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[Web-erp-svn] SF.net SVN: web-erp:[4762] trunk
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From: <dai...@us...> - 2011-12-03 04:18:59
|
Revision: 4762
http://web-erp.svn.sourceforge.net/web-erp/?rev=4762&view=rev
Author: daintree
Date: 2011-12-03 04:18:47 +0000 (Sat, 03 Dec 2011)
Log Message:
-----------
pre v 4.06.2
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
trunk/includes/footer.inc
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade4.05-4.06.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-12-03 03:03:38 UTC (rev 4761)
+++ trunk/UpgradeDatabase.php 2011-12-03 04:18:47 UTC (rev 4762)
@@ -121,8 +121,9 @@
case '4.05.2':
case '4.05.3':
case '4.06':
+ case '4.06.1':
$SQLScripts[] = './sql/mysql/upgrade4.05-4.06.sql';
- case '4.06.1':
+ case '4.06.2':
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-12-03 03:03:38 UTC (rev 4761)
+++ trunk/doc/Change.log 2011-12-03 04:18:47 UTC (rev 4762)
@@ -1,5 +1,8 @@
webERP Change Log
+3/12/11 Release 4.06.2
+
+2/12/11 Phil: Added indian_number_format for specific unusal number formatting 00,00,000.00 for India and apparently South Asian countries. Kicks in for en_IN.utf8 and hi_IN.utf8
27/11/11 Phil: Removed a load of DB_escape_string() calls as no longer required now the entire $_POST and $_GET array are DB_escape_string()'ed
27/11/11 Tim: PrintCustTransPortrait.php added bank account code
27/11/11 Tim: GLTagProfit_Loss Gross Profit calculation error was = COGS - fixed
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-12-03 03:03:38 UTC (rev 4761)
+++ trunk/includes/ConnectDB.inc 2011-12-03 04:18:47 UTC (rev 4762)
@@ -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='4.06.1'; //must update manually every time there is a DB change
+$Version='4.06.2'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
@@ -31,4 +31,4 @@
include_once($PathPrefix .'includes/ConnectDB_' . $dbType . '.inc');
}
-?>
+?>
\ No newline at end of file
Modified: trunk/includes/footer.inc
===================================================================
--- trunk/includes/footer.inc 2011-12-03 03:03:38 UTC (rev 4761)
+++ trunk/includes/footer.inc 2011-12-03 04:18:47 UTC (rev 4762)
@@ -20,7 +20,7 @@
echo '<tr>
<td class="footer"> </td>
- <td class="footer">webERP v' . $_SESSION['VersionNumber'] . ' ' . _('Copyright') . ' © weberp.org - '.date('Y').'</td>
+ <td class="footer">webERP v' . $_SESSION['VersionNumber'] . ' ' . _('Copyright') . ' © weberp.org 2002 - '.date('Y').'</td>
</tr>';
if(http_file_exists('http://sflogo.sourceforge.net/sflogo.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 2011-12-03 03:03:38 UTC (rev 4761)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-12-03 04:18:47 UTC (rev 4762)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-11-19 17:05+1300\n"
+"POT-Creation-Date: 2011-12-03 16:31+1300\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -147,9 +147,9 @@
#: 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
+#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
-#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:82 Shippers.php:94
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: 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
@@ -220,7 +220,7 @@
#: 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
+#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 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
@@ -231,7 +231,7 @@
#: SelectOrderItems.php:1603 SelectProduct.php:496 SelectSalesOrder.php:533
#: 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
+#: Shippers.php:122 Shippers.php:158 Shipt_Select.php:8
#: 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
@@ -278,14 +278,14 @@
#: 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
+#: PO_Header.php:783 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: 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
+#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
+#: SalesPeople.php:357 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
@@ -294,7 +294,7 @@
#: 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
+#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:636 WWW_Users.php:638
msgid "Yes"
msgstr "Ano"
@@ -313,14 +313,14 @@
#: 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
+#: PO_Header.php:782 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: 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
+#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
+#: SalesPeople.php:362 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
@@ -329,7 +329,7 @@
#: 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
+#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:635 WWW_Users.php:639
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"
@@ -346,11 +346,11 @@
#: 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:278
-#: Prices.php:251 PurchData.php:204 SalesCategories.php:255
+#: Prices.php:251 PurchData.php:204 SalesCategories.php:256
#: 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
+#: SelectCustomer.php:695 SelectCustomer.php:712 Shippers.php:143
#: 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
@@ -378,20 +378,20 @@
#: 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:279
+#: PO_AuthorisationLevels.php:153 PO_Items.php:709 Prices_Customer.php:279
#: Prices.php:252 PurchData.php:205 SalesAnalReptCols.php:299
