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[Web-erp-svn] SF.net SVN: web-erp:[6560] trunk
|
From: <dai...@us...> - 2014-02-03 09:12:09
|
Revision: 6560
http://sourceforge.net/p/web-erp/reponame/6560
Author: daintree
Date: 2014-02-03 09:12:04 +0000 (Mon, 03 Feb 2014)
Log Message:
-----------
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
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_CA.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/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/country_sql/default.sql
trunk/sql/mysql/country_sql/demo.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2014-02-03 09:06:53 UTC (rev 6559)
+++ trunk/doc/Change.log 2014-02-03 09:12:04 UTC (rev 6560)
@@ -2,6 +2,7 @@
2/2/14 Release 4.11.3
+3/2/14 Exson: Fixed installer now allows characters in the database name
3/2/14 Phil: Fix bug in Payments.php that was duplicating payments for mutliple GL analysis entries. Now just a single bank trans is created for the payment which can be analysed to any number of GL accounts
31/1/14 Andrew Galuski: Profit and Loss format fixed for detailed - don't show zero balances accounts
31/1/14 Muthu: Added sequence field to BOMs.php
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-02-03 09:06:53 UTC (rev 6559)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-02-03 09:12:04 UTC (rev 6560)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-02 21:58+1300\n"
+"POT-Creation-Date: 2014-02-03 22:05+1300\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -443,7 +443,7 @@
#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1115 PaymentTerms.php:206
+#: PaymentMethods.php:209 Payments.php:1086 PaymentTerms.php:206
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
@@ -1009,7 +1009,7 @@
#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:557
#: CustomerReceipt.php:707 CustomerReceipt.php:735 CustomerTransInquiry.php:97
#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
-#: Payments.php:361 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:362 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
#: SelectCreditItems.php:1442 SelectSalesOrder.php:208
@@ -1659,7 +1659,7 @@
#: CustomerReceipt.php:1142 CustomerTypes.php:270 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:376
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
-#: OffersReceived.php:114 Payments.php:1083 PcAssignCashToTab.php:181
+#: OffersReceived.php:114 Payments.php:1054 PcAssignCashToTab.php:181
#: PcAssignCashToTab.php:398 PcAuthorizeExpenses.php:334
#: PcClaimExpensesFromTab.php:174 PcClaimExpensesFromTab.php:422
#: PcExpenses.php:350 PcExpensesTypeTab.php:139 PcExpensesTypeTab.php:229
@@ -1671,7 +1671,7 @@
#: BankAccountUsers.php:124 BankAccountUsers.php:223
#: CustomerAllocations.php:452 CustomerReceipt.php:1143
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: Payments.php:1084 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
+#: Payments.php:1055 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
#: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254
@@ -1769,7 +1769,7 @@
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
#: Currencies.php:219 CustomerReceipt.php:785 DailyBankTransactions.php:40
-#: Payments.php:789 PDFChequeListing.php:46 TaxAuthorities.php:151
+#: Payments.php:760 PDFChequeListing.php:46 TaxAuthorities.php:151
#: TaxAuthorities.php:318
msgid "Bank Account"
msgstr ""
@@ -1789,7 +1789,7 @@
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:178 GLAccountReport.php:106
-#: Payments.php:764 PcReportTab.php:110 PDFChequeListing.php:117
+#: Payments.php:735 PcReportTab.php:110 PDFChequeListing.php:117
#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:194 PDFDeliveryDifferences.php:207
#: PDFDeliveryDifferences.php:306 PDFDIFOT.php:197 PDFDIFOT.php:210
@@ -1897,7 +1897,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:280 Payments.php:1091
+#: BankMatching.php:280 Payments.php:1062
msgid "Cheque No"
msgstr ""
@@ -1910,8 +1910,8 @@
#: CustomerAllocations.php:381 CustomerReceipt.php:947
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
-#: PaymentAllocations.php:67 Payments.php:1071 Payments.php:1076
-#: Payments.php:1092 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
+#: PaymentAllocations.php:67 Payments.php:1042 Payments.php:1047
+#: Payments.php:1063 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:236
#: PcClaimExpensesFromTab.php:396 PcReportTab.php:180 PcReportTab.php:335
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
@@ -1990,7 +1990,7 @@
msgstr ""
#: BankReconciliation.php:110 CustomerReceipt.php:773
-#: DailyBankTransactions.php:36 Payments.php:785 SuppPaymentRun.php:319
+#: DailyBankTransactions.php:36 Payments.php:756 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
@@ -2003,12 +2003,12 @@
msgstr ""
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -2061,7 +2061,7 @@
#: ContractCosting.php:176 CustomerInquiry.php:223 CustomerPurchases.php:83
#: CustomerReceipt.php:911 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:131 GLAccountReport.php:342
-#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:932
+#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:903
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:145
#: StockCounts.php:170 StockCounts.php:214 StockLocMovements.php:94
#: StockMovements.php:102 Z_CheckAllocs.php:64
@@ -3176,7 +3176,7 @@
msgstr ""
#: COGSGLPostings.php:200 CustomerReceipt.php:1074 GLJournal.php:387
-#: GLTransInquiry.php:44 Payments.php:1093 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:44 Payments.php:1064 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr ""
@@ -3473,7 +3473,7 @@
#: GoodsReceived.php:270 GoodsReceived.php:752 ImportBankTransAnalysis.php:154
#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:106
#: InternalStockRequestFulfill.php:361 InternalStockRequest.php:249
-#: MRPCalendar.php:315 Payments.php:944 PcAuthorizeExpenses.php:108
+#: MRPCalendar.php:315 Payments.php:915 PcAuthorizeExpenses.php:108
#: PcAuthorizeExpenses.php:293 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:130
#: SecurityTokens.php:97 SelectCreditItems.php:957 SellThroughSupport.php:476
@@ -6031,7 +6031,7 @@
#: GLJournal.php:366 GLJournal.php:390 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:296 InternalStockRequestAuthorisation.php:58
#: InternalStockRequestFulfill.php:287 InternalStockRequest.php:242
-#: Payments.php:940 Payments.php:1094 SelectOrderItems.php:1455
+#: Payments.php:911 Payments.php:1065 SelectOrderItems.php:1455
#: SellThroughSupport.php:265 SellThroughSupport.php:453
#: SuppContractChgs.php:80 SuppContractChgs.php:168 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:785 SupplierInvoice.php:829
@@ -8325,11 +8325,11 @@
msgid "A bank account must be selected for this receipt"
msgstr ""
-#: CustomerReceipt.php:66 Payments.php:741
