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[Weberp-svn] SF.net SVN: weberp:[4352] trunk
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From: <tim...@us...> - 2011-01-20 17:31:56
|
Revision: 4352
http://weberp.svn.sourceforge.net/weberp/?rev=4352&view=rev
Author: tim_schofield
Date: 2011-01-20 17:31:46 +0000 (Thu, 20 Jan 2011)
Log Message:
-----------
Update language files and database files
Modified Paths:
--------------
trunk/includes/session.inc
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/da_DA.utf8/LC_MESSAGES/messages.mo
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/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_VI.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VI.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-01-20 16:24:22 UTC (rev 4351)
+++ trunk/includes/session.inc 2011-01-20 17:31:46 UTC (rev 4352)
@@ -13,7 +13,7 @@
header('Location:' . $rootpath . '/install/index.php');
}
include($PathPrefix . 'config.php');
-$DBVersion=60;
+$DBVersion=61;
if (isset($SessionSavePath)){
session_save_path($SessionSavePath);
}
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo 2011-01-20 16:24:22 UTC (rev 4351)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo 2011-01-20 17:31:46 UTC (rev 4352)
@@ -2532,8 +2532,8 @@
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
-X-Launchpad-Export-Date: 2011-01-18 17:28+0000
-X-Generator: Launchpad (build 12200)
+X-Launchpad-Export-Date: 2011-01-20 14:57+0000
+X-Generator: Launchpad (build 12214)
X-Poedit-Country: CZECH REPUBLIC
Language: cs
X-Poedit-Language: Czech
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-01-20 16:24:22 UTC (rev 4351)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-01-20 17:31:46 UTC (rev 4352)
@@ -7,17 +7,17 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-05 18:40+0000\n"
-"PO-Revision-Date: 2010-07-25 17:04+0000\n"
-"Last-Translator: Tim Schofield <ti...@we...>\n"
+"POT-Creation-Date: 2011-01-04 22:15+1200\n"
+"PO-Revision-Date: 2011-01-17 14:00+0000\n"
+"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
-"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-05 16:36+0000\n"
-"X-Generator: Launchpad (build 12138)\n"
+"X-Launchpad-Export-Date: 2011-01-20 14:45+0000\n"
+"X-Generator: Launchpad (build 12214)\n"
"X-Poedit-Country: CZECH REPUBLIC\n"
+"Language: cs\n"
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
@@ -26,12 +26,20 @@
msgstr "Účetní skupiny"
#: AccountGroups.php:19
-msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
-msgstr "Při rekurzivní kontrole došlo k chybě při získávání účetních skupin rodičovské účetní skupiny"
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
+"rodičovské účetní skupiny"
#: AccountGroups.php:20
-msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
-msgstr "SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny byl"
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
+"byl"
#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
#: AccountGroups.php:187
@@ -60,8 +68,14 @@
msgstr "Název účetní skupiny musí být dlouhý minimálně jeden znak"
#: AccountGroups.php:84
-msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
-msgstr "Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na nejvyšší úrovni účtové skupiny"
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+"Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu "
+"účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na "
+"nejvyšší úrovni účtové skupiny"
#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
@@ -104,23 +118,28 @@
msgstr "Záznam vložen"
#: AccountGroups.php:176
-msgid "An error occurred in retrieving the group information from chartmaster"
+msgid ""
+"An error occurred in retrieving the group information from chartmaster"
msgstr "Došlo k chybě při získávání informací od skupiny chartmaster"
#: AccountGroups.php:181
-msgid "Cannot delete this account group because general ledger accounts have been created using this group"
-msgstr "Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny pomocí této skupině"
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+"Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny "
+"pomocí této skupině"
#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
#: Currencies.php:144 Currencies.php:152 Currencies.php:159
-#: CustomerBranches.php:303 CustomerBranches.php:313 CustomerBranches.php:323
-#: CustomerBranches.php:333 Customers.php:317 Customers.php:326
+#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
+#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
-#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:219 Locations.php:227
-#: Locations.php:236 Locations.php:244 Locations.php:252 Locations.php:260
-#: Locations.php:268 Locations.php:276 MRPDemandTypes.php:89
+#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
+#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
+#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
#: PaymentMethods.php:146 PaymentTerms.php:147 PaymentTerms.php:154
#: PcExpenses.php:119 SalesCategories.php:127 SalesCategories.php:135
#: SalesPeople.php:144 SalesPeople.php:151 SalesTypes.php:147
@@ -143,12 +162,17 @@
msgstr "Došlo k chybě při načítání mateřské skupiny informací"
#: AccountGroups.php:191
-msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
-msgstr "Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou dalších účtové skupiny (y)"
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+"Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou "
+"dalších účtové skupiny (y)"
#: AccountGroups.php:192
msgid "account groups that have this group as its/there parent account group"
-msgstr "účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
+msgstr ""
+"účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
#: AccountGroups.php:195
msgid "An error occurred in deleting the account group"
@@ -164,7 +188,7 @@
#: AccountGroups.php:223
msgid "The sql that was used to retrieve the account group information was "
-msgstr "Sql, který byl použit k načtení účtové skupiny informace"
+msgstr "Sql, který byl použit k načtení účtové skupiny informace "
#: AccountGroups.php:224
msgid "Could not get account groups because"
@@ -176,7 +200,7 @@
#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
-#: CounterSales.php:1942 CounterSales.php:2064 Credit_Invoice.php:257
+#: CounterSales.php:1940 CounterSales.php:2062 Credit_Invoice.php:257
#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:19
#: DailyBankTransactions.php:9 DebtorsAtPeriodEnd.php:138
#: DiscountCategories.php:12 DiscountCategories.php:122 DiscountMatrix.php:18
@@ -198,7 +222,7 @@
#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:204
#: SelectCreditItems.php:272 SelectCustomer.php:315 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:605 SelectOrderItems.php:1436
-#: SelectOrderItems.php:1556 SelectProduct.php:461 SelectSalesOrder.php:155
+#: SelectOrderItems.php:1556 SelectProduct.php:456 SelectSalesOrder.php:155