-#: SalesAnalRepts.php:303 SalesCategories.php:256 SalesGLPostings.php:133
+#: SalesAnalRepts.php:303 SalesCategories.php:257 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:1398
-#: 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
+#: Shipments.php:440 Shippers.php:144 SpecialOrder.php:656
+#: StockCategories.php:243 StockCategories.php:557 SuppContractChgs.php:99
+#: SuppCreditGRNs.php:102 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:147
#: 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
+#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:319 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
@@ -446,10 +446,10 @@
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:282
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:248 Prices_Customer.php:356
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
-#: SalesPeople.php:368 Shippers.php:200 StockCategories.php:581
+#: SalesPeople.php:369 Shippers.php:199 StockCategories.php:584
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
-#: WorkCentres.php:279 WWW_Users.php:674
+#: WorkCentres.php:279 WWW_Users.php:678
msgid "Enter Information"
msgstr "Vložit informace"
@@ -560,7 +560,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:774 Factors.php:105 FixedAssetItems.php:246
#: MRPCalendar.php:176 PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79
-#: PcExpenses.php:95 PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:374
+#: PcExpenses.php:95 PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:371
#: SalesAnalReptCols.php:129 SalesPeople.php:97 SalesTypes.php:66
#: Stocks.php:497 Suppliers.php:513 SupplierTypes.php:67
msgid "has been updated"
@@ -597,12 +597,12 @@
#: CustomerBranches.php:374 CustomerBranches.php:774 CustomerInquiry.php:253
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: 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
+#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
+#: PO_PDFPurchOrder.php:374 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:274 includes/PDFPickingListHeader.inc:25
+#: UserSettings.php:184 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
@@ -613,7 +613,7 @@
#: Customers.php:1026 PcAssignCashToTab.php:224 PcAssignCashToTab.php:353
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:214
#: PcClaimExpensesFromTab.php:372 PcReportTab.php:327 SelectCustomer.php:611
-#: SystemParameters.php:328 WOSerialNos.php:290 WOSerialNos.php:296
+#: SystemParameters.php:328 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Bere na vědomí"
@@ -635,7 +635,7 @@
msgstr "Jméno kontaktní osoby"
#: AddCustomerContacts.php:231 Contracts.php:775 PDFRemittanceAdvice.php:239
-#: PO_Header.php:986 PO_Header.php:1067 SelectCreditItems.php:241
+#: PO_Header.php:992 PO_Header.php:1073 SelectCreditItems.php:241
#: SelectCustomer.php:417 SelectOrderItems.php:606
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
@@ -685,7 +685,7 @@
#: 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
+#: ShipmentCosting.php:534 ShipmentCosting.php:611 Shipments.php:491
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:81
#: SupplierAllocations.php:455 SupplierAllocations.php:568
@@ -699,10 +699,10 @@
msgstr "Datum"
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:109 PcReportTab.php:173
-#: Stocks.php:1019 UpgradeDatabase.php:175 UpgradeDatabase.php:178
-#: UpgradeDatabase.php:181 UpgradeDatabase.php:184 UpgradeDatabase.php:187
-#: UpgradeDatabase.php:190 UpgradeDatabase.php:193 UpgradeDatabase.php:196
-#: UpgradeDatabase.php:199 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:1019 UpgradeDatabase.php:176 UpgradeDatabase.php:179
+#: UpgradeDatabase.php:182 UpgradeDatabase.php:185 UpgradeDatabase.php:188
+#: UpgradeDatabase.php:191 UpgradeDatabase.php:194 UpgradeDatabase.php:197
+#: UpgradeDatabase.php:200 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 Z_Upgrade_3.11-4.00.php:66
@@ -850,7 +850,7 @@
#: 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
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: 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
@@ -879,16 +879,16 @@
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
#: AgedDebtors.php:370 AgedSuppliers.php:198 GLAccountCSV.php:168
-#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:435
-#: PO_Items.php:559 PO_Items.php:584 SalesAnalReptCols.php:365
-#: SpecialOrder.php:440 StockLocTransferReceive.php:370
+#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:433
+#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
+#: SpecialOrder.php:441 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:373 AgedSuppliers.php:201 Areas.php:95
-#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:967
-#: ConfirmDispatch_Invoice.php:981 Contracts.php:580 CounterSales.php:1365
+#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:974
+#: ConfirmDispatch_Invoice.php:988 Contracts.php:580 CounterSales.php:1365
#: CounterSales.php:1379 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
@@ -909,7 +909,7 @@
#: 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/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"
@@ -1109,7 +1109,7 @@
#: 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
+#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:198 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
@@ -1152,7 +1152,7 @@
#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
-#: UserSettings.php:111
