# webERP - Czech Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-06-16 22:40-0400\n"
"PO-Revision-Date: 2013-06-01 11:20-0600\n"
"Last-Translator: Czech <cs@li.org>\n"
"Language-Team: Czech <cs@li.org>\n"
"Language: cs_cZ\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:23+0000\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
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"

#: 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"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Přezkoumání účtu Skupiny"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL, který byl použit k získání informace"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Nepodařilo se zkontrolovat, zda skupina existuje, protože"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Účet jméno skupiny již existuje v databázi"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Název účetní skupiny nemůže obsahovat znak"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "nebo znak"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Název účetní skupiny musí být dlouhý minimálně jeden znak"

#: AccountGroups.php:95
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:106
msgid "Could not check whether the group is recursive because"
msgstr "Nepodařilo se zjistit, zda skupina je rekurzivní, protože"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Sekce v účtech musí být celé kladné číslo"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Pořadí v předvaze musí být celé číslo"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Pořadí v TB musí být číslo a méně než"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Došlo k chybě při aktualizaci účtové skupiny"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL, který byl použit k aktualizaci účtu skupina byla"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Záznam aktualizován"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Došlo k chybě při vkládání účtové skupiny"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL, který byl použit pro vložení na účet skupina byla"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Záznam vložen"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Došlo k chybě při získávání informací od skupiny chartmaster"

#: AccountGroups.php:211
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:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 Suppliers.php:637 Suppliers.php:646 Suppliers.php:654
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Jsou zde"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "účtů hlavní knihy, které se vztahují k tomuto účtu skupině"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Rodičovská skupina"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Došlo k chybě při načítání mateřské skupiny informací"

#: AccountGroups.php:246
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:247
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"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Došlo k chybě při mazání účtu skupiny"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL, který byl použit smazat účet skupina byla"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "skupina byla smazána"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Sql, který byl použit k načtení účtové skupiny informace "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Nemohu získat účetní skupiny, protože"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2100 CounterSales.php:2188
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:528
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Vyhledávání"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Název skupiny"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Sekce"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "V pořadí TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Zisky a ztráty"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:379 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Ano"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: SelectProduct.php:252 SelectProduct.php:381 SelectQASamples.php:407
#: SelectQASamples.php:499 SelectQASamples.php:501 SelectQASamples.php:555
#: SelectQASamples.php:557 SelectQASamples.php:569 SelectQASamples.php:571
#: ShipmentCosting.php:643 ShopParameters.php:289 ShopParameters.php:291
#: ShopParameters.php:337 ShopParameters.php:339 ShopParameters.php:391
#: ShopParameters.php:393 ShopParameters.php:413 ShopParameters.php:415
#: ShopParameters.php:495 ShopParameters.php:497 StockClone.php:932
#: StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Ne"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:286 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Upravit"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:287 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Smazat"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Došlo k chybě při načítání účtové skupiny informací"

#: AccountGroups.php:347
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:350
msgid "The account group name does not exist in the database"
msgstr "Účet jméno skupiny neexistuje v databázi"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Aktualizace"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:785 GLCashFlowsIndirect.php:812
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Vložit"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Účet Název skupiny"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Nejvyšší úroveň skupiny"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Sekce v účtech"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Sekce účtu"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Účet oddíl již existuje v databázi"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Účet jméno sekce musí obsahovat alespoň jeden znak"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Číslo sekce musí být celé kladné číslo"

#: AccountSections.php:127
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:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "účtů hlavní knihy skupin, které se vztahují k tomuto účtu sekci"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "sekce byla smazána"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Nelze získat body účet skupiny, protože"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Číslo sekce"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Popis sekce"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Omezeno"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Přezkoumání účtu Sekce"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Nepodařilo se získat požadovanou sekci prosím zkuste to znovu."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesGLPostings.php:411 SalesPeople.php:374 SelectQASamples.php:507
#: SelectQASamples.php:577 Shippers.php:195 StockCategories.php:658
#: SupplierContacts.php:285 SuppLoginSetup.php:290 TaxAuthorities.php:323
#: TaxCategories.php:240 TaxProvinces.php:229 TestPlanResults.php:945
#: UnitsOfMeasure.php:235 WorkCentres.php:291 WWW_Users.php:829
msgid "Enter Information"
msgstr "Vložit informace"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "Zákazník Kontakty"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Zpět k zákazníkům"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "byla aktualizována"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Kontakt záznam byl přidán"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Kontakt záznam byl odstraněn"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Název"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "Roli"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Telefon"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Prohlášení"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:724
#: ShopParameters.php:197 SystemParameters.php:424 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Bere na vědomí"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Jste si jisti, že chcete smazat tento kontakt?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Přezkoumání všech kontaktů pro tohoto zákazníka"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kontakt kód"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Jméno kontaktní osoby"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "Zákazník bere na vědomí"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Zpět na výběr zákazníka"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Kontakt priorita musí být celé číslo."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Kontaktu poznámky musí být dvě stovky postav či méně dlouhou"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Kontaktu poznámky nesmí být prázdný"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Kontakt poznámky záznam byl přidán"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Kontakt na vědomí záznam byl odstraněn"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Poznámky pro zákazníka"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:796 SelectCustomer.php:834 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Poznámka:"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "Prioritních"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Zkontrolovat všechny poznámky pro tohoto zákazníka"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Poznámka: ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Kontakt Poznámka:"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "Typ zákazníka (Group) Poznámky"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Prioritou Kontakt musí být celé číslo."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "Zákaznická skupina bere na vědomí"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Kontaktní skupina bere na vědomí záznam byl přidán"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Kontaktní skupina na vědomí záznam byl odstraněn"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Poznámky pro zákazníka typu"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Zkontrolovat všechny poznámky tohoto typu zákazníka"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Kontaktní skupina Poznámka:"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Webové stránky"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Sklad"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Skladem"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2105
#: CounterSales.php:2251 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Popis"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Dávka"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:183
#: TestPlanResults.php:491 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Jednotky"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Celkem"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Zákazník ve věku bilance Výpis"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Zákazník ve věku Váhy"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Ve věku od zákaznického účtu analýza"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Problém"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Zákazník podrobnosti se nepodařilo získat do SQL, protože"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Zpět do menu"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "Podrobnosti o nesplacených transakcí pro zákazníka"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "se nepodařilo získat, protože"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:61 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL příkaz, který selhal, byl"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Ve věku dlužníka analýza"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Od kódu zákazníka"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Do kódu zákazníka"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Všechny zůstatky nebo overdues pouze"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Všichni zákazníci s bilancí"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Po lhůtě splatnosti účtů"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Účtů, pouze"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Zobrazit jen zákazníky"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Všechny Prodejci"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Zobrazovat pouze zákazníkům obchodování"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Souhrn nebo podrobné zprávy"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Souhrnná zpráva"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Podrobná zpráva"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Tisknout PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Dodavatel ve věku Výpis"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Ve věku od dodavatelů"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Dodavatel ve věku účtu analýza"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Dodavatel údaje se nepodařilo získat do SQL, protože"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Dodavatel ve věku účtu analýza - nahlášení problému"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Podrobnosti o nesplacených transakcí pro dodavatele"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Dodavatel ve věku analýza"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Od kódu dodavatele"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Do kódu dodavatele"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Všem dodavatelům s bilancí"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Pro dodavatele obchodování"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Souhrnné nebo podrobné zprávy"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:852
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Vybrané období je vlastně z po období"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Prosím, vyberte znovu účetního období"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Odeslat"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2220 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesGraph.php:94
#: SelectAsset.php:103 SelectCompletedOrder.php:484 SelectCreditItems.php:227
#: SelectCreditItems.php:986 SelectCustomer.php:267 SelectCustomer.php:272
#: SelectCustomer.php:276 SelectCustomer.php:282 SelectCustomer.php:328
#: SelectGLAccount.php:101 SelectOrderItems.php:603 SelectOrderItems.php:606
#: SelectOrderItems.php:1645 SelectPickingLists.php:261 SelectProduct.php:558
#: SelectProduct.php:567 SelectQASamples.php:279 SelectSalesOrder.php:623
#: SelectSupplier.php:243 SelectWorkOrder.php:205 SellThroughSupport.php:194
#: Shipt_Select.php:173 SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "nebo"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Shrnutí"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Všechny účty"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Dobu až 12 měsíců trvání může být specifikována"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "systém automaticky zobrazuje srovnávací za stejné období z předchozího roku"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "to nemůže udělat, pokud po dobu delší než 12 měsíců je uveden"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Prosím, zvolte jiné období rozsahu"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Pro"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "měsíců"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Všechny částky uvedené v"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Účet"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Název účtu"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Č. účtů hlavní knihy byly vráceny, protože SQL"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "celkem"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Hrubý zisk"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1752
#: ConfirmDispatch_Invoice.php:1754 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:783 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Tisk"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Vyberte rozvahovému dni"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "k"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Nerozdělený zisk minulých let nelze vypočítat podle SQL, protože"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Zkontrolujte celkem"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Nastavení prodejních míst"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Předčíslí musí být tři nebo méně znaků dlouhé"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Předčíslí vstoupil již existuje"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Plocha popis musí být dvacet pět znaků nebo méně dlouho"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Předčíslí nesmí být prázdný"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "V oblasti popisu nesmí být prázdný"

#: Areas.php:71
msgid "Area code"
msgstr "Kód oblasti"

#: Areas.php:85
msgid "New area code"
msgstr "Nové předčíslí"

#: Areas.php:85
msgid "has been inserted"
msgstr "byl vložen"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Tato oblast by neměla být přidány nebo aktualizovány, protože"

#: Areas.php:113
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:114
msgid "branches using this area code"
msgstr "poboček pomocí tohoto kódu oblasti"

#: Areas.php:122
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:123
msgid "sales analysis records referring this area code"
msgstr "prodejní analýzy záznamů odkazem této oblasti kódu"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Kód oblasti"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:663 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "byl zrušen"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Název oblasti"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Zobrazit Zákazníci z této oblasti"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Recenze oblastech vymezených"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Nesprávné datum používaného formátu, prosím, re-zadání"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Od data"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "To Date"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "ID uživatele"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2196 CounterSales.php:2199 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:337 PDFPriceList.php:449 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:116
#: SalesGraph.php:118 SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162
#: SalesGraph.php:164 SalesGraph.php:200 SalesInquiry.php:1106
#: SalesInquiry.php:1169 SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:536 SelectProduct.php:538
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Všechny"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabulka "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Zobrazit"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Datum a čas"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:62
msgid "User"
msgstr "Uživatel"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Typ"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabulka"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Název pole"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Hodnota"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:142 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:836 SelectQASamples.php:298 SelectSalesOrder.php:639
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:151 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:180 TopItems.php:174 UserBankAccounts.php:163
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:989 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Kód"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Do"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Zálohovat"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Bankovní účet"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Bankovní účty se nepodařilo získat, protože"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL slouží k získání bankovní účty byly"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Bankovní účty"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "Banka"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Bankovní účty Údržba"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Na bankovní účet, kód již existuje v databázi"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Na bankovní účet, název musí být padesát znaků dlouhé"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Na bankovní účet, jméno nesmí být prázdné."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Číslo bankovního účtu nesmí být prázdný."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Číslo bankovního účtu musí být padesát znaků dlouhé"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Adresa banky je padesát znaků dlouhé"

#: BankAccounts.php:96
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:109
msgid "The bank account details have been updated"
msgstr "Údaje o bankovním účtu byly aktualizovány"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Nový bankovní účet bylo zapsáno"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Na bankovní účet, nelze vložit či pozměnit, protože"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL používá vložit / upravit údaje o bankovním účtu bylo"

#: BankAccounts.php:164
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:165
msgid "transactions with this bank account code"
msgstr "transakce s tímto kódem bankovní účet"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Bankovní účet smazán"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "GL kódu účtu"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Název bankovního účtu"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Bankovní účet kódu"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Číslo bankovního účtu"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adresa banky"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:615
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "Měna"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Výchozí pro Faktury"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Zobrazit všechny bankovní účty definované"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Bankovní účet GL kód"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Měna účtu"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Přijmout"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Zrušit"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:113
msgid "User Name"
msgstr "Uživatelské jméno"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Banka odpovídající"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Příjmy"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Bankovní účet odpovídající - Příjmy"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Platby"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Bankovní účet odpovídající - Platby"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Tato stránka musí být volána s typem bankovním převodem"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "To by nemělo být jen přímo"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Nemohu získat informace o transakci"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Nemohl zápas z této platby, protože"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Nemohu nejasné tento bankovní transakci, protože"

#: BankMatching.php:91
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:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Zobrazit"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "od"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:104 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "na"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Zvolte vynikající"

#: BankMatching.php:140
msgid "only or all"
msgstr "jen nebo všechny"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "v rozmezí dat"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Zobrazit všechny"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Zobrazit bezkonkurenční"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "jen"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Vyberte, zda chcete zobrazit pouze prvních 20 odpovídající"

#: BankMatching.php:154
msgid "or all"
msgstr "nebo všechny"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "splňující kritéria"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Zobrazit jen prvních 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Zobrazit vybrané"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Zobrazit usmíření"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Datum vstoupil na pole show"

#: BankMatching.php:181
msgid "before"
msgstr "před"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "není zapsán v uznávané formátu data"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Vstup se očekává ve formátu"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "po"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Platby podle zadaných kriterií se nepodařilo získat, protože"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Šek č."

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Částka"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Vynikající"

#: BankMatching.php:285
msgid "Clear"
msgstr "Jasný"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Nejasný"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Odpovídající aktualizace"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Banka usmíření"

#: BankReconciliation.php:32
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:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Nepodařilo se načíst směnný kurz pro vybrané bankovní účet"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "usmíření, na"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Nelze vložit záznam GL pro výměnu rozdíl, protože"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL, které se nepodařilo vložit kurzový rozdíl GL vstup"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Kurzových rozdílů z"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "byl vyslán"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Bankovní účty dosud nebyly definovány. Musíte nejprve"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definovat bankovních účtů"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "a účtů hlavní knihy mohly být postiženy"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Zobrazit bankovní prohlášení o smíření"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Bankovního účtu nemůže být vrácen, protože SQL"

#: BankReconciliation.php:181
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:188
msgid "Balance as at"
msgstr "Zůstatek k"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Unpresented Kontroly se nepodařilo získat do SQL, protože"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Přidat zpět unpresented kontroly"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Číslo"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:58 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "Reference"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Orig Částka"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Celkem ze všech kontrol unpresented"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Uncleared vklady se nepodařilo získat do SQL, protože"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Méně vklady nejsou schváleny"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Souhrn všech vkladů uncleared"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Bankovní výpis bilance by měla být"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Zadejte aktuální výpis z účtu zůstatek"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Vypočítat a příspěvek kurzových rozdílů"

#: BankReconciliation.php:353
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:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Opravdu provést?"

#: BankReconciliation.php:363
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:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Utkání vypnutí vymazány plateb"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Utkání vypnutí vymazány vklady"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Množství Rozšířené kusovníku Výpis"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL vytvořit passbom nepodařilo se zprávou"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Vytvořit z tempbom se nezdařila, protože"

#: BOMExtendedQty.php:155
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:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Tisk Odsazené kusovníku výpis chyby"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Nebyly zjištěny žádné položky pro vybraný montáž"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Část"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Množství"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Možnost výběru"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Zobrazit všechny díly"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Zobrazit pouze Nedostatky"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "Možnost tisku"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "Prostý Tisk"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Vytištěno"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Stránky"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Budovat Množství:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Stavět"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Na ruce"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Číslo dílu"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1042 Stocks.php:1066
msgid "Part Description"
msgstr "Popis části"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "Nedostatek"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Odsazené kusovníku Výpis"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Odsazené kusovníku Výpis nepodařilo získat do SQL, protože"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Úrovně"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Všechny úrovně"

#: BOMIndented.php:264
msgid "One Level"
msgstr "O jednu úroveň"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Sestava"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Tisk Reverzní Odsazené kusovníku Výpis chyb"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Nebyly zjištěny žádné položky pro vybranou komponentu"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverzní Odsazené kusovníku Výpis"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Komponent:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Vyčíslením nákladů kusovníku"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Vyberte část vyrobené"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "nebo shromáždění nebo Kit část"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "Pro zobrazení vyčíslením nákladů kusovníku"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Díly musí být definována v záznamu na skladě"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "modifikace obrazovce jako vyrobené"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
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:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Zadejte text extrakty v"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "description"
msgstr "popis"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:161 WorkOrderEntry.php:931 WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Zadejte extrakt"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:779 SalesInquiry.php:790 SalesInquiry.php:810
#: SalesInquiry.php:836 SalesInquiry.php:855 SalesInquiry.php:965
#: SalesInquiry.php:1124 SalesInquiry.php:1221 SalesInquiry.php:1239
#: SelectPickingLists.php:261 SelectProduct.php:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Skladový kód"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Vyhledat"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
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:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
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:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL najít vybrané části nepodařilo se zprávou"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Materiálový list nemohl být získán, protože"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Materiálový list pro tento výrobek není vložen"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "nejsou definovány žádné jeho součásti"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Návrat do hlavního menu"

#: BOMInquiry.php:186
msgid "per"
msgstr "za"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Díl"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Jednotková cena"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Celková cena"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Nákladů práce"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Režijní náklady"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Zadejte kód výše na skladě"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "Pro zobrazení vyčíslením nákladů, vyúčtování materiálu pro"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Kusovníku Výpis"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Kusovník Výpis"

#: BOMListing.php:44
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:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Bill výpis materiálu nemá účty podávat zprávy o"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Z inventáře část zákoníku"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Chcete-li Zásoby část zákoníku"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Multi-Level kusovníku Údržba"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Maximálně 15 úrovní kusovníku jen mohou být zobrazeny"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
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:52 BOMs_SingleLevel.php:48
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:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Nepodařilo se načíst kusovníku součásti, protože"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL používá k načtení složky byl"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Ne nižších úrovních"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Drill-down"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Nepodařilo se načíst popis mateřské části, protože"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL slouží k získání popisu mateřské část byla"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Nepodařilo se načíst seznam možných komponent, protože"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL slouží k načtení seznamu možných komponent část byla"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "Předchozí"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Další"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Kód položky"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Popis položky"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Umístění"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Ještě nejsou definována žádná výrobní střediska"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Použijte odkaz níže pro definici výrobních středisek"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Nastavení výrobních středisek"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Výrobní středisko přidáno"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efektivní Po"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Pro efektivní"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Vydání této komponenty do práce Objednávky"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Vyberte jiný kusovník"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Množství uvedené musí být číslo"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Účinné k dnešnímu dni, musí být datum, po účinnosti po dni"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Účinné k dnešnímu dni je"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dnů před účinností ode"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Žádné aktualizace byly provedeny"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Efektivní poté, co byl"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "a efektivní, aby byla"

#: BOMs.php:606 BOMs_SingleLevel.php:275
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:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Nelze aktualizovat tuto součást kusovníku, protože"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL používaných k aktualizaci složka byla"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Podrobnosti pro"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "byly aktualizovány"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Došlo k chybě při kontrole složka není již na kusovníku"

#: BOMs.php:657 BOMs_SingleLevel.php:324
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:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Nepodařilo se vložit součást kusovníku, protože"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL slouží k vložení složka byla"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Nová součást"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "byl přidán do rozpisu materiálu pro části"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Součást"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "je již zaznamenána jako součást"

#: BOMs.php:697 BOMs_SingleLevel.php:361
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:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Nepodařilo se smazat tento kusovník součásti, protože"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL slouží k odstranění kusovníku byl"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Součást"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "byla odstraněna z tohoto kusovníku"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "Koupeno"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "Vyrobeno"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Kit nastavení"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1242 Stocks.php:1244
msgid "Phantom"
msgstr "Přízrak"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Vyráběné mateřskou položky"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Shromáždění rodičů položky"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kit sady"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Úroveň"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Sekvence"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Popis skupiny"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Výrobní středisko"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto vydání"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Množství na ruce"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Žádné materiály nalezeny."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Vyberte kategorii skladem"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Zadejte text extrakty v popisu"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Zadejte extrakt skladem zákoníku"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "zachovat kusovníku pro použití následujících možností"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Množství uvedené nemůže být nula"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Upravit údaje o vybrané součásti v polích níže"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Klikněte na tlačítko Enter Informace k aktualizaci komponenty podrobnosti"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Složka kód"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Náklady na prodej GL Komentáře Nastavení"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Náklady na prodej GL vysílání kód byl aktualizován"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Nové náklady na prodej vysílání kód byl vložen"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
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."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Plocha"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Skladová kategorie"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Prodej Typ"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Náklady na prodané účtu"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "GL účtu"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Zobrazit všechny náklady na prodej vysílání záznamů"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Jiné"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Ceník"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Příspěvek na účet GL"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Hledat práci Objednávky"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:770
#: WorkOrderIssue.php:842 WorkOrderReceive.php:828 WorkOrderStatus.php:64
#: WorkOrderStatus.php:96 includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Položka"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Datum vydání"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Množství vydaných"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Vydaných nákladů"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Práce, aby zadané číslo musí být číslo"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Práce Pořadové číslo"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Žádné položky nebyly vráceny, protože SQL"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL používá k načtení hledaného částí byla"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Pro položku"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:420
#: Stocks.php:1444 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "a"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Pracovní Objednací číslo"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Zpracování na"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Uzavřená pracovní příkazy pouze"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Otevřít pracovní příkazy pouze"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "New Work objednávky"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Chcete-li hledat práci objednávek na konkrétní položky použijte položku výběru zařízení pod"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:605 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:147 WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Vyberte kategorii vozidel"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Zadejte text výpis (y) v popisu"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Vyhledávání položek Nyní"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Zobrazit všechny"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Žádné práce objednávek byly vráceny, protože SQL"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Vybrat"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modifikovat"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Stav"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Chcete-li problém"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Příjem"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Výpočet nákladů"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Potřebné množství"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Přijaté množství"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Vynikající množství"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Datum zahájení"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Požadované datum"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Nastavení firmy"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Název firmy musí být uveden a může být dlouhý maximálně 50 znaků"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "E-mailová adresa není správně tvořil"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Nastavení firmy nemohla být změněna z následujícího důvodu"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Nastavení firmy změněno"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Nepodařilo se aktualizovat měnových kurzů"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "Validace selhala"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "žádné aktualizace nebo odstraní se konal"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Společnost preference se nepodařilo získat, protože"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "zobrazí se na přehledech"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Společnost Počet oficiálních"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Daňový úřad Reference"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "1. řádek adresy"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "2. řádek adresy"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "3. řádek adresy"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "4. řádek adresy"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "5. řádek adresy"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "6. řádek adresy"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Telefonní číslo"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Faxové číslo"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "E-mailová adresa"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Domácí měna"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Dlužníci ovládání účtu GL"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Věřitelé ovládání účtu GL"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Mzdové čistých platů Vymazání GL účet"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Zboží Přijaté Vymazání GL účet"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Vydělávat udržel Vymazání GL účet"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Nákladní Re-zpoplatněny GL účet"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Prodej Výměna rozptylů GL účet"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Nákup Výměna rozptylů GL účet"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Platba Sleva GL účet"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Vytvořte GL údaje pro transakce pohledávek"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Vytvořte GL údaje pro transakce závazky"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Vytvořte GL údaje pro obchodů s akciemi"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Určete Odešle kontrolovaného zboží"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Vyberte řádkové položky na faktuře"

#: ConfirmDispatchControlled_Invoice.php:29
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:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Prosím, že první"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "zvolit prodejní objednávku k fakturaci"

#: ConfirmDispatchControlled_Invoice.php:40
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:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Zpět k prodejním objednávkám"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
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:65
msgid "Back to Confirmation of Dispatch"
msgstr "Zpět na Potvrzení o odeslání"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Faktura"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Expedice do"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Kontrolovaného zboží"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "na objednávku"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Odeslání a potvrzení objednávky faktury"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Tato stránka může být otevřen pouze v pořadí byl vybrán Vyberte prosím, aby první z obrazovky dodání podrobnosti klikněte na Potvrdit pro fakturaci"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Aby nemůže získat, protože"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL získat pořadí záhlaví byl"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Řádkové položky v řádu nelze načíst, protože"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Nejsou žádné objednané položky s množstvím vlevo dodat. Na tom není nic ponecháno na faktuře"

#: ConfirmDispatch_Invoice.php:265
msgid "This order item could not be retrieved. Please select another order"
msgstr "Tato objednat se nepodařilo získat. Prosím, vyberte jiný pořadí"

#: ConfirmDispatch_Invoice.php:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "Potvrdit Expedice a faktury"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:336 WWW_Users.php:579 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Kód zákazníka"

#: ConfirmDispatch_Invoice.php:336 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "Název zákazníka"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "Všechny částky v"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Objednáno"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Již"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "odesláno"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "Tato zásilka"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Cena"

#: ConfirmDispatch_Invoice.php:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Sleva"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "bez DPH"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Daňový úřad"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "DPH %"

#: ConfirmDispatch_Invoice.php:367 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Částka daně"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "včetně DPH"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "Vložit sériová čísla"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Zadejte Dávkové / role / položka #"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "Tam byl problém testování pro přepravce, protože výchozí"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr "Tam byl problém testování na výchozí odesílatele"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "Nejsou definováni žádní dopravci"

#: ConfirmDispatch_Invoice.php:540
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Prosím, použijte odkaz níže zřídit námořní nákladní dopravy společnosti, systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí nákladní společnost mají být použity"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Vložit"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Mění se Nákladní Firmy"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "Cena za dopravu"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "Přepočítána přepravní náklady"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "Faktura celkem"

#: ConfirmDispatch_Invoice.php:659
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tam nejsou žádné čáry na této objednávky se množství faktury"

#: ConfirmDispatch_Invoice.php:659
msgid "No further processing has been done"
msgstr "Žádné další zpracování bylo provedeno"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"

#: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Fakturace vybraného příkazu by mělo za následek negativní skladě. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání na ruce je opraven."

#: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Negativní Zakázané skladem"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nepodařilo se načíst komponentu množství vlevo na místě po montáži položku na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"

#: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Fakturace vybraného příkazu by mělo za následek negativní akcií za součást sestavy položky na objednávce. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání na ruce je opraven."

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Nebyli jsme schopni načíst oblast, kde Prodej je z tabulky OBORY"

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "Prosím nápravě tohoto"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Informace o společnosti a preference se nepodařilo získat"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "kontaktujte administrátora"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Počet řádků vrácených SQL dotazem"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Počet položek v relaci"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena bude potvrzeno"

#: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Zpracování zastaveno"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Chcete-li zadat a potvrdit tuto expedici"

#: ConfirmDispatch_Invoice.php:772
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "faktura příkaz musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "Orig order for"
msgstr "Orig aby"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "má množství"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "a fakturované Množství"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "zasedání ukazuje množství"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "a množství fakturu"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "Zpracování zastaveno."