+#: CustomerReceipt.php:66 Payments.php:712
msgid "The bank account name cannot be retrieved because"
msgstr ""
-#: CustomerReceipt.php:76 Payments.php:751
+#: CustomerReceipt.php:76 Payments.php:722
msgid "The bank account number"
msgstr ""
@@ -8351,11 +8351,11 @@
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
-#: CustomerReceipt.php:177 Payments.php:692
+#: CustomerReceipt.php:177 Payments.php:663
msgid "No General Ledger code has been chosen"
msgstr ""
-#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:675 Payments.php:692
+#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:646 Payments.php:663
msgid "so this GL analysis item could not be added"
msgstr ""
@@ -8413,7 +8413,7 @@
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""
-#: CustomerReceipt.php:388 Payments.php:591 Payments.php:617
+#: CustomerReceipt.php:388 Payments.php:590
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""
@@ -8482,7 +8482,7 @@
msgid "The customer details could not be retrieved because"
msgstr ""
-#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:784
+#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:755
msgid "The bank accounts could not be retrieved because"
msgstr ""
@@ -8512,8 +8512,8 @@
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""
-#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:868
-#: Payments.php:888
+#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:839
+#: Payments.php:859
msgid "Suggested rate:"
msgstr ""
@@ -8527,11 +8527,11 @@
"currency of the receipt"
msgstr ""
-#: CustomerReceipt.php:882 Payments.php:896
+#: CustomerReceipt.php:882 Payments.php:867
msgid "Functional Exchange Rate"
msgstr ""
-#: CustomerReceipt.php:884 Payments.php:897 Payments.php:898
+#: CustomerReceipt.php:884 Payments.php:868 Payments.php:869
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
@@ -8541,11 +8541,11 @@
msgid "Receipt Type"
msgstr ""
-#: CustomerReceipt.php:912 Payments.php:933
+#: CustomerReceipt.php:912 Payments.php:904
msgid "Reference on Bank Transactions Inquiry"
msgstr ""
-#: CustomerReceipt.php:924 Payments.php:941
+#: CustomerReceipt.php:924 Payments.php:912
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""
@@ -8557,7 +8557,7 @@
msgid "Banked into the"
msgstr ""
-#: CustomerReceipt.php:942 Payments.php:771 PO_Items.php:236
+#: CustomerReceipt.php:942 Payments.php:742 PO_Items.php:236
#: SelectSalesOrder.php:230 SelectSalesOrder.php:391 SpecialOrder.php:480
msgid "on"
msgstr ""
@@ -8573,7 +8573,7 @@
#: CustomerReceipt.php:952 GLAccountInquiry.php:179 GLAccountReport.php:347
#: GLJournalInquiry.php:86 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:301 InternalStockRequestFulfill.php:324
-#: Payments.php:1095 PcExpenses.php:193 PcExpenses.php:325
+#: Payments.php:1066 PcExpenses.php:193 PcExpenses.php:325
#: SupplierCredit.php:461 SupplierInvoice.php:830 SuppTransGLAnalysis.php:111
msgid "Tag"
msgstr ""
@@ -8590,12 +8590,12 @@
msgstr ""
#: CustomerReceipt.php:1051 GLAccountCSV.php:67 GLAccountInquiry.php:65
-#: GLAccountReport.php:269 Payments.php:957 StockAdjustments.php:485
+#: GLAccountReport.php:269 Payments.php:928 StockAdjustments.php:485
#: SuppTransGLAnalysis.php:168
msgid "Select Tag"
msgstr ""
-#: CustomerReceipt.php:1080 GLBudgets.php:52 Payments.php:1039
+#: CustomerReceipt.php:1080 GLBudgets.php:52 Payments.php:1010
msgid "No General ledger accounts have been set up yet"
msgstr ""
@@ -8605,7 +8605,7 @@
"up"
msgstr ""
-#: CustomerReceipt.php:1124 Payments.php:1144
+#: CustomerReceipt.php:1124 Payments.php:1115
msgid "Amount of Discount"
msgstr ""
@@ -9239,7 +9239,7 @@
msgid "Bank Transactions Inquiry"
msgstr ""
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""
@@ -11253,7 +11253,7 @@
msgid "Depreciation"
msgstr ""
-#: FixedAssetDepreciation.php:270 GLJournal.php:119 Payments.php:623
+#: FixedAssetDepreciation.php:270 GLJournal.php:119 Payments.php:594
msgid "has been successfully entered"
msgstr ""
@@ -12842,7 +12842,7 @@
msgid "Budget updated successfully"
msgstr ""
-#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1033
+#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1004
msgid "Select GL Account"
msgstr ""
@@ -13007,7 +13007,7 @@
"receipt or a bank account payment"
msgstr ""
-#: GLJournal.php:174 Payments.php:675
+#: GLJournal.php:174 Payments.php:646
msgid "The manual GL code entered does not exist in the database"
msgstr ""
@@ -13050,7 +13050,7 @@
msgid "Select a general ledger account code"
msgstr ""
-#: GLJournal.php:370 Payments.php:1059 Payments.php:1064
+#: GLJournal.php:370 Payments.php:1030 Payments.php:1035
msgid "GL Narrative"
msgstr ""
@@ -16939,8 +16939,8 @@
msgid "Supplier Number"
msgstr ""
-#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:623
-#: Payments.php:761 PrintCustStatements.php:403
+#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:594
+#: Payments.php:732 PrintCustStatements.php:403
msgid "Payment"
msgstr ""
@@ -17107,200 +17107,199 @@
msgid "No / Cancel Payment"
msgstr ""
-#: Payments.php:360
+#: Payments.php:361
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""
-#: Payments.php:433
+#: Payments.php:434
msgid "Act Transfer From "
msgstr ""
-#: Payments.php:441 Payments.php:590 Payments.php:616
-#: PcAuthorizeExpenses.php:224
+#: Payments.php:442 Payments.php:589 PcAuthorizeExpenses.php:224
msgid "Cannot insert a bank transaction because"
msgstr ""
-#: Payments.php:442 PcAuthorizeExpenses.php:225
+#: Payments.php:443 PcAuthorizeExpenses.php:225
msgid "Cannot insert a bank transaction with the SQL"
msgstr ""
-#: Payments.php:475
+#: Payments.php:476
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""
-#: Payments.php:476
+#: Payments.php:477
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""
-#: Payments.php:487
+#: Payments.php:488
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
-#: Payments.php:488
+#: Payments.php:489
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
-#: Payments.php:510
+#: Payments.php:511
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
-#: Payments.php:511
+#: Payments.php:512
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
-#: Payments.php:531
+#: Payments.php:532
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
-#: Payments.php:532
+#: Payments.php:533
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
-#: Payments.php:558
+#: Payments.php:559
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""
-#: Payments.php:559
+#: Payments.php:560
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
-#: Payments.php:647
+#: Payments.php:618
msgid "Allocate this payment"
msgstr ""
-#: Payments.php:648
+#: Payments.php:619
msgid "Enter another Payment for"
msgstr ""
-#: Payments.php:650
+#: Payments.php:621
msgid "Enter another General Ledger Payment"
msgstr ""
-#: Payments.php:678
+#: Payments.php:649
msgid "The Cheque/Voucher number has already been used"
msgstr ""