+#: UserSettings.php:112
msgid "User ID"
msgstr "ID uživatele"
@@ -1163,7 +1163,7 @@
#: 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 PO_Items.php:1023 POReport.php:1567
+#: PDFPrintLabel.php:250 PO_Items.php:1021 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
@@ -1408,10 +1408,10 @@
#: 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
+#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 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
+#: SupplierCredit.php:263 SupplierInvoice.php:233 SupplierTransInquiry.php:109
#: SuppPriceList.php:284 includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
@@ -1535,7 +1535,7 @@
#: 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
+#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
@@ -1641,7 +1641,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:264 ConfirmDispatch_Invoice.php:284 Credit_Invoice.php:279
+#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 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
@@ -1652,8 +1652,8 @@
#: 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
+#: SupplierCredit.php:460 SupplierInvoice.php:328 SupplierInvoice.php:369
+#: SupplierInvoice.php:409 SupplierInvoice.php:453
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
@@ -1663,7 +1663,7 @@
#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
-#: PO_SelectOSPurchOrder.php:233 PO_SelectPurchOrder.php:214
+#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:267
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1936,13 +1936,13 @@
#: SelectCreditItems.php:673 SelectCreditItems.php:1034
#: SelectOrderItems.php:1333 SelectOrderItems.php:1491
#: SelectOrderItems.php:1675 SelectOrderItems.php:1802 ShipmentCosting.php:145
-#: ShipmentCosting.php:146 Shipments.php:391 Shipments.php:393
-#: Shipments.php:394 Shipments.php:473 Shipments.php:475 SpecialOrder.php:616
+#: ShipmentCosting.php:146 Shipments.php:401 Shipments.php:403
+#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:617
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:186
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:267 SuppCreditGRNs.php:268 SupplierCredit.php:317
-#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:255
-#: WOSerialNos.php:295 includes/InputSerialItems.php:111
+#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:256
+#: WOSerialNos.php:296 includes/InputSerialItems.php:111
#: includes/InputSerialItems.php:117 includes/OutputSerialItems.php:38
#: includes/OutputSerialItems.php:43 includes/OutputSerialItems.php:49
#: includes/PDFBOMListingPageHeader.inc:44
@@ -2002,8 +2002,8 @@
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:337
-#: PDFReceipt.php:31 PO_Header.php:814 PO_PDFPurchOrder.php:61
-#: PO_SelectOSPurchOrder.php:511 ReorderLevel.php:251 StockDispatch.php:355
+#: PDFReceipt.php:31 PO_Header.php:820 PO_PDFPurchOrder.php:61
+#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:273 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -2097,9 +2097,9 @@
msgstr "Stavět"
#: BOMExtendedQty.php:331 BOMInquiry.php:114 BOMs.php:856
-#: CounterSales.php:2032 CounterSales.php:2217 PO_SelectOSPurchOrder.php:232
+#: CounterSales.php:2032 CounterSales.php:2217 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:70
-#: ReorderLevelLocation.php:71 SelectCompletedOrder.php:584
+#: ReorderLevelLocation.php:71 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1487 SelectOrderItems.php:1671
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
@@ -2181,20 +2181,20 @@
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:291 PcExpensesTypeTab.php:169
#: PcReportTab.php:171 PcTypeTabs.php:156 PDFOrdersInvoiced.php:348
-#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:661
-#: PO_Items.php:1073 PO_SelectOSPurchOrder.php:231 PO_SelectPurchOrder.php:212
+#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:659
+#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:67 ReorderLevel.php:266
-#: ReverseGRN.php:385 SalesCategories.php:421 SecurityTokens.php:94
+#: ReverseGRN.php:385 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:243
-#: SelectCompletedOrder.php:583 SelectContract.php:153
+#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:988 SelectOrderItems.php:1485
#: SelectOrderItems.php:1669 SelectProduct.php:516 SelectProduct.php:733
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:216 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:161 StockQuantityByDate.php:106 SuppCreditGRNs.php:82
-#: SuppCreditGRNs.php:176 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:118
-#: SuppInvGRNs.php:296 SupplierCredit.php:316 SupplierCredit.php:384
-#: SupplierInvoice.php:290 SupplierInvoice.php:370 SupplierTenders.php:264
+#: SuppCreditGRNs.php:176 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
+#: SuppInvGRNs.php:304 SupplierCredit.php:316 SupplierCredit.php:384
+#: SupplierInvoice.php:288 SupplierInvoice.php:368 SupplierTenders.php:264
#: SupplierTenders.php:350 SupplierTenders.php:490 SuppPriceList.php:290
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:623
@@ -2272,13 +2272,13 @@
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
-#: PO_SelectOSPurchOrder.php:209 PO_SelectPurchOrder.php:189
+#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:602 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Zadejte text extrakty v"
#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