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Chcete-li zadat a potvrdit tuto expedici, je třeba re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"

#: ConfirmDispatch_Invoice.php:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Vyberte prodejní objednávky k potvrzení dodávky a fakturace"

#: ConfirmDispatch_Invoice.php:823
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nemohu aktualizovat výchozí lodní dopravce pro tento obor, protože"

#: ConfirmDispatch_Invoice.php:824
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL používaných k aktualizaci pobočky výchozí dopravce byl"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "KRITICKÁ CHYBA"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "POZNÁMKA DOWN tuto chybu a požádat o pomoc"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Prodejní objednávky záhlaví nemohl být aktualizován číslo faktury"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Následující SQL aktualizovat prodejní objednávky byly použity"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Dlužník transakce záznam nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Následující SQL vložit dlužníka transakce záznam byl použit"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Dlužník transakčních daní záznamy nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "Následující SQL vložit dlužníka transakce daní záznam byl použit"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Prodejní objednávky detail záznamu nelze aktualizovat, protože"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Následující SQL aktualizovat prodejní objednávky detail záznam byl použit"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr "Aby dodávka Rozdíly záznam protokolu nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "Následující SQL vložit pořadí doručení rozdíly záznam byl použit"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "Nelze načíst mbflag"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "UPOZORNĚNÍ"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr "Nepodařilo se získat aktuální polohu vozidla"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Následující SQL aktualizovat umístění skladové evidenci byl používán"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Nepodařilo se načíst součásti sestavy z databáze"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "protože"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Nelze načíst součásti sestavy množství umístění skladu, protože "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Objednávka"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Sklad pohyb záznamy pro montáž komponent"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Umístění skladové evidenci nemohlo být aktualizovány pro montáž komponent, protože"

#: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Následující SQL aktualizovat umístění skladové účetnictví pro složka byla použita"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Pohyb zásob záznamy nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Následující SQL vložit záznamy pohyb zásob byla použita"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Daně a sazby platné pro tato faktura řádku nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "Následující SQL vložit pohyb zásob daňově detail byl použit"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "Pořadové skladová položka záznamu nelze aktualizovat, protože"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "Následující SQL aktualizovat sériové skladě záznam byl použit"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Sériové fotografie hnutí záznam nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Následující SQL vložit sériové záznamy, pohyb zásob byla použita"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Počet existujících záznamů Prodej analýza nemohla spustit, protože"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL počítat žádné prodeje analýzy záznamů"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Prodej analýza záznamu nebylo možné přidat ani aktualizovat, protože"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Následující SQL vložit prodejní rekord analýza byla použita"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Náklady na prodej GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Následující SQL vložit záznam GLTrans byla použita"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Populace straně náklady na prodej GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Prodeje GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Prodejní slevy GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1512
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Vyřazení majetku GL vysílání podrobnosti se nepodařilo získat, protože"

#: ConfirmDispatch_Invoice.php:1513
msgid "The following SQL was used to get the asset posting details"
msgstr "Následující SQL byl použit pro získání majetku vysílání podrobnosti"

#: ConfirmDispatch_Invoice.php:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Obrácení oprávky GL vysílání na odstranění nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "K dispozici čisté účetní hodnoty GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Pozbytí GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr "Dlouhodobého majetku transakce nemůže být vložen, protože"

#: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Následující SQL vložit stálých aktiv transakce záznam byl použit"

#: ConfirmDispatch_Invoice.php:1643
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Dlouhodobého majetku záznam nelze aktualizovat, protože k dispozici"

#: ConfirmDispatch_Invoice.php:1644
msgid "The following SQL to update the fixed asset record was used"
msgstr "Následující SQL k aktualizaci dlouhodobého majetku záznam byl použit"

#: ConfirmDispatch_Invoice.php:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Celková dlužník GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Následující SQL vložit celkovou kontrolu dlužníků GLTrans záznam byl použit"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Nákladní GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Daň GL vysílání nemohly být zařazeny, protože"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Číslo faktury"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "zpracované"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "Vytisknout tuto fakturu"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Terén"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Portrét"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "Zvolit jinou objednávku k fakturaci"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "Prodejní objednávky Vstup"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "Datum na faktuře"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Přepravního listu Ref"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "Akce pro váhy"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr "Automaticky zařazeni zůstatek na záda, aby"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "Zrušit veškeré množství nezaujal"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "Text faktury"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "Proces faktury"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Smlouva Kusovník"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Měli byste být automaticky předána ke smlouvě stránku. Pokud se tak nestane snad prohlížeč nepodporuje META Aktualizovat"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "klikněte zde"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "pro pokračování"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "To je problém výběru část záznamy k zobrazení, protože"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Příkazu SQL, který byl neúspěšný"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Nejsou žádné výrobky k zobrazení odpovídající kritériím stanoveným"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Položky"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "je již v rozpisu materiálu pro tuto smlouvu. Systém nedovolí stejné položky na zakázku více než jednou. Nicméně můžete změnit požadované množství položky."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Položku Podrobnosti se nepodařilo získat"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL používá k načtení položky detaily, ale nepodařilo se"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Položku kód"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "neexistuje v databázi, a proto nemůže být přidána do smlouvy kusovníku"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Smlouva Bill hmotné"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Referenční zakázky"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub-celkem"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Aktualizace Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Zpět na záhlaví smlouvy"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Podrobnosti dodavatel kategorie se nepodařilo získat, protože"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL používá k načtení kategorii detaily, ale nepodařilo se"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Hledat na sklade"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Vytvoření nové položky skladem"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "Obrázek"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Obrázek není k dispozici"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Pouze první"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "mohou být zobrazeny"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Prosím, omezit vyhledávání pouze na požadované části"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Přidat do smlouvy kusovníku"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Kalkulace zakázky"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Tato stránka je čekal, že je volána s odkazem na smlouvu ukázat kalkulace pro"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Nelze získat seznam problémů pro tuto zakázku, protože"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Smlouvy"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Zavřeno"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Potvrzeno aktuální"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Citoval"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Původní kalkulace"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Skutečné náklady"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventury"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Jednotkou"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Skutečné využití"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Celkem Zásoby Rozpočtové náklady"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Celkem Zásoby Skutečné náklady"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Ostatní náklady"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Požadavek"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Ostatní náklady do rozpočtu"

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Dodavatel"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Předpokládaný"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Nelze získat další poplatky ke smlouvě, protože"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Skutečné Ostatní náklady"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Celkový rozpočet smluvní náklady"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Skutečné celkové náklady smlouvy"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Rozptyl na zakázku"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Gl vstup WIP pro rozptyl na uzavření smlouvy nemohly být zařazeny, protože"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Stav smlouvy nemohly být aktualizovány, aby uzavřen, protože"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Následující SQL pro změnu stavu zakázky bylo použito"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Nepodařilo se aktualizovat práci, aby uzavřený, protože:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL použitý k uzavření pracovního příkazu byl:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Umístění skladové evidenci nelze aktualizovat, protože"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "Záznamy zásob pohyb nemohl být vložen při zpracování práce doručení objednávky, protože"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Obdržení objednávky smlouvy o dílo hotové fotografie GL vysílání nemohly být zařazeny, protože"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "Následující SQL vložit práce přijetí objednávky hotových položek záznamu GLTrans byla použita"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "Úvěrová WIP o přijetí hotových položek z GL pracovní příkaz vysílání nemůže být vložen, protože"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Následující SQL vložit WIP GLTrans záznam byl použit"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Nepodařilo se aktualizovat pracovní příkaz položky záznam s celkovým množstvím přijaté protože"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "Následující SQL byla použita k aktualizaci pracovní příkaz"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Tato smlouva byla uzavřena. Žádné další poplatky mohou být vyslán proti této smlouvě."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Zavřít smlouvy"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Uzavření smlouvy se zabránilo další akcie jsou vydávány, a poplatky za odkazy proti němu. Odchylky budou zachyceny ve výkazu zisku a ztráty. Jste si jisti?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Další požadavky smlouvy"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Další požadavky smlouvy nelze měnit, protože zákazník má již umístěn objednávky"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Množství nových požadavků je Očekává se, že číselné"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Náklady na jednotku nového požadavku Očekává se, že číselné"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Celkem Další požadavky náklady"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Update Další požadavky Lines"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Zadat nové požadavky"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Popis požadavku"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Náklady na jednotku"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Zadejte Nové smlouvy požadavku"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Změnit smlouvy"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Vstup smlouvy"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Měli byste být automaticky předána na vstup smlouvy stránku řádkové položky"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Pokud se tak nestane"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "Pokud prohlížeč nepodporuje META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Měli byste být automaticky předána na vstup na stránce požadavky smlouvy"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Zpět na výběr smlouvy"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Velikost souboru je nad povolené maximum. Maximální povolená velikost v KB"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Pouze grafické soubory lze nahrát"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Existující obrázek nemůže být odstraněna"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "Soubor url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Je něco v nepořádku s nahráním souboru"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Tato smlouva již bylo nařízeno, aby zákazník musí být nejprve odstraněny před podpisem smlouvy může být zrušen"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Smlouvy kusovníku nemohl být odstraněn, protože"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Požadavky smlouvy nelze odstranit, protože"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Smlouvy nemohly být odstraněny, protože"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Citát pro smlouvy nemohly být odstraněny, protože"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "byla zrušena"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "Referenční číslo dané smlouvy se očekává více než 2 znaků. Prosím změnit údaje smlouvy před pokračováním."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "Ve smlouvě zmínka nemůže obsahovat žádné mezery, lomítka nebo uvozovkách. Prosím změnit údaje smlouvy před pokračováním."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořenou skladovou položku. Upravte údaje smlouvy před pokračováním"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Smlouva popis je Očekává se, že více než 10 znaků. Prosím změnit smlouvu popis v plné výši před zahájením."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Dni vstupu smlouvy musí být dokončena do musí být zapsány ve formátu"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Datum, kdy má být smlouva dokončena má být datum v budoucnosti. Proveďte požadované datum den poté, co dnes před pokračováním."

#: Contracts.php:291
msgid "Default for"
msgstr "Výchozí pro"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořené zakázky pro jiného zákazníka. Upravte údaje smlouvy před pokračováním"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Nelze aktualizovat, protože smlouva"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Nelze přidat součást smlouvy kusovníku"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Nelze přidat požadavek na požadavky smlouvy"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Změny ve smlouvě, že byl spáchán v databázi"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Smlouva položky nelze aktualizovat, protože"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL, který byl použit k aktualizaci smlouvy položka byla nepodařilo"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Smlouva citace nelze aktualizovat, protože"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL, které se nepodařilo aktualizovat citace byla"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Smlouva citace byla aktualizována na základě nové smlouvy náklady a marže"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Přejít na cenové nabídky"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Nová smlouva by mohla být přidána, protože"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Nová smlouva byla přidána do databáze"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Položku se nepodařilo získat, protože"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL, který byl použit k nalezení položky nepodařilo byla"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Nová smlouva položku nelze přidat, protože"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL, který byl použit pro vložení zakázky položky nepodařilo byla"

#: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Místa pro položku"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "nelze přidat, protože"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "Pozn.: Místa záznamy mohou být přidány po otevření utility stránku"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL, který byl použit pro přidání umístění záznamy, které se nepodařilo se"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Zákazníka a pobočky podrobnosti se nepodařilo získat, protože"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL, který byl použit k nalezení zákazníka a pobočky podrobnosti neúspěšný byl"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Citace nelze přidat, protože"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Nelze přidat citát line"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Nelze aktualizovat smlouvy stavu a pořadové číslo, protože"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Tato smlouva byla předložena do citace číslo"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Přejít na nabídku číslo:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Zákazník Obor Název klíčová slova byla použita v preferenci k zákazníkovi Pobočka kódu nebo pobočky Telefon vstoupil"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Zákazník Pobočka Kód byl použit v preferenci k zákazníkovi pobočky telefonní číslo zadané"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Hledali záznamy zákazníků požadovaná nelze načíst, protože"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Zákazník žádné pobočky záznamy obsahují kritéria vyhledávání"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "prosím zkuste to znovu"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Poznámka: Zákazník pobočka Název se může lišit Jméno zákazníka"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Zákazník vybraný záznam"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "nelze načíst, protože"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL slouží k získání údajů o zákaznících a neúspěšný byl"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Zákazník podrobnosti nebyly schopny získat"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL používá, že se nepodařilo získat zákazníka detaily o:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "Ta"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "účet je v současné době, nebo přes jejich úvěrového limitu"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Žádné další objednávky mohou být umístěny na"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " jejich účet je v současné době, nebo přes jejich úvěrového limitu"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Smlouvy: Vyberte zákazníky"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Část Jméno zákazníka pobočky"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Část kódu zákazníka pobočky"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Část číslo pobočky telefonu"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Vymazat formulář"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:57
#: Dashboard.php:548 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Zákazník"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Větev"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategorie"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "Populace kategorie se nepodařilo získat, protože"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL slouží k načtení zásob kategorií a neúspěšný byl"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Přidat nebo změnit smlouvu Kategorie"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Populace místech se nepodařilo získat, protože"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL slouží k načtení zásob míst a nepodařilo se"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Popis zakázky"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Kreslení Soubor"

#: Contracts.php:918
msgid "format only"
msgstr "pouze formát"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Reference zákazníků"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Směnný kurs"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Stav zakázky"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Nastavení"

#: Contracts.php:963
msgid "Quote"
msgstr "Citovat"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Dokončeno"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Nastavení smlouvy"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Zákazník uvozovkách"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Objednávka"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Citace Reference / prodejní objednávky č."

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Smlouva Zakázka Ref"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Sklad položky požadované"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Celkového objemu nákladů"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Žádné Přihlášené"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Jiné požadavky"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Celkem jiné náklady"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Celkem Smlouva náklady"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Cena zakázky"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Zadejte povinné položky"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Zadejte Jiné požadavky"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Změny spáchat"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Aktualizace cenové nabídky"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Vytvoření cenové nabídky"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Zrušit a Delete smlouvy"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Ze skladu ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Chcete-li Stávající ID skladem"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Váš uživatelský účet nemá platnou výchozí inventury umístění nastavit. Podívejte se prosím na správce systému změnit svůj uživatelský účet."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Podrobnosti o vybrané zákazníky"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Zákazník pobočka záznam vybrané zákazníky"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL slouží k načtení informací větev byla"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Podrobnosti pobočka pro obor kód"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "před kód zákazníka"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "se nepodařilo získat"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Zkontrolujte nastavení na zákazníka a pobočky"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL, které se nepodařilo dostat pobočky podrobnosti byl"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "všechny částky v"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Popis byl použit při hledání"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Položka Kód byl použit při hledání"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Skladem Kategorie byl použit při hledání"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL používá k získání části Výběr byl"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Nejsou žádné výrobky k dispozici splňují kritéria stanovená"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Nepodařilo se určit, zda část je uložena byla kitset nebo ne, protože"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "Sql, který byl použit k určení, zda část je uložena byla kitset byl či nebyl "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Nepodařilo se načíst kitset komponenty z databáze, protože"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Čistý"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "DPH"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Příběh"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Kontaktní telefonní číslo"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Kontaktní e-mail"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Typ platby"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Re-Spočítejte"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Informace o společnosti a preference se nepodařilo získat. Více informací naleznete na správce systému"

#: CounterReturns.php:1455 CounterSales.php:1905
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL, které se nepodařilo vložit GL transakce na vrub bankovního účtu bylo"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nelze vložit transakce GL na vrub bankovního účtu"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL, které se nepodařilo vložit GL transakce pro dlužníky účet byl úvěr"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nelze vložit GL transakce pro dlužníky účet kreditní"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "Counter Prodej"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL, které se nepodařilo vložit na bankovní účet, transakce byla"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Nelze vložit bankovní transakce"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL, které se nepodařilo vložit zákazníkovi přijetí transakce"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nelze vložit přijetí transakce vůči zákazníkovi, protože"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Nelze vložit přidělování zákazníků po obdržení k faktuře, protože"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Dobropis číslo"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "Vytisknout tuto dobropis"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Ano, prosím"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "Hledání položky"

#: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Vyhledávání v databázi pro položky, můžete zúžit výsledky výběrem akcií kategorie, nebo stačí zadat dílčí položky popis nebo dílčí položky kód"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Zadejte část Popis"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Použití rychlé zadávání"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Předcházející"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "On Demand"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Na objednávku"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "K dispozici"

#: CounterReturns.php:1710 CounterSales.php:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Poptávka po tomto produktu ze"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "Přidat k prodeji"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Rychlé zadávání"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Hledat díly"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Counter Prodej"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Ačkoli tento účet je definován jako hotovostní účet prodeji na místě. Tento účet je nyní označen jako účet, který je třeba sledovat. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "I když je účet definován jako prodej za hotové účet pro umístění na účet je v současné době v pořadí. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Tento prodej byl zrušen, jak požaduje"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "Začít novou Counter Prodej"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Neplatné datum vstupu byla pro "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Datum vstupu"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "musí být ve formátu"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "se nepodařilo získat z databáze a nebyl přidán do objednávky"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Phantom sestavy nemůže být prodáván, tyto položky existovat jen jako poukázky materiálů používaných v jiných vyrobených položek. Následující položka nebyl přidán k objednávce:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Systém nemá v současné době uspokojit proti prodeji zboží partie kontrolovaných nebo serializovaných"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Položku nelze aktualizovat, protože se snažíte nastavit objednaného množství na méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Sebrán"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "Komentáře"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Klopené do"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "Částka vyplacená"

#: CounterSales.php:944
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "Proces prodeje"

#: CounterSales.php:971
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Tam nejsou žádné čáry na tento prodej. Prosím, zadejte řádky faktury první"

#: CounterSales.php:975
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Uvedená částka je platba nebude rovnat částce na faktuře. Prosím, aby zákazník zaplatil správné výši a re-zadání"

#: CounterSales.php:1029
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Parametr, který chcete zakázat negativní populace je nastavena a fakturace tohoto prodeje by mělo za následek negativní skladě. Žádné další zpracování může být provedena. Alter prodej první změnu množství nebo odstranění čáry, které nemají dostatečné zásoby."

#: CounterSales.php:1052
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Aby nelze přidat, protože"

#: CounterSales.php:1129
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Potíže s vložením řádku prodejní objednávky. SQL, které se nepodařilo se"

#: CounterSales.php:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Nelze přidat řádků prodejní objednávky"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Nelze vložit novou práci, aby pro prodejní objednávky položky"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Automaticky vytvářet pracovní příkaz pro"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "položky na této zakázce, protože náklady na tuto položku nahromaděných od součtu dílčích nákladů je nula. To by mohlo být, protože tam není žádný kusovníku nastavit ... možná budete chtít zkontrolovat tuto"

#: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Práce objednat nelze přidat"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Nové práce, aby byla vytvořena pro"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "Ty jsou pro"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "Aby tam ref"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "naše číslo objednávky"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Těmito pořadovými čísly byly vyhrazeny pro tuto práci, aby"

#: CounterSales.php:1258 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Toto automaticky generované pořadové číslo již existuje - to nemůže být přidána do práce, aby"

#: CounterSales.php:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Pořadové číslo položky práci, aby nemohl být přidán"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Nepodařilo se aktualizovat novým další pořadové číslo položky"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "New Work Pořadové číslo"

#: CounterSales.php:1277 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "pro"

#: CounterSales.php:1293 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Číslo objednávky"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "byly vloženy"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL, které se nepodařilo aktualizovat datum poslední obdržela platbu,"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Nelze aktualizovat záznam zákazníka na datum poslední platby, kterou obdrželo, protože"

#: CounterSales.php:2037
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL, které se nepodařilo vložit rozdělení obdržení faktury"

#: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "Často objednané položky"

#: CounterSales.php:2102 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", Ukazuje nejčastěji objednaného zboží v posledních 6 měsících. Můžete si vybrat z tohoto seznamu, nebo hledat další za další položky"

#: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Vyberte položku zadáním požadované množství. Klepněte na tlačítko Objednat kdy připraven."

#: CounterSales.php:2341
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Pomocí tohoto formuláře můžete přidat položky rychle, pokud je položka kódy jsou již známy"

#: CounterSales.php:2359
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "Zrušit Prodej"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "Jste si jisti, že chcete zrušit tento prodej?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Úvěrové faktury"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Tato stránka může být otevřen pouze faktura byla vybrána pro připsání"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Prosím zvolte napřed fakturu"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "z obrazovky zákazníka šetření klikněte na odkaz na úvěrové faktury"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Úvěr nemůže být vyrobeny pro vybrané faktury"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Fakturační údaje nelze získat, protože"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL používá k načtení fakturační údaje byly"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Tato faktura nemůže být připsána pomocí tohoto programu"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Manuální dobropisu bude muset být připraven"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL používá k získání transakce záhlaví byl"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Řádková položka"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "je řízen, ale sériová čísla nebo čísla šarže se nepodařilo získat, protože"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL používá k získání kontrolované položky detaily o"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Nejsou žádné řádkové položky, které byly získány na této faktuře"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Automatické úvěrový program nemůže vytvořit dobropis od této faktuře"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Tato faktura nemůže být připsána za použití automatického zařízení"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Prosím oznamte, že duplicitní DebtorTrans hlavičku záznam byl nalezen na faktuře"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Položku nelze aktualizovat, protože se snažíte nastavit množství připsána na méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Úvěrové faktury"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Dobropisu částky uvedené v"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Fakturováno"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "Úvěr"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Diskontní sazba"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Daňová sazba"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Přepravní náklady účtovány na faktuře"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Úvěrové náklady na dopravu"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Úvěrové součtů"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Kód GL odepsat hodnotu úvěru musí být upřesněny. Prosím, vyberte příslušnou GL kód pro výběr pole"

#: Credit_Invoice.php:573
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Změna k faktuře záznam odrážet rozdělení dobropisu k faktuře nemohlo být provedeno, protože"

#: Credit_Invoice.php:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "Následující SQL aktualizovat fakturu alokace byl použit"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Zákazník dobropisu transakce nemůže být přidány do databáze, protože"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "Následující SQL vložit zákazníkovi dobropis byl použit"

#: Credit_Invoice.php:649
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Rozdělení záznamu na dobropisu nemohl být přidán do databáze, protože"

#: Credit_Invoice.php:650
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "Následující SQL vložit přidělení rekord pro dobropisu byla použita"

#: Credit_Invoice.php:698
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Prodejní objednávky detail záznamu nelze aktualizovat na snížené množství fakturované protože"

#: Credit_Invoice.php:754
msgid "Could not get the current location stock of the assembly component"
msgstr "Nelze získat aktuální umístění zásob komponenty sestavení"

#: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:839
msgid "The following SQL to update the components location stock record was used"
msgstr "Následující SQL k aktualizaci komponenty umístění skladové evidenci byl používán"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr "Pořadové skladová položka záznamu nemohla být vybrána, protože"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr "Následující SQL pro výběr sériového skladě záznam byl použit"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "Odepsány ex Inv"

#: Credit_Invoice.php:1103 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "Následující SQL vložit záznamy pohyb zásob pro účely zobrazení na dobropisu byla použita"

#: Credit_Invoice.php:1124 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Daně a sazeb platných pro tento řádek dobropisu položka nemůže být vložen, protože"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Počet zkontrolovat existující záznamy Prodej analýza nemohla spustit, protože"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Analýza prodejní rekord pro tento dobropis nelze přidat, protože"

#: Credit_Invoice.php:1334
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Populace strany nebo odepsat náklady na prodej GL vysílání nemohly být zařazeny, protože"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Dobropis GL vysílání nemohly být zařazeny, protože"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Dobropis sleva GL vysílání nemohly být zařazeny, protože"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "Celková dlužník GL vysílání pro dobropisu nemůže být vložen, protože"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "Nákladní GL vysílání tohoto dobropisu nemůže být vložen, protože"

#: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "byla zpracována"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Poznámka: Typ úvěru"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Zboží se vrátil k ukládání"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Zboží odepsány"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "Reverzní přebíjením"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "Zboží se vrátil k umístění"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Odepsat náklady na zboží"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "Dobropis text"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "Proces Úvěrové"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Určete Připočítaný kontrolovaného zboží"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Vybrat kreditní položky"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Tato stránka může být otevřen pouze bod Line na dobropis byl vybrán."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Tato stránka může být otevřen pouze v regulovaných dobropis řádková položka byla vybrána."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Zpět na dobropis Vstup"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Poznámka"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel připsání"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Úvěrové řízených bod"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Úvěrové Stav Kód Údržba"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Úvěruschopnosti kód již existuje v databázi"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Stav kód název musí být celé číslo"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Úvěrová popis stavu, musí být třicet znaků dlouhé"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Úvěruschopnosti popis musí být zapsány"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Úvěruschopnosti Záznam byl aktualizován"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Nový platební záznam byl vložen"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Nelze smazat tento platební kód, protože zákaznické účty byly vytvořeny s odkazem na to"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "zákaznické účty vztahující se k této kód úvěruschopnosti"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Tento úvěr stavový kód byl smazán"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Stavový kód"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Zakázat Faktury"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Faktura v pořádku"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "NO FAKTURACE"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Zobrazit definovaných kódů úvěruschopnosti"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Nastavení měn"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Měna již existuje v databázi"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Směnný kurs musí být číslo"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Název země měny může být dlouhý maximálně 50 znaků"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Název setin měny může být dlouhý maximálně 15 znaků"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Měna definice Záznam byl aktualizován"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Měna definice záznam byl přidán"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Nelze odstranit, protože tato měna zákaznické účty byly vytvořeny s odkazem na tuto měnu"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "zákaznické účty vztahující se k této měny"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Nelze smazat tuto měnu, protože dodavatelské účty byly vytvořeny s odkazem na tuto měnu"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "dodavatelské účty vztahující se k této měny"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Nelze smazat tuto měnu, protože tam jsou bankovní transakce, které používají tuto měnu"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "bankovní transakce vztahující se k této měny"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Nelze smazat tuto měnu, protože to je funkční měna společnosti"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Měna definice záznam byl odstraněn"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Země"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 kód"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Název měny"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Název setin měny"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Ex Rate - ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Nastavení"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Graf"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Hlavní měna"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "ZObrazit všechny definice měn"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Došlo k chybě při získávání informací měně"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 kódu měny"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Zákazník EDI Nastavení"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Zákazníci EDI referenční kód nesmí obsahovat žádný z následujících znaků"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "nebo mezeru"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Zákazníci EDI referenční kód musí být nastaven, pokud jsou aktivovány EDI faktury nebo EDI objednávek"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "EDI zákazníci e-mailovou adresu nebo adresu FTP serveru musí být zadán, pokud EDI faktury budou zasílány"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Zákazník EDI nastavení data se nepodařilo aktualizovat, protože"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Zákazník EDI aktualizace konfigurace"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Zákazník EDI konfigurace selhala"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Zákazník EDI podrobnosti konfigurace se nepodařilo získat, protože"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Povolit zasílání EDI faktur"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "Zakázáno"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "Povoleno"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Vytvořit"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Upravit Faktura Formát zprávy"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Povolit Příjem EDI objednávek"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Zákazník EDI Reference"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI komunikace Metoda"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "E-mailové přílohy"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Protokol pr přenos souborů (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP server nebo e-mailová adresa"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Uživatelské jméno pro FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Heslo pro FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Aktualizace EDI konfigurace"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Zpět na položky"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Neexistuje žádné položky nastavení zadejte kód akcie nebo vyberte položku zásob pomocí stránky vyhledávání"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Konverzní faktor vstoupil nebyl číselné"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "číslo je očekáváno"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Konverzní faktor je číslo, které je cena, musí být rozdělen dostat jednotkovou cenu v našem měrná jednotka"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Např."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Přepočítacího koeficientu pro vstup je 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Žádné změny budou provedeny do databáze"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Pro Reklamní kodex"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Kód zákazníka"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAME"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KÓD"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Skladová položka"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "není definována v databázi"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "1. řádek adresy"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "2. řádek adresy"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "3. řádek adresy"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Vyhledávání je k dispozici níže v případě potřeby"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Naše jednotka měření"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Konverzní faktor (na náš UOM)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Přidat"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Zobrazit stavu populace"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Zobrazit pohybů zásob"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Hledat Vynikající Prodejní objednávky"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Vyhledávání Dokončené Prodejní objednávky"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Přihlášení zákazníka konfigurace"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " byla vybrána"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID uživatele, zadal musí být nejméně 4 znaky dlouhé"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "Uživatelská jména nesmí obsahovat žádný z následujících znaků"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "Zadané heslo musí být minimálně 5 znaků"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "Heslo nesmí obsahovat uživatelské id"

#: CustLoginSetup.php:61 WWW_Users.php:105
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Zadáte-li kód zákazníka, musíte také zadat Pobočka kodex platný pro tohoto zákazníka"

#: CustLoginSetup.php:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr "Kontrola platnosti kód zákazníka a větve se nezdařilo, protože"

#: CustLoginSetup.php:72 WWW_Users.php:128
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL, který byl použit ke kontrole kód zákazníka a větev byla"

#: CustLoginSetup.php:76 WWW_Users.php:132
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Vstoupil Pobočka Kód není platný pro zadané kód zákazníka"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "Přihlášení uživatele"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Heslo"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "Celé jméno"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "Telefonní číslo"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Kód oboru"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:618
msgid "Reports Page Size"
msgstr "Zprávy Velikost stránky"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "na šířku"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Dopis"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Právní"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "Téma"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
msgid "Language"
msgstr "Jazyk"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Tam byl problém načítání transakce, které byly vyřešeny v průběhu posledního měsíce na"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "z databáze"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Tam byl problém načítání nesplacených transakcí pro"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Podmínky"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Úvěrový limit"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Stav úvěru"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "ÚČET NA HOLD"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Zobrazit všechny transakce po"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Obnovit Poptávka"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Poplatky"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Úvěry"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Přidělených"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Zůstatek"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Klikněte pro náhled na faktuře"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klikněte pro PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Klikněte pro e-faktury"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Klikněte pro náhled dobropisu"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Klikněte pro e-mail dobropisu"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Klikněte na přidělování finančních prostředků"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Přidělení"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Celkem Zůstatek"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Proud"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Nyní Díky"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Dnů po splatnosti"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Přes"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Příjem zákazníka"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Dobropis Přidělené"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Příděly nelze zpracovat znovu"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Pokud stisknete obnovit na této stránce po právě zpracovávané přidělení"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "zkuste použít navigaci podle vazby, spíše než tlačítko zpět"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "aby se zabránilo tuto zprávu v budoucnosti"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Částka uvedena byl negativní"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Pouze kladné hodnoty jsou povoleny"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Přidělení nelze zpracovat, protože přidělené částky je více než"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "přidělovaných"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Celkem přiděleno"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "a celková výše"

#: CustomerAllocations.php:73
msgid "was"
msgstr "byl"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Příjem přidělit"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Příjmy přidělit"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Trans Typ"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Odběratele č."