-#: Payments.php:678 Payments.php:690
+#: Payments.php:649 Payments.php:661
msgid "This GL analysis item could not be added"
msgstr ""
-#: Payments.php:690
+#: Payments.php:661
msgid "The cheque number has already been used"
msgstr ""
-#: Payments.php:742
+#: Payments.php:713
msgid "SQL used to retrieve the bank account name was"
msgstr ""
-#: Payments.php:751
+#: Payments.php:722
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
-#: Payments.php:768
+#: Payments.php:739
msgid "from the"
msgstr ""
-#: Payments.php:790
+#: Payments.php:761
msgid "Select the bank account that the payment has been made from"
msgstr ""
-#: Payments.php:815
+#: Payments.php:786
msgid "Date Paid"
msgstr ""
-#: Payments.php:822
+#: Payments.php:793
msgid "Currency of Payment"
msgstr ""
-#: Payments.php:830
+#: Payments.php:801
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
-#: Payments.php:841
+#: Payments.php:812
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""
-#: Payments.php:847 Suppliers.php:808 Suppliers.php:1015
+#: Payments.php:818 Suppliers.php:808 Suppliers.php:1015
msgid "Supplier Currency"
msgstr ""
-#: Payments.php:879
+#: Payments.php:850
msgid "Payment Exchange Rate"
msgstr ""
-#: Payments.php:880 Payments.php:881
+#: Payments.php:851 Payments.php:852
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""
-#: Payments.php:902
+#: Payments.php:873
msgid "Payment type"
msgstr ""
-#: Payments.php:924
+#: Payments.php:895
msgid "Cheque Number"
msgstr ""
-#: Payments.php:925
+#: Payments.php:896
msgid "(if using pre-printed stationery)"
msgstr ""
-#: Payments.php:954
+#: Payments.php:925
msgid "General Ledger Payment Analysis Entry"
msgstr ""
-#: Payments.php:981 Payments.php:986
+#: Payments.php:952 Payments.php:957
msgid "Enter GL Account Manually"
msgstr ""
-#: Payments.php:982 Payments.php:987
+#: Payments.php:953 Payments.php:958
#, fuzzy
msgid "The account code"
msgstr "مجموعات العضوية"
-#: Payments.php:982 Payments.php:987
+#: Payments.php:953 Payments.php:958
msgid "doesnt exist"
msgstr ""
-#: Payments.php:992
+#: Payments.php:963
msgid "Select GL Group"
msgstr ""
-#: Payments.php:1003
+#: Payments.php:974
msgid "No General ledger account groups have been set up yet"
msgstr ""
-#: Payments.php:1003 Payments.php:1039
+#: Payments.php:974 Payments.php:1010
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
-#: Payments.php:1053
+#: Payments.php:1024
msgid "Cheque/Voucher Number"
msgstr ""
-#: Payments.php:1115
+#: Payments.php:1086
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""
-#: Payments.php:1128 Payments.php:1151
+#: Payments.php:1099 Payments.php:1122
msgid "Accept and Process Payment"
msgstr ""
-#: Payments.php:1137
+#: Payments.php:1108
msgid "Amount of Payment"
msgstr ""
@@ -44296,10 +44295,9 @@
msgstr ""
#: install/index.php:170
-msgid ""
-"The Company names can only contain alphanumeric characters plus -,_, & and "
-"spaces"
-msgstr ""
+#, fuzzy
+msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
+msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
#: install/index.php:176
msgid "The Company Name name should not be empty"
@@ -44308,8 +44306,8 @@
#: install/index.php:187
#, fuzzy
msgid ""
-"The database name must be lower case and should not contains illegal "
-"characters such as \"/\\?%:|<>\" blank etc"
+"The database name should not contains illegal characters such as \"/\\?%:|<>"
+"\" etc"
msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
#: install/index.php:193 install/index.php:539
@@ -44407,7 +44405,7 @@
#, fuzzy
msgid ""
"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\" or blank spaces"
+"such as \"/\\?%:|<>\""
msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
#: install/index.php:561
@@ -44607,8 +44605,10 @@
msgstr ""
#: install/index.php:1024
-msgid "The name of your company"
-msgstr ""
+#, fuzzy
+msgid ""
+"The name of your company should not contain characters such as |\\?%:<>\""
+msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
#: install/index.php:1027
#, fuzzy
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 2014-02-03 09:06:53 UTC (rev 6559)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2014-02-03 09:12:04 UTC (rev 6560)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-02 21:58+1300\n"
+"POT-Creation-Date: 2014-02-03 22:05+1300\n"
"PO-Revision-Date: 2013-06-01 11:20-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -455,7 +455,7 @@
#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1115 PaymentTerms.php:206
+#: PaymentMethods.php:209 Payments.php:1086 PaymentTerms.php:206
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
@@ -1033,7 +1033,7 @@
#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:557
#: CustomerReceipt.php:707 CustomerReceipt.php:735 CustomerTransInquiry.php:97
#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
-#: Payments.php:361 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:362 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
#: SelectCreditItems.php:1442 SelectSalesOrder.php:208
@@ -1709,7 +1709,7 @@
#: CustomerReceipt.php:1142 CustomerTypes.php:270 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:376
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
-#: OffersReceived.php:114 Payments.php:1083 PcAssignCashToTab.php:181
+#: OffersReceived.php:114 Payments.php:1054 PcAssignCashToTab.php:181
#: PcAssignCashToTab.php:398 PcAuthorizeExpenses.php:334
#: PcClaimExpensesFromTab.php:174 PcClaimExpensesFromTab.php:422
#: PcExpenses.php:350 PcExpensesTypeTab.php:139 PcExpensesTypeTab.php:229
@@ -1721,7 +1721,7 @@
#: BankAccountUsers.php:124 BankAccountUsers.php:223
#: CustomerAllocations.php:452 CustomerReceipt.php:1143
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: Payments.php:1084 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
+#: Payments.php:1055 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
#: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254
@@ -1826,7 +1826,7 @@
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
#: Currencies.php:219 CustomerReceipt.php:785 DailyBankTransactions.php:40
-#: Payments.php:789 PDFChequeListing.php:46 TaxAuthorities.php:151
+#: Payments.php:760 PDFChequeListing.php:46 TaxAuthorities.php:151
#: TaxAuthorities.php:318
msgid "Bank Account"
msgstr "Bankovní účet"
@@ -1846,7 +1846,7 @@
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:178 GLAccountReport.php:106
-#: Payments.php:764 PcReportTab.php:110 PDFChequeListing.php:117
+#: Payments.php:735 PcReportTab.php:110 PDFChequeListing.php:117
#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:194 PDFDeliveryDifferences.php:207
#: PDFDeliveryDifferences.php:306 PDFDIFOT.php:197 PDFDIFOT.php:210
@@ -1954,7 +1954,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
-#: BankMatching.php:280 Payments.php:1091
+#: BankMatching.php:280 Payments.php:1062
msgid "Cheque No"
msgstr "Šek č."