-#: PO_SelectOSPurchOrder.php:209 PO_SelectPurchOrder.php:189
+#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:602 WorkOrderIssue.php:664
msgid "description"
msgstr "popis"
@@ -2289,9 +2289,9 @@
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
-#: MRPReport.php:542 PO_Header.php:534 PO_Items.php:1052 PO_Items.php:1056
-#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:194 PurchData.php:268
-#: SelectAsset.php:94 SelectCompletedOrder.php:562 SelectCreditItems.php:222
+#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1050 PO_Items.php:1054
+#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
+#: SelectAsset.php:94 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:971 SelectCustomer.php:269 SelectCustomer.php:279
#: SelectCustomer.php:288 SelectCustomer.php:298 SelectCustomer.php:344
#: SelectGLAccount.php:90 SelectOrderItems.php:587 SelectOrderItems.php:590
@@ -2303,14 +2303,14 @@
msgstr "nebo"
#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
-#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:194
+#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:606 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Zadejte extrakt"
#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
-#: MRPReport.php:542 PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:194
-#: SalesCategories.php:420 SalesInquiry.php:751 SalesInquiry.php:762
+#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
+#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:523 Shipt_Select.php:173
@@ -2325,7 +2325,7 @@
#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:334 Contracts.php:764
#: CounterSales.php:2186 CustomerReceipt.php:1116 FixedAssetTransfer.php:72
-#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:541 PO_Items.php:1060
+#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1058
#: SelectAsset.php:102 SelectCreditItems.php:229 SelectCreditItems.php:978
#: SelectCustomer.php:369 SelectGLAccount.php:96 SelectOrderItems.php:595
#: SelectOrderItems.php:1644 SelectProduct.php:531 SelectSupplier.php:219
@@ -2335,7 +2335,7 @@
msgstr "Vyhledat"
#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
-#: MRPReport.php:576 PO_Items.php:781 PO_SelectOSPurchOrder.php:63
+#: MRPReport.php:576 PO_Items.php:779 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:544 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenders.php:379
@@ -2364,10 +2364,10 @@
#: CounterSales.php:2029 CounterSales.php:2214 CustomerBranches.php:367
#: CustomerReceipt.php:1127 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
-#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:551
-#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:230 PO_SelectPurchOrder.php:211
+#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
+#: PO_Items.php:1070 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:66
-#: SalesPeople.php:199 SelectCompletedOrder.php:582 SelectCreditItems.php:987
+#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:987
#: SelectCustomer.php:412 SelectGLAccount.php:103 SelectOrderItems.php:1484
#: SelectOrderItems.php:1668 SelectProduct.php:732 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
@@ -2378,15 +2378,15 @@
msgid "Code"
msgstr "Kód"
-#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:276
+#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:347 CounterSales.php:2031 CounterSales.php:2216
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
-#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1076
-#: PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:215
-#: SelectCompletedOrder.php:587 SelectCreditItems.php:989
+#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1074
+#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
+#: SelectCompletedOrder.php:554 SelectCreditItems.php:989
#: SelectOrderItems.php:1486 SelectOrderItems.php:1670 SelectProduct.php:117
#: SelectProduct.php:735 SelectSalesOrder.php:583 SelectWorkOrder.php:194
-#: Shipments.php:392 Shipments.php:474 Shipt_Select.php:193
+#: Shipments.php:402 Shipments.php:489 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenders.php:491 TopItems.php:180
#: WorkOrderCosting.php:90 WorkOrderEntry.php:624 WorkOrderIssue.php:693
#: WorkOrderIssue.php:763 includes/DefineLabelClass.php:21
@@ -2422,14 +2422,14 @@
#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
-#: MRPShortages.php:349 SpecialOrder.php:716 StockAdjustments.php:379
+#: MRPShortages.php:349 SpecialOrder.php:717 StockAdjustments.php:379
msgid "Unit Cost"
msgstr "Jednotková cena"
#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
-#: SpecialOrder.php:619 SpecialOrder.php:621
+#: SpecialOrder.php:620 SpecialOrder.php:622
msgid "Total Cost"
msgstr "Celková cena"
@@ -2512,7 +2512,7 @@
msgstr "Drill-down"
#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
-#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:516
+#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:115 SelectProduct.php:161
#: SelectProduct.php:174 SelectProduct.php:258 SelectProduct.php:259
#: SelectProduct.php:754
@@ -2664,7 +2664,7 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL slouží k získání popisu mateřské část byla"
-#: BOMs.php:405 ConfirmDispatch_Invoice.php:1014 CounterSales.php:1413
+#: BOMs.php:405 ConfirmDispatch_Invoice.php:1021 CounterSales.php:1413
#: Credit_Invoice.php:753 Credit_Invoice.php:781 SelectCreditItems.php:1453