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:11
#: SelectWorkOrder.php:147 ShipmentCosting.php:13 Shipments.php:18
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:10
@@ -208,7 +232,7 @@
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
#: WorkOrderCosting.php:14 WorkOrderEntry.php:12 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:38 Z_BottomUpCosts.php:51 Z_UpgradeDatabase.php:39
+#: WWW_Users.php:38 Z_BottomUpCosts.php:51
msgid "Search"
msgstr "Vyhledávání"
@@ -241,21 +265,21 @@
#: CompanyPreferences.php:451 CompanyPreferences.php:453
#: CompanyPreferences.php:463 CompanyPreferences.php:465
#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:427 Customers.php:600 Customers.php:857
+#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
-#: Locations.php:345 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
+#: Locations.php:373 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
#: MRP.php:542 PaymentMethods.php:203 PaymentMethods.php:204
#: PaymentMethods.php:264 PaymentMethods.php:270 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
-#: PO_Header.php:762 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
+#: PO_Header.php:758 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
#: PurchData.php:189 PurchData.php:469 PurchData.php:472
#: RecurringSalesOrders.php:479 RecurringSalesOrders.php:482
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:406 SalesAnalRepts.php:409
#: SalesAnalRepts.php:432 SalesAnalRepts.php:435 SalesAnalRepts.php:458
-#: SalesAnalRepts.php:461 SelectProduct.php:356 ShipmentCosting.php:622
+#: SalesAnalRepts.php:461 SelectProduct.php:351 ShipmentCosting.php:622
#: Stocks.php:867 Stocks.php:869 Stocks.php:887 Stocks.php:889
#: SuppContractChgs.php:83 SuppLoginSetup.php:511 SuppLoginSetup.php:513
#: SystemParameters.php:373 SystemParameters.php:405 SystemParameters.php:450
@@ -276,21 +300,21 @@
#: CompanyPreferences.php:450 CompanyPreferences.php:454
#: CompanyPreferences.php:462 CompanyPreferences.php:466
#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: CustomerBranches.php:427 Customers.php:599 Customers.php:855
+#: CustomerBranches.php:420 Customers.php:599 Customers.php:855
#: Customers.php:863 Customers.php:866 DeliveryDetails.php:1035
#: DeliveryDetails.php:1075 DeliveryDetails.php:1078 GLTransInquiry.php:127
-#: Locations.php:347 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
+#: Locations.php:375 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
#: MRP.php:540 PaymentMethods.php:203 PaymentMethods.php:204
#: PaymentMethods.php:265 PaymentMethods.php:271 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:761 PO_PDFPurchOrder.php:368 PO_PDFPurchOrder.php:371
+#: PO_Header.php:757 PO_PDFPurchOrder.php:368 PO_PDFPurchOrder.php:371
#: PurchData.php:192 PurchData.php:470 PurchData.php:473
#: RecurringSalesOrders.php:478 RecurringSalesOrders.php:481
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:405 SalesAnalRepts.php:408
#: SalesAnalRepts.php:431 SalesAnalRepts.php:434 SalesAnalRepts.php:457
-#: SalesAnalRepts.php:460 SelectProduct.php:358 ShipmentCosting.php:623
+#: SalesAnalRepts.php:460 SelectProduct.php:353 ShipmentCosting.php:623
#: Stocks.php:862 Stocks.php:864 Stocks.php:882 Stocks.php:884
#: SuppContractChgs.php:85 SuppLoginSetup.php:510 SuppLoginSetup.php:514
#: SystemParameters.php:374 SystemParameters.php:406 SystemParameters.php:451
@@ -309,11 +333,11 @@
#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:165
#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:113
#: COGSGLPostings.php:218 CreditStatus.php:175 Currencies.php:239
-#: CustLoginSetup.php:312 CustomerBranches.php:431 Customers.php:909
+#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:909
#: Customers.php:941 CustomerTypes.php:205 EDIMessageFormat.php:152
#: Factors.php:208 FixedAssetCategories.php:182 FixedAssetLocations.php:102
#: FreightCosts.php:243 GeocodeSetup.php:169 GLAccounts.php:319 GLTags.php:62
-#: Labels.php:414 Locations.php:354 MRPDemands.php:304 MRPDemandTypes.php:122
+#: Labels.php:414 Locations.php:382 MRPDemands.php:304 MRPDemandTypes.php:122
#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
#: PcClaimExpensesFromTab.php:229 PcExpenses.php:176 PcTabs.php:188
#: PcTypeTabs.php:171 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
@@ -322,7 +346,7 @@
#: SalesTypes.php:206 SelectCustomer.php:607 SelectCustomer.php:623
#: SelectCustomer.php:645 SelectCustomer.php:661 SelectCustomer.php:683
#: SelectCustomer.php:699 Shippers.php:144 StockCategories.php:244
-#: SupplierContacts.php:153 SupplierTypes.php:192 SuppLoginSetup.php:274
+#: SupplierContacts.php:156 SupplierTypes.php:192 SuppLoginSetup.php:274
#: TaxAuthorities.php:173 TaxCategories.php:184 TaxGroups.php:179
#: TaxProvinces.php:178 UnitsOfMeasure.php:201 WorkCentres.php:138
#: WWW_Access.php:127 WWW_Users.php:312 includes/InputSerialItems.php:88
@@ -334,17 +358,17 @@
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
-#: CounterSales.php:743 Credit_Invoice.php:386 CreditStatus.php:176
+#: CounterSales.php:741 Credit_Invoice.php:386 CreditStatus.php:176
#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:866
#: Customers.php:942 CustomerTypes.php:206 DiscountCategories.php:204
#: DiscountMatrix.php:178 EDIMessageFormat.php:153
#: FixedAssetCategories.php:183 FreightCosts.php:244 GeocodeSetup.php:170
-#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:355
+#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:383
#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
#: Payments.php:961 PaymentTerms.php:204 PcAssignCashToTab.php:255
#: PcClaimExpensesFromTab.php:230 PcExpenses.php:177 PcExpensesTypeTab.php:161
#: PcTabs.php:189 PcTypeTabs.php:172 PO_AuthorisationLevels.php:150
-#: PO_Items.php:978 Prices_Customer.php:284 Prices.php:228 PurchData.php:203
+#: PO_Items.php:976 Prices_Customer.php:284 Prices.php:228 PurchData.php:203
#: SalesAnalReptCols.php:294 SalesAnalRepts.php:305 SalesCategories.php:264
#: SalesGLPostings.php:136 SalesGLPostings.php:248 SalesPeople.php:211
#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:608
@@ -353,7 +377,7 @@
#: Shipments.php:424 Shippers.php:145 SpecialOrder.php:590
#: StockCategories.php:245 StockCategories.php:539 SuppContractChgs.php:91
#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:135
-#: SupplierContacts.php:154 SupplierTypes.php:194 SuppLoginSetup.php:275
+#: SupplierContacts.php:157 SupplierTypes.php:194 SuppLoginSetup.php:275
#: SuppShiptChgs.php:86 SuppTransGLAnalysis.php:111 TaxAuthorities.php:174
#: TaxCategories.php:185 TaxGroups.php:180 TaxProvinces.php:179
#: UnitsOfMeasure.php:202 WorkCentres.php:139 WOSerialNos.php:300
@@ -371,8 +395,12 @@
msgstr "Došlo k chybě při načítání účtové skupiny informací"
#: AccountGroups.php:295
-msgid "The SQL that was used to retrieve the account group and that failed in the process was"
-msgstr "SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto procesu bylo"