@@ -1967,8 +1967,8 @@
#: CustomerAllocations.php:381 CustomerReceipt.php:947
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
-#: PaymentAllocations.php:67 Payments.php:1071 Payments.php:1076
-#: Payments.php:1092 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
+#: PaymentAllocations.php:67 Payments.php:1042 Payments.php:1047
+#: Payments.php:1063 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:236
#: PcClaimExpensesFromTab.php:396 PcReportTab.php:180 PcReportTab.php:335
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
@@ -2050,7 +2050,7 @@
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"
#: BankReconciliation.php:110 CustomerReceipt.php:773
-#: DailyBankTransactions.php:36 Payments.php:785 SuppPaymentRun.php:319
+#: DailyBankTransactions.php:36 Payments.php:756 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"
@@ -2063,12 +2063,12 @@
msgstr "Musíte nejprve"
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"
@@ -2121,7 +2121,7 @@
#: ContractCosting.php:176 CustomerInquiry.php:223 CustomerPurchases.php:83
#: CustomerReceipt.php:911 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:131 GLAccountReport.php:342
-#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:932
+#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:903
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:145
#: StockCounts.php:170 StockCounts.php:214 StockLocMovements.php:94
#: StockMovements.php:102 Z_CheckAllocs.php:64
@@ -3270,7 +3270,7 @@
msgstr "Jste si jisti, že chcete smazat tuto cenu?"
#: COGSGLPostings.php:200 CustomerReceipt.php:1074 GLJournal.php:387
-#: GLTransInquiry.php:44 Payments.php:1093 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:44 Payments.php:1064 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "GL účtu"
@@ -3567,7 +3567,7 @@
#: GoodsReceived.php:270 GoodsReceived.php:752 ImportBankTransAnalysis.php:154
#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:106
#: InternalStockRequestFulfill.php:361 InternalStockRequest.php:249
-#: MRPCalendar.php:315 Payments.php:944 PcAuthorizeExpenses.php:108
+#: MRPCalendar.php:315 Payments.php:915 PcAuthorizeExpenses.php:108
#: PcAuthorizeExpenses.php:293 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:130
#: SecurityTokens.php:97 SelectCreditItems.php:957 SellThroughSupport.php:476
@@ -6266,7 +6266,7 @@
#: GLJournal.php:366 GLJournal.php:390 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:296 InternalStockRequestAuthorisation.php:58
#: InternalStockRequestFulfill.php:287 InternalStockRequest.php:242
-#: Payments.php:940 Payments.php:1094 SelectOrderItems.php:1455
+#: Payments.php:911 Payments.php:1065 SelectOrderItems.php:1455
#: SellThroughSupport.php:265 SellThroughSupport.php:453
#: SuppContractChgs.php:80 SuppContractChgs.php:168 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:785 SupplierInvoice.php:829
@@ -8732,11 +8732,11 @@
msgid "A bank account must be selected for this receipt"
msgstr "Bankovní účet, musí být vybrán pro tento příjem"
-#: CustomerReceipt.php:66 Payments.php:741
+#: CustomerReceipt.php:66 Payments.php:712
msgid "The bank account name cannot be retrieved because"
msgstr "Na bankovní účet, jméno nemůže získat, protože"
-#: CustomerReceipt.php:76 Payments.php:751
+#: CustomerReceipt.php:76 Payments.php:722
msgid "The bank account number"
msgstr "Číslo bankovního účtu"
@@ -8760,11 +8760,11 @@
"Změna měny přijetí znamená, že stávající položky je třeba re-udělat - jen "
"zákazníci obchodování ve vybrané měně je možné zvolit"
-#: CustomerReceipt.php:177 Payments.php:692
+#: CustomerReceipt.php:177 Payments.php:663
msgid "No General Ledger code has been chosen"
msgstr "Č. General Ledger kód byl vybrán"
-#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:675 Payments.php:692
+#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:646 Payments.php:663
msgid "so this GL analysis item could not be added"
msgstr "takže tato analýza GL položky by neměly být přidávány"
@@ -8822,7 +8822,7 @@
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL, které se nepodařilo vložit bankovní transakce"
-#: CustomerReceipt.php:388 Payments.php:591 Payments.php:617
+#: CustomerReceipt.php:388 Payments.php:590
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nelze vložit bankovní transakce pomocí SQL"
@@ -8898,7 +8898,7 @@
msgid "The customer details could not be retrieved because"
msgstr "Zákazník podrobnosti se nepodařilo získat, protože"
-#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:784
+#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:755
msgid "The bank accounts could not be retrieved because"
msgstr "Bankovní účty se nepodařilo získat, protože"
@@ -8930,8 +8930,8 @@
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Příjmy nemůže být zapsán do měna je definována"
-#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:868
-#: Payments.php:888
+#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:839
+#: Payments.php:859
msgid "Suggested rate:"
msgstr "Navrhovaná rychlost:"
@@ -8945,11 +8945,11 @@
"currency of the receipt"