#: Stocks.php:940 Stocks.php:942
msgid "Assembly"
@@ -2995,7 +2995,7 @@
#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SuppLoginSetup.php:147
-#: WWW_Users.php:448
+#: WWW_Users.php:452
msgid "Email Address"
msgstr "E-mailová adresa"
@@ -3051,17 +3051,17 @@
msgid "Create GL entries for stock transactions"
msgstr "Vytvořte GL údaje pro obchodů s akciemi"
-#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:625
-#: ConfirmDispatch_Invoice.php:1653 Credit_Invoice.php:1512
+#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:632
+#: ConfirmDispatch_Invoice.php:1660 Credit_Invoice.php:1512
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
-#: GLTags.php:64 GoodsReceived.php:248 GoodsReceived.php:254
-#: GoodsReceived.php:261 GoodsReceived.php:741 Labels.php:259
+#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
+#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:314 Payments.php:898 PcAuthorizeExpenses.php:288
#: PO_AuthoriseMyOrders.php:138 PricesByCost.php:221 PurchData.php:522
#: ReorderLevelLocation.php:148 SecurityTokens.php:97
#: SelectCreditItems.php:923 SMTPServer.php:63 StockCostUpdate.php:184
#: StockReorderLevel.php:103 Stocks.php:1198 SystemParameters.php:1032
-#: TaxAuthorityRates.php:83 WorkOrderEntry.php:566 WOSerialNos.php:331
+#: TaxAuthorityRates.php:83 WorkOrderEntry.php:566 WOSerialNos.php:332
msgid "Update"
msgstr "Aktualizace"
@@ -3175,22 +3175,22 @@
msgid "This order item could not be retrieved. Please select another order"
msgstr "Tato objednat se nepodařilo získat. Prosím, vyberte jiný pořadí"
-#: ConfirmDispatch_Invoice.php:252
+#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "Potvrdit faktury"
-#: ConfirmDispatch_Invoice.php:253
+#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Potvrdit Expedice a faktury"
-#: ConfirmDispatch_Invoice.php:256 Contracts.php:772 CustLoginSetup.php:31
+#: ConfirmDispatch_Invoice.php:260 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:899 CustomerReceipt.php:953 CustomerReceipt.php:1101
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:804 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
-#: SelectCompletedOrder.php:634 SelectContract.php:154
+#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:210
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
@@ -3205,16 +3205,16 @@
msgid "Customer"
msgstr "Zákazník"
-#: ConfirmDispatch_Invoice.php:256 CustEDISetup.php:93 Customers.php:440
+#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:804
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
-#: WWW_Users.php:275 WWW_Users.php:494 Z_ChangeBranchCode.php:201
+#: WWW_Users.php:275 WWW_Users.php:498 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:257 CustEDISetup.php:96 CustomerReceipt.php:252
+#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1128 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:805 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
@@ -3225,14 +3225,14 @@
msgid "Customer Name"
msgstr "Název zákazníka"
-#: ConfirmDispatch_Invoice.php:260
+#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Všechny částky v"
-#: ConfirmDispatch_Invoice.php:273 ContractBOM.php:235 ContractCosting.php:79
+#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:739
#: CounterSales.php:2346 Credit_Invoice.php:269 DeliveryDetails.php:823
-#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:660
+#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:658
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:907
#: PrintCustTransPortrait.php:1005 PrintCustTransPortrait.php:1062
@@ -3242,8 +3242,8 @@
#: StockLocTransfer.php:185 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:729 Stocks.php:732 Stocks.php:787
#: Stocks.php:794 SuppCreditGRNs.php:81 SuppCreditGRNs.php:175
-#: SuppInvGRNs.php:117 SuppInvGRNs.php:295 SupplierCredit.php:315
-#: SupplierInvoice.php:289 includes/PDFOrderPageHeader_generic.inc:91
+#: SuppInvGRNs.php:125 SuppInvGRNs.php:303 SupplierCredit.php:315
+#: SupplierInvoice.php:287 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PDFQuotationPortraitPageHeader.inc:101
@@ -3254,16 +3254,16 @@
msgid "Item Code"
msgstr "Kód položky"
-#: ConfirmDispatch_Invoice.php:274 ContractCosting.php:80
+#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:740
#: Credit_Invoice.php:270 DeliveryDetails.php:824 DeliveryDetails.php:890
-#: OrderDetails.php:163 PO_Items.php:735 PO_OrderDetails.php:147
+#: OrderDetails.php:163 PO_Items.php:733 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:672 SelectOrderItems.php:1332
-#: SpecialOrder.php:614 StockLocTransferReceive.php:428
+#: SpecialOrder.php:615 StockLocTransferReceive.php:428
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:102
@@ -3274,28 +3274,28 @@
msgid "Item Description"
msgstr "Popis položky"
-#: ConfirmDispatch_Invoice.php:275 GoodsReceived.php:100 GoodsReceived.php:104
-#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:391
-#: Shipments.php:473
+#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
+#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:401
+#: Shipments.php:488
msgid "Ordered"
msgstr "Objednáno"
-#: ConfirmDispatch_Invoice.php:277 FTP_RadioBeacon.php:83
+#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Již"
-#: ConfirmDispatch_Invoice.php:277 FTP_RadioBeacon.php:83
+#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "odesláno"
-#: ConfirmDispatch_Invoice.php:278