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+"SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto "
+"procesu bylo"
#: AccountGroups.php:298
msgid "The account group name does not exist in the database"
@@ -402,12 +430,12 @@
#: DiscountMatrix.php:141 EDIMessageFormat.php:249
#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: Locations.php:522 MRPDemands.php:402 MRPDemandTypes.php:182
+#: Locations.php:553 MRPDemands.php:402 MRPDemandTypes.php:182
#: OffersReceived.php:52 OffersReceived.php:128 PaymentMethods.php:276
#: PaymentTerms.php:282 PO_AuthorisationLevels.php:217 Prices_Customer.php:372
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:496 SalesGLPostings.php:415
#: SalesPeople.php:302 Shippers.php:196 StockCategories.php:561
-#: SupplierContacts.php:250 SuppLoginSetup.php:532 TaxAuthorities.php:313
+#: SupplierContacts.php:251 SuppLoginSetup.php:532 TaxAuthorities.php:313
#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:253
#: WorkCentres.php:261 WWW_Users.php:643
msgid "Enter Information"
@@ -434,8 +462,12 @@
msgstr "Číslo sekce musí být celé kladné číslo"
#: AccountSections.php:138
-msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
-msgstr "Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly vytvořeny pomocí této sekci"
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+"Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly "
+"vytvořeny pomocí této sekci"
#: AccountSections.php:139
msgid "general ledger accounts groups that refer to this account section"
@@ -503,9 +535,9 @@
#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:230
#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:60
-#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:382 SalesAnalReptCols.php:129
+#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:381 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:355 Suppliers.php:514
-#: SupplierTypes.php:69 includes/UpgradeDB_mysql.inc:232
+#: SupplierTypes.php:69
msgid "has been updated"
msgstr "byla aktualizována"
@@ -518,9 +550,9 @@
msgstr "Kontakt záznam byl odstraněn"
#: AddCustomerContacts.php:112 CompanyPreferences.php:229
-#: CustomerBranches.php:384 Customers.php:899 Customers.php:905
+#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:603
-#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
+#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:144
#: SupplierCredit.php:433 SupplierInvoice.php:407 SuppTransGLAnalysis.php:96
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
@@ -554,12 +586,12 @@
msgid "Contact Code"
msgstr "Kontakt kód"
-#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:218
+#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:219
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"
#: AddCustomerContacts.php:196 Contracts.php:766 PDFRemittanceAdvice.php:247
-#: PO_Header.php:967 PO_Header.php:1037 SelectCreditItems.php:225
+#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:225
#: SelectCustomer.php:461 SelectOrderItems.php:638
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:113
#: includes/PDFTransPageHeaderPortrait.inc:105
@@ -622,9 +654,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:176
-#: Stocks.php:871 UpgradeDatabase.php:105 UpgradeDatabase.php:109
-#: UpgradeDatabase.php:113 UpgradeDatabase.php:117 UpgradeDatabase.php:121
-#: UpgradeDatabase.php:125 UpgradeDatabase.php:129 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:871 UpgradeDatabase.php:145 UpgradeDatabase.php:148
+#: UpgradeDatabase.php:151 UpgradeDatabase.php:154 UpgradeDatabase.php:157
+#: UpgradeDatabase.php:160 UpgradeDatabase.php:163 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
@@ -791,8 +823,8 @@
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"
#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:169
-#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:533
-#: PO_Items.php:564 PO_Items.php:642 PO_Items.php:805
+#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:532
+#: PO_Items.php:562 PO_Items.php:640 PO_Items.php:803
#: SalesAnalReptCols.php:356 SpecialOrder.php:369
#: StockLocTransferReceive.php:373 StockQuantityByDate.php:106
#: includes/SelectOrderItems_IntoCart.inc:53
@@ -801,8 +833,8 @@
#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
#: ConfirmDispatch_Invoice.php:155 ConfirmDispatch_Invoice.php:962
-#: ConfirmDispatch_Invoice.php:976 Contracts.php:583 CounterSales.php:1282
-#: CounterSales.php:1296 Credit_Invoice.php:707 Credit_Invoice.php:729
+#: ConfirmDispatch_Invoice.php:976 Contracts.php:583 CounterSales.php:1280
+#: CounterSales.php:1294 Credit_Invoice.php:707 Credit_Invoice.php:729
#: CustomerReceipt.php:526 CustomerReceipt.php:658 CustomerReceipt.php:686
#: CustomerTransInquiry.php:79 DeliveryDetails.php:395 GLProfit_Loss.php:578
#: GLTagProfit_Loss.php:490 Payments.php:307 PDFRemittanceAdvice.php:86
@@ -974,8 +1006,7 @@
msgid "New area code"
msgstr "Nové předčíslí"
-#: Areas.php:88 includes/UpgradeDB_mysql.inc:31
-#: includes/UpgradeDB_mysql.inc:150
+#: Areas.php:88
msgid "has been inserted"
msgstr "byl vložen"
@@ -984,16 +1015,24 @@
msgstr "Tato oblast by neměla být přidány nebo aktualizovány, protože"
#: Areas.php:116
-msgid "Cannot delete this area because customer branches have been created using this area"
-msgstr "Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této oblasti"
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area"
+msgstr ""
+"Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této "
+"oblasti"
#: Areas.php:117
msgid "branches using this area code"
msgstr "poboček pomocí tohoto kódu oblasti"
#: Areas.php:125
-msgid "Cannot delete this area because sales analysis records exist that use this area"
-msgstr "Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které používají tuto oblast"
+msgid ""
+"Cannot delete this area because sales analysis records exist that use this "
+"area"
+msgstr ""
+"Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které "
+"používají tuto oblast"
#: Areas.php:126
msgid "sales analysis records referring this area code"
@@ -1004,7 +1043,7 @@
msgstr "Kód oblasti"
#: Areas.php:133 CustomerTypes.php:166 Factors.php:142
-#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:300
+#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:118 PcClaimExpensesFromTab.php:109
#: PcExpenses.php:127 PcExpensesTypeTab.php:83 PcTabs.php:124
#: PcTypeTabs.php:134 SalesAnalReptCols.php:215 SalesCategories.php:139
@@ -1051,10 +1090,10 @@
#: AuditTrail.php:56
msgid "Table "
-msgstr "Tabulka"
+msgstr "Tabulka "
#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:357
-#: SelectContract.php:196 SelectProduct.php:715
+#: SelectContract.php:196 SelectProduct.php:710
msgid "View"
msgstr "Zobrazit"
@@ -1106,8 +1145,13 @@
msgstr "Banka"
#: BankAccounts.php:14
-msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to \"yes\" to print Account details on Invoices (only one account can be set to \"yes\")."