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Chcete-li Alloc"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Akce"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Částka v měně zákazníka"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "převedeny na místní měnu v kurzu"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Přesto se"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Přidělit"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Tento"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Běží"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Přidělovaných"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Celkem přiděleno"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Přepočítat Celkem přidělit"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Left přidělit"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Proces Přidělené"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Žádné nesplacené účty nebo úvěry mají být přiděleny pro tohoto zákazníka"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Nejsou žádné příděly je třeba udělat"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Prodejní plocha"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Prodej osoba"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Inkasa"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Zákazník Pobočky"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Tato stránka musí být volána s dlužníkem kód zákazníka, pro které chcete upravit pro odvětví"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Když je volána z stránek v rámci tohoto systému bude vždy v případě"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Vyberte zákazník nejprve pak zvolte odkaz přidat / editovat / smazat poboček"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "Pobočka kód nemůže obsahovat žádný z následujících znaků"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "Kód Pobočka musí být alespoň jeden znak dlouhá"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Datum, po kterém jsou faktury zaúčtovány v následujícím měsíci se očekává číslo a číslo uznávané nebyl zadán"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Datum (v měsíci), po které jsou faktury hrazeny následující měsíc by mělo být číslo menší než 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Dodací dny má být číslo a číslo uznávané nebyl zadán"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Dodací dní by měl být počet dnů méně než 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Balíček může být dodané seafreight kdekoli na světě, obvykle v méně než 60 dní"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Došlo k chybě při získávání informací"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "Adresa"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "pobočka byla aktualizována."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "Hlavní menu"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "Pobočka záznam nemůže být vložen, nebo aktualizovat, protože"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Nelze odstranit, protože tato část zákaznické transakce byly vytvořeny k této pobočky"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transakce s tímto pobočky zákoníku"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Nelze smazat tento obor, protože prodejní analýzy existují záznamy o to"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "prodejní analýzy záznamů s tímto Pobočka zákoníku / zákazník"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Nelze smazat tento obor, protože prodejní objednávky existují pro to"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Vyčistit staré prodejních objednávek první"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "prodejních objednávek na tuto větev / zákazníka"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Nelze smazat tento obor, protože uživatelé existují, které se odkazují na to"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Vyčistit staré uživatele na první místo"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "Uživatelé s odkazem na tuto větev / zákazníka"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Pobočka záznam nelze smazat"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL server vrátí následující zprávu"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Odstraněné větve"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Pobočky definovaných pro"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "Pobočka Kontakt"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Prodejce"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Daňové skupiny"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Povoleno?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Jste si jisti, že chcete smazat tento obor?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Odstranit Pobočka"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Pobočky jsou povoleny."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Pobočky jsou zakázány."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Celkem Pobočky"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Č. Pobočky jsou definovány pro"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Musíte mít minimálně jednu pobočku pro každého zákazníka. Prosím, přidejte větev nyní."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Podrobnosti pro změnu oboru"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Zobrazit všechny pobočky definované pro"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Změna Pobočka"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Přidat Pobočka"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Název oboru"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Ulice 1 (ulice)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Zvláštní pokyny"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Výchozí dnů doručit"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Po vpřed Datum (den v měsíci)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "Prodejce"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Nejsou žádné prodejní lidí definována jako dosud"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "Zákazník poboček musí být přiděleny na prodej osoba"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Prosím, použijte odkaz níže definovat alespoň jednu osobu, prodejní"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Definice prodejců"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Nejsou žádné oblasti definovány jako dosud"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "Zákazník poboček musí být přiděleny na plochu"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Prosím, použijte odkaz níže definovat alespoň jedno prodejní plochy"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Definovat oblasti prodeje"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "Nejsou žádné zásoby místech definována jako dosud"

#: CustomerBranches.php:805
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "Zákazník pobočky musí odkazovat na výchozí místo, kde je populace normálně byly od"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "Prosím, použijte odkaz níže definovat alespoň jednu akcii místo"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "Definovat skladem Lokality"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "Remíza populace od"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "Telefonní číslo"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "Faxové číslo"

#: CustomerBranches.php:858
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "Transakce na této pobočce"

#: CustomerBranches.php:899
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "Výchozí nákladní / přepravce metoda"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "Výchozí Packlist"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "Zobrazit podrobnosti firmy a logo"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "Skrýt podrobnosti firmy a logo"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "Poštovní adresa 1 (ulice)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "Poštovní adresa 2 (předměstí / města)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "Poštovní adresa 3 (stát)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "Poštovní adresa 4 (PSČ)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "Zákazníci Vnitřní Pobočka zákoníku (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Informace o zákazníkovi"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Chcete-li zobrazit šetření zákazník musí být nejprve vybrány z obrazovky zákazníkovi výběr"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Vyberte zákazník se může informovat o"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Žádné transakce byly vráceny, protože SQL"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Neexistují žádné transakce, k zobrazení, protože"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Více informací"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Klikněte pro úvěrové faktury"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Datum transakce"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Sklad ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "Od Umístění"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Příjem Vstup"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Bankovní účet, musí být vybrán pro tento příjem"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Na bankovní účet, jméno nemůže získat, protože"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Číslo bankovního účtu"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "není nastavena jako bankovní účet"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Směnného kurzu by měla být součástí číselné"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Funkční směnný kurz by měl být součástí číselné"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Změna měny přijetí znamená, že stávající položky je třeba re-udělat - jen zákazníci obchodování ve vybrané měně je možné zvolit"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Č. General Ledger kód byl vybrán"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "takže tato analýza GL položky by neměly být přidávány"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Společnost dosud nebyl správně nastaven"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "tato informace je nutná ke zpracování dávky"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Zpracování byla zrušena"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Shrnutí Příjem dávky"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Číslo šarže"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Datum Uložené"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "GL kód"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Výše Příjem"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Tisk účtenek zákazníka"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nelze vložit záznam GL pro přijetí, protože"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL, které se nepodařilo vložit převzetí GL vstup"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Zákon Transfer"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL, které se nepodařilo vložit bankovní transakce"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nelze vložit bankovní transakce pomocí SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL, které se nepodařilo vložit GL transakci spatřují na bankovní účet, debetní byl"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL, které se nepodařilo vložit GL transakci debetní platební sleva byla"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Nelze vložit transakce GL pro debetní platební slevy"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Nelze dopustit změny"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Příjem šarže"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "byl úspěšně vstoupila do databáze"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Tisk PDF dávky Shrnutí"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Vložit příjmové doklady"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Jméno zákazníka klíčová slova byla použita v preferenci k zákazníkovi kód výpis vstoupila"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL slouží k získání údajů o zákaznících byla"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Žádný zákazník záznamy obsahují vybraný text"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "prosím změnit kritéria vyhledávání a zkuste to znovu"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Zákazník podrobnosti se nepodařilo získat, protože"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Bankovní účet Příjmy Vstup"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Zadejte Příjem"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Zadejte zákazníka Příjem"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Chcete-li zadat platbu zákazníka (tj. zaplatit dobropis), zadejte zápornou částku platby."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Bankovní účty dosud nebyly definovány"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Musíte nejprve"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Nejsou definovány žádně měny"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Příjmy nemůže být zapsán do měna je definována"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Navrhovaná rychlost:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Příjem Kurzy měn"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Směnný kurz mezi měnou měna bankovního účtu a měnách, po obdržení"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Funkční Kurzy měn"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Směnný kurz mezi měnou podnikání (funkční měna) a měnou účtu"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Příjem Typ"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Klopené"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Naklonila do"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "na"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:195
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Přijaté"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Vybraný zákazník nemá obchod v měně přijetí je součástí - ať už měnu přijetí je třeba změnit, nebo jiný zákazník vybraný"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "General Ledger Příjem Vstup"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Vyberte Tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Č. účtů hlavní knihy byly zřízeny ještě"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "příjmy nemohou být zapsány proti GL účty až GL účty jsou zřizovány"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Výše slevy"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "dohodnuto okamžité platby sleva"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Příjemce Bankovní"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Vybrat zákazníka"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Text v Zákaznickém"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "název"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Text extrakt v Zákaznickém"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "kód"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Zákaznické číslo faktury"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Zadejte GL Příjem"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Přijímat a zpracovávat šarže"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Nastavení zákazníků"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Zákaznické číslo již existuje v databázi"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Název zákazníka může být dlouhý maximálně 40 znaků"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "Kód dlužníka nemůže být prázdný"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "Zákazník kód nemůže obsahovat žádný z následujících znaků"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "1. řádek adresy může být dlouhý maximálně 40 znaků"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "2. řádek adresy může být dlouhý maximálně 40 znaků"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "3. řádek adresy může být dlouhý maximálně 40 znaků"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Linka 4 z adresy musí padesát znaků dlouhé"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "5. řádek adresy může být dlouhý maximálně 20 znaků"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "Úvěrový limit musí být číslo"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "Sleva platba musí být číslo"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "Zákazníka, protože pole musí být data ve formátu"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "Sleva procento musí být číselná"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "Horní hranice úvěru musí být kladné číslo"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Platba sleva Očekává se, že méně než 10% a větší nebo roven 0"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Sleva musí být v rozsahu od 0 do 100%"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Kód měny nelze aktualizovat, jak tam jsou již transakce pro tohoto zákazníka"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "Zákazník nemohl být aktualizován, protože"

#: Customers.php:204
msgid "Customer updated"
msgstr "Zákazník aktualizován"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Zákazník nemohl být přidán, protože"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Měli byste být automaticky předána na vstup nového zákazníka stránku pobočky"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Nedošlo k žádným aktualizacím / žádnému mazání"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Zákazník nemohl být smazán, neboť jsou k němu vázány transakce"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "transakce k tomuto zákazníkovi"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Nelze smazat záznam zákazníka, protože příkazy byly vytvořeny proti ní"

#: Customers.php:304
msgid "orders against this customer"
msgstr "objednávek tohoto zákazníka proti"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Nelze smazat tento záznam o zákazníkovi, protože prodej analýzy existují záznamy o to"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "prodejní analýzy záznamů proti tomuto zákazníkovi"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jedno prodejní typ / ceník"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klepněte na tlačítko"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "zde"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "nastavit ceníky"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jeden typ zákazníka"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "nastavit typy zákazníků"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klikněte zde pro pokračování"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adresa Line 1 (ulice)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Žádný prodej druhy / cena definovaného seznamu"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Č. typů zákazníků cena / definovaného seznamu"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "Typ zákazníka"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Zákazník od"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Sleva procent"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Kód slevy"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Platba Sleva procent"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Daň Reference"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nejsou žádné platební podmínky v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Platební podmínky"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Neexistují žádná úvěrová stavy v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nejsou žádné měny v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Měna zákazníka"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Zákaznická linka na SO PO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Faktura Řešení"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adresa pro HO"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adresa na pobočky"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Přidat nového zákazníka"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Vyžadovat Zákaznická linka PO na SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Aktualizovat zákazníka"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Smazat zákazníka"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Zákazník Transakce Poptávka"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transakce Poptávka"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Vyberte si, který typ transakce, aby zprávy o."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Od"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Zobrazit transakce"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Transakcí klienta pro zvolená kritéria se nepodařilo získat, protože"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Ex Hodnotit"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Klikněte pro náhled úvěr"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Typy zákazníků"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Typ zákazníka Nastavení"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Přidat / editovat / smazat typy zákazníků"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Zákazník typu název popis musí být 100 znaků nebo méně dlouho"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Zákazník typu název popis musí obsahovat alespoň jeden znak"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Jste již zákazníkem typ tzv."

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Typ zákazníka"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " již existují."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Typ zákazníka"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "byl vytvořen"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Počet transakcí pomocí tohoto typu zákazníka se nepodařilo získat"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Nelze odstranit, protože tento typ transakcí klienta byly vytvořeny pomocí tohoto typu"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transakce s použitím tohoto typu"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Počet transakcí pomocí tohoto typu záznam se nepodařilo získat, protože"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Nelze smazat tento typ, protože zákazníci jsou v současné době nastaven tak, aby tento druh"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "zákazníci s tímto typem kód"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Typ záznamu nelze odstranit, protože"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Typ ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Typ Název"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Jste si jisti, že chcete smazat tento typ zákazníka?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Zobrazit všechny definované typy"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Zákazník Jak Placené Poptávka"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Pokud zákazník Přidělené"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Obdržení"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Dobropis"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Číslo transakce"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Zobrazit Jak Přidělené"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Číslo transakce, které budou dotazovány musí být zapsány první"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Nejsou žádné příděly podané proti této transakci"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Finančních prostředcích, které proti"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "číslo"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Celkem transakce"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Transakce k účtu"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Typ transakce"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Částka v"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Vybrat jiné datum"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Denní prodej Poptávka"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Denní prodej"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Vyberte měsíc pro zobrazení denního prodeje"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Měsíc na Zobrazit"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Zobrazit Denní tržby za vybraný měsíc"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Údaje o prodeji se nepodařilo získat, protože"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "Neděle"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "Pondělí"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "Úterý"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "Středa"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "Čtvrtek"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "Pátek"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "Sobota"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Celkové prodeje za měsíc"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Denní průměr Prodej"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "SQL, který byl použit a byl neúspěšný"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Datum"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Termín"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Nyní díky"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Přes dny"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Součty"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Datum faktury"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Podrobnosti o dodavatelských faktur z důvodu nepodařilo získat, protože"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Celkový součet plateb splatných"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Bankovní účty zřízené se nepodařilo získat, protože"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL používá k načtení údaje o bankovním účtu bylo"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Z grafu účet"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Objednávka odběratele"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Datum objednávky"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Req Del Datum"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Chcete-li dodání"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Aby celkem"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "v"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Žádné objednávky nebo citace byly vráceny, protože SQL"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Zákazník bilance Výpis"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Zákazník Váhy"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Nelze získat data posledního dne v aktuálním období"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Zákazník Podrobnosti výpis nemá žádné klienty, aby zprávy o"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Celkové zůstatky"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Dlužník Váhy"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Zůstatek k"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Nepodařilo se načíst data období, protože"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL, které se nepodařilo dostat na období byla data"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Aby dodací Detaily"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Tato stránka může je číst pouze v případě, že objednávka byla zapsána"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Chcete-li zadat, aby zvolte zákaznické transakce pak prodejní objednávky"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Tato stránka může je číst pouze, pokud tam jsou položky, na objednávku"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Musíte zadat osoba nebo společnost, které by měly být dodávky"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Měli byste zadat adresu do pole"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Objednávky nemohou být přijaty bez platné adresy"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Nákladní vstoupil náklady Očekává se, že číselné"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Opakující se, aby nemohou být vyrobeny z citace"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Musíte zvolit typ packlist k tisku"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Neplatné datum vstupu byl vyroben"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Datum vstupu musí být ve formátu"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Tam byl problém testování na výchozí odesílatele"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL slouží k testování pro výchozí odesílatele"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Máme problém"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "nejsou tam žádné definované zasilatelů"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Prosím, použijte odkaz níže nastavit dopravě nebo nákladní společnosti"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí nákladní společnost mají být použity"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Měli byste být automaticky předána na vstup opakujících pořadí podrobnosti"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "Změnit pořadí Lines"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Měli byste být automaticky předána na vstup řádu stránky line podrobnosti"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Přepravné byl aktualizován"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Prosím potvrdit, že objednávka a přepravní poplatky jsou přijatelné a pak potvrzení objednávky, bude-li na tlačítko OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Nových přepravních nákladů je"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "a dříve vypočtené náklady na dopravu byl"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Zákazník termíny nelze určit"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Toto pořadí nelze zpracovat, protože"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL slouží k vyhledání zákazníka termíny"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Citát číslo"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Tisk dodacího listu"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Předtištěný papírnictví"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Potvrdit Expedice a faktury Vytvořit"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Přidat další prodejní objednávky"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Děkuji vám za vaše podnikání"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Nepodařilo se aktualizovat smlouvy stav"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL, které se nepodařilo aktualizovat smlouvy stav byl"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Nemohu vložit smlouvy kusovníku"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL, který byl použit k aktualizaci pořadí a neúspěšný byl"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Aby nelze aktualizovat, protože"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL, který byl použit k úpravě pořadí linky a neúspěšný byl"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Aktualizovány, aby linka nemůže být modifikován z důvodu"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Tisk dodacího listu - pre-tištěné papírnické"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Potvrdit Množství objednávky Dodávka a Vytvořit fakturu"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Vyberte různém pořadí"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Dodání"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Podrobnosti dodání"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "Citát Shrnutí"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "Aby Shrnutí"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Celkem bez DPH a dopravy"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "Celková hmotnost"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "Celkový objem"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Chcete-li dodat"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Dodat ze skladu v"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "Populace místech se nepodařilo získat"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL slouží k získání akcií místech byla"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "Odhadovaná Datum dodání"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Citace Datum"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "Potvrzeno Datum objednávky"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Typ Packlist"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "Zobrazit podrobnosti/logo firmy"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "Skrýt podrobnosti/logo firmy"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "Dotisk balicí list"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "Poslední tištěné"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Přepočet přepravních nákladů"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "Nákladní / odesilatel metoda"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "Odesílatel údaje se nepodařilo získat"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL používá k načtení odesílatele detaily o"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "Jen citace"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Místo Objednat"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Vytvořit Opakující se objednávky"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "Spáchat Změny objednávky"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Sql, které se nepodařilo byla"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Sleva Kategorie Údržba"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Skladová položka součástí musí být zřízen buď jako vyrobených nebo zakoupených nebo montáž položky"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Slevová skupina"

#: DiscountCategories.php:46
msgid "record for"
msgstr "rekord"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "nelze aktualizovat, protože"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Velitel vozidla byl aktualizován s touto slevou kategorie"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Populace mistr Záznam byl aktualizován, aby žádná sleva kategorie"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kód slevové skupiny"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Zadejte kód skladem"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Částečné kód"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Částečné popis"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Aktualizace bod"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Vyberte část kódu"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Přiřazení sleva kategorii"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "pro všechny položky na skladě kategorii"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Aktualizace položky"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "Slevová skupina"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Momentálně nejsou žádné slevy definovaných kategorií"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Zadejte dvoumístný zkratka pro slevu kategorii a zásob kód které tato kategorie se bude vztahovat na. Sleva pravidla pak lze použít na tuto slevu kategorii"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Aktualizace sleva kategorii"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "sklad položky"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "kompletní zásoby kategorii"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Nastavení matice slev"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Množství přestávka musí být zadán jako kladné číslo"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Množství všech položek v pořadí, v kategorii sleva"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "na které se bude vztahovat sleva je 0 nebo méně než 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Kladných čísel se očekává, že za tuto položku"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Diskontní sazba musí být zadán jako kladné číslo"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Sleva matrice záznam byl přidán"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Sleva matrice záznam byl odstraněn"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Zákazník Ceník"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Množství Break"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI Formát zprávy"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Došlo k chybě při vkládání výchozí šablony záznamy fakturu zpráva pro"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Zprávy line aktualizace"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Poselství zní line"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definice"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Formát String"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Vytvořit nový EDI faktury zpráva z výchozí šablony"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Přezkoumání zprávy Lines"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Okruh"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detail"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Line Text"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Informace o aktualizaci"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Proces EDI objednávky"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM Standard umožňuje pouze"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "výskyty segmentu"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "to je"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "výskyt"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segment linie takto"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segment skupiny"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Max Výskyt segmentu"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Žádné události tak daleko"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "CHYBA"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Nelze určit segment tag"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "ze zprávy linky"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Tato zpráva zpracování byl přerušen a samostatné poradenství bude nutné vyžadovat od zákazníka získat podrobné informace o objednávce"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Segment tag"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "se zpracovává"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Zákazník EDI Ref"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI zpráv Ref"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Tato zpráva není objednávky"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Tato zpráva je standardní, aby"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Tato zpráva je deka, aby"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "hromadné objednávky"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Tato objednávka je naléhavá"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "Urgentní příkaz"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Odvolat, aby"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Volání mimo pořadí"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Zásilka pořadí"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Výrobce zvýšil objednávky"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Trvalý příkaz"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Kříž docking služby, aby"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Výjimečná Objednat"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Trans-zásilky, aby"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Kříž docking pořadí"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Zákazníci, aby rozhodčí"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "VÝMĚNA pořadí"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Nutné odstranit původní pořadí RUČNĚ"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Potvrzení dříve zaslané objednávky"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATE aby DELETE původním pořadí RUČNĚ"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Navržen pouze na objednávku žádné objednávky vytvořené v on-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "COPY pouze na objednávku žádné objednávky bude vytvořen v on-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Potvrzení objednávky"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "nejsou vytvořeny v on-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Prozatímní pořadí pouze"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Kód odpovědi"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Berte prosím na vědomí zákazníka s detaily a změny provedené v pořadí"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Berte prosím na vědomí zákazníka příjem zpráv"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Berte prosím na vědomí zákazníka změny k objednávce"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Potvrzení k zákazníkovi je třeba"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Požadovaný termín dodání"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Propagace datum zahájení"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "NEODESÍLEJTE před"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Zrušit Aby ne-li odesláno před"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Aby data"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "ze dne"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Vyzvednutí data"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Fakturačního období"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Platný období"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Potvrzení data náskok"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Platba bude provedena přímou platbu za tuto objednávku"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Toto pořadí se usadil v souladu s obvyklými podmínkami účet obchodování"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Zboží na této objednávce"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "jednou dodány"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "se bude konat jako jistotu úhrady"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Platba bude provedena na bankovní účet"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Platba bude provedena směnkou"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Platba bude provedena zákona byly věřitel vůči dlužníkovi"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Platební podmínky jsou definovány v obchodním účtu Souhrnná část"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Platba bude zaslán prostřednictvím běžného poštovního systému"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Zboží pocházející"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Celní režim kód"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Nákup skupina podmínky"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Zrušit objednávku v případě kompletní dodávky není možné na požadované datum nebo čas"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Možnost dodání závisí na konečné povolení"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Fakturováno, ale ne doplněna"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Doplnit, ale ne fakturovány"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Dodá kompletní pořadí"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Povolení pro náklad bez"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Deka Objednat"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Zákazník Ref"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Import licence"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Kupující pořadí"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Promo řešit"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Konečným zákazníkem ref"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Dodavatel Objednat"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Akční auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Povolení"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Referenční Kupující byl specifikován jako EAN International článku číslování kód sdružení"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Bohužel oblasti EDIReference některého z zákazníci v současné době nastavena na příjem EDI objednávky neshoduje s kódem"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "používané v této zprávě"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Tak to je konec cesty pro tuto zprávu"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Dodavatel žádost byla specifikována jako EAN International článku číslování kód sdružení"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Bohužel společnost EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "neshoduje s kódem"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "To znamená, že zprávy EDI je u některých jiných dodavatelů"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Žádné další zpracování bude provedeno"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Počet obchod byl specifikován jako"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Bohužel se jedná buď o žádné pobočky kód zákazníka"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "nebo více, které odpovídají tomuto počtu obchodě"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Toto pořadí nemůže být dále zpracovávány"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI objednávky chybová zpráva"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI Objednávka Zpráva"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Tam byl problém získávání zákaznické transakce, protože"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Došlo k chybě při získávání formátu EDI šablona pro"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI zpráv"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "byl úspěšně e-mailem"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "nemohla být zasláno"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Ftp připojení se nezdařilo"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Pokoušel se připojit k"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "uživatele"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "nelze odeslat přes FTP"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Úspěšně nahrán EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "přes ftp"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Nelze vytvořit EDI zprávy, protože není EDI INVOIC šablony zprávy nastavit pro"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Vyberte Aby bylo možné tisknout"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Vyberte číslo objednávky pro tisk před voláním na tuto stránku"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Nevyřízené prodejní objednávky"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Dokončeny Prodejní objednávky"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Tam byl problém získávání informací, aby záhlaví pro pořadové číslo"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Tisk Balení skluzu Chyba"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Nelze Vyhledejte Objednací číslo"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Balení prokluzu pro pořadové číslo"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "již dříve bylo vytištěno"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "To byl vytištěn na"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Tato kontrola je tam, aby zajistily, že duplicitní balení uklouznutí nejsou vyrobeny a odeslány více než jednou k zákazníkovi"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Do Re-Print"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Na Pre-tištěné papírnické"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "I když dříve vytištěnou"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Volné listy"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Nebo zvolte jinou Objednací číslo k tisku"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Chcete-li dodané"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Objednaného množství"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transakce by měla být e-mailem pryč"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "na e-mail zákazníka transakce"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Celá transakce by měla být e-mailem off. Pokud se tak nestane (možná prohlížeč nepodporuje META Refresh)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "E-mailová adresa se nezdá být platnou e-mailovou adresu. Transakce nebyla e-mailem"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Tam byl problém získávat kontaktní údaje pro zákazníka"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Došlo k chybě aktualizace"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Zobrazit Měna Trend"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Faktor společnosti Údržba"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Firmy faktor"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Factoringové společnosti jméno musí být zadáno a bude čtyřicet znaků dlouhé"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Factoringové společnosti"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL, který byl použit pro vložení faktorem, ale nepodařilo se"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Nový factoringové společnosti za"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "byl přidán do databáze"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Factoringové společnosti nelze aktualizovat, protože"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL, který byl použit k aktualizaci faktorem, ale nepodařilo se"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Factoringové společnosti rekord"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Nelze smazat tento faktor, protože tam jsou dodavatelé jejich použití"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "dodavatelé využívající tento faktor společnosti"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Factoringové společnosti rekord rekord"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Faktor název firmy"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Vložit nový faktor"