+#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Tato zásilka"
-#: ConfirmDispatch_Invoice.php:279 CounterSales.php:744 Credit_Invoice.php:274
+#: ConfirmDispatch_Invoice.php:283 CounterSales.php:744 Credit_Invoice.php:274
#: DeliveryDetails.php:827 DeliveryDetails.php:893 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:365
@@ -3305,7 +3305,7 @@
#: PrintCustTransPortrait.php:911 PrintCustTransPortrait.php:1009
#: PrintCustTransPortrait.php:1066 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:675
-#: SelectOrderItems.php:1336 Shipments.php:395 StockLocMovements.php:94
+#: SelectOrderItems.php:1336 Shipments.php:405 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:181
#: SuppCreditGRNs.php:269 SuppCreditGRNs.php:270 SupplierTenders.php:267
#: SupplierTenders.php:494 SuppPriceList.php:292
@@ -3316,7 +3316,7 @@
msgid "Price"
msgstr "Cena"
-#: ConfirmDispatch_Invoice.php:280 CounterSales.php:745 Credit_Invoice.php:275
+#: ConfirmDispatch_Invoice.php:284 CounterSales.php:745 Credit_Invoice.php:275
#: CustomerReceipt.php:898 DeliveryDetails.php:828 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
@@ -3329,7 +3329,7 @@
msgid "Discount"
msgstr "Sleva"
-#: ConfirmDispatch_Invoice.php:281 ConfirmDispatch_Invoice.php:285
+#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:749 CounterSales.php:836 Credit_Invoice.php:276
#: Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:201 DeliveryDetails.php:829
@@ -3358,21 +3358,21 @@
msgid "Total"
msgstr "Celkem"
-#: ConfirmDispatch_Invoice.php:281 Credit_Invoice.php:276
+#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:678
msgid "Excl Tax"
msgstr "bez DPH"
-#: ConfirmDispatch_Invoice.php:282 Credit_Invoice.php:277
-#: SelectCreditItems.php:679 SupplierInvoice.php:237 TaxGroups.php:285
+#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
+#: SelectCreditItems.php:679 SupplierInvoice.php:235 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Daňový úřad"
-#: ConfirmDispatch_Invoice.php:283
+#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "DPH %"
-#: ConfirmDispatch_Invoice.php:284 CounterSales.php:748 Credit_Invoice.php:278
+#: ConfirmDispatch_Invoice.php:288 CounterSales.php:748 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1105
#: SelectCreditItems.php:680 SelectCreditItems.php:681
@@ -3380,32 +3380,32 @@
msgid "Tax"
msgstr "DPH"
-#: ConfirmDispatch_Invoice.php:285 CounterSales.php:749 Credit_Invoice.php:280
+#: ConfirmDispatch_Invoice.php:289 CounterSales.php:749 Credit_Invoice.php:280
#: SelectCreditItems.php:682
msgid "Incl Tax"
msgstr "včetně DPH"
-#: ConfirmDispatch_Invoice.php:396 StockLocTransferReceive.php:481
+#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Vložit sériová čísla"
-#: ConfirmDispatch_Invoice.php:398
+#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Zadejte Dávkové / role / položka #"
-#: ConfirmDispatch_Invoice.php:433
+#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Tam byl problém testování pro přepravce, protože výchozí"
-#: ConfirmDispatch_Invoice.php:439
+#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Tam byl problém testování na výchozí odesílatele"
-#: ConfirmDispatch_Invoice.php:445
+#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "Nejsou definováni žádní dopravci"
-#: ConfirmDispatch_Invoice.php:445
+#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
@@ -3415,7 +3415,7 @@
"systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí "
"nákladní společnost mají být použity"
-#: ConfirmDispatch_Invoice.php:446 DeliveryDetails.php:245 Prices.php:355
+#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:245 Prices.php:355
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
@@ -3423,35 +3423,35 @@
msgid "Enter"
msgstr "Vložit"
-#: ConfirmDispatch_Invoice.php:446 DeliveryDetails.php:245
+#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:245
msgid "Amend Freight Companies"
msgstr "Mění se Nákladní Firmy"
-#: ConfirmDispatch_Invoice.php:457
+#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Cena za dopravu"
-#: ConfirmDispatch_Invoice.php:461
+#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Přepočítána přepravní náklady"
-#: ConfirmDispatch_Invoice.php:471 ConfirmDispatch_Invoice.php:475
+#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Účtovat přepravní náklady s DPH"
-#: ConfirmDispatch_Invoice.php:539
+#: ConfirmDispatch_Invoice.php:546
msgid "Invoice Totals"
msgstr "Faktura celkem"
-#: ConfirmDispatch_Invoice.php:569
+#: ConfirmDispatch_Invoice.php:576
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tam nejsou žádné čáry na této objednávky se množství faktury"
-#: ConfirmDispatch_Invoice.php:569
+#: ConfirmDispatch_Invoice.php:576
msgid "No further processing has been done"
msgstr "Žádné další zpracování bylo provedeno"
-#: ConfirmDispatch_Invoice.php:587 CounterSales.php:937
+#: ConfirmDispatch_Invoice.php:594 CounterSales.php:937
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
@@ -3460,7 +3460,7 @@
"Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je "
"fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
-#: ConfirmDispatch_Invoice.php:592 CounterSales.php:942
+#: ConfirmDispatch_Invoice.php:599 CounterSales.php:942
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
@@ -3470,12 +3470,12 @@
"systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura "
"může být vytvořena do vyprodání na ruce je opraven."