-msgstr "Aktualizace Bankovní účet podrobnosti. Kód je účet pro SWIFT nebo BSB typ kód banky. Nastavit výchozí pro faktury \\"
+msgid ""
+"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
+"Codes. Set Default for Invoices to \"yes\" to print Account details on "
+"Invoices (only one account can be set to \"yes\")."
+msgstr ""
+"Aktualizace Bankovní účet podrobnosti. Kód je účet pro SWIFT nebo BSB typ "
+"kód banky. Nastavit výchozí pro faktury \\"
#: BankAccounts.php:46
msgid "The bank account code already exists in the database"
@@ -1134,8 +1178,11 @@
msgstr "Adresa banky je padesát znaků dlouhé"
#: BankAccounts.php:95
-msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
-msgstr "Všimněte si, že není možné změnit měnu účtu, jakmile je operace proti"
+msgid ""
+"Note that it is not possible to change the currency of the account once "
+"there are transactions against it"
+msgstr ""
+"Všimněte si, že není možné změnit měnu účtu, jakmile je operace proti"
#: BankAccounts.php:108
msgid "The bank account details have been updated"
@@ -1154,8 +1201,12 @@
msgstr "SQL používá vložit / upravit údaje o bankovním účtu bylo"
#: BankAccounts.php:162
-msgid "Cannot delete this bank account because transactions have been created using this account"
-msgstr "Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí tohoto účtu"
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account"
+msgstr ""
+"Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí "
+"tohoto účtu"
#: BankAccounts.php:163
msgid "transactions with this bank account code"
@@ -1197,7 +1248,7 @@
#: OffersReceived.php:98 PcReportTab.php:291 PcTabs.php:147 PcTabs.php:295
#: PDFPrintLabel.php:94 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:180 PO_AuthorisationLevels.php:183
-#: PO_AuthoriseMyOrders.php:107 PO_Header.php:538
+#: PO_AuthoriseMyOrders.php:107 PO_Header.php:534
#: PO_SelectOSPurchOrder.php:444 PO_SelectPurchOrder.php:359
#: PricesByCost.php:209 Prices.php:198 Prices.php:293 PurchData.php:168
#: PurchData.php:315 PurchData.php:428 SelectSupplier.php:251
@@ -1267,15 +1318,22 @@
#: BankMatching.php:58
msgid "Could not update the amount matched off this bank transaction because"
-msgstr "Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
+msgstr ""
+"Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
#: BankMatching.php:64
msgid "Could not unclear this bank transaction because"
msgstr "Nemohu nejasné tento bankovní transakci, protože"
#: BankMatching.php:72
-msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction."
-msgstr "Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když zjistíte, odpovídající transakce."
+msgid ""
+"Use this screen to match webERP Receipts and Payments to your Bank "
+"Statement. Check your bank statement and click the check-box when you find "
+"the matching transaction."
+msgstr ""
+"Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z "
+"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
+"zjistíte, odpovídající transakce."
#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:729
#: DailyBankTransactions.php:28 Payments.php:732 PDFChequeListing.php:46
@@ -1399,7 +1457,8 @@
msgstr "po"
#: BankMatching.php:218
-msgid "The payments with the selected criteria could not be retrieved because"
+msgid ""
+"The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"
#: BankMatching.php:221 ShipmentCosting.php:502 ShipmentCosting.php:573
@@ -1453,8 +1512,14 @@
msgstr "Banka usmíření"
#: BankReconciliation.php:20
-msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
-msgstr "Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy časopis byl vytvořen"
+msgid ""
+"The entry in the bank statement balance is not numeric. The balance on the "
+"bank statement should be entered. The exchange difference has not been "
+"calculated and no general ledger journal has been created"
+msgstr ""
+"Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by "
+"měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy "
+"časopis byl vytvořen"
#: BankReconciliation.php:29
msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -1516,7 +1581,9 @@
msgstr "Bankovního účtu nemůže být vrácen, protože SQL"
#: BankReconciliation.php:147
-msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgid ""
+"Could not retrieve the currency and exchange rate for the selected bank "
+"account"
msgstr "Nepodařilo se načíst měny a směnného kurzu pro zvolený bankovní účet"
#: BankReconciliation.php:155
@@ -1596,18 +1663,37 @@
msgstr "Vypočítat a příspěvek kurzových rozdílů"
#: BankReconciliation.php:311
-msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
-msgstr "Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu měny bankovního účtu"
+msgid ""
+"This will create a general ledger journal to write off the exchange "
+"difference in the current balance of the account. It is important that the "
+"exchange rate above reflects the current value of the bank account currency"
+msgstr ""
+"Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální "
+"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
+"měny bankovního účtu"
-#: BankReconciliation.php:311 CounterSales.php:743 Customers.php:1014
+#: BankReconciliation.php:311 CounterSales.php:741 Customers.php:1014
#: SelectOrderItems.php:1374 Stocks.php:1029 WorkOrderCosting.php:512
#: WorkOrderEntry.php:549
msgid "Are You Sure?"
msgstr "Opravdu provést?"
#: BankReconciliation.php:320
-msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
-msgstr "To je normální, devizových účtů, aby kurzové rozdíly, které musí být zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
+msgid ""
+"It is normal for foreign currency accounts to have exchange differences that "
+"need to be reflected as the exchange rate varies. This reconciliation is "
+"prepared using the exchange rate set up in the currencies table (see the set-"
+"up tab). This table must be maintained with the current exchange rate before "
+"running the reconciliation. If you wish to create a journal to reflect the "
+"exchange difference based on the current exchange rate to correct the "
+"reconciliation to the actual bank statement balance click below."