msgstr "Směnný kurz mezi měnou měna bankovního účtu a měnách, po obdržení"
-#: CustomerReceipt.php:882 Payments.php:896
+#: CustomerReceipt.php:882 Payments.php:867
msgid "Functional Exchange Rate"
msgstr "Funkční Kurzy měn"
-#: CustomerReceipt.php:884 Payments.php:897 Payments.php:898
+#: CustomerReceipt.php:884 Payments.php:868 Payments.php:869
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
@@ -8959,12 +8959,12 @@
msgid "Receipt Type"
msgstr "Příjem Typ"
-#: CustomerReceipt.php:912 Payments.php:933
+#: CustomerReceipt.php:912 Payments.php:904
#, fuzzy
msgid "Reference on Bank Transactions Inquiry"
msgstr "Transakce Poptávka"
-#: CustomerReceipt.php:924 Payments.php:941
+#: CustomerReceipt.php:924 Payments.php:912
#, fuzzy
msgid "Narrative on General Ledger Account Inquiry"
msgstr "Hlavní knihy účtu Poptávka"
@@ -8977,7 +8977,7 @@
msgid "Banked into the"
msgstr "Naklonila do"
-#: CustomerReceipt.php:942 Payments.php:771 PO_Items.php:236
+#: CustomerReceipt.php:942 Payments.php:742 PO_Items.php:236
#: SelectSalesOrder.php:230 SelectSalesOrder.php:391 SpecialOrder.php:480
msgid "on"
msgstr "na"
@@ -8993,7 +8993,7 @@
#: CustomerReceipt.php:952 GLAccountInquiry.php:179 GLAccountReport.php:347
#: GLJournalInquiry.php:86 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:301 InternalStockRequestFulfill.php:324
-#: Payments.php:1095 PcExpenses.php:193 PcExpenses.php:325
+#: Payments.php:1066 PcExpenses.php:193 PcExpenses.php:325
#: SupplierCredit.php:461 SupplierInvoice.php:830 SuppTransGLAnalysis.php:111
msgid "Tag"
msgstr "Tag"
@@ -9012,12 +9012,12 @@
msgstr "General Ledger Příjem Vstup"
#: CustomerReceipt.php:1051 GLAccountCSV.php:67 GLAccountInquiry.php:65
-#: GLAccountReport.php:269 Payments.php:957 StockAdjustments.php:485
+#: GLAccountReport.php:269 Payments.php:928 StockAdjustments.php:485
#: SuppTransGLAnalysis.php:168
msgid "Select Tag"
msgstr "Vyberte Tag"
-#: CustomerReceipt.php:1080 GLBudgets.php:52 Payments.php:1039
+#: CustomerReceipt.php:1080 GLBudgets.php:52 Payments.php:1010
msgid "No General ledger accounts have been set up yet"
msgstr "Č. účtů hlavní knihy byly zřízeny ještě"
@@ -9027,7 +9027,7 @@
"up"
msgstr "příjmy nemohou být zapsány proti GL účty až GL účty jsou zřizovány"
-#: CustomerReceipt.php:1124 Payments.php:1144
+#: CustomerReceipt.php:1124 Payments.php:1115
msgid "Amount of Discount"
msgstr "Výše slevy"
@@ -9694,7 +9694,7 @@
msgid "Bank Transactions Inquiry"
msgstr "Transakce Poptávka"
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Bankovní účty dosud nebyly definovány. Musíte nejprve"
@@ -11818,7 +11818,7 @@
msgid "Depreciation"
msgstr "Znehodnocení"
-#: FixedAssetDepreciation.php:270 GLJournal.php:119 Payments.php:623
+#: FixedAssetDepreciation.php:270 GLJournal.php:119 Payments.php:594
msgid "has been successfully entered"
msgstr "byl úspěšně vstoupila"
@@ -13496,7 +13496,7 @@
msgid "Budget updated successfully"
msgstr "Všechny ceny úspěšně aktualizován"
-#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1033
+#: GLBudgets.php:40 GLJournal.php:296 Payments.php:1004
msgid "Select GL Account"
msgstr "Vyberte GL účet"
@@ -13674,7 +13674,7 @@
"Bankovní účet hlavní knihy položky musí být zadán buď přijetí bankovní účet "
"nebo bankovní účet platební"
-#: GLJournal.php:174 Payments.php:675
+#: GLJournal.php:174 Payments.php:646
msgid "The manual GL code entered does not exist in the database"
msgstr "Manuální GL zadaný kód neexistuje v databázi"
@@ -13717,7 +13717,7 @@
msgid "Select a general ledger account code"
msgstr "Vyberte účet hlavní knihy kód"
-#: GLJournal.php:370 Payments.php:1059 Payments.php:1064
+#: GLJournal.php:370 Payments.php:1030 Payments.php:1035
msgid "GL Narrative"
msgstr "GL příběhu"
@@ -17897,8 +17897,8 @@
msgid "Supplier Number"
msgstr "Číslo dodavatele"
-#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:623
-#: Payments.php:761 PrintCustStatements.php:403
+#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:594
+#: Payments.php:732 PrintCustStatements.php:403
msgid "Payment"
msgstr "Platba"
@@ -18085,120 +18085,119 @@
msgid "No / Cancel Payment"
msgstr "Ne / Storno platby"
-#: Payments.php:360
+#: Payments.php:361
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Nelze vložit záznam GL pro platbu pomocí SQL"
-#: Payments.php:433
+#: Payments.php:434
msgid "Act Transfer From "
msgstr "Zákon Převod z "
-#: Payments.php:441 Payments.php:590 Payments.php:616
-#: PcAuthorizeExpenses.php:224
+#: Payments.php:442 Payments.php:589 PcAuthorizeExpenses.php:224
msgid "Cannot insert a bank transaction because"
msgstr "Nelze vložit bankovní transakci, protože"
-#: Payments.php:442 PcAuthorizeExpenses.php:225
+#: Payments.php:443 PcAuthorizeExpenses.php:225
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nelze vložit bankovní transakce s SQL"
-#: Payments.php:475
+#: Payments.php:476
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nelze vložit platební transakce vůči dodavateli, protože"
-#: Payments.php:476
+#: Payments.php:477
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Nelze vložit platební transakce vůči dodavateli pomocí SQL"