-#: ConfirmDispatch_Invoice.php:592 ConfirmDispatch_Invoice.php:615
+#: ConfirmDispatch_Invoice.php:599 ConfirmDispatch_Invoice.php:622
#: CounterSales.php:942 CounterSales.php:965 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Negativní Zakázané skladem"
-#: ConfirmDispatch_Invoice.php:611 CounterSales.php:961
+#: ConfirmDispatch_Invoice.php:618 CounterSales.php:961
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
@@ -3485,7 +3485,7 @@
"na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, "
"protože negativní)"
-#: ConfirmDispatch_Invoice.php:615 CounterSales.php:965
+#: ConfirmDispatch_Invoice.php:622 CounterSales.php:965
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
@@ -3497,34 +3497,34 @@
"negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání "
"na ruce je opraven."
-#: ConfirmDispatch_Invoice.php:641
+#: ConfirmDispatch_Invoice.php:648
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Nebyli jsme schopni načíst oblast, kde Prodej je z tabulky OBORY"
-#: ConfirmDispatch_Invoice.php:641
+#: ConfirmDispatch_Invoice.php:648
msgid "Please remedy this"
msgstr "Prosím nápravě tohoto"
-#: ConfirmDispatch_Invoice.php:652 Credit_Invoice.php:479
-#: GoodsReceived.php:271
+#: ConfirmDispatch_Invoice.php:659 Credit_Invoice.php:479
+#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Informace o společnosti a preference se nepodařilo získat"
-#: ConfirmDispatch_Invoice.php:652 Credit_Invoice.php:479
-#: GoodsReceived.php:271
+#: ConfirmDispatch_Invoice.php:659 Credit_Invoice.php:479
+#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "kontaktujte administrátora"
-#: ConfirmDispatch_Invoice.php:675
+#: ConfirmDispatch_Invoice.php:682
msgid "Number of rows returned by SQL"
msgstr "Počet řádků vrácených SQL dotazem"
-#: ConfirmDispatch_Invoice.php:676
+#: ConfirmDispatch_Invoice.php:683
msgid "Count of items in the session"
msgstr "Počet položek v relaci"
-#: ConfirmDispatch_Invoice.php:680 ConfirmDispatch_Invoice.php:697
+#: ConfirmDispatch_Invoice.php:687 ConfirmDispatch_Invoice.php:704
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
@@ -3532,15 +3532,15 @@
"Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena "
"bude potvrzeno"
-#: ConfirmDispatch_Invoice.php:680 GoodsReceived.php:308
+#: ConfirmDispatch_Invoice.php:687 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Zpracování zastaveno"
-#: ConfirmDispatch_Invoice.php:680
+#: ConfirmDispatch_Invoice.php:687
msgid "To enter and confirm this dispatch"
msgstr "Chcete-li zadat a potvrdit tuto expedici"
-#: ConfirmDispatch_Invoice.php:680
+#: ConfirmDispatch_Invoice.php:687
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
@@ -3548,31 +3548,31 @@
"faktura příkaz musí být re-vybraný a re-číst a aktualizovat změny provedené "
"ostatními uživateli"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:702
msgid "Orig order for"
msgstr "Orig aby"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:702
msgid "has a quantity of"
msgstr "má množství"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:702
msgid "and an invoiced qty of"
msgstr "a fakturované Množství"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:702
msgid "the session shows quantity of"
msgstr "zasedání ukazuje množství"
-#: ConfirmDispatch_Invoice.php:695
+#: ConfirmDispatch_Invoice.php:702
msgid "and quantity invoice of"
msgstr "a množství fakturu"
-#: ConfirmDispatch_Invoice.php:697
+#: ConfirmDispatch_Invoice.php:704
msgid "Processing halted."
msgstr "Zpracování zastaveno."