+msgstr ""
+"To je normální, devizových účtů, aby kurzové rozdíly, které musí být "
+"zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití "
+"směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka "
+"musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete "
+"vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného "
+"kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
#: BankReconciliation.php:326
msgid "Match off cleared payments"
@@ -1633,8 +1719,10 @@
msgstr "Vytvořit z tempbom se nezdařila, protože"
#: BOMExtendedQty.php:158
-msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr "Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
+msgid ""
+"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr ""
+"Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
#: BOMExtendedQty.php:260 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
@@ -1653,8 +1741,8 @@
#: BOMIndentedReverse.php:304 BOMInquiry.php:173 BOMs.php:521 BOMs.php:678
#: ContractBOM.php:243 ContractBOM.php:347 ContractCosting.php:74
#: ContractCosting.php:80 ContractCosting.php:131 ContractOtherReqts.php:95
-#: Contracts.php:920 Contracts.php:944 CounterSales.php:664
-#: CounterSales.php:1953 CounterSales.php:2131 CounterSales.php:2272
+#: Contracts.php:920 Contracts.php:944 CounterSales.php:662
+#: CounterSales.php:1951 CounterSales.php:2129 CounterSales.php:2270
#: Credit_Invoice.php:275 DeliveryDetails.php:785 DeliveryDetails.php:850
#: GoodsReceived.php:83 GoodsReceived.php:86
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:224
@@ -1662,7 +1750,7 @@
#: MRPPlannedWorkOrders.php:261 MRPPlannedWorkOrders.php:388 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:205 OffersReceived.php:94
#: OffersReceived.php:196 OffersReceived.php:245 OrderDetails.php:155
-#: PDFOrdersInvoiced.php:387 PO_Items.php:914 POReport.php:699
+#: PDFOrdersInvoiced.php:387 PO_Items.php:912 POReport.php:699
#: POReport.php:1365 PrintCustTrans.php:712 PrintCustTrans.php:775
#: PrintCustTrans.php:813 PrintCustTransPortrait.php:899
#: PrintCustTransPortrait.php:982 PrintCustTransPortrait.php:1026
@@ -1727,16 +1815,16 @@
#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For "
-msgstr "Rozšířená Množství kusovníku výpis"
+msgstr "Rozšířená Množství kusovníku výpis "
#: BOMExtendedQty.php:324 BOMIndented.php:303 BOMIndentedReverse.php:291
#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
#: InventoryQuantities.php:210 MRPPlannedPurchaseOrders.php:302
#: MRPPlannedWorkOrders.php:367 MRPReport.php:826 MRPReschedules.php:190
#: MRPShortages.php:286 PDFOrderStatus.php:299 PDFPriceList.php:331
-#: PDFReceipt.php:32 PO_PDFPurchOrder.php:42 PO_SelectOSPurchOrder.php:486
-#: ReorderLevel.php:251 StockDispatch.php:337 SuppPriceList.php:263
-#: Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:33
+#: PDFReceipt.php:32 PO_Header.php:792 PO_PDFPurchOrder.php:42
+#: PO_SelectOSPurchOrder.php:486 ReorderLevel.php:251 StockDispatch.php:337
+#: SuppPriceList.php:263 Tax.php:252 includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
@@ -1821,14 +1909,14 @@
#: BOMExtendedQty.php:327
msgid "Build Quantity: "
-msgstr "Budovat Množství:"
+msgstr "Budovat Množství: "
#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Stavět"
-#: BOMExtendedQty.php:335 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1949
-#: CounterSales.php:2127 PO_SelectOSPurchOrder.php:214
+#: BOMExtendedQty.php:335 BOMInquiry.php:94 BOMs.php:811 CounterSales.php:1947
+#: CounterSales.php:2125 PO_SelectOSPurchOrder.php:214
#: PO_SelectPurchOrder.php:174 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:468
#: SelectOrderItems.php:1443 SelectOrderItems.php:1623
@@ -1903,11 +1991,11 @@
#: BOMIndented.php:313 BOMIndentedReverse.php:301 BOMInquiry.php:93
#: BOMInquiry.php:172 BOMs.php:518 BOMs.php:810 ContractBOM.php:242
-#: ContractBOM.php:344 ContractOtherReqts.php:94 CounterSales.php:1947
-#: CounterSales.php:2125 CreditStatus.php:153 CreditStatus.php:237
+#: ContractBOM.php:344 ContractOtherReqts.php:94 CounterSales.php:1945
+#: CounterSales.php:2123 CreditStatus.php:153 CreditStatus.php:237
#: FixedAssetCategories.php:160 FixedAssetDepreciation.php:83
#: FixedAssetList.php:30 FixedAssetRegister.php:78 FixedAssetRegister.php:348
-#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:110 GLTags.php:39
+#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:125 GLTags.php:39
#: GLTags.php:55 GLTransInquiry.php:50 GoodsReceived.php:82
#: InventoryQuantities.php:222 Labels.php:413 MRPDemands.php:92
#: MRPDemands.php:290 MRPDemandTypes.php:115 MRPPlannedWorkOrders.php:258
@@ -1915,13 +2003,13 @@
#: MRPShortages.php:302 PaymentTerms.php:180 PcExpenses.php:149
#: PcExpenses.php:238 PcExpensesTypeTab.php:145 PcReportTab.php:174
#: PcTypeTabs.php:155 PDFOrdersInvoiced.php:345 PDFOrderStatus.php:313
-#: PDFPrintLabel.php:239 PO_Items.php:913 PO_Items.php:1097
+#: PDFPrintLabel.php:239 PO_Items.php:911 PO_Items.php:1095
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:173
#: PricesByCost.php:89 ReorderLevelLocation.php:55 ReorderLevel.php:266
#: ReverseGRN.php:377 SalesCategories.php:427 SelectAsset.php:223
#: SelectCompletedOrder.php:467 SelectContract.php:156
#: SelectCreditItems.php:958 SelectOrderItems.php:1441
-#: SelectOrderItems.php:1621 SelectProduct.php:481 SelectProduct.php:686
+#: SelectOrderItems.php:1621 SelectProduct.php:476 SelectProduct.php:681
#: SelectSalesOrder.php:196 SelectWorkOrder.php:185 Shipt_Select.php:184
#: StockCategories.php:218 StockDispatch.php:357 StockDispatch.php:364
#: StockLocStatus.php:149 StockQuantityByDate.php:92 SuppCreditGRNs.php:75
@@ -1957,7 +2045,7 @@
#: BOMIndented.php:329 BOMIndentedReverse.php:315