#: Factors.php:262
msgid "Update Factor"
msgstr "Aktualizace faktor"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Neexistuje žádné druhé varování, pokud stisknete tlačítko smazat níže"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Nicméně kontroly bude zajistit, že dodavatelé nejsou používáte tento faktor před vypuštěním, je zpracována"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Odstranit faktor"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Jste si jisti, že chcete smazat tento factoringové společnosti?"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Název společnosti"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "4. řádek adresy"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "5. řádek adresy"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "6. řádek adresy"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Vytvořit nový faktor"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Hmotného majetku Kategorie Údržba"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Pevné kategorie aktiv"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fixed Asset Kategorie kód musí být šest znaků nebo méně dlouho"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Fixed Asset Kategorie kód musí být minimálně 1 znak, avšak méně než šest znaků dlouhé"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Fixed Asset Kategorie popis musí být dvacet nebo méně znaků dlouhé"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Účty vybrané na post nákladů nebo oprávek k nemůže být jeden z dlužníků kontrolní účet, věřitelů ovládání účtu nebo GRN Předběžné účty"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Aktiva náklady vybraný účet je bankovní účet - bankovní účty, které jsou chráněny před další příspěvky se k nim. Vyberte si jinou rozvaze představují aktiva náklady"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Oprávky zvolený účet je bankovní účet - bankovní účty, které jsou chráněny před další příspěvky se k nim. Vyberte si jinou rozvaze představují aktiva oprávek"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Nepodařilo se aktualizovat majetku kategorii"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Aktualizováno dlouhodobého majetku kategorii rekord"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Nepodařilo se vložit nový majetku kategorii"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Nového hmotného majetku kategorii záznam byl přidán k"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Nelze smazat tuto kategorii majetku, protože majetek byly vytvořeny pomocí této kategorii"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "hmotný majetek s odkazem na tuto kategorii kód"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Hmotného majetku kategorii"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat kód"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Náklady GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Likvidace GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Jste si jisti, že chcete smazat tuto kategorii dlouhodobého majetku? Dodatečné kontroly budou provedeny před samotným vypouští k zajištění integrity dat není ohrožena."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Zobrazit všechny kategorie Pevné Asset"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Kód skupiny"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Investičního majetku náklady GL kód"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Výkaz zisku a ztráty Odpisy GL kód"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilance Oprávky GL kód"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Odpisy Zápis do deníku"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Žádné odpisy budou přidělovány v den zpracování je mimo aktuální datum. Odpisy spustit lze spustit pouze za období předcházející dnes"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Datum Zakoupeno"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Cena"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / fwd Účetní hodnota"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Typ Depn"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Hodnotit Depn"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nové Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "Celkem za"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Nelze vložit odpisy GL vstup pro odpisy, protože"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL, které se nepodařilo vložit GL Trans záznam byl"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Nelze vložit majetku zadání transakce na odpisy z důvodu"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL, které se nepodařilo vložit stálých aktiv transakce záznam"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Dlouhodobého majetku o oprávky nelze aktualizovat:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "Následující SQL byl použit k pokusu aktualizovat oprávky majetku bylo:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "Celkový součet"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Znehodnocení"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "byl úspěšně vstoupila"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Návrat do hlavní nabídky"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Datum do procesu Odpisy"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Odpisy spáchat"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Dlouhodobý majetek"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Zpět na výběr"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Položek dlouhodobých aktiv"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Něco je špatně s nahráním souboru"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Aktivum popis musí být zapsány a padesát znaků dlouhé. To nemůže být nulové délky řetězec buď popis je požadováno"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Aktivum dlouhý popis nemůže být nulové délky řetězce, dlouhý popis je požadováno"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Čárový kód musí být 20 nebo méně znaků dlouhé"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Nejsou žádné aktiva definovaných kategorií. Všechna aktiva se musí patřit do kategorie platný,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Odpisová sazba má být číslo mezi 0 a 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Čísla menší než 1 jsou interpretovány jako méně než 1%. Odpisová sazba by měla být zadána jako číslo mezi 0 a 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "Změna kategorie"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Nelze vložit záznam GL pro změnu kategorií aktiv, protože"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL, které se nepodařilo vložit náklady GL Trans rekord byl"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Aktivum nelze aktualizovat, protože"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL, který byl použit k aktualizaci aktiva a neúspěšný byl"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Aktivum"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Aktivum nelze přidat, protože"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL, který byl použit pro přidání aktiva nepodařilo byla"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Nového majetku byl přidán do databáze s aktivem kód:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr "Selhání ověření, žádné aktualizace ani odstraní se konal"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "Aktivum má stále zůstatkovou hodnotou - pouze majetek s nulovou zůstatkovou hodnotou může být zrušen"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "Aktivum transakce spojené s tím. Aktivum může být zrušen, pokud jsou vymazány dlouhodobých aktiv transakce, jinak integrity majetku zpráv může být ohrožena"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Tam je objednávka zřízené pro tento majetek. Objednávce řádku musí být nejprve odstraněny"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Odstranit aktiva"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Nelze vložit záznam GL pro vypuštění aktivum, protože"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Nelze vložit záznam GL o zrušení oprávek na vypuštění aktivum, protože"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Nelze odstranit aktivum záznam"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Vypouští aktiva rekord inventární číslo"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Asset kód"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Popis Asset"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "krátký"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "dlouho"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Kategorie aktiv"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Kategorie aktiv se nepodařilo získat, protože"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Přidat nebo změnit kategorie aktiv"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Aktivum místech se nepodařilo získat, protože"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL slouží k načtení majetku míst a nepodařilo se"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Umístění aktiva"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Čárového kódu"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Sériové číslo"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Odpisy Typ"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Přímka"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Klesající hodnota"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Odpisová sazba"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Finanční aktiva Shrnutí"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Celkové náklady"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Oprávky"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Zůstatková hodnota"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Dosud Spustit"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Odpisy poslední běh"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Vložit novou Fixed Asset"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat aktiva. Pouze majetek s nulovou účetní hodnotou může být zrušen"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Odstranit toto aktivum"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Jste si jisti? Pouze majetek s nulovou účetní hodnotou mohou být smazány."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Hmotného majetku Lokality"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Musíte zadat alespoň jeden znak v lokalitě ID"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Musíte zadat alespoň jeden znak v lokalitě popisu"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Toto umístění má dítě bydliště, takže nemůže být odstraněn"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Místo byl smazán úspěšně"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Místo ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Popis umístění"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Umístění mateřské"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Odstranit Toto umístění"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Hmotného majetku Registrace"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Získané data"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Náklady B / vpřed"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / vpřed"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Přírůstky"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Náklady C / vpřed"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / vpřed"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Hodnota k dispozici"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "CELKEM"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Vytisknout jako pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Tisk ve formátu CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "VŠECHNY"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Zobrazit Aktiva"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Pořadové číslo"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Náklady B / Vpřed"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Vpřed"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Náklady C / Vpřed"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Vpřed"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Změna umístění aktiv"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "V kategorii Asset"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Zadejte část"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Jakýchkoli aktiv umístění"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Pořadové číslo"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Pořizovací náklady"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Celkem odpisy"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Aktuální umístění"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Šířka"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Výška"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Velikost písma"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Webový server nemá oprávnění k zápisu na soubor "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Váš změny nelze uložit"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Více informací naleznete na správce systému, aby tento problém"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Upravit rozložení formuláře"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Vyberte formulář upravit"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Zadejte změny, které chcete ve formě rozložení níže."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Název formuláře"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Velikost papíru"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Výška řádku"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Poloměr"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x co-koordinovat"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Start y co-koordinovat"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Konec x co-koordinovat"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Konec y co-koordinovat"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Náhled rozložení formuláře"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Uložit rozložení formuláře"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Nastavení cen dopravy"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Náklady na přepravu"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Vyberte Nákladní Společnost nastavit nákladů na"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Vyberte skladu"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "loď z místa"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Záznamy pro Kostková Kurzy, KG rychlost, maximální hmotnost, maximální hlasitost, pevnou cenu a minimální poplatek musí být číslo"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Přepravní náklady aktualizovaný záznam"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Přepravní náklady vloženého záznamu"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Nákladům na dopravu záznam nelze aktualizovat, protože"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Přepravní náklady vymazaných záznamů"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Určení"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Hodnotit krychlový"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG Hodnotit"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "MAX Svazek"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Pevná cena"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimální poplatek"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Zobrazit všechny náklady na přepravu na"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Pro Dodávky od"

#: FreightCosts.php:330
msgid "using"
msgstr "pomocí"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Sazba za metr krychlový"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Sazba za kg"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Maximální hmotnost balení (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Maximální objem v balení (m)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Pevná cena (nulový, pokud částka na KG nebo krychlových)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimální poplatek (0 je N / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP, aby Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Žádné rozkazy byly vráceny, protože"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Poslat"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radiomaják"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Poslední Odeslat"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Poslat"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Tam byl problém získávání informace o společnosti, aby společnost rekord je správně nastavena"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "již dříve byla odeslána na adresu Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "To byl poslán na"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Chcete-li znovu odeslat objednávku s bilancí dosud odeslány a fakturovány objednávka musí být upraveno tak dotisk (nebo re-send)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Tato kontrola je tam, aby zajistily, že zdvojení odeslání k zákazníkovi se zabránilo"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Upravit, aby bylo možné odesílat nebo re-dotisk"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Vyberte dodací Detaily"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Tam byl problém načítání line informace pro pořadové číslo"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "z databáze, protože"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP připojení k pokroku"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Připojen k Radio Beacon FTP server na"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "s uživatelským jménem"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP upload selhal"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Nahrál"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "byla odeslána přes FTP Radio Beacon kopii souboru, který byl poslán se koná na serveru"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Pořadí"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "k odeslání přes Radio Beacon se nepodařilo získat"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Možná, že je připravený být odesláno z jiného skladu místo"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Sbíráme Seznamy nejsou povoleny"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Vyberte Sbíráme Seznamy"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Vytvořte vychystávání seznamů pro všechny dodávky, které bude nutno"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Z objektů"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Tisk Sbíráme Seznamy"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Tam byl problém získávání informací, aby hlavička z databáze"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Tisk Sbíráme Seznam chyb"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Nelze Vyhledejte objednávkách tohoto kritéria "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Zadejte Další data"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Sbíráme Seznam"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laser Sbíráme Seznam"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Tam byl problém získávání informací, aby linka pro pořadové číslo"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Nepodařilo se načíst položky"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Podepsal"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geokód Generovat XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Vytvořit geokód"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geokód Nastavení"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geokódování zákazníků a dodavatelů"

#: geocode.php:89
msgid "failed to geocode."
msgstr "Nepodařilo se geokód."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Dodavatel kód: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Vraťte se do Geocode nastavení"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geokód Údržba"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Že geokód ID již existuje v databázi"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Geokód status Záznam byl aktualizován"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Nový status geokód záznam byl vložen"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geokód vypouští"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Nastavení konfigurace pro Souřadnicování zákazníků a dodavatelů"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Získejte Google API klíč na "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Najděte délku / šířku pro vaše místo mapy centra na "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Nastavte mapy středu pomocí Centra délka a šířka centrum. Nastavit velikost obrazovky mapy pomocí výšku a šířku v pixelech (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geokód ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geokód Key"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Délka centrum"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centrum Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Mapa výška (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Mapa šířka (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Mapa host"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Zobrazit Definované Geocode Param kódy"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geokód kód"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geokód centrum Dlouhé"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geokód centrum Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geokód Mapa Výška"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geokód Mapa Šířka"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geokód Host"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Až budete připraveni, klikněte na odkaz níže spustit proces geokód. To bude Geocode všechny pobočky a dodavatelé. To může trvat nějaký čas. Chyby budou vráceny na obrazovku."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Dodavatelů a zákazníků Pobočky jsou geokódována když je zapsána / aktualizována. Můžete znovu spustit proces geokód z této obrazovce kdykoliv."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Spustit geokód proces (může trvat dlouho)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Zobrazení mapy zákazníka oborů"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Zobrazení mapy dodavatelů"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Přejít na Geocode nastavení"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Geokódována Dodavatel Zpráva"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Sklad Obrázek načítání ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Obrázek se nepodařilo získat, protože neexistuje"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Hlavní knihy účtu Zpráva"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Hlavní knihy účtu Poptávka"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Použijte klávesu Shift můžete vybrat více účtů a období"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Vybrané účty"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Období pro rozsah"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Všechny značky"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Make CSV souboru"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Období nebo rozsahu doby, musí být vybrán ze seznamu"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Účet nebo rozsah účetní závěrka musí být vybrán ze seznamu"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Nemohu otevřít nebo vytvořit soubor pod"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Transakcí na účtu"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "za období"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Bilance minulých let"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Období celkem"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Celková doba hnutí"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Bilance C / Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "Chcete-li zobrazit soubor"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Vybrané období je vlastně z po období! Prosím re-vyberte účetního období"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Vyberte GL účet"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Graf Typ"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Sloupcový graf"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Skládaný sloupcového grafu"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Graf line"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Graf line bod"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Graf oblasti"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Graf body"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Graf koláč"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Tenké Bar Line Graf"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Graf Squared"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Skládaný prostoru Graf"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Vyberte období od"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Chcete-li výběr období"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Období od"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Měsíc"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Aktuální"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Rozpočet"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Použijte klávesu Shift můžete vybrat více období"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Zobrazit účtu Transakce"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transakce na účtu"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Celkem za období"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Období"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Pohybu na účtu za transakci"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Hnutí za ChartDetails rekord"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Období rozdíl"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Existují rozdíly mezi součtem transakcí a zaznamenal hnutí v tabulce ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Log z účtu rozdílů za období Zpráva ukazuje níže"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL účtu Zpráva"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Výpis za období"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Spustit sestavu"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Účtů hlavní knihy"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Název účtu se musí padesát znaků dlouhé"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Nepodařilo se aktualizovat v úvahu, protože"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Hlavní knihy účtu byla aktualizována"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Nelze přidat nový účet kódu"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Nový hlavní knihy účtu byla přidána"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Nelze smazat tento účet, protože graf detaily byly vytvořeny pomocí tohoto účtu a alespoň jeden doby vyslání k němu"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "graf detaily, které vyžadují tento kód účtu"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Nemohu test na stávající operace, protože"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Nelze smazat tento účet, protože transakce byly vytvořeny pomocí tohoto účtu"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "transakce, které vyžadují tento kód účtu"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Nemohu test na výchozí kódy společnost GL, protože"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Nelze smazat tento účet, protože je používá jako jeden z účtů společnosti výchozí"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Nemohu test pro daňové kódy úřad GL, protože"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Nelze smazat tento účet, protože je používá jako jeden z účtů daňový úřad"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Nemohu test pro stávající prodejní rozhraní GL kódy, protože"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Nelze smazat tento účet, protože to je jeden ze prodeje GL vysílání rozhraní záznamů"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Nemohu test pro stávající náklady kódů prodeje rozhraní, protože"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Nelze smazat tento účet, protože to je jeden ze náklady na prodej GL vysílání rozhraní záznamů"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Nemohu test pro stávající kódy, protože zásoby GL"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Nelze smazat tento účet, protože to je jeden ze zásob GL vysílání rozhraní záznamů"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Nemohu test pro stávající kód banky účet GL, protože"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Nelze smazat tento účet, protože je používá jeden z definovaných bankovních účtů"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Kód účet"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Účetní skupina"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L nebo B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Rozvaha"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Zisk / ztráta"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Osnovy se nepodařilo získat, protože"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Jste si jisti, že chcete smazat tento účet? Dodatečné kontroly budou prováděny v každém případě pro zajištění integrity dat není ohrožena."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Zobrazit všechny účty"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Rozvaha (nebo výkaz o finanční situaci) je souhrn zůstatků. Aktiv, závazků a vlastního kapitálu jsou uvedeny vlastnictví k určitému datu, například na konci účetního období. Ze čtyř základních finančních výkazů, účetní rozvaha je jediné sdělení, které platí o jediném bodě včas."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Rozvaha má tři části: majetek, závazky a vlastní kapitál vlastnictví. Hlavní kategorie aktiv jsou uvedeny první a následuje závazky. Rozdíl mezi aktivy a závazky je znám jako vlastní kapitál nebo čistá aktiva nebo čistého jmění nebo kapitálu společnosti, a v souladu s účetní rovnice, musí být čisté jmění rovnat aktiva minus pasiva."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Zobrazit na obrazovky (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Vytvářejte PDF Zpráva"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Chyba databáze"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Tisk Rozvaha Chyba"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Tam byly žádné položky vytisknout pro konkrétní výběr"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Poslední rok"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Vytvořit GL rozpočty"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "rozpočty nelze přiřadit až GL účty jsou zřizovány"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Předchozí účtu"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Zvolte Účet"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Další účtu"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Nelze aktualizovat GL rozpočty"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL, které se nepodařilo aktualizovat GL rozpočtů byl"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Poslední finanční rok"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "V tomto rozpočtovém roce"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Příští finanční rok"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Rok končící"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Roční rozpočet"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nepodařilo se načíst ChartDetail záznamy, protože"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Nepodařilo se aktualizovat chartdetails rekord, protože"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Aktuální období"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Období rozpočet"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:794
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:795
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:849 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Nastavení"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "GL Kódy Poptávka"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Skupina"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Popis účet"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Zápis do deníku"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Data vstupu nebyl platný zadejte datum, ke zpracování časopisu ve formátu"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normální"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Couvání"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Časopis Shrnutí"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Žádné"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Přijímat a zpracovávat věstníku"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Nelze vložit záznam GL pro časopis linku, protože"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Obrácení"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Nelze vložit GL vstup pro couvání časopis, protože"

#: GLJournal.php:311
msgid "Journal"
msgstr "Deník"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Zadejte Další General Ledger věstníku"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL časopisů zahrnující dlužníků kontrolní účet nelze zadat. Hlavní knihy hlavní účetní knihy dlužníků (AR) integrace je povoleno, takže kontrola účtů, jsou automaticky udržuje webERP. Toto nastavení lze vypnout v konfiguraci systému"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL časopisů zahrnující věřitelé kontrolní účet nelze zadat. Hlavní knihy věřitelů knihy (AP) integrace je povoleno, takže kontrola účtů, jsou automaticky udržuje webERP. Toto nastavení lze vypnout v konfiguraci systému"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "GL časopisů zahrnující bankovní účet, nemůže být zapsán"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Bankovní účet hlavní knihy položky musí být zadán buď přijetí bankovní účet nebo bankovní účet platební"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Manuální GL zadaný kód neexistuje v databázi"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Musíte vybrat účet GL kód"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Datum do procesu věstníku"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Časopis Line Entry"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Vyberte účet hlavní knihy kód"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GL příběhu"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Časopis musí být v rovnováze, tj. výdaje ve výši kreditů před tím, než mohou být zpracovány"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Účelem výkazu zisku a ztráty je prokázat, zda společnost provedla, nebo přišel o peníze v době ohlášení."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Tisk výkazu zisků a ztrát Chyba"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Hrubý zisk procent"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Zisk"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Ztráta"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Čistý zisk procent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Příjmy a výdaje podle Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Zvolte značku"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Zobrazit prohlášení o příjmech a výdajích"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Příjmy a výdaje"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Tisk Příjmy a výdaje Chyba"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Podrobné"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Výkaz příjmů a výdajů pro Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "během"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Přebytek"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Udržovat General Ledger Tagy"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "General Ledger transakce Poptávka"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "General Ledger Menu"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Tato stránka vyžaduje platný transakce typu a počtu"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Žádná transakce tohoto typu s id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Publikováno"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Předvaha"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Zobrazit Předvaha"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Tisk Předvaha Chyba"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Zkontrolujte součty"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Předvaha za měsíc "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL, které se nepodařilo bylo:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Aktuální měsíc"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Rozpočet měsíc"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Dostávat kontrolovaného zboží"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Vyberte objednávku obdržet"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Tato stránka může být otevřen pouze objednávky a řádková položka byla zvolena"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Vyberte řádek položku Přijmout"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Tato stránka může být otevřen pouze bod Line na PO byl zvolen"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Zpět na objednávky"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Linka je obdržel, musí být kontrolovány, jak je definována v položce definici"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Zpět na objednávky"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Dostávat kontrolované položky"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Dostávat Objednávky"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Zpět na Objednávky"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Tato stránka může být otevřen pouze objednávka byla vybrána. Prosím, vyberte první objednávky"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Objednávky musí mít status Tištěné dříve, než oni mohou být přijímány"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Číslo zakázky"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "má statut"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Přijímat objednávky"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Datum zboží / služby Přijaté"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Již obdržela"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Datum dodání"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Tento Dodávka"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Celková hodnota"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Zadejte sériové čísel"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Zadejte Dávky"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Celková hodnota zboží přijatého"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Příjem záporné množství, která vyústí v negativní populace je zakázán nastavení parametrů. Tato dodávka zásob nelze zpracovat, dokud se zásoby této položky je opravena."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Neexistuje nic, co proces"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Zadejte prosím platný množství větší než nula"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Negativní zásob by vedlo zpracováním negativní dodávky - množství se musí změnit, nebo populaci množství položek bude opraven před tímto negativním dodávky budou zpracovány."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Zadané množství nemůže být větší než množství uvedené na faktuře včetně povolené přes-přijímat procento"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Změnit objednaného zboží na nákupní faktuře, pokud chcete zvýšit množství"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Nepodařilo se zkontrolovat, zda údaje v objednávce nebyl změněn jiným uživatelem, protože"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Následující SQL získat podrobnosti objednávky bylo použito"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Tento příkaz byl změněn nebo fakturované protože to dodávka byla začaly být actioned"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Vyberte jinou objednávku pro příjem zboží proti"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Chcete-li zadat dodání proti této objednávce"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "to musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "GL Kód Line bod"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef linie bod"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Smlouva Odkaz na řádkové položky"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Množství fakturovaná linie bod"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Skladem Kód Line bod"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Aby Množství Line bod"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Množství řádkové položky již obdržela"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Re-read aktualizovaný objednávky pro příjem zboží proti"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Standardní pořizovací cena položky je obdržela, nemůže získat, protože"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Následující SQL získat standardní náklady byly použity"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Objednávce detail záznamu nelze aktualizovat s množstvím přijaté protože"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Následující SQL aktualizovat objednávky detail záznamu byla použita"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "ZEL záznam nemůže být vložen"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Toto přijetí zboží nebylo zpracováno, protože"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "Následující SQL vložit záznam GRN byla použita"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "Záznamy zásob pohybu nemůže být vložen, protože"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Nemohl zkontrolovat, zda šarže na skladě již existuje, protože"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "Následující SQL k testu na již existující kontrolované, ale ne serializoval na skladě byla použita"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Pořadové skladová položka záznam nemůže být vložen, protože"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Následující SQL vložit sériové záznamy na skladě byla použita"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "Critical Error! POZNÁMKA DOWN tuto chybu a požádat o pomoc hmotného majetku transakce nemůže být vložen, protože"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady a datum koupě nemohl být aktualizován, protože:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "Následující SQL byl použit k pokusu aktualizace nákladů a datum majetku byl zakoupen"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Nákup GL vysílání nemohly být zařazeny, protože"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Následující SQL vložit na nákup GLTrans záznam byl použit"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Napětí ZEL straně GL vyslání nemůže být vložen, protože"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Následující SQL vložit GRN napětí GLTrans záznam byl použit"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN číslo"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Vytisknout tuto Zboží Přijaté Poznámka (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Změnit pořadí položek"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Proces přijetí zboží"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Neplatné od data"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Neplatné To Date"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Zadejte GL Line"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Musíte zvolit hlavní knihy kód z níže uvedeného seznamu"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Účet zadaný kód není validní kód"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Tato linka nemůže být přidány k transakci"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Můžete použít pole výběru vyberte účet, který chcete"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Uvedená částka není číselný"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Výběr účtu"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Znáte-li kód zadejte jej výše"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "jinak vyberte účet, ze seznamu"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "Stav účtu"

#: index.php:40
msgid "Place An Order"
msgstr "Místo Objednat"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "Stav objednávky"

#: index.php:99
msgid "General Setup Options"
msgstr "Hlavní nastavení"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transakce"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Nastavení příjmů / výdajů"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Přehledy a hlášení"

#: index.php:151
msgid "Inventory Setup"
msgstr "Nastavení skladu"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Vlastní hlášení"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "Standardní hlášení a formuláře"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Žádná hlášení ke zobrazení!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Platba Vstup"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Katalog"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Vydání"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "ze dne"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "Pohyb zásob záznam nelze vložit, protože"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "Následující SQL vložit pohyb zásob záznam byl použit"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "Následující SQL aktualizovat skladové evidenci byl používán"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Obecné údaje saldokontní nelze přidat, protože"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "Následující SQL vložit GL položek byla použita"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "na množství"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "na"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Požadované"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "Dodané"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Skladová položka není kontrolován"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "Od Umístění skladu"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Povoleno"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Nejsou definovány žádné skupiny materiálu, použijte prosím odkaz níže k jejich definici"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definovat skupiny materiálu"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "Datum odeslání"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Č. skladových položek byly vráceny, protože SQL"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Odeslání"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Měrná jednotka"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Hledat skladových položek"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Ve skladové skupině"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Aby Popis byl použit při hledání"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Skladem Kód byl použit při hledání"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Hlášení o plánování skladu"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Plánování zásob"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Množství zásob se nepodařilo získat do SQL, protože"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Objem prodeje se nepodařilo získat do SQL, protože"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Prodané množství, aby požadavek se nepodařilo získat do SQL, protože"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Prodané množství, aby poptávka od rodičů sestavy se nepodařilo získat do SQL, protože"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Tisk plánování zásob Zpráva prázdný"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Nebyly zjištěny žádné položky v rozsahu a umístění uvedené"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Plánování zásob zpráv"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Pro Zásoby v lokalitě"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Všechna umístění"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Sklad plánování"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Jeden měsíc MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Jeden měsíc a půl MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Dva měsíce MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Dva měsíce a půl MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tři měsíce MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Čtyři měsíce MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Jeden měsíc AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Jeden měsíc a půl AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Dva měsíce AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Dva měsíce a půl AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tři měsíce AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Čtyři měsíce AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferované Dodavatel Inventář plánu"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "pro všechny akciové lokality"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "na skladě"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Avg Množství"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max měs."