-#: Payments.php:487
+#: Payments.php:488
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr "Nelze aktualizovat dodavatele rekord datum poslední platby, protože"
-#: Payments.php:488
+#: Payments.php:489
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr "Nelze aktualizovat dodavatele rekord datum poslední platby pomocí SQL"
-#: Payments.php:510
+#: Payments.php:511
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Nelze vložit GL transakce pro věřitele, protože debetní účet"
-#: Payments.php:511
+#: Payments.php:512
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Nelze vložit GL transakce pro věřitele účet debetní pomocí SQL"
-#: Payments.php:531
+#: Payments.php:532
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Nelze vložit transakce GL pro kreditní platební slevu, protože"
-#: Payments.php:532
+#: Payments.php:533
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Nelze vložit transakce GL pro kreditní platební slevu pomocí SQL"
-#: Payments.php:558
+#: Payments.php:559
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Nelze vložit transakce GL pro úvěrové bankovní účet, protože"
-#: Payments.php:559
+#: Payments.php:560
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Nelze vložit transakce GL pro úvěrové bankovní účet pomocí SQL"
-#: Payments.php:647
+#: Payments.php:618
#, fuzzy
msgid "Allocate this payment"
msgstr "Nelze najít zásilku"
-#: Payments.php:648
+#: Payments.php:619
msgid "Enter another Payment for"
msgstr "Zadejte další platby za"
-#: Payments.php:650
+#: Payments.php:621
msgid "Enter another General Ledger Payment"
msgstr "Zadejte jiný General Ledger platby"
-#: Payments.php:678
+#: Payments.php:649
msgid "The Cheque/Voucher number has already been used"
msgstr "Šek / poukaz na číslo již byl použit"
-#: Payments.php:678 Payments.php:690
+#: Payments.php:649 Payments.php:661
msgid "This GL analysis item could not be added"
msgstr "Tato analýza GL položka nemůže být přidána"
-#: Payments.php:690
+#: Payments.php:661
msgid "The cheque number has already been used"
msgstr "Číslo šeku již byla použita"
-#: Payments.php:742
+#: Payments.php:713
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL používá k načtení na bankovní účet jméno bylo"
-#: Payments.php:751
+#: Payments.php:722
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "není nastavena jako bankovní účet s platným hlavní knihy účtu"
-#: Payments.php:768
+#: Payments.php:739
msgid "from the"
msgstr "Z"
-#: Payments.php:790
+#: Payments.php:761
msgid "Select the bank account that the payment has been made from"
msgstr ""
-#: Payments.php:815
+#: Payments.php:786
msgid "Date Paid"
msgstr "Datum Placené"
-#: Payments.php:822
+#: Payments.php:793
msgid "Currency of Payment"
msgstr "Měna platby"
-#: Payments.php:830
+#: Payments.php:801
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
@@ -18206,86 +18205,86 @@
"Žádné měny jsou definovány ještě. Platby mohou být zapsány do měna je "
"definována"
-#: Payments.php:841
+#: Payments.php:812
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr "Měně transakce nemusí být stejná jako měna bankovního účtu"
-#: Payments.php:847 Suppliers.php:808 Suppliers.php:1015
+#: Payments.php:818 Suppliers.php:808 Suppliers.php:1015
msgid "Supplier Currency"
msgstr "Dodavatel měny"
-#: Payments.php:879
+#: Payments.php:850
msgid "Payment Exchange Rate"
msgstr "Platba Kurzy měn"
-#: Payments.php:880 Payments.php:881
+#: Payments.php:851 Payments.php:852
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr "Směnný kurz mezi měnou měna bankovního účtu a měna platby"
-#: Payments.php:902
+#: Payments.php:873
msgid "Payment type"
msgstr "Typ platby"
-#: Payments.php:924
+#: Payments.php:895
msgid "Cheque Number"
msgstr "Šek Číslo"
-#: Payments.php:925
+#: Payments.php:896
msgid "(if using pre-printed stationery)"
msgstr "(Pokud používáte pre-tištěné papírnické)"
-#: Payments.php:954
+#: Payments.php:925
msgid "General Ledger Payment Analysis Entry"
msgstr "General Ledger Platba Analýza Vstup"
-#: Payments.php:981 Payments.php:986
+#: Payments.php:952 Payments.php:957
msgid "Enter GL Account Manually"
msgstr "Zadejte GL účtu Ručně"
-#: Payments.php:982 Payments.php:987
+#: Payments.php:953 Payments.php:958
#, fuzzy
msgid "The account code"
msgstr "GL kódu účtu"
-#: Payments.php:982 Payments.php:987
+#: Payments.php:953 Payments.php:958
#, fuzzy
msgid "doesnt exist"
msgstr "neexistuje"
-#: Payments.php:992
+#: Payments.php:963
#, fuzzy
msgid "Select GL Group"
msgstr "Vyberte GL účet"
-#: Payments.php:1003
+#: Payments.php:974
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Č. účtů hlavní knihy byly zřízeny ještě"
-#: Payments.php:1003 Payments.php:1039
+#: Payments.php:974 Payments.php:1010
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr "platby nelze analyzovat proti GL účty až GL účty jsou zřizovány"
-#: Payments.php:1053
+#: Payments.php:1024
msgid "Cheque/Voucher Number"
msgstr "Šek / Počet poukaz"
-#: Payments.php:1115
+#: Payments.php:1086
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Jste si jisti, že chcete smazat tento obor?"