msgid " 12345678901234567890"
-msgstr "12345678901234567890"
+msgstr " 12345678901234567890"
#: BOMIndentedReverse.php:232
msgid "Print Reverse Indented BOM Listing Error"
@@ -2000,7 +2088,8 @@
msgstr "modifikace obrazovce jako vyrobené"
#: BOMInquiry.php:21 BOMs.php:798
-msgid "kits or assemblies to be available for construction of a bill of material"
+msgid ""
+"kits or assemblies to be available for construction of a bill of material"
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:22 BOMs.php:799 MRPDemands.php:328
@@ -2016,19 +2105,20 @@
msgstr "popis"
#: BOMInquiry.php:24 BOMs.php:801 ContractBOM.php:323 ContractBOM.php:328
-#: Contracts.php:747 Contracts.php:750 CounterSales.php:2095
+#: Contracts.php:747 Contracts.php:750 CounterSales.php:2093
#: CustomerReceipt.php:1030 CustomerReceipt.php:1033
#: DiscountCategories.php:103 DiscountCategories.php:106
-#: FixedAssetTransfer.php:61 MRPDemands.php:330 MRPDemands.php:333
-#: MRPReport.php:563 PO_Header.php:520 PO_Items.php:1075 PO_Items.php:1080
-#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165 PurchData.php:239
-#: SelectAsset.php:93 SelectCompletedOrder.php:450 SelectCreditItems.php:210
-#: SelectCreditItems.php:944 SelectCustomer.php:323 SelectCustomer.php:329
-#: SelectCustomer.php:341 SelectCustomer.php:349 SelectCustomer.php:393
-#: SelectGLAccount.php:92 SelectOrderItems.php:618 SelectOrderItems.php:621
-#: SelectOrderItems.php:1590 SelectProduct.php:488 SelectSalesOrder.php:184
-#: SelectSupplier.php:206 SelectWorkOrder.php:173 Shipt_Select.php:170
-#: SupplierTenders.php:358 WorkOrderEntry.php:583 WorkOrderIssue.php:638
+#: FixedAssetTransfer.php:61 FixedAssetTransfer.php:72 MRPDemands.php:330
+#: MRPDemands.php:333 MRPReport.php:563 PO_Header.php:516 PO_Items.php:1073
+#: PO_Items.php:1078 PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165
+#: PurchData.php:239 SelectAsset.php:93 SelectCompletedOrder.php:450
+#: SelectCreditItems.php:210 SelectCreditItems.php:944 SelectCustomer.php:323
+#: SelectCustomer.php:329 SelectCustomer.php:341 SelectCustomer.php:349
+#: SelectCustomer.php:393 SelectGLAccount.php:92 SelectOrderItems.php:618
+#: SelectOrderItems.php:621 SelectOrderItems.php:1590 SelectProduct.php:483
+#: SelectSalesOrder.php:184 SelectSupplier.php:206 SelectWorkOrder.php:173
+#: Shipt_Select.php:170 SupplierTenders.php:358 WorkOrderEntry.php:583
+#: WorkOrderIssue.php:638
msgid "OR"
msgstr "nebo"
@@ -2038,9 +2128,9 @@
msgid "Enter extract of the"
msgstr "Zadejte extrakt"
-#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:563
-#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165
-#: SalesCategories.php:426 SelectProduct.php:488 Shipt_Select.php:170
+#: BOMInquiry.php:25 BOMs.php:802 FixedAssetTransfer.php:61 MRPDemands.php:331
+#: MRPReport.php:563 PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:165
+#: SalesCategories.php:426 SelectProduct.php:483 Shipt_Select.php:170
#: StockAdjustments.php:65 StockAdjustments.php:320 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:38 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:28 StockTransfers.php:431
@@ -2051,28 +2141,36 @@
msgstr "Skladový kód"
#: BOMInquiry.php:26 BOMs.php:803 ContractBOM.php:331 Contracts.php:755
-#: CounterSales.php:2099 CustomerReceipt.php:1038 FixedAssetTransfer.php:72
-#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:525 PO_Items.php:1083
+#: CounterSales.php:2097 CustomerReceipt.php:1038 FixedAssetTransfer.php:83
+#: MRPDemands.php:335 MRPReport.php:571 PO_Header.php:521 PO_Items.php:1081
#: SelectAsset.php:101 SelectCreditItems.php:215 SelectCreditItems.php:949
#: SelectCustomer.php:416 SelectGLAccount.php:98 SelectOrderItems.php:626
-#: SelectOrderItems.php:1597 SelectProduct.php:496 SelectSupplier.php:212
+#: SelectOrderItems.php:1597 SelectProduct.php:491 SelectSupplier.php:212
#: SelectSupplier.php:245 SupplierTenders.php:366 WorkOrderEntry.php:587
#: WorkOrderIssue.php:642
msgid "Search Now"
msgstr "Vyhledat"
#: BOMInquiry.php:36 BOMs.php:738 ContractBOM.php:51 MRPDemands.php:57
-#: MRPReport.php:589 PO_Items.php:400 PO_SelectOSPurchOrder.php:64
+#: MRPReport.php:589 PO_Items.php:399 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:87
-#: SelectCreditItems.php:278 SelectProduct.php:509 SelectSalesOrder.php:46
+#: SelectCreditItems.php:278 SelectProduct.php:504 SelectSalesOrder.php:46
#: SelectWorkOrder.php:35 Shipt_Select.php:62 SupplierTenders.php:378
#: WorkOrderEntry.php:64 WorkOrderIssue.php:380
-msgid "Stock description keywords have been used in preference to the Stock code extract entered"
-msgstr "Sklad popis klíčová slova byla použita v preferenci na kód Reklamní výpis vstoupila"
+msgid ""
+"Stock description keywords have been used in preference to the Stock code "
+"extract entered"
+msgstr ""
+"Sklad popis klíčová slova byla použita v preferenci na kód Reklamní výpis "
+"vstoupila"
#: BOMInquiry.php:39 BOMs.php:741 MRPDemands.php:60
-msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
-msgstr "Alespoň jedna fotografie popis klíčové slovo nebo výpis z populace kód musí být zadán k vyhledávání"
+msgid ""
+"At least one stock description keyword or an extract of a stock code must be "
+"entered for the search"
+msgstr ""
+"Alespoň jedna fotografie popis klíčové slovo nebo výpis z populace kód musí "
+"být zadán k vyhledávání"
#: BOMInquiry.php:83 BOMs.php:785 MRPCalendar.php:212 MRPDemands.php:81
#: MRPDemands.php:285 POReport.php:482 POReport.php:1172 SalesInquiry.php:734
@@ -2080,16 +2178,16 @@
msgstr "SQL najít vybrané části nepodařilo se zprávou"
#: BOMInquiry.php:92 BOMs.php:517 BOMs.php:809 ContractBOM.php:343