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Odchylka"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Dodací lhůta"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "v měsících"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Množství požadované"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "v dodavatelském řetězci"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Odběratele Ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Zásoby plánování na základě dodací lhůta přednostního dodavatele"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Nic"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferované Dodavatel plánování zásob"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Měsíců vyrovnávací Stock Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Dva týdny"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Jeden měsíc"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Šest týdnů"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Dva měsíce"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Množství zásob Zpráva"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "S díly Množství"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Množství zásob"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Zásoby Množství zprávy se nepodařilo získat do SQL, protože"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Tisknout množství zásob Zpráva"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Nebyly zjištěny žádné položky množství zásob"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Množství zásob zpráv"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Použijte tuto zprávu zobrazit množství položek zásob v různých kategoriích."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Výběr"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Pouze díly s více pobočkami"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Změna pořadí"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Ohodnocení skladu"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Oceňování zásob se nepodařilo získat do SQL, protože"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Hlášení o ocenění skladu"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Tisk oceňování zásob Chyba"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Nebyly zjištěny žádné položky s hodnotou vytisknout na určeném místě"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Celkový součet hodnoty"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Oceňování zásob zpráv"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Pozice"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Umístění Údržba"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Umístění kód nesmí být prázdný"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:84
msgid "location record because"
msgstr "umístění rekord, protože"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL používaných k aktualizaci polohy záznam byl"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Umístění Záznam byl aktualizován"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Došlo k chybě vložení nového umístění, protože záznam"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL slouží k vložení umístění záznam byl"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Na nové umístění záznamu byl přidán"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Došlo k chybě vložení nové záznamy umístění zásob pro všechny pre-existující díly, protože"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL slouží k vložení nové záznamy akcie umístění bylo"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "a nové akcie umístění zní pro všechny stávající skladové položky pro nové umístění"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Nelze odstranit toto umístění, protože prodejní objednávky byly vytvořeny dodávat z tohoto místa"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "prodejních objednávek s tímto kódem Umístění"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Nelze odstranit toto umístění, protože skladové pohyby byly vytvořeny pomocí tohoto místa"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "skladových pohybů s tímto kódem Umístění"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Nelze odstranit toto umístění, protože záznamy umístění skladu existují, které používají toto místo a mít po ruce množství není roven 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "skladových položek s zásob na skladě v tomto místě kódu"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Nelze odstranit toto místo, protože je výchozí umístění pro uživatele"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Uživatel záznam musí být upraveny první"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "uživatelé, kteří používají toto místo jako výchozí místo"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Nelze odstranit toto místo, protože je výchozí umístění pro kusovníku"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Kusovníku musí být upraveny první"

#: Locations.php:315
msgid "bom components using this location"
msgstr "bom komponenty pomocí tohoto místa"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Nelze odstranit toto místo, protože je používána některými záznamy pracovní centrum"

#: Locations.php:324
msgid "works centres using this location"
msgstr "práce centra pomocí tohoto místa"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Nelze odstranit toto místo, protože je používána některými záznamy pracovní příkaz"

#: Locations.php:333
msgid "work orders using this location"
msgstr "pracovní příkazy pomocí tohoto místa"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Nelze odstranit toto místo, protože je používána některými pobočky záznamy jako výchozí umístění pro doručování od"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "poboček zřízených použít toto umístění ve výchozím nastavení"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Nejsou žádné lokality, které se hodí k záznamu daň provincie k zobrazení. Ověřte si, že daňová provincie jsou nastaveny pro všechny lokality odeslání"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Umístění kódu"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Název umístění"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Daň provincie"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Přezkoumání záznamů"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Mění Podrobnosti lokality"

#: Locations.php:529
msgid "New Location details"
msgstr "Nové umístění podrobnosti"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Kontakt pro dodávky"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Faxové číslo"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Vybrat umístění"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Odstranit"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Naleznete tímto ocenění zásob zprávu"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Naleznete tímto hodnoty oddělené čárkou prodeje zprávu"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analýzy prodeje"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Formát CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Naleznete tímto prodejem zprávu"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Hlášení analýzy prodeje"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Chyba při spuštění automatizovaného prodeje číslo zprávy"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Autentizační údaje nelze vložit, protože"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Std nákladů"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Kalendář"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Chcete Datum musí být větší než od Datum"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "MRP Kalendář byl vytvořen"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Neplatné Změnit datum"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Nelze aktualizovat MRP Kalendář"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Datum výroby"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Vyloučit následující dny"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Vytvořit kalendář"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Seznam Časové"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Datum změny stavu"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Vytvořit požaduje"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Datum od musí být zadána ve formátu"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Datum musí být zadáno ve formátu"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Datum musí být po datu"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Datum zahájení distribuce musí být uvedena ve formátu"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "záznamy byly vytvořeny"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Poptávka Typ"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Umístění zásob"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Od data prodeje"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Chcete-li data prodeje"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Datum zahájení distribuce"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Distribuce období"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:978 SystemParameters.php:980
msgid "Weekly"
msgstr "Týdenní"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:983 SystemParameters.php:985
msgid "Monthly"
msgstr "Měsíční"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Počet období"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Vyloučit Celkem nižší množství, než"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Vyloučit Celkem dolarů méně než"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Násobitel"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "Požadavky MRP"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Žádný záznam nalezený ve vyhledávání"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Množství musí být numerický"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Množství musí být větší než 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Neplatné datum splatnosti"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Neplatný požadavek typu"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "není platný kód položky"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Záznam již existuje pro část číslo / poptávka typ / den"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Poptávka MRP Záznam byl aktualizován pro"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Nový MRP poptávka záznam byl přidán do databáze"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Aktualizace / přidání záznamu poptávky MRP se nezdařilo, protože"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Poptávka MRP rekord"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Všechny záznamy poptávky typ"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "byly odstraněny"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Počet záznamů"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Seznam všem požadavkům"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Seznam výběr"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Odstranit Poptávka Typ"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Nebo Odstranit záznam"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP Poptávka Typy"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Poptávka Typ je vyhrazeno pro systém"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Poptávka Zadejte kód musí být minimálně 1 znak dlouhá"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Poptávka Popis typu musí být alespoň 3 znaky"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Poptávka typ záznamu byl aktualizován"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Nový požadavek typ byl přidán do databáze"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Aktualizaci a doplnění o poptávce typu se nezdařilo, protože"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Nelze smazat tento požadavek typu, protože MRP Poptávka záznamy existují pro tento typ"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP požaduje s odkazem na tento typ"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Vybraný typ poptávka záznam byl odstraněn"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Zobrazit všechny typy Poptávka"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Poptávka Typ Popis"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Běhu MRP Výpočet"

#: MRP.php:17
msgid "Start time"
msgstr "Počáteční čas"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Inicializaci tabulky ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Vytvoření první stupeň"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Vytváření dalších úrovních"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Vytvoření tabulky bomlevels"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Vytváření hladiny tabulka"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Úrovně tabulka byla vytvořena"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Vytváření požadavků na stůl"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Vytvořit z mrprequirements se nezdařila, protože"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Načítání požadavků z prodejních objednávek"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Načítání požadavků z pracovních příkazů"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Načítání požadavky založené na mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Načítání požadavky založené na pořadí úrovni"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Vytváření zásob tabulka"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Vytvořit z mrpsupplies se nezdařila, protože"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Načítání dodávky z objednávek"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Načítání dodávky z inventáře na ruce"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Načítání dodávky z pracovních příkazů"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Vytvoření tabulky plánované zakázky"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Vytvořit z mrpplannedorders se nezdařila, protože"

#: MRP.php:490
msgid "Processing level"
msgstr "Úrovně zpracování"

#: MRP.php:497
msgid "End time"
msgstr "Čas konce"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Poslední Spustit Podrobnosti"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Čas posledního spuštění"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Dny volnost"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Použití MRP požaduje"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Použijte EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Použijte Pan Velikost"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Použijte smrštění"

#: MRP.php:616
msgid "This Run Details"
msgstr "Tento běh Podrobnosti"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Použijte MRP požaduje?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Použijte EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Použijte Pan velikost?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Smrštění použití?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Běhu MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr "Výpočet MRP musí být spuštěn před můžete spustit tuto zprávu"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "Chcete-li spustit výpočet MRP klikněte"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP Plánované Objednávky"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "MRP plánované objednávky se nepodařilo získat do SQL, protože"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Nebyly zjištěny žádné položky s plánovanou objednávek"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Plánované Objednávky zprávy"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Jednotkové náklady: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Poslední Datum nákupu: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Dodavatel: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Preferované Dodavatel: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Počet objednávek: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Celkem Rozšířené Cena:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Konsolidace"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Datum MRP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. Náklady"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Konsolidace"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Konvertovat"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Plánované Objednávky výkaznictví"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Cut Off Datum"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Recenze"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Typ zdroje"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Zdroj Objednat"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Počet konsolidace"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP plánované práce Objednávky"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP plánovaných prací objednávky se nepodařilo získat do SQL, protože"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Nebyly zjištěny žádné položky s poptávka vyšší než nabídka"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP plánované práce Objednávky zprávy"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Počet pracovních příkazů: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Přezkum / Převést MRP plánované práce Objednávky"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP plánované práce Objednávky výkaznictví"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP Zpráva"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Tisk MRP zpráva Chyba"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, kusovníků, poptávky typy, hlavního harmonogramu atd."

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Tisk MRP Zpráva Upozornění"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, kusovníků, poptávky typy, hlavního harmonogramu, atd."

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP zpráva se nepodařilo získat do SQL, protože"

#: MRPReport.php:173
msgid "Part:"
msgstr "Část:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Na ruce:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Popis:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pan Velikost:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Na objednávku:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Hrubá Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Poslední cena:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Splatnosti"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Hrubá Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Open Objednat"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Plánované"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Dostupnost proj"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem Typ"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Kde je to požadováno"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Objednací číslo"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup Typ"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Tato zpráva ukazuje výpočet MRP pro specifické položky - část kódu musí být vybrána"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL, který se vrátil chyba"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Č. skladových položek byly vráceny toto hledání, prosím re-zadat alternativní kritéria a zkuste to znovu"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "stránky"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "Přejít na stránku"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "Jdi"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "Celkem Množství na ruce"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "Stav skladu"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP naplánovat Zpráva"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP přeplánuje"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP přeplánuje se nepodařilo získat do SQL, protože"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Č. MRP přeplánovat získat"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP naplánovat zpráv"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Objednávky pouze práce"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Objednávky pouze"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Výběr:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "MRP Nedostatky Zpráva"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Nedostatky"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "Vytvořit z demandtotal se nezdařila, protože"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "Vytvořit z supplytotal se nezdařila, protože"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "Počet dílů: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "Celkem Rozšířené Nedostatek:"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Zásoby kategorie"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "Všechny kategorie skladem"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Třídit"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "Rozšířená Nedostatek dolarů"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:347
msgid "Supply"
msgstr "Zásobování"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Poptávka"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Ext. Nedostatek"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Vyberte Typ zákazníka"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Počet dní"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Nabídky dodavatele"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Nejsou žádné nabízí vynikající, že jste oprávněni řešit"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Zvolit dodavatele"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Nabídka ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Nabídka vyprší"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Odmítnout"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Odložit"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Tento e-mail byl automaticky generované webERP instalaci"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Následující nabídky, které jste provedli byly přijaty"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Oficiální objednávka bude zaslána v pravý čas"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Až do"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Automaticky generován z nabídkového řízení"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Vaše nabídka"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "byla přijata"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Přijaté nabídky"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "byly převedeny do objednávek a e-mail zaslán"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Přečtěte si prosím, aby obsah"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Následující nabídky, které jste provedli byly zamítnuty"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "byla zamítnuta"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Odmítl nabídky z"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "byly odstraněny ze systému a e-mail zaslán"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Všechny nabídky byly zpracovány a e-maily odeslané kde je to vhodné"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Revize Prodej Pořadové číslo"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Tato stránka musí být volána s prodejem pořadovým číslem, aby přezkoumala"

#: OrderDetails.php:14
msgid "i.e."
msgstr "např."

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Klikněte na zadní"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL, které se nepodařilo získat, aby hlavička byla"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Aby Podrobnosti"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Aby záhlaví Údaje pro pořadové číslo"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Na objednané"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "1. řádek dodací adresy"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Požadované dodávky"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "2. řádek dodací adresy"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Aby měny"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "3. řádek dodací adresy"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Dodat z místa"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "4. řádek dodací adresy"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "5. řádek dodací adresy"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "6. řádek dodací adresy"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Nákladní nákladů"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Faktury"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL používá k načtení řádky, které se nepodařilo byla"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Aby Line Podrobnosti pro pořadové číslo"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Dodáno"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Poslední dodávka"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Vynikající GRN ocenění"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Vynikající GRNs ocenění údaje se nepodařilo získat do SQL, protože"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Žádné nesplacené GRNs ocenění získat informace"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Vynikající zpráva GRNs"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Vynikající GRNs ocenění"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "Název dodavatele"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Množství přijaté"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "Množství Fakturovaná"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Cena za kus"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Celkem line"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "Stránka úrovně zabezpečení"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr "Nepodařilo se aktualizovat stránku zabezpečení hodnotu pro skript, protože"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "Aktualizace zabezpečení Úrovně"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Platba Přidělené"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Dodavatel ID číslo není nastaven, nelze zobrazit výsledek"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Číslo faktury není nastaven, nelze zobrazit výsledek"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Platba Alokace pro dodavatele"

#: PaymentAllocations.php:31
msgid " and"
msgstr " a"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "To ukazuje, jak byla přidělena platby na dodavatele"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Zpět na dodavatele dotaz"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Tam může být problém získávání informací. Žádná data se vrací"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Zpět"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Číslo dodavatele"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Platba"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Platba celkem"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Platební metody"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Způsob platby, nesmí být prázdný."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Způsob platby nelze přejmenovat, protože jiný se stejným názvem již existuje."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Způsob platby, již neexistuje."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Nelze aktualizovat způsob platby"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Platební metoda nemůže být vytvořena, protože jiný se stejným názvem již existuje."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Nelze smazat tento způsob platby, protože to již neexistuje"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Nelze smazat tento způsob platby, protože bankovní operace byly vytvořeny pomocí tohoto způsobu platby"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "bankovní transakce vztahující se k této platby"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "způsob platby byl smazán"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Nelze získat platebních metod, protože"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Způsob platby"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Použít pro platby"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Použití Pro Příjmy"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Recenze Platební metody"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Nepodařilo se získat požadovanou způsob platby, zkuste to prosím znovu."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Zadejte Platba nebo přijetí od dodavatele"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Bankovní účet platební Vstup"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Platba zrušena, protože kontrola nebyl vytištěn"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Bankovní účet, musí být vybrány tak, aby tuto platbu od"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Dodavatel kód, který tuto platbu Stránka byla volána s není v současnosti definován dodavatele kód"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Pokud tato stránka je volána ze stránky selectSupplier pak ujišťuje, že platný je vybrán dodavatel"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Nemohli dostat měně na bankovní účet"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Tato platba není částky uvedené a nebudou zpracovávány"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Žádný bankovní účet byl vybrán, aby tato platba nemůže být zpracovány"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Tisk Šek použití pre-tištěné papírnické"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Má-li zkontrolovat byly vytištěny"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Ano / Pokračovat"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Ne / Storno platby"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Nelze vložit záznam GL pro platbu pomocí SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Nelze vložit bankovní transakci, protože"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nelze vložit bankovní transakce s SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nelze vložit platební transakce vůči dodavateli, protože"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Nelze vložit platební transakce vůči dodavateli pomocí SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
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:648
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:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Nelze vložit GL transakce pro věřitele, protože debetní účet"

#: Payments.php:674
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:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Nelze vložit transakce GL pro kreditní platební slevu, protože"

#: Payments.php:697
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:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Nelze vložit transakce GL pro úvěrové bankovní účet, protože"

#: Payments.php:726
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:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Zadejte další platby za"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Zadejte jiný General Ledger platby"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Šek / poukaz na číslo již byl použit"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Tato analýza GL položka nemůže být přidána"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Číslo šeku již byla použita"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL používá k načtení na bankovní účet jméno bylo"

#: Payments.php:924
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:941
msgid "from the"
msgstr "Z"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Žádné měny jsou definovány ještě. Platby mohou být zapsány do měna je definována"

#: Payments.php:1029
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:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Platba Kurzy měn"

#: Payments.php:1076
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:1096
msgid "Payment type"
msgstr "Typ platby"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Šek Číslo"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Pokud používáte pre-tištěné papírnické)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "General Ledger Platba Analýza Vstup"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Zadejte GL účtu Ručně"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
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:1265
msgid "Cheque/Voucher Number"
msgstr "Šek / Počet poukaz"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Přijímat a zpracovávat platby"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Výše platby"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Platební podmínky údržby"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Platební podmínky jméno musí existovat"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Platební podmínky jméno musí být dva znaky či méně dlouhou"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Počet dní, nebo den v měsíci následujícím, musí být číselná"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Pojmy popis musí být čtyřicet znaků nebo méně dlouho"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Když je políčko zkontrolovat uvést, že termín očekává počet dní, po které účty jsou splatné"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "zadané číslo musí být menší než 361 den"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Platební podmínky definice záznam byl aktualizován"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Platební podmínky definice záznam byl přidán"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Nelze smazat tento termín platby, protože zákaznické účty byly vytvořeny s odkazem na tento termín"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "zákaznické účty vztahující se k této splatnosti"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Nelze smazat tento termín platby, protože dodavatelské účty byly vytvořeny s odkazem na tento termín"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "dodavatelské účty vztahující se k této splatnosti"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Platební podmínky definice záznam byl odstraněn"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Platební podmínky."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Termín kodex"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Následující měsíc"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Kvůli po (dny)"

#: PaymentTerms.php:191
msgid "th"
msgstr "čt"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "dnů"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Zobrazit všechny Platební podmínky definice"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Update Platební podmínky."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nové platební podmínky."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Podmínky Popis"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Kvůli Po Vzhledem k tomu, Počet dní"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dnů (nebo den v následujícím měsíci)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Zůstatek po tomto úkolu by byly vyšší, než je stanovený limit pro tuto kartu PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dny"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Náklady kód"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Aktuální zůstatek"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Nové Peněžní přiřazení"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Přiřazení Cash Pokladna Tab"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Přidělení peněz na PC karta "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Přiřazení peněžní záznamu nelze odstranit, protože"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Aktualizace Peněžní přiřazení"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Drobné výdaje"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Reklamace Pokladna Náklady z Tab"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Petty cash výdajů rekord nemohl být odstraněn, protože"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Údržbu Pokladna Of Náklady"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Typ výdajů kód nemůže být prázdný řetězec nebo prostory"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Náklady typu"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Náklady typu "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Počet typ karet pomocí tohoto kódu náklady se nepodařilo získat"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Nelze smazat tento pokladní náklady, protože to je použito v některých typech kartě"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "Karta typů pomocí tohoto kódu náklady"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Náklady typ záznamu nelze odstranit, protože"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Náklady typu"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Daňové kategorie"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Jste si jisti, že chcete smazat tento náklad kód a všechny podrobnosti si mohl nastavit?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Zobrazit všechny Pokladna definované náklady"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Údržbu drobných hotových výdajů pro typ karty"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Náklady kód"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Karta typu záznamu nelze odstranit, protože"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "pro typ karty"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Vyberte typ Tab"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Náklady Kódy pro typ Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Vyberte výdajů kód"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Zobrazit HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Vybrat jiné datum"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management zpráva"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Petty cash Zpráva Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Došlo k chybě získávání zakázek podrobnosti"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL používá k získání zakázky, které se nepodařilo se"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Nebyly zjištěny žádné náklady v databázi v období od"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Zkuste to prosím znovu vybrat jiný časové"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL, který se vrátil žádné řádky bylo"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Č. Pokladna karty byly vráceny, protože SQL"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Karta kód:"

#: PcReportTab.php:178
msgid "User "
msgstr "Uživatel "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Bilance před "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Zůstatek k"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Č. Pokladna Záloľky byly vráceny, protože SQL"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Karta kód"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Č. Pokladna hnutí pro tuto kartu byly vráceny, protože SQL"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Časové"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Údržbu Pokladna Záloľky"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Karta kód nemůže být prázdný řetězec nebo prostory"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Kód Karta musí být dvaceti znacích nebo méně dlouho"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Tab záznam nelze smazat, protože"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Typ Tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limit"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "GL účtu For Cash přiřazení"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "GL účtu Pokladna Tab"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Zobrazit všechny definované Záloľky"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limit Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "GL účtu Peněžní přiřazení"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Údržbu Pokladna Typ Záloľky"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Na kartě kód musí být dvacet nebo méně znaků dlouhé"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Na kartě kód musí být padesát znaků dlouhé"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Typ Záloľky"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Typ Tab "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Karet typu"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Počet karet s použitím tohoto typu Tab se nepodařilo získat"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Nelze smazat tuto kartu typu, protože karty byly vytvořeny pomocí této karty typu"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Zpět na seznam typů kartu"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Karta typu"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Jste si jisti, že chcete smazat tento kód a všechny popisu to může nastavit?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Zobrazit všechny typy Záloľky definovaná"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Kód druhu Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Popis typu Tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Poznámky:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Nákladní"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Vytvořit PDF Tisk ven na pečení Příjmy"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Vyberte číslo šarže příjmů k tisku"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Vytvořit PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Došlo k chybě získávání záhlaví informace o počtu přijetí šarže"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL používá k získání obdržení informace záhlaví, které se nepodařilo se"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Vytvořit PDF Tisk-out na pečení Příjmy"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Obdržení číslo šarže"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "nebyl nalezen v databázi"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Zkuste to prosím znovu vybrat jiný číslo šarže"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Došlo k chybě získávání zákazník potvrzení o číslo šarže"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL používá k získání zákazníka obdržení informace, které se nepodařilo byla"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Došlo k chybě dostat GL tržeb za číslo šarže"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL používá k získání GL obdržení informace, které se nepodařilo byla"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Bankovní Shrnutí"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Bankovní Souhrn Počet"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Klopené"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Platba Výpis"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Zadejte datum, od kterého kontroly by měly být uvedeny"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Zadejte datum, ke kterému kontroly by měly být uvedeny"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "E-mailovou zprávu z"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Došlo k chybě získávání plateb"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Nebyly zjištěny žádné bankovní transakce v databázi v období od"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Zkuste to prosím znovu vybrat jiný časové období nebo na účet"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Šek Výpis"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Šek výpis z"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Došlo k chybě dostat GL transakce"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "ŠEKY"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Naleznete tímto platby výpis z"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Výpis zákazníka"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Seznam zákazníků"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Aktivita částka není numerická a budete zvolen do tisku zákazníka ve vztahu k určité činnosti"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "tato úroveň činnosti musí být uvedeny v místní měně"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Seznam zákazníků se nepodařilo získat do SQL, protože"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Tato zpráva nemá žádný výstup, protože tam nebyly žádné zákazníci získat"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Nepodařilo se načíst činnost pobočky, protože"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "SQL byl neúspěšný"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Zákazníci v"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Obrat"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Zákazník Detaily Výpis"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Pro oblasti prodeje"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Všechny oblasti"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Pro prodejce:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Úroveň aktivity"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Všichni zákazníci"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Prodej větší než"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Prodej menší než"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Vzhledem k tomu, činnost"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Datum musí být zadáno ve formátu"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Zákazník transakce Výpis"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Zadejte datum, pro které transakce by měly být uvedeny"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Dobropisů"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Došlo k chybě dostat transakce"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL slouží k získání informací o transakcích, které se nepodařilo byla"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Nebyly zjištěny žádné transakce v databázi na data"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Zkuste to prosím znovu vybrat jiný den"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Zákazník transakci výpis z"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Dodací Rozdíly Zpráva"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Zadejte datum, od kterého rozdílů mezi objednávky a dodávky by měly být uvedeny"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Zadejte datum, ke kterému rozdílů mezi objednávky a dodávky by měly být uvedeny"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Přes všechny kategorie"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Dodací Rozdíly Přihlásit zpráva Chyba"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Došlo k chybě dostat odchylky mezi dodávkami a objednávky"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL používá k získání rozdílů mezi dodávkami a příkazy, které se nepodařilo se"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Nebyly zjištěny žádné rozdíly mezi dodávky a zakázek v databázi v období od"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Odchylky mezi dodávkami a objednávky"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Odchylky mezi dodávkami a objednávky z"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Celkový počet rozdílů"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Nepodařilo se načíst počet řádků prodejní objednávky v období"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Celkový počet řádků,"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Naleznete tímto doručení zprávy rozdíly z"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Dodávka, v plném rozsahu Time (DIFOT) Zpráva"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Zpráva DIFOT"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Zadejte počet dnů od doručení považuje za přijatelnou požadovaný termín a data vystavení faktury (tj. odeslané datu)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT zpráva Chyba"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Došlo k chybě dostat dny mezi doručení požadované a skutečné faktury"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL použít k získání požadovaných dnů mezi dodávkou a skutečná faktura dat byl"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Po odeslání"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Den (y) ze Požadovaný termín dodání"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Termín od doručení"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Naleznete tímto DIFOT zprávy"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Nepodařilo se určit, zda je položka byla řízena nebo ne, protože"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "bylo zasláno"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "podle pokynů"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "selhalo"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Zboží přijaté poznámka"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Nepodařilo se načíst pohyb zásob referenční číslo, které je zapotřebí získat podrobné informace o sériové položky, které přišlo v této GRN"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Datum přijetí: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN Chyba"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Hrubý zisk nízké prodeje"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Nízká GP prodej"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Zadaná data musí být ve formátu"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Nízká GP položky se nepodařilo získat do SQL, protože"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Č. nízké GP položky vyvolány"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Nízká Hrubý zisk Zpráva"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Vyrobeno z prodeje"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "ve formátu"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Prodejem"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Objednávky Fakturovaná Zpráva"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Zadejte datum, od kterého objednávky by měly být uvedeny"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Zadejte datum, do jaké příkazy by měly být uvedeny"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Objednávky od"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Tam byly žádné objednávky v databázi v období od"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Celkem na faktuře, aby"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Datum Ord"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Kompletní"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND fakturované CELKOVÝ"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Aby zprávy o stavu"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Zpět pouze na objednávku"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Zobrazit pouze Zpět Objednávky"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Zobrazit vše Objednávky"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Aby Status Report - žádná data"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Ještě netisknuto"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Sklad seznamu transakcí"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Prodejní faktury"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Prodej dobropis"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Umístění Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Úprava skladu"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Objednávka dodání"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Práce doručení objednávky"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Objednat výtisk práce"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Pro Umístění skladu"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Výpis transakce"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Transakce na burze bude výpis z"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Odběratelských faktur"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Zákazník dobropisy"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "Umístění Převody"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Úpravy skladem"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Objednávka Dodávky"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Příjmy práce Objednat"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Práce jiných záležitostí"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "Zákazník Zvláštní ceny pouze"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efektivní je na"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Datum účinnosti Range"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Speciální cena List - č. vybrané zákazníky"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Zákazník musí být nejprve vybrány z výběru zákazníka odkaz"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Re-run ceníku, když je zákazník byl vybrán"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Zpět"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Datum účinnosti, musí být zadáno ve formátu"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Problém..."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Cena se nepodařilo získat do SQL, protože"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Pro účely ladění SQL použitý byl:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Tisk Ceník Chyba"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Tam byly žádné podrobnosti cena vytisknout pro zákazníka, nebo kategorie uvedené"

#: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Bez data ukončení"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "Cena Výpis"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Pro prodej Typ / Ceník"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "Zobrazit Hrubý zisk%"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "Ceny pouze"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "Zobrazit GP% taky"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "Cena Výpis Typ"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "Výchozí Prodej Typ ceny"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "Kompletní popis"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Tisknout cenovky"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Pro skladem Kategorie"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Počet štítků za položku"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Vybrat Citát k tisku"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Vyberte Nabídka pro tisk před voláním na tuto stránku"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Citace"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Tam byl problém získávání informací citát záhlaví pro pořadové číslo"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Tisk Citace Chyba"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Nelze Vyhledejte Citát číslo"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Vynikající Citace"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Citace zákazníků"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Kotace"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Tam byl problém načítání údajů cenové nabídky řádek pro citaci Číslo"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Citát bez daně"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Celkové daňové"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Citát včetně DPH"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Tam byly žádné položky z kurzu"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Citace nelze vytisknout"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Tisk Další citace"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Prodejní doklad"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Zákazník Příjem Počet "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Obdržel od"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Součet"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Podrobnosti"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Podepsán jménem"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Tisk remitencí Avíza Chyba"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Tam byly žádné převody rady vytisknout na dodavatele rozsah a datum splatnosti uvedené"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Poukazování Poradenství"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "dodavatelů z"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "a platí se na"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Poukazování Poradenství nahlášení problému"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Podrobnosti o platbě na dodavatele se nepodařilo získat, protože"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Celkem platby:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Poukazování Avíza"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Datum platby"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "vytisknout:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Náš kód:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Tato platba"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Prodeje"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Zkontrolujte Srovnání Zpráva"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Kontrola zásob Porovnání"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Sklad mráz"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Inventář kontrola souborového se nepodařilo získat, protože"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Skladem Počet Porovnání"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Inventur soubor se nepodařilo získat, protože"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "Kontrola zásob"