-#: Payments.php:1128 Payments.php:1151
+#: Payments.php:1099 Payments.php:1122
msgid "Accept and Process Payment"
msgstr "Přijímat a zpracovávat platby"
-#: Payments.php:1137
+#: Payments.php:1108
msgid "Amount of Payment"
msgstr "Výše platby"
@@ -47407,10 +47406,8 @@
#: install/index.php:170
#, fuzzy
-msgid ""
-"The Company names can only contain alphanumeric characters plus -,_, & and "
-"spaces"
-msgstr "Kód Pobočka musí být alespoň jeden znak dlouhá"
+msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
+msgstr "Platební metoda nemůže obsahovat znak"
#: install/index.php:176
#, fuzzy
@@ -47420,8 +47417,8 @@
#: install/index.php:187
#, fuzzy
msgid ""
-"The database name must be lower case and should not contains illegal "
-"characters such as \"/\\?%:|<>\" blank etc"
+"The database name should not contains illegal characters such as \"/\\?%:|<>"
+"\" etc"
msgstr "Platební metoda nemůže obsahovat znak"
#: install/index.php:193 install/index.php:539
@@ -47528,7 +47525,7 @@
#, fuzzy
msgid ""
"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\" or blank spaces"
+"such as \"/\\?%:|<>\""
msgstr ""
"Nová pažba kód pro změnu starého kódu, obsahuje nepovolené znaky - žádné "
"změny budou provedeny"
@@ -47747,8 +47744,9 @@
#: install/index.php:1024
#, fuzzy
-msgid "The name of your company"
-msgstr "Factoringové společnosti"
+msgid ""
+"The name of your company should not contain characters such as |\\?%:<>\""
+msgstr "Platební metoda nemůže obsahovat znak"
#: install/index.php:1027
#, fuzzy
@@ -49313,6 +49311,16 @@
msgstr "Převod"
#, fuzzy
+#~ msgid ""
+#~ "The Company names can only contain alphanumeric characters plus -,_, & "
+#~ "and spaces"
+#~ msgstr "Kód Pobočka musí být alespoň jeden znak dlouhá"
+
+#, fuzzy
+#~ msgid "The name of your company"
+#~ msgstr "Factoringové společnosti"
+
+#, fuzzy
#~ msgid "User:"
#~ msgstr "Uživatel"
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2014-02-03 09:06:53 UTC (rev 6559)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2014-02-03 09:12:04 UTC (rev 6560)
@@ -8,7 +8,7 @@
msgstr ""
"Project-Id-Version: WebERP 4.09.1/trunk\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-02 21:58+1300\n"
+"POT-Creation-Date: 2014-02-03 22:05+1300\n"
"PO-Revision-Date: 2013-11-24 11:03-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Deutsch <web...@li...>\n"
@@ -452,7 +452,7 @@
#: InternalStockRequest.php:293 Labels.php:324 Labels.php:349 Labels.php:597
#: Locations.php:405 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1115 PaymentTerms.php:206
+#: PaymentMethods.php:209 Payments.php:1086 PaymentTerms.php:206
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
#: PO_AuthorisationLevels.php:153 PO_Items.php:772 PriceMatrix.php:174
@@ -1018,7 +1018,7 @@
#: Credit_Invoice.php:746 Credit_Invoice.php:767 CustomerReceipt.php:557
#: CustomerReceipt.php:707 CustomerReceipt.php:735 CustomerTransInquiry.php:97
#: DeliveryDetails.php:409 GLProfit_Loss.php:609 GLTagProfit_Loss.php:515
-#: Payments.php:361 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:362 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
#: SelectCreditItems.php:1442 SelectSalesOrder.php:208
@@ -1699,7 +1699,7 @@
#: CustomerReceipt.php:1142 CustomerTypes.php:270 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:376
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
-#: OffersReceived.php:114 Payments.php:1083 PcAssignCashToTab.php:181
+#: OffersReceived.php:114 Payments.php:1054 PcAssignCashToTab.php:181
#: PcAssignCashToTab.php:398 PcAuthorizeExpenses.php:334
#: PcClaimExpensesFromTab.php:174 PcClaimExpensesFromTab.php:422
#: PcExpenses.php:350 PcExpensesTypeTab.php:139 PcExpensesTypeTab.php:229
@@ -1711,7 +1711,7 @@
#: BankAccountUsers.php:124 BankAccountUsers.php:223
#: CustomerAllocations.php:452 CustomerReceipt.php:1143
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: Payments.php:1084 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
+#: Payments.php:1055 PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
#: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254
@@ -1816,7 +1816,7 @@
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
#: Currencies.php:219 CustomerReceipt.php:785 DailyBankTransactions.php:40
-#: Payments.php:789 PDFChequeListing.php:46 TaxAuthorities.php:151
+#: Payments.php:760 PDFChequeListing.php:46 TaxAuthorities.php:151
#: TaxAuthorities.php:318
msgid "Bank Account"
msgstr "Bankkonto"
@@ -1836,7 +1836,7 @@
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:64 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:178 GLAccountReport.php:106
-#: Payments.php:764 PcReportTab.php:110 PDFChequeListing.php:117
+#: Payments.php:735 PcReportTab.php:110 PDFChequeListing.php:117
#: PDFChequeListing.php:127 PDFChequeListing.php:196
#: PDFDeliveryDifferences.php:194 PDFDeliveryDifferences.php:207
#: PDFDeliveryDifferences.php:306 PDFDIFOT.php:197 PDFDIFOT.php:210
@@ -1946,7 +1946,7 @@
"Zahlungen mit dem angegebenen Selektionskriterium konnten nicht ermittelt "
"werden weil"
-#: BankMatching.php:280 Payments.php:1091
+#: BankMatching.php:280 Payments.php:1062
msgid "Cheque No"
msgstr "Schecknr."
@@ -1959,8 +1959,8 @@
#: CustomerAllocations.php:381 CustomerReceipt.php:947
#: CustomerTransInquiry.php:113 CustWhereAlloc.php:115 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
-#: PaymentAllocations.php:67 Payments.php:1071 Payments.php:1076
-#: Payments.php:1092 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
+#: PaymentAllocations.php:67 Payments.php:1042 Payments.php:1047
+#: Payments.php:1063 PcAssignCashToTab.php:240 PcAssignCashToTab.php:371
#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:236
#: PcClaimExpensesFromTab.php:396 PcReportTab.php:180 PcReportTab.php:335
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
@@ -2042,7 +2042,7 @@
msgstr "Die Bankkonten konnten in der Datenbank nicht ermittelt werden weil"
#: BankReconciliation.php:110 CustomerReceipt.php:773
-#: DailyBankTransactions.php:36 Payments.php:785 SuppPaymentRun.php:319
+#: DailyBankTransactions.php:36 Payments.php:756 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Die fehlerhafte Abfrage war"
@@ -2055,12 +2055,12 @@
msgstr "Sie müssen zuerst"
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "die Bankkonten"
#: BankReconciliation.php:120 CustomerReceipt.php:793
-#: DailyBankTransactions.php:46 Payments.php:797 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:46 Payments.php:768 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "und die betroffenen Hauptbuchkonten festlegen"
@@ -2119,7 +2119,7 @@
#: ContractCosting.php:176 CustomerInquiry.php:223 CustomerPurchases.php:83
#: CustomerReceipt.php:911 CustomerTransInquiry.php:109 CustWhereAlloc.php:113
#: DailyBankTransactions.php:131 GLAccountReport.php:342
-#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:932
+#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:903
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:145
#: StockCounts.php:170 StockCounts.php:214 StockLocMovements.php:94
#: StockMovements.php:102 Z_CheckAllocs.php:64
@@ -3285,7 +3285,7 @@
msgstr "Sind Sie sicher, dass Sie diesen Umsatzkostenposten löschen wollen?"