-#: CounterSales.php:1946 CounterSales.php:2124 CustomerBranches.php:383
+#: CounterSales.php:1944 CounterSales.php:2122 CustomerBranches.php:376
#: CustomerReceipt.php:1048 GLCodesInquiry.php:28 MRPDemands.php:91
#: MRPPlannedWorkOrders.php:257 MRPReport.php:759 PDFOrdersInvoiced.php:344
-#: PDFOrderStatus.php:312 PDFPrintLabel.php:239 PO_Header.php:535
-#: PO_Items.php:1096 PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:172
+#: PDFOrderStatus.php:312 PDFPrintLabel.php:239 PO_Header.php:531
+#: PO_Items.php:1094 PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:172
#: PricesByCost.php:88 PurchData.php:313 ReorderLevelLocation.php:54
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:466 SelectCreditItems.php:222
#: SelectCreditItems.php:957 SelectCustomer.php:456 SelectGLAccount.php:105
-#: SelectOrderItems.php:1440 SelectOrderItems.php:1620 SelectProduct.php:685
+#: SelectOrderItems.php:1440 SelectOrderItems.php:1620 SelectProduct.php:680
#: SelectSalesOrder.php:195 SelectSupplier.php:249 SelectWorkOrder.php:184
#: Shipt_Select.php:183 SpecialOrder.php:134 SupplierTenders.php:488
#: SuppPriceList.php:281 TopItems.php:156 WorkOrderEntry.php:598
@@ -2099,12 +2197,12 @@
msgstr "Kód"
#: BOMInquiry.php:95 BOMs.php:812 ConfirmDispatch_Invoice.php:264
-#: ContractBOM.php:345 CounterSales.php:1948 CounterSales.php:2126
+#: ContractBOM.php:345 CounterSales.php:1946 CounterSales.php:2124
#: Credit_Invoice.php:274 GoodsReceived.php:84 MRPReport.php:762
-#: OffersReceived.php:95 PO_Items.php:1098 PO_SelectOSPurchOrder.php:216
+#: OffersReceived.php:95 PO_Items.php:1096 PO_SelectOSPurchOrder.php:216
#: PO_SelectPurchOrder.php:176 SelectCompletedOrder.php:471
#: SelectCreditItems.php:959 SelectOrderItems.php:1442
-#: SelectOrderItems.php:1622 SelectProduct.php:108 SelectProduct.php:688
+#: SelectOrderItems.php:1622 SelectProduct.php:108 SelectProduct.php:683
#: SelectSalesOrder.php:198 SelectWorkOrder.php:187 Shipments.php:387
#: Shipments.php:465 Shipt_Select.php:187 StockLocTransferReceive.php:435
#: SupplierTenders.php:490 TopItems.php:159 WorkOrderCosting.php:86
@@ -2178,7 +2276,8 @@
msgstr "Kusovník Výpis"
#: BOMListing.php:50
-msgid "The Bill of Material listing could not be retrieved by the SQL because"
+msgid ""
+"The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Bill výpis materiálu se nepodařilo získat do SQL, protože"
#: BOMListing.php:61
@@ -2202,12 +2301,19 @@
msgstr "Maximálně 15 úrovní kusovníku jen mohou být zobrazeny"
#: BOMs.php:57
-msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
-msgstr "Došlo k chybě při načítání složek kusovníku během kontroly pro rekurze"
+msgid ""
+"An error occurred in retrieving the components of the BOM during the check "
+"for recursion"
+msgstr ""
+"Došlo k chybě při načítání složek kusovníku během kontroly pro rekurze"
#: BOMs.php:58
-msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
-msgstr "SQL, který byl použit k načtení komponenty kusovníku a že se nepodařilo v tomto procesu bylo"
+msgid ""
+"The SQL that was used to retrieve the components of the BOM and that failed "
+"in the process was"
+msgstr ""
+"SQL, který byl použit k načtení komponenty kusovníku a že se nepodařilo v "
+"tomto procesu bylo"
#: BOMs.php:106
msgid "Could not retrieve the BOM components because"
@@ -2228,17 +2334,25 @@
#: BOMs.php:126 BOMs.php:132 BOMs.php:136 BOMs.php:828 OrderDetails.php:177
#: PaymentTerms.php:188 PaymentTerms.php:194 SalesAnalReptCols.php:280
#: SelectProduct.php:106 SelectProduct.php:144 SelectProduct.php:154
-#: SelectProduct.php:237 SelectProduct.php:238 SelectProduct.php:707
+#: SelectProduct.php:237 SelectProduct.php:238 SelectProduct.php:702
msgid "N/A"
msgstr "N / A"
#: BOMs.php:225
-msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-msgstr "Po datu účinnosti pole musí být data ve formátu dd / mm / rr nebo dd / mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
+msgid ""
+"The effective after date field must be a date in the format dd/mm/yy or "
+"dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+msgstr ""
+"Po datu účinnosti pole musí být data ve formátu dd / mm / rr nebo dd / mm / "
+"rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
#: BOMs.php:231
-msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-msgstr "Účinné k dnešnímu dni pole musí být data ve formátu dd / mm / rr nebo dd / mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
+msgid ""
+"The effective to date field must be a date in the format dd/mm/yy or "
+"dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+msgstr ""
+"Účinné k dnešnímu dni pole musí být data ve formátu dd / mm / rr nebo dd / "
+"mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
#: BOMs.php:237 StockAdjustments.php:83 StockTransfers.php:130
#: WorkOrderEntry.php:262
@@ -2274,8 +2388,16 @@
msgstr "a efektivní, aby byla"
#: BOMs.php:260
-msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
-msgstr "Jediné non-serializoval nebo non-lot kontrolovaných položek lze nastavit na auto problém. Tyto položky vyžadují hodně / sériová čísla položek vydaných děl objednávky bude upřesněno, takže autoissue není řešením. Auto otázka byla automaticky nastavena na vypnutí pro tuto složku"
+msgid ""
+"Only non-serialised or non-lot controlled items can be set to auto issue. "
+"These items require the lot/serial numbers of items issued to the works "
+"orders to be specified so autoissue is not an option. Auto issue has been "
+"automatically set to off for this component"
+msgstr ""
+"Jediné non-serializoval nebo non-lot kontrolovaných položek lze nastavit na "
+"auto problém. Tyto položky vyžadují hodně / sériová čísla položek vydaných "