#: PDFStockCheckComparison.php:174
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Nelze transakce COMMIT při úpravě fotografie ve zprávě StockCheckAdjustmet"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Zásoby Srovnání data se nepodařilo získat, protože"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Následující SQL načíst Inventář porovnání byly použity údaje"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "Zásoby Srovnání Porovnání zpráva"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "Není tam žádná data inventury kontrolu zprávu o"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "Chcete-li spustit kontrolu zásob první spuštění"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "listy zásob kontrola"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr "a vyberte možnost vytváření nových zásob Srovnání datového souboru"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "Zásoby Porovnání"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Inventur se nepodařilo získat do SQL, protože"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "Č. počítá vstoupila"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "Zásoby Srovnání Zpráva"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "Možnost vybrat"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Zpráva a zavřít Zásoby Opravné Srovnání Zpracování podle potřeby"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Zpráva Rozdíly Inventář Srovnání Pouze - bez úprav"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "Akce pro Zero Counts"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "Přizpůsobit systém skladu s nulou"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Umístění skladu Transfer Docket Chyba"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Dotisk převod stvrzenky"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Převod stvrzenky na dotisk"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Zásoby Umístění Transfer BOL"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Došlo k chybě načítání položek na převod"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Tato stránka musí být volána s odkazem umístění přenos čísla"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL, které se nepodařilo při načítání položek na převod byl"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Převod referenčního vybrané nezdá být zřízen"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "Zadejte položky, které mají být převedeny první"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Zásoby Negativy Výpis"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negativní Krajské knihovny Františka Bartoše Chyba"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Došlo k chybě načítání negativní množství."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Sql, které se nepodařilo načíst negativní množství bylo"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Nejsou žádné negativní zásoby na seznam"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Sklad Transfer formuláře"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Datum převodu: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Dodavatel seznamu transakcí"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Dodavatel seznamu transakcí od"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Nejlépe položky Výsledek hledání"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Tisk nebo e-mail objednávky"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "E-mail"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Období šetření"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Žádné období byly vráceny, protože SQL"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Počet období"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Poslední den"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Dodávány"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Zrušeno"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Objednávka Povolení Údržba"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Již existuje záznam pro tohoto uživatele / měna kombinace"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Autentizační údaje nelze aktualizovat, protože"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Ověřování údajů není možné odstranit, protože"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Ověřování údajů není možné získat, protože"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Vytvořit objednávku"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Může verze"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Úřad úrovni"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Uživatel může vytvářet objednávky"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Uživatel může uvolnit faktury"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Uživatel může povolit objednávky až:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Povolit Objednávky"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Schválil"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Datum Objednané"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniciátor"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Povolená"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Odmítnuto"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Aktualizace nemohla být zpracována"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Tam byl nějaký zádrhel v získávání zásilku odkaz vstoupila"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "vidět seznam otevřených zásilek, aby zajistily platný odkaz je součástí zásilky"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Vstoupil zásilka je buď uzavřen nebo není nastaven do databáze"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Podívejte se na seznam otevřených zásilek z odkazu na zajištění přepravy platný odkaz je součástí"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Změnit nákupní objednávku"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Vložit nákupní objednávku"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Jedná se o novou objednávku. To musí být vytvořena před můžete změnit stav"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Nemáte oprávnění k autorizaci této objednávce"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Tato zakázka je pro"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Můžete povolit pouze až"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Pokud si myslíte, že se jedná o chybu, prosím kontaktujte správce systému"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Toto pořadí nemůže být zrušeny nebo odmítnuta, protože některé z nich již obdržela"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Množství řádku může být upraven tak, aby množství více než již obdržela"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Ceny nemohou být změněny na linky, které již byly přijaty"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "a množství nemůže být snížena pod množství již obdržela"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "podle"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Nemáte oprávnění k zamítnutí tohoto objednávky"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Vaše registrace limit je stanoven na"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Toto pořadí nemůže mít status změnil zpět na očekávání, protože některé z nich již obdržela. Množství získaného budou muset být vráceny ke změně pořadí zpět čeká."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Aby nastavit až stav"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Nemáte oprávnění ke změně tohoto stavu objednávky"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Stav objednávky nelze aktualizovat, protože"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Došlo k chybě aktualizaci na nákup, aby bylo možné dotisky"

#: PO_Header.php:231
msgid "The error says"
msgstr "Chyba říká"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Měli byste být automaticky předána na vstup line objednávky zboží stránku"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Dodavatel změnit"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Nelze změnit dodavatele, aby po určité zakázky byla přijata"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Název dodavatele klíčová slova byla použita v preferenci na dodavatele kód výpis vstoupila"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Hledali dodavatel záznamy požadované nemůže získat, protože"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Žádný dodavatel záznamy obsahují vybraný text"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Dodavatel záznam vybraného dodavatele"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL používá k načtení dodavatele podrobnosti a neúspěšný byl"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Nemáte oprávnění zvýšení objednávek pro"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Prosím, poraďte se se svým správcem systému pro více informací."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Můžete nastavit oprávnění"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Nákupní objednávka"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Objednávka: Vyberte dodavatele"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Vložte text v názvu dodavatele"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Vložte část textu z kódu dodavatele"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Změnit číslo objednávky"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Nákup bod (y) s tímto kódem"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Zadejte řádkovou položku do této objednávky"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Aby Zahájení Podrobnosti"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO Datum"

#: PO_Header.php:729
msgid "Version"
msgstr "Verze"

#: PO_Header.php:733
msgid "Revised"
msgstr "Revidované"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Podnětu"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Žádanka Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Vytištěno"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Povolit Dotisk"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Dotisk teď"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Přijmout tuto objednávku"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Nové objednávky"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Stav komentář"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Status Update"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Sklad Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Dodavatel Info"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Sklad"

#: PO_Header.php:926 SupplierTenderCreate.php:299
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Výchozí umístění skladu nastavit pro tohoto uživatele není v současnosti definován Umístění skladu"

#: PO_Header.php:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "Správce systému musí změnit své uživatelské záznam"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "Dodací Kontakt"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Doručení"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Volba dodavatele"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Vyberte Nyní"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Dodavately Spojit se s"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Zadejte Line položky"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Objednávka položky"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Zpět na objednávky záhlaví"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Objednávky nemohou být do databáze, protože není místo určené k rezervovat žádné skladové položky do"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Objednávky nemohou být do databáze, protože tam nejsou žádné čáry vstoupil na této objednávce"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Řazení Vytvořil"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Objednávce záznam záhlaví nemůže být vložen do databáze, protože"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Příkaz SQL použitý k vložení objednávky záznam záhlaví a nepodařilo se"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Jeden z doklady o koupi, aby podrobně nemůže být vložena do databáze, protože"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "Příkaz SQL slouží k vložení objednávky detail záznamu a nepodařilo se"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Tisk příkazu k nákupu"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Objednávku nelze aktualizovat, protože"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "Příkaz SQL použitý k aktualizaci objednávky záznam záhlaví, které se nepodařilo byla"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Jeden z doklady o koupi, aby podrobně nelze aktualizovat, protože"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "Příkaz SQL použitý k aktualizaci objednávky detail záznamu, který byl neúspěšný"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Tato položka není možné odstranit, protože některé z nich již obdržela"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Není možné zadat tento řádek objednávky"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Množství objednané položky musí být číslo"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Množství objednaných položek zadané musí být kladná částka"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "V ceně je součástí musí být číslo"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Zadané datum musí být ve formátu"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Účtu pro"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL slouží k získání informací o účtu, ale nepodařilo se"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Validaci GL zákoník vstoupil nelze provést, protože"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL slouží k ověření, že kód uvedený byla"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Není možné zadat tento řádek objednávky"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Hlavní knihy kód"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "Není hlavní knihy kód, který je definován v účtové osnově"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Prosím, použijte kód, který je již definován"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Podívejte se na seznam Graf z níže uvedeného odkazu"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Aktivum kód byl zadán, ale zatím neexistuje. Pouze pre-existující aktiva IDS lze zadat při objednání dlouhodobého majetku"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Popis položky, které se zakoupili, je zapotřebí tam, kde je non-populace položky se objednat"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "je již na této objednávce"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Systém nedovolí stejné položky na objednávce více než jednou"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Nicméně můžete změnit objednaného množství stávající linky v případě potřeby"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "neexistuje v databázi, a proto nemůže být přidán do objednávky"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Objednat Množství"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Jednotka dodavatele"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Objednat Cena"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Podle dodat"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "General Ledger zákoníku"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "Nebo aktiva ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Ne Asset"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Dosud zakoupené"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nové Fixed Asset"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Množství ke koupi"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Cena za kus"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "každý"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "Vložit Nová položka"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Aby neskladové položky"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Přejít na konec seznamu"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Revize objednávky číslo"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Revize Objednávka"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Hledání GRNs byl neúspěšný"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL příkaz vrátil chybu"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Tato stránka musí být volána s číslem objednávky, aby přezkoumala"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Vynikající Objednávky"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Žádání se nepodařilo získat"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL vrátil následující chybu"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Nepodařilo se najít tuto Číslo objednávky"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Prosím, podívejte se do další"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL vrátil buď 0 nebo několik objednávek"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL vrátil buď několik objednávek"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Aby záhlaví Podrobnosti"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "Kód dodavatele"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Doručit Do Umístění"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Tisk"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Tištěny na"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Tisk kopírování"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Řádky z objednávky se nepodařilo získat"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Aby Line Podrobnosti"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ord Množství"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Množství Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Množství Inv"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Cena Ord"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "CHG Cena"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Datum Reqd"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Celkem hodnota objednávky bez daně"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Celkem hodnota objednávky přijaté bez daně"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Vyberte objednávky"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Vyberte číslo objednávky pro tisk před voláním na tuto stránku"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Informace o nákupních objednávkách"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Tato stránka musí být volána s číslem objednávky pro tisk"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Tisk objednávky číslo"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Tam byl problém získávání informací, aby nákup záhlaví pro pořadové číslo"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Tisk objednávky Chyba"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Nelze Vyhledejte číslo objednávky"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Objednávky lze tisknout pouze poté, co byly schváleny"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Toto pořadí je v současné době status"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Objednávka již vytištěných"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Objednávka číslo"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Chcete-li znovu vytisknout, aby to musí být upraveno tak dotisk"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Tato kontrola je tam, aby zajistily, že duplicitní objednávky nejsou odeslány na dodavatele končit v několika dodávkách ze stejného zdroje"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Vytisknout Tato vyhláška jako kopie"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Upravit, aby bylo možné v reálném dotisk"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Vyberte si jinou, aby"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Aby celkem - bez DPH"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Naleznete tímto naše číslo objednávky"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Objednávka e-mailem"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Zobrazit Částky na Objednat"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Tam byl problém získávat kontaktní údaje pro dodavatele"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Nejsou žádné definovány kontakty na dodavatele této zakázky"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Musíte nejprve nastavit e-mailem dodavatele kontakty před cílem"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Objednávka Zpráva"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Rozšířená Cena"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Zákaznické číslo"

#: POReport.php:513
msgid "Header Details"
msgstr "Záhlaví Podrobnosti"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Podle"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Datum Typ"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Řádkovou položku Stav"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Pořadové číslo"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Dodavatel č."

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Objednat Množství"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Rozšířená nákladů"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Množství fakturované"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Line Status"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Bod Díky"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lines - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Exportovat jako CSV souboru"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Zpráva byla exportována jako csv soubor."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Typ zprávy"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Rovná"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Začíná se"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Ne vyplněný"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Skladem Kategorie"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Všechny kategorie"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Seřadit podle"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Souhrn Typ"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Spustit Poptávka"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Hledat Vynikající Objednávky"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Pořadové číslo zadané"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "MUSÍ"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "být číselný/á"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Pro dodavatele"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Přidat Objednávka"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Do Umístění skladu"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Stav objednávky:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Než a autorizované"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Vyhledávání Objednávky"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Chcete-li hledat objednávky pro určitou část využívat zařízení část výběru níže"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Hledat díly Nyní"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Objednávky"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Žádné rozkazy byly vráceny, protože SQL"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Pořadí #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Podnětu"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Nákupní objednávky"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Pro část"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Rekvizice"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Datum tato cena je s účinností od musí být zadáno ve formátu"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Datum tato cena je v účinku, musí být zadáno ve formátu"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Datum ukončení se očekává po startu datum, zadejte datum ukončení po dni zahájení za tuto cenu"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Nemohl být aktualizovat stávající ceny"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Cena, která byla aktualizována"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Cena s účinností od data"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Cena efektivní Datum"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Prodáváme Cena"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Aktualizace cen"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Zvolte Cena aktualizace"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Ne Cena Vybrané Seznam"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Vyberte ceník měny aktualizovat"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Č. Ceník vybraných měn"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Vážené průměrné náklady"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Standardních nákladů"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Cena / preferovaným dodavatelem dat nebo jiná cenová Seznam"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Preferované dat Dodavatel náklady"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Dalším Ceník"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Vyberte si základní ceník pro použití"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Skladem Kategorie Z"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Chcete-li skladem Kategorie"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Zaokrouhlování faktor"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Nová cena bude účinná od"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nová cena jako účinná k (prázdné = Ne Datum ukončení)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procento zvýšení (pozitivní) nebo snížení (negativní)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Aktualizace ceny"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Jste si jisti, že chcete aktualizovat nebo přidat všechny ceny podle zvolených kritérií?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Žádný ceník je vybrána pro aktualizaci. Žádné aktualizace se bude konat"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Č. ceník měna je vybrána pro aktualizaci. Žádné aktualizace se bude konat"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Datum nová cena má být ve skutečnosti k musí být zadáno ve formátu"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Datum této nové ceny je na spuštění z Očekává se, že poté, co dnes"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Populace z kategorie musí být před populace kategorii - tam by se položky v rozmezí aktualizovat"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník musí být vybrán. Žádné aktualizace bude probíhat až do druhé ceník je zvoleno"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník nemůže být stejná jako cena seznam se používá pro výpočet. Žádné aktualizace bude probíhat až do další ceny vybraného seznamu se liší od ceníku musí být aktualizován"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Pro záznam všech cen změnilo této stránce by měly být vytištěny pomocí CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Tak jsme se s použitím ceníku / prodej druhu"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "aktualizace pouze ceny"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "a zásob kategorii rozmezí od"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "a my jsme o uplatňování značení procent"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "proti"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Ceník / prodeje, který má být aktualizován, musí být vybrány první"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Měna ceny nutno aktualizovat, musí být vybrány první"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Nelze získat informace o dodavateli kupní preferovaným dodavatelem pro položku"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Neexistuje žádný preferovaným dodavatelem dat pro položku"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "ceny nebudou aktualizovány pro tuto položku"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "K dispozici je více než jeden preferovaným dodavatelem dat pro položku"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Nelze získat základní cena za položku"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "z ceníku"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Není tam žádná standardní ceně uvedené v seznamu základní cena za položku"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Náklady na tuto položku není nastaven, nebo je nastaven jako menší nebo roven nule - žádné cenové změny budou provedeny na základě nulové nákladové položky. Z bodu je:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Chyba při aktualizaci cen pro"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Vložení nové ceny"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Cena aktualizace podle ceny"

#: PricesByCost.php:141
msgid "category"
msgstr "kategorie"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "všechny kategorie"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Položek v"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "S ceny"

#: PricesByCost.php:146
msgid "times"
msgstr "krát"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Náklady na Ceník"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Datum ukončení"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Navržená cena"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Ceník"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Tam byly žádné ceny, které splňují kritéria stanovená pro přezkoumání"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Menší než nebo rovno"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Větší než nebo rovno"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Průměrná cena"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Standardní cena"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Zvláštní ceny pro"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Zákazník musí být vybrány z obrazovky zákazníka výběr"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "pak položka musí být vybrána před vstupem této stránce se nazývá"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Výběr produktů stránka by měla zavolat tuto stránku s platnou kód produktu"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Speciální zákaznické ceny"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Část zadaný kód neexistuje v databázi"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Platné pouze části mohou mít ceny uvedené proti nim"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Vybranou část je kit sada položky"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "tyto položky explodovat do části, pokud jsou vybrány na objednávku"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "ceny musí být nastaven pro komponenty a žádné ceny mohou být nastaveny pro celou soupravu"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Pobočka kód vstoupila v současné době není definována"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Datum ukončení se očekává, že bude po dnešku. Nemá smysl zadání nové ceny, kdy datum účinnosti je před ještě dnes!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Cena Aktualizováno"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Cena přidáno"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Cena nelze aktualizovat, protože"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Cena nemůže být přidána, protože"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Tato cena byla smazána"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Nepodařilo se načíst soubor běžné ceny nahoru, protože"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL slouží k získání těchto záznamů byl"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Nejsou žádné výchozí ceny stanovené pro tento díl"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Normální ceny"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Nepodařilo se načíst nastavení speciální ceny nahoru, protože"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Neexistují žádné speciální ceny nastavit pro tuto část"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Zvláštní cena"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Všechny pobočky"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Jste si jisti, že chcete smazat tuto cenu?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Bod ceny"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Položka musí být nejprve vybrán před tuto stránku se nazývá"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Nový cena nemohla být přidány"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Nová cena byla vložena"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Nelze odstranit tuto cenu"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Zvolený cenový byl smazán"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Ceny pro část"

#: Prices.php:217
msgid "Review Prices"
msgstr "Ceny recenze"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Neexistují žádné ceny nastavit pro tuto část"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Prodej Typ Ceník"

#: Prices.php:339
msgid "Amend Price"
msgstr "Mění se ceny"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Tisk šeků"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Nelze získat stovky jméno"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Ne prodejce"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Šek Ne"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Zákazník Laser Balení skluzu"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser Balení skluzu na objednávku"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Nebyly zjištěny žádné nesplacené položek na objednávce dodat"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Dodacího listu nelze vytisknout"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Tisk Další balicí list / Objednávka"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Tam byl problém získávání informací pro pořadové číslo"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Zákazník Balení skluzu"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Přepravního listu, aby"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu nelze vytisknout"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Tam byl problém vypořádání starých transakcí."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL používá k vypořádání nesplacených transakcí"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Tam byl problém získávání informací o zákaznících pro výpisy z databáze"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Tisk přehledů"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Č. Zákazníci Nalezeno"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Tisk výpisů zákaznického účtu"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Nebyly zjištěny žádné Zákazníci odpovídajících Vašemu výběru "

#: PrintCustStatements.php:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Prohlášení zákazníka"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Výpisy z"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Pro zákazníka"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Vyřízeno Transakce"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Vynikající Transakce"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Poslední platba přijata"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Částka obdržená byl"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Nalezeno žádné prohlášení"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Tam byly žádné prohlášení pro tisk"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Vyberte Prohlášení pro tisk"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Spuštění zákazníky prohlášení pro tisk (Customer kód)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Zákazník končí prohlášení pro tisk (Customer kód)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Faktur od"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Dobropisů od"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Kód banky:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Transakce Chyba tisku zprávy"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Tam byl problém načítání fakturu nebo dobropis Z poznámky číslo"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Chcete-li tisknout faktury, prodejní objednávky rekord, zákazník transakce záznam a záznam pobočka pro zákazníka nesmí být očištěn"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Chcete-li tisknout dobropis pouze vyžaduje, aby zákazník, transakce, prodavač a pobočky záznamy k dispozici"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL slouží k získání těchto informací, které se nepodařilo se"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Vyberte faktury / dobropisy k tisku"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Tato transakce je určeno k dalšímu zákazníkovi, a nemůže být zobrazen pro důvodů ochrany soukromí"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Prosím, vyberte pouze operace relevantní pro vaši společnost"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Tam byl problém načítání fakturu nebo dobropis detailů pohyb zásob na číslo faktury"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Mezisoučet"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "Celkové fakturované částky"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "Celkový úvěrový"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Zasílám"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "E-mailem"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Tisk faktury nebo dobropisy (landscape mód)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Tisk faktur / dobropisů"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Tisk EDI transakce"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Nepoužívejte Tisk PDF EDI transakcí"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Tisk PDF EDI transakce příliš"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Start faktury / dobropisu číslo k tisku"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Konec faktury / dobropisu číslo k tisku"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Náhled"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Poslední vytvořené faktury, číslo"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Kdyby jen v jedné faktuře je nutné"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "Zadejte číslo faktury pro tisk ve Spustit číslo transakce k tisku pole a nechat na konec číslo transakce k tisku pole prázdné"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Používejte pouze na konci faktury pro tisk pole, pokud chcete vytisknout sekvenční řadu faktur"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Poslední úvěr vytvořený na vědomí, byl počet"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Sekvenční rozsah lze vytisknout stejnou metodou jako u faktur výše"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Jeden dobropis mohou být vytištěny pouze zadáním start číslo transakce"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "Daňový doklad"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Daňový dobropis"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Daňový úřad Ref"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Faksimile"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Chcete-li poplatek"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Pobočka poplatek"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Vaše objednávka Ref"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Naše vyhláška č."

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Přepravce"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Zásilka Ref"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Počet GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Tisk faktury nebo dobropisy (Portrét Režim)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Hodin"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Podpis"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopie"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Textové pole"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Vyberte Box"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Zaškrtávací políčko"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "byl odstraněn z databáze"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Množství objednávky se nepodařilo získat na SQL, protože"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Dodavatel nákupu dat"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Cena vstoupil nebyla číselné a číslo je očekáváno. Žádné změny byly provedeny v databázi"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "V ceně je nula vstoupil"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Je to záměrné?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Dodací lhůta vstoupil nebyl číselné počet dnů se očekává, že žádné změny byly provedeny v databázi"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Minimální objednané množství nebylo číselné a číslo se očekává, že žádné změny byly provedeny v databázi"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Dodavatel prodává položky za tunu a máme zásoby, které kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Dodavatelé cena musí být dělený 1000 se k nám dostat cenu za kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Podrobnosti dodavatel kupní nemohl být přidán do databáze, protože"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Tento dodavatel nákup dat byl přidán do databáze"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Dodavatel nákup údajů byl aktualizován"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Podrobnosti dodavatel kupní nemohl být odstraněn, protože"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Tento nákup záznam byl úspěšně smazán"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Dodavatel nákupu podrobnosti k vybrané části se nepodařilo získat, protože"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "S účinností od"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Objednat min Množství"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferované"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Jste si jisti, že chcete smazat tento dodavatelům cenu?"

#: PurchData.php:335
msgid "There are now"
msgstr "V současné době existuje"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "preferované dodavatele nastavit pro"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "měli byste upravit dodavatelem kupní data, aby se pouze jednoho dodavatele preferovaného dodavatele"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Tam jsou NO preferovaných dodavatelů nastavit pro"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "měli byste se jednoho dodavatele pouze preferovaného dodavatele"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Dodavatel údaje pro vybraného dodavatele se nepodařilo získat, protože"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Dodavatel kód"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "není stávající dodavatel v databázi"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Musíte zadat kód nebo alternativního dodavatele vybrat dodavatele pomocí vyhledávacího zařízení pod"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Text v Dodavatel"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Text v Dodavatel"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Najít Dodavatelé nyní"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Dodavatel Název klíčová slova byla použita v preferenci k dodavatele zákoníku extrakt vstoupil"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Dodavateli odpovídající zadaným kritériím se nepodařilo získat, protože"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL načíst dodavatele detaily, které se nepodařilo se"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Vybranou položku je fiktivní část nebo montážní kit nebo nastavit část"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "to není zakoupili"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Vstup na nákup informací je proto vhodné"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Dodavatel kupovat detaily pro vybraného dodavatele a položka se nepodařilo získat, protože"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "v Dodavatel měny"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Dodavatelé jednotka měření"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Dodavatel skladem Kód"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Dodavatel skladem Popis"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "ve dnech od data objednávky"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Preferované dodavatele"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Procent"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Číselná hodnota"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Opakující se objednávky"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Nový opakované objednávky lze vytvořit pouze v případě, aby šablona již byla vytvořena z normální obrazovky zadání objednávky"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Chcete-li zadat, aby šablonu vyberte prodej objednávky od objednávky záložce hlavního menu"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Nelze odstranit opakující prodejních objednávek linky pro opakované objednávky šablony"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Nelze odstranit opakující prodejní objednávky šablony číslo"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Úspěšně vypouští opakované prodejní objednávky šablony číslo"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Vyberte Opakující se prodejní objednávky šablony"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Poslední opakování nebo datum zahájení této opakované objednávky musí být platné datum ve formátu"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Datum ukončení tohoto opakované objednávky musí být platné datum ve formátu"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Datum ukončení tohoto opakované objednávky musí být po dni zahájení"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Opakující se, aby nelze přidat, protože"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Nový opakující se, aby šablona byla přidána"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Opakující se, aby nelze aktualizovat, protože"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Opakující se, aby šablona byla aktualizována"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Zadejte Nové prodejní objednávky"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Opakující se objednávky pro zákazníka"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Street"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "Předměstí"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Město"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Region"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "PSČ"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Opakování poslední"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Datum ukončení"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frekvence opakování"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Čtrnáctidenní"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bi-měsíční"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Čtvrtletní"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bi-Ročně"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Ročně"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Faktura automaticky"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Update Opakovaná objednávek"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Odstranit Opakující se objednávky"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Jste si jisti, že chcete smazat tento opakující se, aby šablona?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Opakující se objednávky procesu"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Tam byl problém načítání opakující prodejní objednávky šablony. Databáze hlásil:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Nejsou žádné opakující pořadí šablon, které jsou způsobeny mít další opakující se stvořeného řádu"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Počet opakujících se objednávek na proces"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Opakující se objednávky"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Datum počítá pro příští opakování byl"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Nová objednávka byla vytvořena z opakující se, aby šablonu pro zákazníka"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "S pořadovým číslem:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Řádkové položky opakované objednávky, nemůže získat, protože"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Nemohu vložit řádků, z opakované objednávky šablony"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Nelze aktualizovat poslední obnovení opakované objednávky šablony. Databáze hlášena chyba:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Opakující se, aby byl vytvořen pro"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "s pořadovým číslem"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Nelze určit oblasti, kde prodeje je, ze stolu zákazníka oborů, vyberte prosím oblast pro tento obor"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Směnný kurz pro zákazníka měny se nepodařilo získat od měny stolu, protože:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Nepodařilo se načíst daně provincii místo, odkud byl příkaz splněn, protože:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Poplatků a dávek pro tuto položku se nepodařilo získat, protože"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Následující SQL vložit daně GLTrans záznam byl použit"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Tato opakující se, aby byl stanoven k výrobě fakturu automaticky na faktuře číslo"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Opakující se objednávky Vytvořeno Poradenství"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Žádné e-mailové poradenství byl poslán na této objednávky, protože místo nemá e-mailový kontakt definovány s platnou e-mailovou adresu"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Změna pořadí polohy na úrovni zpráv"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Zásoby Změna pořadí polohy na úrovni zprávy"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Místo: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Počet dní Prodej: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dny "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Celková fakturovaná"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Umístění na"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Na všech místech"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Změna pořadí úrovni"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Použijte tuto zprávu zobrazit pořadí limitů položek zásob v různých kategoriích."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Počet dní Prodej"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Seřadit podle"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Změna pořadí Úroveň Zpráva"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Části pod úrovní pořadí"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Změna pořadí Úroveň zprávy se nepodařilo získat do SQL, protože"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Tisk Změna pořadí Úroveň zprávě"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Změna pořadí Úroveň zpráv"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Zásoby Změna pořadí Úroveň zprávě"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Potřebné"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Reverzní zboží obdržené"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Tato stránka je čekal, že je nazýván po dodavatel byla vybrána"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Nepodařilo se načíst název dodavatele pro"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Reverzní zboží obdržené z"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Nepodařilo se získat údaje o GRN vybraných pro zrušení, protože"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Následující SQL načíst GRN detaily byly použity"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "již byla zrušena, nebo zcela fakturované dodavatelem - to nelze vrátit zpět - akcie množství musí být opraveny zásob úpravy - akcie se vyplácí"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Nelze získat množství na ruce"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "u pořadového čísla"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Bohužel, z původního počtu"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr ", které byly přijaty na pořadové číslo"

#: ReverseGRN.php:102
msgid "remain"
msgstr "zůstávají"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "GRN lze zvrátit, pokud všechny původní sériové číslo položky jsou ještě na skladě v místě, které bylo přijato do"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Objednávce detail záznamu nelze aktualizovat s množstvím obrátil, protože"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN obráceně pro"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Objednávce statusand stav komentář nelze změnit, protože"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Následující SQL aktualizovat objednávky záznam záhlaví byl použit"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "ZEL záznam nelze smazat, protože"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Následující SQL odstranit záznam GRN byla použita"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Záznam ZEL nemohl být aktualizován"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Tento zvrat obdržené zboží nebylo zpracováno, protože"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady navíc nelze zvrátit:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "Následující SQL byl použit k pokusu snížit náklady na toto aktivum bylo:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Nepodařilo se určit, zda položka existuje, protože"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Nelze získat množství na ruku položky před obrácení bylo zpracováno"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Nemohu vložit zpětných pohybů zásob pro šarže / sériová čísla"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL použitý, ale nepodařilo se"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Nepodařilo se aktualizovat šarže / sériové evidenci"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "ZEL Zvrat pro PO"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Nákup GL vysílání nemohly být zařazeny na zrušení obdržených položky, protože"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN Zvrat PO"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "uvízla na mrtvém bodě"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Vyberte si jinou GRN na reverzní"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Zobrazit všechny výrobky přijaté po"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Zobrazit Vynikající zboží, které obdrží"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Došlo k chybě při pokusu dostat vynikající GRNs pro"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Zpráva byla"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Nejsou žádné nesplacené přijetí zboží ještě musí být na faktuře"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Chcete-li obrátit GRN, která byla fakturována Nejprve musí být připsána"

#: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Chcete-li množství"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Zvrátit"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Popis části (krátký)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Popis části (dlouho)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Prodej Sloupce Analýza zprávy"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Hrubá hodnota"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Čistá hodnota"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Zpráva čísla musí být 70 nebo méně znaků dlouhé"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "V období od musí být číslo"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Období, jež musí být číslo"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Konstanta musí být zadané číselné"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Číslo sloupce musí být číslo"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Číslo sloupce musí být menší než 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Období Od musí být před uplynutím lhůty Chcete, jinak sloupci bude vždy nemají žádnou hodnotu"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Zpráva sloupec nelze aktualizovat, protože"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL používaných k aktualizaci zprávy sloupec byl"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Sloupec"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Sloupci by neměly být přidávány do sestavy, protože"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL slouží k přidání sloupce do sestavy byl"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Vypuštění sloupce se nezdařila, protože"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL slouží k odstranění této zprávě sloupec byl"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Ve sloupci definice, se nepodařilo získat z databáze, protože"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL používá k načtení sloupců zpráva byla"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Sl."

