/PDFOrdersInvoicedPageHeader.inc:19
+#: includes/PDFOrdersInvoicedPageHeader.inc:21
+#: includes/PDFOrderStatusPageHeader.inc:19
+#: includes/PDFOrderStatusPageHeader.inc:21
+#: includes/PDFPeriodStockTransListingPageHeader.inc:20
+#: includes/PDFStockLocTransferHeader.inc:31
+msgid "to"
+msgstr "na"
+
+#: BankMatching.php:123
+msgid "Choose outstanding"
+msgstr "Zvolte vynikající"
+
+#: BankMatching.php:123
+msgid "only or all"
+msgstr "jen nebo všechny"
+
+#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
+#: BankMatching.php:141 BankMatching.php:144
+msgid "in the date range"
+msgstr "v rozmezí dat"
+
+#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
+#: BankMatching.php:144
+msgid "Show all"
+msgstr "Zobrazit všechny"
+
+#: BankMatching.php:128 BankMatching.php:131
+msgid "Show unmatched"
+msgstr "Zobrazit bezkonkurenční"
+
+#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:46
+#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
+#: includes/PDFDeliveryDifferencesPageHeader.inc:24
+#: includes/PDFDIFOTPageHeader.inc:24
+#: includes/PDFOrdersInvoicedPageHeader.inc:24
+#: includes/PDFOrderStatusPageHeader.inc:24
+msgid "only"
+msgstr "jen"
+
+#: BankMatching.php:137
+msgid "Choose to display only the first 20 matching"
+msgstr "Vyberte, zda chcete zobrazit pouze prvních 20 odpovídající"
+
+#: BankMatching.php:138
+msgid "or all"
+msgstr "nebo všechny"
+
+#: BankMatching.php:138
+msgid "meeting the criteria"
+msgstr "splňující kritéria"
+
+#: BankMatching.php:142 BankMatching.php:145
+msgid "Show only the first 20"
+msgstr "Zobrazit jen prvních 20"
+
+#: BankMatching.php:154
+msgid "Show selected"
+msgstr "Zobrazit vybrané"
+
+#: BankMatching.php:156
+msgid "Show reconciliation"
+msgstr "Zobrazit usmíření"
+
+#: BankMatching.php:164 BankMatching.php:170
+msgid "The date entered for the field to show"
+msgstr "Datum vstoupil na pole show"
+
+#: BankMatching.php:164
+msgid "before"
+msgstr "před"
+
+#: BankMatching.php:165 BankMatching.php:171
+msgid "is not entered in a recognised date format"
+msgstr "není zapsán v uznávané formátu data"
+
+#: BankMatching.php:165 BankMatching.php:171
+msgid "Entry is expected in the format"
+msgstr "Vstup se očekává ve formátu"
+
+#: BankMatching.php:170
+msgid "after"
+msgstr "po"
+
+#: BankMatching.php:257
+msgid "The payments with the selected criteria could not be retrieved because"
+msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
+
+#: BankMatching.php:261 ShipmentCosting.php:533 ShipmentCosting.php:610
+#: SupplierAllocations.php:456
+msgid "Ref"
+msgstr "Ref"
+
+#: BankMatching.php:264 ConfirmDispatch_Invoice.php:276 Credit_Invoice.php:279
+#: CustomerAllocations.php:364 CustomerReceipt.php:897
+#: CustomerTransInquiry.php:107 CustWhereAlloc.php:109
+#: PaymentAllocations.php:67 Payments.php:1026 Payments.php:1030
+#: Payments.php:1046 PcAssignCashToTab.php:222 PcAssignCashToTab.php:345
+#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:212
+#: PcClaimExpensesFromTab.php:365 PcReportTab.php:172 PcReportTab.php:326
+#: PrintCheque.php:77 PrintCheque.php:91 SelectCreditItems.php:681
+#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
+#: SuppFixedAssetChgs.php:149 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 SuppShiptChgs.php:81 SuppShiptChgs.php:146
+#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
+#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
+#: includes/PDFChequeListingPageHeader.inc:37
+msgid "Amount"
+msgstr "Částka"
+
+#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
+#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
+#: PO_SelectOSPurchOrder.php:233 PO_SelectPurchOrder.php:214
+#: Shipt_Select.php:192 SuppCreditGRNs.php:267
+#: includes/PDFStatementPageHeader.inc:173
+#: includes/PDFStatementPageHeader.inc:180
+msgid "Outstanding"
+msgstr "Vynikající"
+
+#: BankMatching.php:266
+msgid "Clear"
+msgstr "Jasný"
+
+#: BankMatching.php:266 BankMatching.php:295
+msgid "Unclear"
+msgstr "Nejasný"
+
+#: BankMatching.php:342
+msgid "Update Matching"
+msgstr "Odpovídající aktualizace"
+
+#: BankReconciliation.php:7
+msgid "Bank Reconciliation"
+msgstr "Banka usmíření"
+
+#: BankReconciliation.php:27
+msgid ""
+"The entry in the bank statement balance is not numeric. The balance on the "
+"bank statement should be entered. The exchange difference has not been "
+"calculated and no general ledger journal has been created"
+msgstr ""
+"Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by "
+"měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy "
+"časopis byl vytvořen"
+
+#: BankReconciliation.php:39
+msgid "Could not retrieve the exchange rate for the selected bank account"
+msgstr "Nepodařilo se načíst směnný kurz pro vybrané bankovní účet"
+
+#: BankReconciliation.php:68 BankReconciliation.php:86
+msgid "reconciliation on"
+msgstr "usmíření, na"
+
+#: BankReconciliation.php:71
+msgid "Cannot insert a GL entry for the exchange difference because"
+msgstr "Nelze vložit záznam GL pro výměnu rozdíl, protože"
+
+#: BankReconciliation.php:72
+msgid "The SQL that failed to insert the exchange difference GL entry was"
+msgstr "SQL, které se nepodařilo vložit kurzový rozdíl GL vstup"
+
+#: BankReconciliation.php:92
+msgid "Exchange difference of"
+msgstr "Kurzových rozdílů z"
+
+#: BankReconciliation.php:92
+msgid "has been posted"
+msgstr "byl vyslán"
+
+#: BankReconciliation.php:100 SuppPaymentRun.php:316
+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:742
+#: DailyBankTransactions.php:28 Payments.php:749 SuppPaymentRun.php:318
+msgid "The SQL used to retrieve the bank accounts was"
+msgstr "SQL slouží k získání bankovní ú...
[truncated message content] |