+"děl objednávky bude upřesněno, takže autoissue není řešením. Auto otázka "
+"byla automaticky nastavena na vypnutí pro tuto složku"
#: BOMs.php:284
msgid "Could not update this BOM component because"
@@ -2298,8 +2420,12 @@
msgstr "Došlo k chybě při kontrole složka není již na kusovníku"
#: BOMs.php:308
-msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
-msgstr "SQL, který byl použit ke kontrole složka nebyla již na kusovník a které se nepodařilo v tomto procesu bylo"
+msgid ""
+"The SQL that was used to check the component was not already on the BOM and "
+"that failed in the process was"
+msgstr ""
+"SQL, který byl použit ke kontrole složka nebyla již na kusovník a které se "
+"nepodařilo v tomto procesu bylo"
#: BOMs.php:331
msgid "Could not insert the BOM component because"
@@ -2326,8 +2452,12 @@
msgstr "je již zaznamenána jako součást"
#: BOMs.php:344
-msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
-msgstr "Zatímco množství požadovaných komponent může být upraven je nevhodné pro komponentu se objeví více než jednou v kusovníku"
+msgid ""
+"Whilst the quantity of the component required can be modified it is "
+"inappropriate for a component to appear more than once in a bill of material"
+msgstr ""
+"Zatímco množství požadovaných komponent může být upraven je nevhodné pro "
+"komponentu se objeví více než jednou v kusovníku"
#: BOMs.php:361
msgid "Could not delete this BOM components because"
@@ -2353,7 +2483,7 @@
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL slouží k získání popisu mateřské část byla"
-#: BOMs.php:403 ConfirmDispatch_Invoice.php:1011 CounterSales.php:1331
+#: BOMs.php:403 ConfirmDispatch_Invoice.php:1011 CounterSales.php:1329
#: Credit_Invoice.php:765 Credit_Invoice.php:794 SelectCreditItems.php:1429
#: Stocks.php:799 Stocks.php:801
msgid "Assembly"
@@ -2396,7 +2526,7 @@
msgstr "Úroveň"
#: BOMs.php:519 BOMs.php:636 Contracts.php:856 FixedAssetRegister.php:80
-#: InventoryQuantities.php:223 Locations.php:300 MRP.php:549 MRP.php:563
+#: InventoryQuantities.php:223 Locations.php:328 MRP.php:549 MRP.php:563
#: PDFOrdersInvoiced.php:306 PDFOrderStatus.php:272
#: ReorderLevelLocation.php:173 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:49 StockSerialItemResearch.php:78
@@ -2440,7 +2570,8 @@
#: BOMs.php:580
msgid "Click on the Enter Information button to update the component details"
-msgstr "Klikněte na tlačítko Enter Informace k aktualizaci komponenty podrobnosti"
+msgstr ""
+"Klikněte na tlačítko Enter Informace k aktualizaci komponenty podrobnosti"
#: BOMs.php:594
msgid "Component code"
@@ -2495,11 +2626,15 @@
msgstr "Náklady na prodej vyslání kódu záznam byl odstraněn"
#: COGSGLPostings.php:91
-msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
-msgstr "Následující náklady na prodej vysílání záznamů, které nemají platný hlavní knihy zadaný kód - tyto záznamy musí být změněna."
+msgid ""
+"The following cost of sales posting records that do not have valid general "
+"ledger code specified - these records must be amended."
+msgstr ""
+"Následující náklady na prodej vysílání záznamů, které nemají platný hlavní "
+"knihy zadaný kód - tyto záznamy musí být změněna."
#: COGSGLPostings.php:93 COGSGLPostings.php:197 COGSGLPostings.php:273
-#: CustomerBranches.php:387 SalesGLPostings.php:113 SalesGLPostings.php:224
+#: CustomerBranches.php:380 SalesGLPostings.php:113 SalesGLPostings.php:224
#: SalesGLPostings.php:308 SalesInquiry.php:814 SalesInquiry.php:832
msgid "Area"
msgstr "Plocha"
@@ -2758,8 +2893,12 @@
msgstr "Vyberte řádkové položky na faktuře"
#: ConfirmDispatchControlled_Invoice.php:22
-msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
-msgstr "Tato stránka může být otevřen pouze v řádku o prodeji, aby bylo fakturováno byla vybrána"
+msgid ""
+"This page can only be opened if a line item on a sales order to be invoiced "
+"has been selected"
+msgstr ""
+"Tato stránka může být otevřen pouze v řádku o prodeji, aby bylo fakturováno "
+"byla vybrána"
#: ConfirmDispatchControlled_Invoice.php:22 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:19
@@ -2772,22 +2911,30 @@
msgstr "zvolit prodejní objednávku k fakturaci"
#: ConfirmDispatchControlled_Invoice.php:32
-msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
-msgstr "Tato stránka může být otevřen pouze v prodejní objednávky a řádková položka byla vybrána prosím, že první"
+msgid ""
+"This page can only be opened if a sales order and line item has been "
+"selected Please do that first"
+msgstr ""
+"Tato stránka může být otevřen pouze v prodejní objednávky a řádková položka "
+"byla vybrána prosím, že první"
#: ConfirmDispatchControlled_Invoice.php:45
msgid "Back to the Sales Order"
msgstr "Zpět k prodejním objednávkám"
#: ConfirmDispatchControlled_Invoice.php:47
-msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
-msgstr "Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel jsou prodávány"
+msgid ""
+"The line item must be defined as controlled to require input of the batch "
+"numbers or serial numbers being sold"
+msgstr ""
+"Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo "
+"sériových čísel jsou prodávány"
#: ConfirmDispatchControlled_Invoice.php:57
msgid "Back to Confirmation of Dispatch"
msgstr "Zpět na Potvrzení o odeslání"
-#: ConfirmDispatchControlled_Invoice.php:57 CounterSales.php:1166
+#: ConfirmDispatchControlled_Invoice.php:57 CounterSales.php:1164
#: DeliveryDetails.php:577 DeliveryDetails.php:752 EmailCustTrans.php:11
#: PaymentAllocations.php:33 SelectSalesOrder.php:418 SelectSalesOrder.php:478
#: Z_SalesIntegrityCheck.php:47
@@ -2813,8 +2960,12 @@
msgstr "Odeslání a potvrzení objednávky fakt...
[truncated message content] |