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Záhlaví 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Záhlaví 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prd Z"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Chcete-li PRD"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Čitatel"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Jmenovatel"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Provozovatel"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Nebo skutečné"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Zpráva o zachování záhlaví"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Uživatelem definované zprávy může mít až 10 sloupců definovaných"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Tato zpráva nebude moci být provozován až do některé sloupce jsou odstraněny"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Sloupec"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL používá k načtení tento sloupec byl"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Číslo sloupce"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Je očekáváno číslo od jedné do deseti"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Okruh řádku 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Okruh linka 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Výpočet"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "Nelze načíst období tabulky"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Údaje, které ukazují"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Aktuální rozpočtu nebo"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Čitatel sloupce"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Jmenovatel sloupce"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Výpočet operátora"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Čitatel Divided By Jmenovatel"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Čitatel Divided By Konstantní"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Čitatel Col x konstantní"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Přidat do"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Čitatel Minus Jmenovatel"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Konstantní"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Typ formátu"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Číselná"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Procento"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Analýza prodeje Zprávy Údržba"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Kód produktu"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Druh výrobku"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Zákazník Pobočka"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Nevyužívá"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Zpráva čísla musí být více než dva znaky"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Žádná zpráva čísla byla zadána"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Okruh příliš dlouho"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Skupina podle položek musí být uvedena ve zprávě mít nějaký výstup"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Žádná skupina vybraných"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Skupina podle úrovně 1 je nastavena, ale horní a dolní limity nejsou stanoveny"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "Tyto musí být uvedena ve zprávě mít nějaký výstup"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Horní / Dolní hranice není nastaveno"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Skupina podle úrovně 2 je nastavena, ale horní a dolní limity nejsou stanoveny"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Horní / Dolní limity nejsou stanoveny"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Skupina podle úrovně 3 je nastavena, ale horní a dolní limity nejsou stanoveny"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Skupina podle Úroveň 4 je nastavena, ale horní a dolní limity nejsou stanoveny"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Skupina podle úrovně 1 je nastavena, ale spodní hranice je vyšší než horní hranice"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "zpráva nebude mít žádný výstup"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Dolní limit&gt; horní hranice"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Skupina podle úrovně 2 je nastavena, ale spodní hranice je vyšší než horní hranice"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Skupina podle úrovně 3 je nastavena, ale spodní hranice je vyšší než horní hranice"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Skupina podle Úroveň 4 je stanoven nižší limit, ale je větší než horní hranice"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Tato zpráva nemůže být aktualizován, protože"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL používaných k aktualizaci zprávy záhlaví byl"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "Zpráva byla aktualizována"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Tato zpráva nemůže být přidána, protože"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL slouží k přidání záhlaví sestavy byla"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "Zpráva byla přidána do databáze"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Vypuštění této zprávy se nezdařilo, protože čísla"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL slouží k odstranění hlavičky zprávy byla"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Zpráva vypouští"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Zpráva č."

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Název zprávy"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definovat sloupce"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Make PDF Zpráva"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Jste si jisti, že chcete odstranit tuto zprávu design?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Zobrazit všechny definované zprávy"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Zprávy na displeji se nepodařilo získat, protože"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL používá k načtení zprávy záhlaví byl"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Upravit vybrané zprávy"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definovat Nová zpráva"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Zpráva okruhu"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Skupina Do 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Po stránce Break"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Skupina Do 2."

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Do skupiny 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Skupina Do 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid "The security settings on your account do not permit you to access this function"
msgstr "Nastavení zabezpečení na Vašem účtu neumožňují vám pro přístup k této funkci"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Definováno uživatelem Analýza prodeje Problem"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Zpráva neměl žádný nulové řádky informací na show a tak to nebyla vytvořena"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Podívejte se na návrhu této zprávy"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Analýza prodeje oddělené čárkami soubor (CSV) generace"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Měli byste být automaticky předána do CSV souboru Analýza prodeje, kdy je připraven"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "Denní"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Nastavení prodejních skupin"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "Prodej kategorii Záznam byl aktualizován"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "Prodej nové kategorii záznam byl přidán"

#: SalesCategories.php:145
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr "Nelze smazat tento prodej kategorií, protože skladě položky byly přidány do této kategorie"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "položek v této kategorii"

#: SalesCategories.php:152
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr "Nelze smazat tento prodej kategorií, protože dílčí kategorie, které byly přidány do této kategorie"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "dílčí kategorie"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "Kategorie prodej"

#: SalesCategories.php:181
msgid "has been added"
msgstr "Byla přidána"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Na skladě"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "byl odebrán"

#: SalesCategories.php:199
msgid "Main"
msgstr "Hlavní"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "Vybrané kategorie Prodej cesta"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "Nejsou žádné kategorie stanovené na této úrovni."

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "Sub kategorie"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "Upravit Podkategorie"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "Nové Podkategorie"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "Název kategorie"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "Předložit informace"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Prodej GL Komentáře Nastavení"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Prodejní GL vysílání záznam byl aktualizován"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Nový prodejní rekord GL vysílání byl vložen"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Prodej gl vysílání účet již existuje pro vybrané oblasti, akcie kategorie, salestype"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Prodej vysílání záznam byl odstraněn"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Následující záznamy vysílání, které nemají platný hlavní knihy zadaný kód - tyto záznamy musí být změněna."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Prodej účtu"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Sleva účtu"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Zobrazit všechny Prodej vysílání kódy definované"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Příspěvek Prodej GL účet"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Sleva na post GL účet"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Prodej zpráva Graf"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Vybrat jiné období"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Pro grafy včetně buď zákazníkem, nebo položku rozsah - musí být specifikován rozsah. Prosím, zadejte hodnotu od a hodnotu pro rozsah"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Pro Area Sales / Region:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Graf na:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Od:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Chcete-li:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Graf hodnoty:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Čisté ceny prodeje"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Ukázat Prodej Graf"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Hodnota prodeje"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Jednotka Prodej"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Pro všechny oblasti prodeje"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Pro všechny akciové kategorie"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Pro všechny Prodejci"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Pro zákazníky z"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Pro položky z"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Prodejní graf údaje pro zvolená kritéria se nepodařilo získat, protože"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Není údaje o prodeji za zadaných kritérií do grafu"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Prodej Poptávka"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Nelze shrnout do číslo transakce s datem typ Datum objednávky"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Nelze řadit podle číslo transakce s datem typ Datum objednávky"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Aby Typ - Prodejní objednávky"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Aby Typ - citace"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Typ faktury"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Dlužníka č."

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Jméno dlužníka"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Ne"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Kód prodejce"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Jméno prodejce"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Popis oblasti"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Objednat Typ"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Prodejní objednávky"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Se vztahuje pouze na faktury Datum Druh"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Prodej Lidé Údržba"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Prodejce kód musí být tři nebo méně znaků dlouhé"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Prodavač kód nemůže být prázdný"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Prodejce název musí být třicet znaků dlouhé"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Prodejce telefonní číslo musí být dvacet nebo méně znaků dlouhé"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Provize musí být číslo s plovoucí čárkou"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Zarážku by měl být číslo s plovoucí čárkou"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Prodejce rekord"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Nový prodejce záznam byl přidán k"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Vložení nebo aktualizace nezdařila, protože prodejce"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Nelze smazat tento prodejce, protože větve jsou nastaveny s odkazem na ně"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "první změnu dotčených oborů"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "oborů, které se vztahují k tomuto prodejci"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Nelze smazat tento prodejce, protože prodejní analýzy záznamů se k nim vztahují"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "prodej analýza záznamů, které se vztahují k tomuto prodejci"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Prodejce nelze odstranit, protože"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Comm Hodnotit 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Přestávka"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Comm Rate 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Zobrazit všechny Prodej lidé"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Prodejce kód"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Prodejce Name"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Komise Hodnotit 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Komise Rate 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Zobrazení"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Typy prodejů"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Ceník údržby"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Typ prodeje (ceník) kód musí být dva znaky či méně dlouhou"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Typ prodeje (ceník) kód nemůže být prázdný řetězec nebo prostory"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Typ prodeje (ceník) popis musí být čtyřicet znaků dlouhé"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Prodeje Kód typu nemůže být, protože to je systém definován zkratka pro všechny prodeje typu obecně vyhledávání knize rozhraní"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Zákazník / prodej / ceník typu"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Zákazník / prodej / ceník typu "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Zákazník / prodej / ceník typu"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Počet transakcí pomocí tohoto zákazníka / prodej / ceník typ se nepodařilo získat"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Nelze smazat tento prodej typu, protože zákaznické transakce byly vytvořeny pomocí tohoto typu prodeje"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "transakce s použitím tohoto typu prodeje kód"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Počet transakcí pomocí tohoto Prodej Typ záznamu se nepodařilo získat, protože"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Nelze smazat tento druh prodeje, protože zákazníci jsou v současné době nastaven na tento typ prodeje"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "zákazníci s tímto typem prodeji kód"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Prodej Typ záznamu nelze odstranit, protože"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Prodej typ"

#: SalesTypes.php:155
msgid "price list"
msgstr "ceník"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Prodej Typ ceny nemohly být odstraněny, protože"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "a případné ceny pro tento druh prodeje / ceníku byly také odstraněny"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Typ kódu"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Jste si jisti, že chcete smazat tento ceníku a všechny ceny se může nastavit?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Zobrazit všechny prodeje typů definovaných"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Prodej Typ / Ceník Nastavení"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Prodej Typ Název"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Vyberte Asset"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Nejsou žádné kategorie aktiv v současné době definovány prosím použijte odkaz níže o jejich zřízení"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Definovat kategorie aktiv"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Jakékoliv kategorie aktiv"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Zadejte částečný popis"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Zadejte část aktiv kód"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Asset popis klíčová slova byla použita v preferenci k majetku kód výpis vstoupila"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Žádný majetek byl vrácen do SQL, protože"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Žádný majetek byl vrácen v tomto hledání, prosím re-zadat alternativní kritéria a zkuste to znovu"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Hledání Všechny Prodejní objednávky"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Hledat Prodejní objednávky"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "pro část"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Žádné výběry byly provedeny hledat části"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "vyberte kategorii akcie nebo zadat některé znaky v kódu nebo popisu a zkuste to znovu"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "pro všechny objednávky po"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Objednávky vyhledávání"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Zobrazit dokončené zakázky pouze"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Chcete-li hledat prodejní objednávky pro určitou část využívat zařízení část výběru níže"

#: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Prodejní objednávky"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Vyberte smlouvy"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Smlouvy"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Vyberte smlouvy"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Dosud uvozovkách"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Citoval - č. umístil Objednat"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Všechny smlouvy"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nové smlouvy"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Žádné smlouvy byly vráceny, protože SQL"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Chcete-li problém WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Smlouva Ref"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Vytvořit dobropis"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Tento dobropis je již zpracován. Osvěžující stránka nevstoupí dobropisu znovu"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Prosím použijte navigační odkazy, než při použití prohlížeče, tlačítko zpět a pak musel obnovit"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Alespoň jedno klíčové slovo Jméno zákazníka nebo výpis z Zákazník kodexu musí být zapsány na vyhledávání"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Zákazník pobočka záznamy požadované nemůže získat, protože"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Omlouváme"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "nejsou tam žádné záznamy zákazník větev obsahuje vybraný text"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Vyberte Zákazník Pro dobropis"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Výběr zákazníka"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Zadejte text na jméno zákazníka"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Zadejte text extrakt v kód zákazníka"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Nejsou žádné výrobky k dispozici, že se shoduje se zadaným kritériím"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Příkaz SQL použitý byl"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "je již na tento úvěr - systém neumožní stejné položky na dobropis více než jednou. Nicméně můžete změnit množství připsána stávající linky v případě potřeby"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "To je problém výběru části, protože"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "neexistuje v databázi, a proto nemůže být přidána do dobropisu"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Vybrané položky se již na tento úvěr systém neumožní stejné položky na dobropis více než jednou. Nicméně můžete změnit množství připsána na stávající linky v případě potřeby."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Položku Podrobnosti se nepodařilo získat, protože"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Hrubé"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Hodnotit"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Jste si jisti, že chcete smazat tuto položku z řádek dobropisu?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Úvěrové Nákladní"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Reverzní přebíjení"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Reverzní přebít pouze"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Zboží bylo vráceno na obchod"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Dobrý odepsány"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Zboží vrátil k umístění"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Dobropis Text"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Jste si jisti, že chcete zrušit celou tohoto dobropisu?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Proces dobropis"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Změna zákazníka"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Část zákoníku"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Proces Příspěvky"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Tato oblast nemůže být určeno pro tohoto zákazníka"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Pro dobropisy vytvořil odepsat akcie je hlavní knihy účtu musí být vybrán. Prosím, vyberte účet psát náklady na zásoby pryč, pak klikněte na proces znovu"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Existence sériového záznamu na skladě nebylo možné určit, protože"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "Následující SQL zjistit, zda sériové skladě záznam existoval již byl použit"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Nové sériové skladě záznam nemůže být vložen, protože"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Následující SQL vložit nové sériové skladě záznam byl použit"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Následující SQL vložit sériové pohyb zásob záznam byl použit"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "Následující SQL k aktualizaci komponenty umístění skladové evidenci byl používán"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Sklad pohyb záznam psát populace mimo nemůže být vložen, protože"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "Následující SQL vložit pohyb zásob odepsat zásoby byly použity"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Pořadové skladová položka záznamu nelze aktualizovat na odpis, protože"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Sériové fotografie hnutí rekord pro odpis nemůže být vložen, protože"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "Následující SQL vložit sériové pohyb zásob odepsat záznam byl použit"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Náklady na zásoby připsané GL vysílání nemohly být zařazeny, protože"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Populace strana (nebo napsat off) na náklady na prodej GL vysílání nemohly být zařazeny, protože"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Ukázat tuto poznámku Kreditní na obrazovce"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Vytisknout tuto poznámku kredity"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Zadejte Další dobropis"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Zákazníci vyhledávání"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Informace o zákazníkovi"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Zákazník Transakce"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Jméno zákazníka požadovaná nelze načíst, protože"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Zvolte menu pro provoz tohoto zákazníka"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Informace o transakcích zákazníka"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Zobrazit Informace o zákazníkovi"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Tisk Zákazník Prohlášení"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Informace o objednávce"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Změnit Vynikající Prodejní objednávky"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Přiřadit příjmové doklady / dobropisy"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Přidat nového zákazníka"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Změnit detaily zákazníka"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Přidat / Upravit / Odstranit zákazníka Pobočky"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Zákazník EDI konfigurace"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26 includes/header.php:96
msgid "Customers"
msgstr "Zákazníci"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Hledat zákazníky"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "Zadejte část názvu"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "Zadejte kód částečný"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Zadejte částečné telefonní číslo"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Zadejte část adresy"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Vyberte typ"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Č. zákazníků definované typy"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Jakékoliv"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Vyberte oblast"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Definovány žádné oblasti prodeje"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Váš účet vám umožňuje zobrazit pouze zákazníky, připadla na Vás"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Poznámka: Prodej-osoba Přihlásit"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Klikněte pro zobrazení csv Výsledek hledání"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Mapování je povoleno, ale ne Mapování data na displej pro tohoto zákazníka."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Zákazník Mapování"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapování je povoleno, bude mapa zobrazovat níže."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "Zákaznická data"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "Žádné příjmy z tohoto zákazníka."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "Poslední zaplacené částky (s DPH):"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "Zákazník od:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "Strávit žádný z tohoto zákazníka."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "Celkové výdaje od tohoto zákazníka (s DPH):"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "Přidat nový kontakt"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "Přidat nový Poznámka"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "Přidat nový Poznámka pro tohoto zákazníka"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Typ zákazníka (Group) Poznámky k: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "Přidat novou skupinu poznámka"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Hledat GL účty"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Název účtu klíčová slova byla použita v preferenci k účtu kódu výpis vstoupila"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Hledat účtů hlavní knihy"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Zadejte extrakt z textu v názvu účtu"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Typ účtu"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Úprava objednávky"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Vyberte položky objednávky"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Váš účet je nastaven tak, aby vidět jen prodavači konkrétní objednávky. Nejste oprávněn měnit tuto objednávku"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Zákazník pořadí je nelze změnit, jakmile některá objednávka byla fakturována"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "účet je v současné době označen jako účet, který je třeba sledovat. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Vaše přihlašovací jméno je pouze nastavit pro konkrétní prodejce. Tento zákazník má jiný prodejce."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "Účet je v současné době drží na obraťte se na pracovníky úvěrového řízení k projednání"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Podrobnosti o vybrané zákazníky"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Omlouváme se, ale váš účet byl kladen na držení nějakého důvodu, prosím, kontaktujte pracovníky úvěrového řízení."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Zadejte objednávky či citát"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Hledání zákazníka Branch."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Objednávky / Citace jsou umístěny proti zákazníka Branch. Zákazník může mít několik větví."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Tam jsou linky na tomto pořadí, které již byly vyfakturovány. Prosím smazat pouze čáry na pořadí, které již nepotřebujete"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Tam je možnost na odeslání potvrzení / faktury automaticky zrušit jakýkoli zůstatek na pořadí v okamžiku vystavení faktury, pokud víte, že zákazník nebude chtít zpět, aby"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Řádky, aby podrobně nemohl být odstraněn, protože"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Aby záhlaví nelze odstranit, protože"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Tento prodejní objednávka byla zrušena, jak požaduje"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Citát pro zákazníka"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Aby pro zákazníka"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Výchozí nastavení (lze upravit při objednávce):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Žádná pohledávka byla vybrána nakládat. Žádný majetek, které byly přidány k této objednávky zákazníka"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Úbytky majetku"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Položku, kterou se snaží upravit cenu za již nějaké množství fakturované na stará cena jednotková cena položky nelze měnit zpětně"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Položku, kterou se snaží změnit měl nějaké množství fakturované na staré slevou procent položek slevu nelze změnit zpětně"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Pokoušíte se provést objednaného množství nižší množství, než již bylo fakturováno"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Dodané množství a fakturovány nelze upravit dodatečně"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Zákaznického účtu bude porušení jejich úvěrového limitu"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Měli byste být automaticky předána na vstup na stránce dodání podrobnosti"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "pokud se tak nestane"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Množství (povinné) - Zadejte počet kusů objednal. Cena (povinné) - Zadejte jednotkovou cenu. Sleva (nepovinné) - Zadejte procentní slevu. GP% (nepovinné) - Zadejte procenta hrubého zisku (GP), přidat do jednotkových nákladů. Termín (nepovinné) - Zadejte datum dodání."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Zbývající jasné"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Zadejte dodací Detaily a Potvrdit objednávku"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Přidat do prodejní objednávky"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Vyhledávání objednávky položky"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Likvidace dlouhodobého majetku"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Tato obrazovka slouží pro "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " výrobků, které mají být uložena"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Tato obrazovka slouží k výběru aktiv se zbavit tohoto zákazníka"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Asset disponovat"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Vyberte aktiva do Vyhoďte z níže uvedeného seznamu"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Přidat Asset na míru"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Zrušit celé zakázky"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Jste si jisti, že chcete zrušit celou tuto objednávku?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nové"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Dotisk"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Hledat materiál"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Informace o položkách"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Pohyby položek"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "Nastavení položek"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Zastaralý"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Zkompletovaný výrobek"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Sada dílů"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Služba / práce bod"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Zakoupený díl"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Vyrobený díl"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serializoval"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / Pozemky"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Objem"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Hmotnost"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Workorder složka poptávky po tomto výrobku nelze načíst, protože"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Množství na ruce"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Množství Poptávka"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Množství Na objednávku"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Preferovat"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Zobrazit skladem Využití"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Hledat všechny Objednávky"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "Zobrazit Část fotografie (pokud je k dispozici)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "Zobrazit Rozpočtovaná kusovníku"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "Kde Tato položka se používá"

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "Tato práce, kde položka se používá"

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "Úpravy množství"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "Nákup tohoto bodu z"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "Změnit detaily položky"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "Změna pořadí udržovat Úrovně"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "Nastavení standardní ceny"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "Nastavení nákupních údajů"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "Nastavení cen"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "Zvláštní ceny pro zákazníka"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "Udržovat Sleva kategorie"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Skladových položek"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Hledat Opakovaná Prodejní objednávky"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Vyberte opakované objednávky šablony pro doručení od:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Hledat Opakující se objednávky"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Žádné opakující se příkazy byly vráceny, protože SQL"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Krát pa"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Pořadové číslo zadané musí být číslo"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Citace Pouze"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Objednávky pouze"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Přidat prodejní objednávku"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Odeslání poznámky"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Tisk Citace"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Odběratele Ref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Citace celkem"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Hledat dodavatele"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Název dodavatele klíčová slova byla použita v preferenci na kód Dodavatel výpis vstoupila"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Dodavatel Dotazy"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Dodavatel Transakce"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Dodavatel Údržba"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Zvolte menu pracovat pomocí tohoto dodavatele."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Dodavatel účtu Poptávka"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Přidat / příjem / Zobrazit Vynikající objednávek"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Zobrazit všechny Objednávky"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Seznam všech otevřených zásilek pro"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Hledat / Změnit / Zavřít Zásilky"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Dodavatel Ceník"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Zadejte objednávky pro tento dodavatel"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Zadejte Dodavatelé faktury"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Zadejte Dodavatelé dobropis"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Reverzní Vynikající zboží, které obdrží Poznámka (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Přidání nového dodavatele"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Upravit nebo smazat Dodavatel Podrobnosti"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Přidat / Upravit / Odstranit Dodavatel Kontakty"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Nastavení novou zásilku"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Dodavatel Přihlásit konfigurace"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "Dodavatelé"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "Hledat Dodavatelé"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Mapování je povoleno, ale ne Mapování data k zobrazení tohoto dodavatele."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Dodavatel Mapování"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Dodavatel dat"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Žádné platby zatím k tomuto dodavateli."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Poslední Placené:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Poslední zaplacená částka:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Dodavatele, neboť:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Celkové výdaje tohoto dodavatele:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Zásilka kalkulace"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Tato stránka je čekal, že je volána s číslo zásilky ukázat kalkulace pro"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Zásilka"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "nelze načíst, protože databáze došlo k chybě"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "nemohly být umístěny v databázi"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Zásilka Podrobnosti"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Plavidla"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Očekávané Datum příjezdu (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "režijní náklady nelze načíst z databáze"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Ne Obecné náklady existují záznamy o přepravě"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "v databázi"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Položka nákladů nelze načíst z databáze"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Bod č. náklady existují záznamy o přepravě"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Linky na přepravu se nepodařilo získat z databáze"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Nemůže zavřít zásilku, kde množství přijaté je více než množství fakturované. Zkontrolujte položky"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Položek na zásilku"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Odchylka"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Množství, na straně se nepodařilo získat z databáze"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Následující SQL získat celkové populace množství bylo použito"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "přeprava nákladů"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "zásilku množství&gt; akcií v držení - rozptyl odepsat"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Záznam GL pro přepravu rozptylu vysílání pro"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "nemohly být zařazeny do databáze, protože"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "přeprava nákladů avg adjt"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Záznam GL za cenu přepravy průměrná úprava pro"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Náklady by neměly být aktualizovány, protože"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Následující SQL aktualizovat náklady byly použity"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Množství recd"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Pozitivní GL vstup pro přepravu rozptylu vysílání pro"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Množství fakturované"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Úvěrová GL vstup pro přepravu rozptylu vysílání pro"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Přepravy"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "náklady byly"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "změněn na"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH z"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Úvěrová GL za cenu přepravy zásob úprava vysílání nemohly být zařazeny, protože"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Debetní GL pro úpravu fotografie nákladů vysílání nemohly být zařazeny, protože"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Podrobnosti zásilka Náklady na skladě nelze aktualizovat, protože"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Celkem zásilky Poplatky"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Celkové hodnoty všech rozdílů v této zásilce"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Zásilka obvinění vůči produkty"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Místní Částka"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Účtovány"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Účtováno celkem proti přepravě položky"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Obecné zásilky Poplatky"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Celkem Všeobecné zásilky poplatků"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Aktualizace standardních nákladů"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Potvrďte OK zavřete"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Nemohl dokončit linky objednávka na této zásilce"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Nepodařilo se aktualizovat zásilku do uzavřených"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "byla uzavřena"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Všechny rozdíly byly posílány do hlavní knihy"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Všechny zásilky předměty mají své standardní náklady na aktualizaci"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Zásilky"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Chcete-li nastavit zásilky"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "dodavatel musí být nejprve vybrán ze stránky Vybrat dodavatele"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Vyberte dodavatele"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Nelze najít zásilku"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Zásilka Ne"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Vybrané zásilky je již uzavřen a žádné další úpravy jsou možné zásilky"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Linky na přepravu nelze získat, protože"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Nelze nalézt linky na přepravě"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Dodavatel podrobnosti pro přepravu se nepodařilo získat, protože"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "Datum očekávaného příjezdu zásilky musí být zadáno ve formátu"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Očekávaný příjezd zásilky musí být datum, po dnes"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Odkaz na plavidla o více než 2 znaků se očekává, že"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Odkaz na cestě (nebo HAWB v případě vzduch-nákladní dopravy) o více než 2 znaků se očekává, že"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Nelze přidat řádky objednávky k přepravě, pokud dodávka je první zahájila - hit aktualizace nastavení zásilka poprvé"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Aktualizováno zásilky záznam a termíny dodání objednávky linek podle potřeby"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Jméno plavidla / Transport Agent"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / nákladního listu"