#: COGSGLPostings.php:200 CustomerReceipt.php:1074 GLJournal.php:387
-#: GLTransInquiry.php:44 Payments.php:1093 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:44 Payments.php:1064 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Sachkonto"
@@ -3582,7 +3582,7 @@
#: GoodsReceived.php:270 GoodsReceived.php:752 ImportBankTransAnalysis.php:154
#: ImportBankTransAnalysis.php:185 InternalStockRequestAuthorisation.php:106
#: InternalStockRequestFulfill.php:361 InternalStockRequest.php:249
-#: MRPCalendar.php:315 Payments.php:944 PcAuthorizeExpenses.php:108
+#: MRPCalendar.php:315 Payments.php:915 PcAuthorizeExpenses.php:108
#: PcAuthorizeExpenses.php:293 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:130
#: SecurityTokens.php:97 SelectCreditItems.php:957 SellThroughSupport.php:476
@@ -6320,7 +6320,7 @@
#: GLJournal.php:366 GLJournal.php:390 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:296 InternalStockRequestAuthorisation.php:58
#: InternalStockRequestFulfill.php:287 InternalStockRequest.php:242
-#: Payments.php:940 Payments.php:1094 SelectOrderItems.php:1455
+#: Payments.php:911 Payments.php:1065 SelectOrderItems.php:1455
#: SellThroughSupport.php:265 SellThroughSupport.php:453
#: SuppContractChgs.php:80 SuppContractChgs.php:168 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:785 SupplierInvoice.php:829
@@ -8825,11 +8825,11 @@
msgid "A bank account must be selected for this receipt"
msgstr "Ein Bankkonto muss ausgewählt sein für diesen Zahlungseingang"
-#: CustomerReceipt.php:66 Payments.php:741
+#: CustomerReceipt.php:66 Payments.php:712
msgid "The bank account name cannot be retrieved because"
msgstr "Der Name des Bankkontos kann nicht ermittelt werden weil"
-#: CustomerReceipt.php:76 Payments.php:751
+#: CustomerReceipt.php:76 Payments.php:722
msgid "The bank account number"
msgstr "Die Nummer des Bankkontos"
@@ -8854,11 +8854,11 @@
"vorhandenen Einträge wiederholen müssen. Es können nur Kunden mit der "
"gewählten Währung gefunden werden"
-#: CustomerReceipt.php:177 Payments.php:692
+#: CustomerReceipt.php:177 Payments.php:663
msgid "No General Ledger code has been chosen"
msgstr "Es wurde kein Hauptbuchkonto ausgewählt"
-#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:675 Payments.php:692
+#: CustomerReceipt.php:177 GLJournal.php:174 Payments.php:646 Payments.php:663
msgid "so this GL analysis item could not be added"
msgstr "deswegen konnte diese Hauptbuchposition nicht hinzugefügt werden"
@@ -8916,7 +8916,7 @@
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Die fehlerhafte Abfrage war"
-#: CustomerReceipt.php:388 Payments.php:591 Payments.php:617
+#: CustomerReceipt.php:388 Payments.php:590
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Kann die Bankbuchung nicht einfügen mit"
@@ -8987,7 +8987,7 @@
msgid "The customer details could not be retrieved because"
msgstr "Die Kundenangaben konnten nicht ermittelt werden weil"
-#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:784
+#: CustomerReceipt.php:772 DailyBankTransactions.php:35 Payments.php:755
msgid "The bank accounts could not be retrieved because"
msgstr "Die Bankkonten konnten nicht ermittelt werden weil"
@@ -9020,8 +9020,8 @@
msgstr ""
"Der Eingang kann nicht verbucht werden, solange keine Währung definiert ist"
-#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:868
-#: Payments.php:888
+#: CustomerReceipt.php:855 CustomerReceipt.php:874 Payments.php:839
+#: Payments.php:859
msgid "Suggested rate:"
msgstr "Erwarteter Kurs:"
@@ -9037,11 +9037,11 @@
"Der Umrechnungskurs zwischen der Währung des Bankkontos und der Währung des "
"Zahlungseinganges"
-#: CustomerReceipt.php:882 Payments.php:896
+#: CustomerReceipt.php:882 Payments.php:867
msgid "Functional Exchange Rate"
msgstr "Effektiver Kurs"
-#: CustomerReceipt.php:884 Payments.php:897 Payments.php:898
+#: CustomerReceipt.php:884 Payments.php:868 Payments.php:869
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
@@ -9052,12 +9052,12 @@
msgid "Receipt Type"
msgstr "Zahlungsmethode"
-#: CustomerReceipt.php:912 Payments.php:933
+#: CustomerReceipt.php:912 Payments.php:904
#, fuzzy
msgid "Reference on Bank Transactions Inquiry"
msgstr "Auswertung Bankbuchungen"
-#: CustomerReceipt.php:924 Payments.php:941
+#: CustomerReceipt.php:924 Payments.php:912
#, fuzzy
msgid "Narrative on General Ledger Account Inquiry"
msgstr "Hauptbuchkonten-Auswertung"
@@ -9070,7 +9070,7 @@
msgid "Banked into the"
msgstr "Gebucht auf das"
-#: CustomerReceipt.php:942 Payments.php:771 PO_Items.php:236
+#: CustomerReceipt.php:942 Payments.php:742 PO_Items.php:236
#: SelectSalesOrder.php:230 SelectSalesOrder.php:391 SpecialOrder.php:480
msgid "on"
msgstr "am"
@@ -9086,7 +9086,7 @@
#: CustomerReceipt.php:952 GLAccountInquiry.php:179 GLAccountReport.php:347
#: GLJournalInquiry.php:86 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:301 InternalStockRequestFulfill.php:324
-#: Payments.php:1095 PcExpenses.php:193 PcExpen...
[truncated message content] |