-#: ConfirmDispatch_Invoice.php:697
+#: ConfirmDispatch_Invoice.php:704
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
@@ -3580,33 +3580,33 @@
"Chcete-li zadat a potvrdit tuto expedici, je třeba re-vybraný a re-číst a "
"aktualizovat změny provedené ostatními uživateli"
-#: ConfirmDispatch_Invoice.php:701
+#: ConfirmDispatch_Invoice.php:708
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Vyberte prodejní objednávky k potvrzení dodávky a fakturace"
-#: ConfirmDispatch_Invoice.php:731
+#: ConfirmDispatch_Invoice.php:738
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nemohu aktualizovat výchozí lodní dopravce pro tento obor, protože"
-#: ConfirmDispatch_Invoice.php:732
+#: ConfirmDispatch_Invoice.php:739
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL používaných k aktualizaci pobočky výchozí dopravce byl"
-#: ConfirmDispatch_Invoice.php:743 ConfirmDispatch_Invoice.php:785
-#: ConfirmDispatch_Invoice.php:801 ConfirmDispatch_Invoice.php:833
-#: ConfirmDispatch_Invoice.php:856 ConfirmDispatch_Invoice.php:884
-#: ConfirmDispatch_Invoice.php:910 ConfirmDispatch_Invoice.php:948
-#: ConfirmDispatch_Invoice.php:966 ConfirmDispatch_Invoice.php:980
-#: ConfirmDispatch_Invoice.php:1020 ConfirmDispatch_Invoice.php:1030
-#: ConfirmDispatch_Invoice.php:1113 ConfirmDispatch_Invoice.php:1134
-#: ConfirmDispatch_Invoice.php:1151 ConfirmDispatch_Invoice.php:1166
-#: ConfirmDispatch_Invoice.php:1290 ConfirmDispatch_Invoice.php:1313
-#: ConfirmDispatch_Invoice.php:1340 ConfirmDispatch_Invoice.php:1362
-#: ConfirmDispatch_Invoice.php:1408 ConfirmDispatch_Invoice.php:1430
-#: ConfirmDispatch_Invoice.php:1452 ConfirmDispatch_Invoice.php:1474
-#: ConfirmDispatch_Invoice.php:1502 ConfirmDispatch_Invoice.php:1511
-#: ConfirmDispatch_Invoice.php:1540 ConfirmDispatch_Invoice.php:1565
-#: ConfirmDispatch_Invoice.php:1587 ContractCosting.php:248
+#: ConfirmDispatch_Invoice.php:750 ConfirmDispatch_Invoice.php:792
+#: ConfirmDispatch_Invoice.php:808 ConfirmDispatch_Invoice.php:840
+#: ConfirmDispatch_Invoice.php:863 ConfirmDispatch_Invoice.php:891
+#: ConfirmDispatch_Invoice.php:917 ConfirmDispatch_Invoice.php:955
+#: ConfirmDispatch_Invoice.php:973 ConfirmDispatch_Invoice.php:987
+#: ConfirmDispatch_Invoice.php:1027 ConfirmDispatch_Invoice.php:1037
+#: ConfirmDispatch_Invoice.php:1120 ConfirmDispatch_Invoice.php:1141
+#: ConfirmDispatch_Invoice.php:1158 ConfirmDispatch_Invoice.php:1173
+#: ConfirmDispatch_Invoice.php:1297 ConfirmDispatch_Invoice.php:1320
+#: ConfirmDispatch_Invoice.php:1347 ConfirmDispatch_Invoice.php:1369
+#: ConfirmDispatch_Invoice.php:1415 ConfirmDispatch_Invoice.php:1437
+#: ConfirmDispatch_Invoice.php:1459 ConfirmDispatch_Invoice.php:1481
+#: ConfirmDispatch_Invoice.php:1509 ConfirmDispatch_Invoice.php:1518
+#: ConfirmDispatch_Invoice.php:1547 ConfirmDispatch_Invoice.php:1572
+#: ConfirmDispatch_Invoice.php:1594 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1252 CounterSales.php:1292
@@ -3623,10 +3623,10 @@
#: Credit_Invoice.php:1048 Credit_Invoice.php:1071 Credit_Invoice.php:1243
#: Credit_Invoice.php:1283 Credit_Invoice.php:1310 Credit_Invoice.php:1331
#: Credit_Invoice.php:1360 Credit_Invoice.php:1386 Credit_Invoice.php:1412
-#: GoodsReceived.php:290 GoodsReceived.php:385 GoodsReceived.php:426
-#: GoodsReceived.php:456 GoodsReceived.php:484 GoodsReceived.php:515
-#: GoodsReceived.php:533 GoodsReceived.php:562 GoodsReceived.php:579
-#: GoodsReceived.php:669 GoodsReceived.php:692 PDFStockCheckComparison.php:119
+#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
+#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
+#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
+#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
@@ -3676,14 +3676,14 @@
#: SupplierCredit.php:1092 SupplierCredit.php:1116 SupplierCredit.php:1148
#: SupplierCredit.php:1164 SupplierCredit.php:1177 SupplierCredit.php:1184
#: SupplierCredit.php:1206 SupplierCredit.php:1260 SupplierCredit.php:1288
-#: SupplierInvoice.php:656 SupplierInvoice.php:729 SupplierInvoice.php:757
-#: SupplierInvoice.php:784 SupplierInvoice.php:816 SupplierInvoice.php:849
-#: SupplierInvoice.php:879 SupplierInvoice.php:914 SupplierInvoice.php:939
-#: SupplierInvoice.php:951 SupplierInvoice.php:987 SupplierInvoice.php:1024
-#: SupplierInvoice.php:1049 SupplierInvoice.php:1083 SupplierInvoice.php:1109
-#: SupplierInvoice.php:1140 Sup...
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