#: Shipments.php:326
msgid "Into"
msgstr "Do"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Umístění skladu"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Aby Lines Na této zásilky"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Aktualizace podrobnosti o zásilce"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Možné Objednejte Linky Chcete-li přidat do této zásilky"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Shipping Company údržby"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Odesílatele jméno musí být čtyřicet znaků dlouhé"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Odesílatele jméno nesmí být prázdné"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Odesílatel Záznam byl aktualizován"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Přepravce záznam byl přidán"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Nelze smazat tento přepravce, protože prodejní objednávky byly vytvořeny pomocí tohoto odesílatele"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "prodejních objednávek pomocí tohoto přepravce kód"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Nelze smazat tento přepravce, protože faktury byly vytvořeny pomocí tohoto lodní společnost"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "faktury vytvořené pomocí této lodní společnost"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Nelze smazat tento přepravce, protože to je definováno jako výchozí lodní společnost v konfiguračním souboru"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Přepravce záznam byl odstraněn"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID odesílatele"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Jméno odesílatele"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "PŘEHLED REKORDY"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Kód přepravce"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Hledat Zásilky"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Zásilka zadané číslo musí být číslo"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Číslo zásilky"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Č. sklade byly vráceny z databáze, protože"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Uzavřená zásilky pouze"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Open zásilky pouze"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Chcete-li hledat zásilek pro určitou část využívat zařízení část výběru níže"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Žádné zásilky byly vráceny, protože SQL"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Plavba"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Předpokládaný příjezd"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Zavřít"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Zásilky Open Poptávka"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Zásilky otevřené pro"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Tato stránka musí být uveden kód dodavatele hledat zásilek pro"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Žádné zásilky byly vráceny z databáze, protože"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Neexistují žádné otevřené zásilky v současné době nastaven pro"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "Obecná nastavení"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server podrobnosti"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP Server nastavení"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Nastavení pro SMTP server byly úspěšně aktualizovány"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Název hostitelského serveru"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Příkaz HELO"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Povolení požadované"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Pravda"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Falešný"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Časový limit (v sekundách)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Speciální objednávka Entry"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Chcete-li nastavit zvláštní"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Vyberte dodavatel nyní"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "Zákazník musí být nejprve vybrán ze stránky Vybrat zákazníka"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Vyberte zákazník nyní"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Zákazník rekord"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Nákup od"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "dodané"

#: SpecialOrder.php:128
msgid "branch"
msgstr "větev"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Vyberte zákazník větev dodat speciální, aby ze seznamu níže"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Nejsou žádné pobočky definované pro danou zákazníka"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Prosím, vyberte zákazník, který má definován pobočky"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Žádost o tuto objednávku je menší než 3 znaky"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "odkaz více než 3 znaky, je nutné, aby předtím, než mohou být přidány"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Osoba vstupující do tohoto pořadí musí být uvedeny v poli iniciátor"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "prázdný iniciátor není povoleno"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Náklady uvedené musí být číslo"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Prodej za nižší cenu, než je cena"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Objednávky nemohou být do databáze, protože neexistuje žádné místo určené k rezervovat žádné skladové položky do"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Položku rekord line"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "nelze vytvořit, protože"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Příkaz SQL slouží k vložení položky a neúspěšný byl"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Položku zásob místa pro zvláštní objednávku line"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "Příkaz SQL slouží k vložení záznamů umístění zásob a neúspěšný byl"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Položku zásob kategorii informace pro zvláštní objednávku line"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Příkaz SQL použitý získat informace o kategoriích a to byl neúspěšný"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Dodávky a prodej typu pro zákazníka se nepodařilo získat pro tento zvláštní objednávku"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Příkaz SQL použít k získání dodávky podrobnosti a že se nepodařilo se"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Prodejní objednávky nelze přidat, protože"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Tam byl problém vložit řádek do prodejní objednávky, protože"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Prodej Pořadové číslo"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Objednávky vytvořené na účet hotovost prodeje mohou potřebovat dodání podrobnosti o pořadí mají být změněny"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Nákladní poplatek může být použitelný"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Zadejte nový speciální objednávka"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Do dostávat Nákup a prodej z"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Speciální Ref"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Speciální objednávka Shrnutí"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Celková cena"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Objednané položky Popis"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Požadovaný termín dodání"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Přidat položku do objednávky"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Začít znovu"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Tato vyhláška procesu"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Úprava kontrolovaného zboží"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Zadejte skladem přizpůsobení"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Tato stránka může být otevřen pouze akcie úprava pro kontrolované položky byly zapsány"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Upravená položka musí být definována jako řízené vyžadovat zadání čísel šarží nebo sériových čísel se upravuje"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Zpět na nastavení obrazovky"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Úpravy regulovaných položek"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Přidání položky"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Odstranění položky"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Úprava typu musí být nastavena"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Prosím zkuste to znovu"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Zásoby Nastavení"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Vyberte, kterou chcete upravit"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Informace o akciích, nemůže získat, protože"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL získat akcie popis byl"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Skladem Popis"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Upravit"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "Zadal kód položky neexistuje"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Tam by se žádné úpravy, aby se"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Zadaná položka je položka, která vyžaduje řízený detail sériová čísla nebo šarže odkazy mají být upraveny tak, aby se zadané"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Parametry systému jsou nastaveny zakázat negativní zásob. Zpracování této populace úpravy by mělo za následek negativní skladu na tomto místě. Tato úprava nebudou zpracovány."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Nelze určit, zda výrobní položka existuje"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Skladem úprava"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "byl vytvořen z místa"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Úprava Podrobnosti"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "Částečné Popis"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "Částečné skladem Kód"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "Zkontrolujte, zda část"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "V jednotkách"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Přizpůsobení se skladem v místě"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Komentáře k Proč"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Úprava Množství"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Zadejte skladem Nastavení"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "Zobrazit Pohyby"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Nastavení skladových skupin"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Fiktivní položka - (bez pohybů)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Hotové výrobky"

#: StockCategories.php:14
msgid "Labour"
msgstr "Práce"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Surovin"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Nelze odstranit vlastnictví"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Vypouští nemovitosti"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Zásoby kategorie kód musí být šest znaků nebo méně dlouho"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Kategorie zásob kód musí být minimálně 1 znak, avšak méně než šest znaků dlouhé"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Druhu zásob, musí být vybrán jeden z"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Dummy položky"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Práce na skladě"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Hotového výrobku"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "nebo"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Minimální hodnota Očekává se, že číselná hodnota"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Maximální hodnota je čekal, že číselná hodnota"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Nepodařilo se aktualizovat populace kategorii"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Nemohu vložit novou kategorii vlastnost pro"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Aktualizováno populace kategorie majetku za"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Aktualizováno populace kategorii rekord"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Nemohu vložit nové akcie kategorii"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Nová pažba kategorii záznam byl přidán k"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Nelze smazat tuto populaci kategorie, protože skladě položky byly vytvořeny pomocí tohoto vozidla kategorie"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "položky týkající se tohoto kódu populace kategorie"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Nelze smazat tuto kategorii vozidel, protože je používá prodeje"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "GL vysílání rozhraní"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Odstraňte všechny záznamy v prodejní GL rozhraní nastavit pomocí této populace kategorie první"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Nelze smazat tuto kategorii vozidel, protože je používají náklady na prodej"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Odstraňte všechny záznamy v Náklady na prodej GL rozhraní nastavit pomocí této populace kategorie první"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Populace kategorie"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Typ položek"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "Výchozí daňové kategorie"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Sklad GL"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Cena Var GL"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Využití Var GL"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Jste si jisti, že chcete smazat tuto kategorii populace? Dodatečné kontroly budou provedeny před samotným vypouští k zajištění integrity dat není ohrožena."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Zobrazit všechny kategorie skladem"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Vymáhání GL kód"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Sklad GL kód"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP GL kód"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Sklad Úpravy GL kód"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Rozptyl cen GL kód"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Efektivita práce Odchylka GL kód"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Využití rozptylu GL kód"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Nemovitosti společnost"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Typ ovládání"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Výchozí hodnota"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Minimální hodnota"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Maximální hodnota"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Vyžadovat v SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Jste si jisti, že chcete smazat tuto vlastnost? Všechny vlastnosti tohoto typu nastavit pro skladové položky budou také odstraněny."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Skladem Počet listy"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Skladem Počet listů - nahlášení problému"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Množství zásob by neměly být přidávány do souboru, protože zmrazení"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Starý množství nemohla být odstraněna z zmrazení souboru, protože"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Sklad Freeze - nahlášení problému"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Sklad Kontrola hnout Update"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Tisk Zkontrolujte listy"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Přidal se k souboru populace kontrola úspěšně"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Sklad listy"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Před listy inventarizace lze tisknout, kopírovat zásob množství je třeba brát - akcie kontrola před mrazem. Proveďte kontrolu údajů o stavu zásob souboru jako první"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Sklad kontrolní listy - nahlášení problému"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Sklad Kontrola listy"

#: StockCheck.php:254
msgid "print"
msgstr "tisk"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Akce pro Skladem Zkontrolujte zmrazení"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Navázání nových vozidel kontrola datového souboru"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Přidat / aktualizovat stávající zásoby zkontrolovat soubor"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Tisk listy skladem Zkontrolujte pouze"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Zobrazit systém množství na listech"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Tisknout pouze položky s nenulovou množství"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Tisk a procesní"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Pokus o přepsání existující položky obrázek"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Populace popis položky musí být zapsány a padesát znaků dlouhé"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "To nemůže být buď řetězec nulové délky"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "popis je požadováno"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Skladová položka popis nelze nulovou délku řetězce"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "dlouhý popis je nutné"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Skladová položka kód nemůže obsahovat žádný z následujících znaků"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Měrné jednotky musí být 20 nebo méně znaků dlouhé"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Objem balených položky v metrech krychlových musí být číslo"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Objem balené položky musí být kladné číslo"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Hmotnost baleného položky musí být kladné číslo"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Ekonomický řád množství musí být číselná"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Ekonomický řád množství musí být kladné číslo"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Položky lze serializovat, pokud je hodně řízení povolena již"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Kontrolu dávky"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "s libovolným počtem položek v šarži / svazek / role je povolena, pokud je povoleno řízené"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised řízení vyžaduje, aby pouze jedna položka je v šarži"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Pro kontrolu serializoval"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "jak kontrolovat a serializoval musí být povoleno"

#: StockClone.php:236 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Položka může mít pouze automaticky generované sériová čísla, je-li serializovat položka"

#: StockClone.php:242 Stocks.php:244
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Položka může mít pouze automaticky generované sériová čísla, pokud je vyroben položky"

#: StockClone.php:253 Stocks.php:255
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Montáž / Kitset / Phantom / Služby / Práce položky nemůže být kontrolované zboží"

#: StockClone.php:253 Stocks.php:255
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Sestavy / nechápavé / Phantom a Kitsets nejsou fyzické předměty a dávky / sériová kontrola proto není vhodné"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Nejsou žádné zásoby definovaných kategorií. Všechny skladové položky musí patřit do kategorie zásob platné,"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "Pansize množství musí být numerický"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "Smrštění faktor množství musí být číselná"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Položku nelze přidat, protože"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL, který byl použit pro přidání položky nepodařilo byla"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Obrázek File (. Jpg)"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "Přidat nebo změnit skladem Kategorie"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "Ekonomické objednávané množství"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "Balené Objem (kostičky metrů)"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Měrné jednotky"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Montáž, Kit, vyráběné nebo služba / práce"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "Služba / práce"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "Aktuální nebo zastaralé"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "Šarže, sériové nebo šarže kontrolu"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "No Control"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "Kontrolované"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "to nemá žádný účinek, pokud položka není ovládanou"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Další Pořadové číslo (&gt; 0 pro automatické číslování)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "Podléhající rychlé zkáze"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "Desetinných míst pro zobrazení Množství"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "Pan Velikost"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "Smrštění faktor"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "Vlastnosti položku Kategorie"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "Číslo mezi"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "Očekává se,"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategorie"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Sklad Cena aktualizace"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Neexistující bod"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Náklady podrobnosti o skladovou položku nelze aktualizovat, protože"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Náklady podrobnosti o skladovou položku se nepodařilo získat, protože"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Zobrazit Náklady Podrobnosti"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Celkové množství pro ruční"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "je služba, položka"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "je součástí sestavy"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "je kit sada část"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Informace o nákladech nemůže být upravené pro sestavy sestavy nebo servisní položky"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Prosím, vyberte jinou část"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Poslední cena"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Standardní cena za jednotku materiálu"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Standardní cena za jednotku práce"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Standardní režijních nákladů za jednotku"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Sklad Kontrola listy Vstup"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Obnovení Zadání počítá"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Informace o zadané počty"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Zadání počítá"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Pohled, počty"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "Populace kód vstoupil on-line"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr "není součástí kódu, který byl přidán do souboru populace kontrola"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "kód zadali"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "Tato linka bude muset být re-vstoupila"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "Inventarizace číslo řádku"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "nemohl být zapsán z důvodu"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " Sklad Počty přihlášených"

#: StockCounts.php:100
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "Zkontrolujte, zda akcie počítá na umístění"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "Zadejte Nad Counts"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "Nepodařilo se smazat StockCount ID #"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "Vypouští Id #"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "Množství Počítané"

#: StockCounts.php:216
msgid "Delete?"
msgstr "Smazat?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "Uložit změny"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Sklad odeslání zprávy"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Díly k odeslání do jiného umístění na pokrytí pořadí úrovni"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Nepodařilo se získat místo jméno z databáze"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Sklad Expedice - nahlášení problému"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Sklad odeslání zprávy se nepodařilo získat do SQL, protože"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Populace odeslání neměl žádné položky do seznamu"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Nelze zadat umístění Transfer rekord"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Zpracoval:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Obdržel podle:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Zásoby skladem odeslání zprávy"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Expedice procent"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "Chcete-li Umístění skladu"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Vytvořit Dávkový"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Pouze zprávy"

#: StockDispatch.php:433
msgid "Template"
msgstr "Šablony"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Jednoduché"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Skladem Expedice "

#: StockDispatch.php:475
msgid "From :"
msgstr "Od:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfer Ne"

#: StockDispatch.php:484
msgid "To :"
msgstr "Chcete-li:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-Z"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-Pro"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Všechny skladové pohyby umístění"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Zobrazit Pohyby před"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Ale poté, co"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Pohyby zásob pro zvolená kritéria se nepodařilo získat, protože"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Trans č."

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Množství na ruce"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Všechny Sklad stav Umístění / Kategorie"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Zobrazeny pouze položky, kde"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Pouze položky, kde je k dispozici skladem"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Stavu zásob v každém místě, nemůže získat, protože"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Re-Objednávka úrovni"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Sériová čísla"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Dávky"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Zásoby Umístění Transfer přepravě"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Tato transakce již byla uzavřena"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Prosím začít více než nyní"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Soubor obsahuje"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Část kódu vstoupila na"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "není zřízen v databázi"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Platné pouze části mohou být zapsány pro převody"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Množství propuštěné do"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Množství uvedené pro převody Očekává se, že číselné"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Množství uvedené v"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "pro část kódu"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "není číselný"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "je menší než nebo rovna 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Opravte to nebo odebrat položku"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "nemá dostatek zásob k dispozici pro převod."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Musíte zadat alespoň 1 bod skladem k převodu"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Převod musí mít jiné umístění pro příjem a umístění do odeslané z"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Nelze BEGIN Místo Transfer transakce"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Nelze COMMIT Místo transakce Transfer"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Inventární převod byly úspěšně vytvořen"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Tisk Transfer Docket"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Zásoby Umístění Transfer zásilku Reference"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Přidat další položky"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Vytvořit zásilku Transfer"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Převod zásob"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Příjem"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Všechny množství musí být číslo"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "je negativní"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Všechna množství, musí být pro kladná čísla větší než nula"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Množství zadané plus množství dříve získaná nemůže být větší než celkové množství dodávané pro"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Všechny zadané množství jsou menší než nula"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Opravte to a zkuste to znovu"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Nepodařilo se načíst množství zásob na expedici zásob umístění před tímto převodem byla zpracována"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "Nepodařilo se určit, zda výrobní položka existuje"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Sériové skladová položka pro populaci převádí ze stávajícího umístění nemůže být vložen, protože"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Nepodařilo se načíst množství na ruce na místě byly převedeny na"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Populace hnutí záznam pro příchozí populace nemůže být přidána, protože"

#: StockLocTransferReceive.php:297
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Pořadové skladová položka záznamu nelze aktualizovat pro množství, protože přichází v"

#: StockLocTransferReceive.php:311
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Pořadové skladová položka záznam populace v nadcházejících nelze přidat, protože"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "Přeskladnění na položku kód"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "byl vytvořen z"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "Nelze aktualizovat umístění Přenos záznamů"

#: StockLocTransferReceive.php:416
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Nelze nastavit množství přijaté na množství dodávané zrušit zůstatek na tento převod line"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Nelze COMMIT Reklamní Transfer transakce"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "Podrobnosti o přenosu čísla"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "SQL získat převod byl"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "Převod"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "Neexistuje"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "Ověřte prosím zásilky množství přijaté"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "Umístění Transfer Reference"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "Množství vyslána"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "Množství, které Dostávat"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "Zrušit bilance"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "Zadejte dávky Rozhodčí"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "Zásoby proces přenosu"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "Vyberte jiné Transfer"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "Vybrat umístění Příjem Do"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "Aktualizovat Transfer Seznam"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "Až do Převody do"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "Transfer Ref"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Převod z"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "Nejsou žádné příchozí převody do tohoto místa"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Pohybů zásob"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "v jednotkách"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nové Množství"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Produkují skladem Množství CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Tvorba hodnot oddělených čárkou soubor současných zásob množství"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL získat akcie množství nepodařilo se zprávou"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Skladem Na rukou Datum"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "On-Hand On Datum"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Skladových položek ve zvolené kategorii nemůže získat, protože"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Akcie držené jako u"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Celkového množství"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Sklad Re-Objednat úrovni údržby"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Re-show Objednat Úrovně"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Serial bod výzkum"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Žádná historie vyhledávání pro sériové číslo"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Z Serial bod"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Délka"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Přesun Množství"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Přesun Typ"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Přesun Ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Celkem Přesunout Množství"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Sklad kontrolovaného zboží"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Tato stránka musí být volána s parametry určující položku pro zobrazení sériového odkazy a množství"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "To nemůže být zobrazen bez řádné parametry jsou předány"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Nepodařilo se načíst požadovanou položku, protože"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Tato položka je buď kitset nebo shromáždění nebo figuríny část a nemůže mít skladového hospodářství"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Tato stránka nemůže být zobrazena"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Pouze serializoval nebo kontrolovaných položek může být zobrazena na této stránce"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Nepodařilo se načíst populace umístění položky, protože"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL slouží k vyhledávání umístění bylo"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Pořadová čísla / šarže konat nemůže získat, protože"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Serialised položky"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Kontrolovaného zboží v"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "V jednotkách"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Datum platnosti"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Šarže / Bundle Ref."

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Celkové množství"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Bod skladem kód nemůže být prázdný"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "Vyrobit nebo zakoupit vlajku nelze změnit ze"

#: Stocks.php:333
msgid "where there is a quantity of stock on hand at any location"
msgstr "tam, kde je množství zásoby na skladě v jakémkoli místě"

#: Stocks.php:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "V současné době existuje"

#: Stocks.php:333
msgid "on hand"
msgstr "na ruce"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr ", kde je položka musí být hodně kontrolované"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, fantom, falešné a montážní položky nelze moc kontrolovány"

#: Stocks.php:352
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Udělat nebo koupit vlajka nemůže být změněn, aby kitset tam, kde je množství vynikajících být dodán na prodejních objednávek"

#: Stocks.php:352
msgid "outstanding"
msgstr "vynikající"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "Udělat nebo koupit vlajka nemůže být změněn na"

#: Stocks.php:371
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "tam, kde je množství vynikajících které mají být přijaty na objednávky"

#: Stocks.php:371
msgid "yet to be received"
msgstr "ještě obdržet"

#: Stocks.php:385
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Vyrobit nebo zakoupit vlajku nelze změnit ze vyráběny, kitset nebo montáž na"

#: Stocks.php:385
msgid "where there is a bill of material set up for the item"
msgstr "tam, kde je kusovníku nastavení pro položku"

#: Stocks.php:385
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Kusovníků nejsou vhodné pro nakoupené nebo fiktivní položky"

#: Stocks.php:399
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Vyrobit nebo zakoupit vlajku nelze změnit z vyráběných, nakoupených nebo figurína na kitset nebo sestavy, kde je položka součástí kusovníku"

#: Stocks.php:399
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Montáž a kitset položky nejsou vhodné jako komponenty v kusovníku"

#: Stocks.php:407
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Nemůžete změnit Non-kontrolované položky na řízené (nebo zpět z kontrolovanou non-řízené, když je v současné době na skladě ruce pro položku"

#: Stocks.php:412
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Nemůžete změnit Serialised položku Non-Serialised (nebo vice-versa), kdy je množství na ruce pro položku"

#: Stocks.php:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "Skladová položka nelze aktualizovat, protože"

#: Stocks.php:453 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL, který byl použit k aktualizaci na skladě a neúspěšný byl"

#: Stocks.php:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Akcie zadaný kód je vlastně již v databázi - duplicitní kódy populací jsou zakázány systémem. Zkuste zvolit alternativní zásob kód"

#: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Nová položka"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Nelze smazat tuto položku zásob, protože tam jsou pohyby zásob, které odkazují na tuto položku"

#: Stocks.php:790
msgid "stock movements that refer to this item"
msgstr "skladových pohybů, které se odkazují na tuto položku"

#: Stocks.php:798
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Nelze smazat tuto položku záznamu, protože tam jsou kusovníků, které vyžadují tuto část jako součást"

#: Stocks.php:799
msgid "bills of material that require this part as a component"
msgstr "kusovníků, které vyžadují tuto část jako součást"

#: Stocks.php:806
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Nelze smazat tuto položku záznamu, protože tam jsou stávající prodejní objednávky pro tuto část"

#: Stocks.php:807
msgid "sales order items against this part"
msgstr "prodejní objednávky zboží proti této části"

#: Stocks.php:814
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Nelze smazat tuto položku, protože prodejní analýzy existují záznamy o to"

#: Stocks.php:815
msgid "sales analysis records against this part"
msgstr "prodejní analýzy záznamů proti této části"

#: Stocks.php:822
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Nelze smazat tuto položku, protože tam jsou existující položky objednávky za to"

#: Stocks.php:823
msgid "purchase order item record relating to this part"
msgstr "nákupní objednat záznam vztahující se k této části"

#: Stocks.php:830
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Nelze smazat tuto položku, protože tam je v současné době nějaké akcie na ruce"

#: Stocks.php:831
msgid "on hand for this part"
msgstr "po ruce pro tuto část"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr "Nebylo možné smazat záznamy, umístění skladu, protože"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "Nelze odstranit ceny těchto zásob, protože záznam"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "Nelze odstranit data nákupu, protože"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "Nelze odstranit nákladní materiál, protože"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "Nepodařilo se vymazat záznam"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "Vypouští populace hlavního rekord"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr "a všechny záznamy umístění skladu nastavit pro část"

#: Stocks.php:885
msgid "and any bill of material that may have been set up for the part"
msgstr "a jakýkoli návrh zákona o materiálu, který může být zřízen pro část"

#: Stocks.php:886
msgid "and any purchasing data that may have been set up for the part"
msgstr "a veškeré údaje, které mohou nákup byly zřízeny pro část"

#: Stocks.php:887
msgid "and any prices that may have been set up for the part"
msgstr "a všechny ceny, které mohou byly zřízeny pro část"

#: Stocks.php:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat položku!"

#: Stocks.php:1491
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Kontroly budou usilovat o zajištění, že neexistují žádné skladové pohyby, prodej analýza záznamů, prodejní objednávky položky nebo položky objednávky pro položku"

#: Stocks.php:1491
msgid "No deletions will be allowed if they exist"
msgstr "Č. vypuštění bude povolena, pokud existují"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "Odstranit tuto položku"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Nepodařilo se načíst požadovanou položku"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL používá k načtení položek byl"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Jedná se o kitset část a nemůže mít skladového hospodářství"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "pouze celkové množství, pro vynikající prodejní objednávky je zobrazen"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "To je součástí sestavy a nemohou mít skladového hospodářství"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Toto je fiktivní část a nemůže mít skladového hospodářství"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Workorder složka poptávky po tomto výrobku z"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Historie cen za prodej"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Neexistuje žádný záznam o prodeji"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Zobrazit Využití"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transfer kontrolovaného zboží"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Zadejte skladem Transfer"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Tato stránka může být otevřen pouze skladem Transfer pro kontrolované položky bylo zahájeno"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Dostávat skladem Transfer"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Převedené položky musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel přeložení"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Přenos položek je rovna"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Zpět na přenos obrazovky"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Převod kontrolované položky"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Převody skladem"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Vyberte položku Transfer"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "Nelze najít Reklamní kodex"

#: StockTransfers.php:134
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Vstoupil část je buď nebo figuríny součásti nebo sestavy, nebo sestavy-set část"

#: StockTransfers.php:134
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Tyto části nejsou fyzické části a žádné skladové hospodářství je zachována pro ně"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "Sklad Převody jsou proto není možné"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "Zadejte další Transfer"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Množství uvedené musí být kladné číslo větší než nula"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "Umístění na transfer z a musí být odlišná"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Nepodařilo se načíst QOH na posílání umístění, protože"

#: StockTransfers.php:216
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "Pořadové skladová položka záznamu nelze přidat, protože"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Následující SQL vložit sériové skladě záznam byl použit"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "Nepodařilo se načíst QOH v místě určení, protože"

#: StockTransfers.php:458
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Nepodařilo se určit, zda výrobní položka existuje v převodu do místa"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Následující SQL vložit sériové skladě záznam byl použit:"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "Soupis převod"

#: StockTransfers.php:559
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "Transfer Množství"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "Zadejte skladem Transfer"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Využití"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "Využití zásob Graf Problem"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Populace využití vybraných kritérií se nepodařilo získat, protože"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr "Nejsou žádné pohyby této položky z vybraného místa na grafu"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Využití zásob"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Měli byste být automaticky předána do užívání grafu"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Vybranou položku je fiktivní nebo shromáždění nebo kit-set položek, a nemůže mít skladového hospodářství"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Prosím, vyberte jinou položku"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Zobrazit Graf Reklamní Využití"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Průměrné využití za měsíc"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Poplatky smlouvy nebo úvěry"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Smlouva poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, resp. Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběr dodavatele, pak odkaz na vstup dodavatelské faktury nebo dobropis, musí být klikli na"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Vybrat dodavatele"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Referenční zakázky zadané neexistuje jako zákazník objednal smlouvy. Tato smlouva nemůže být účtovány"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Uvedená částka není číslo. Tato smlouva poplatek nemůže být přidány k faktuře"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Smlouva poplatky na faktuře"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Smlouva úvěrů na dobropis"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Zpět na faktury Vstup"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Výběr zakázky"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "jinak výběr smlouvy ze seznamu"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Zadejte Smlouva poplatek"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Zadejte dodavatele dobropis obdržel zboží"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "pak odkaz na vstup dodavatel dobropis musí být klikli na"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Vyberte Dodavatel Zadání transakci"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Účtovanou cenu v měně, dodavatele, je buď numerický nebo negativní"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Přijatého zboží nemůže být připsána za tuto cenu"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "Úvěry proti zboží, o přijatých vybraných"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "Množství Připočítaný"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "Cena připsána ve"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Hodnota v řádku"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "Celková hodnota započítává Zboží"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "Nejsou žádné zboží obdržel záznamy"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "Chcete-li zadat úvěrovou proti přijetí zboží"

#: SuppCreditGRNs.php:166
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "zboží musí být nejdříve přijaty níže uvedený odkaz a vyberte objednávky přijímat"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Vyberte Objednávky na příjmu"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "Zobrazit zboží, které obdrží od"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "Celkem Množství"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "Množství však"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "Hodnota line"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "V"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "ZEL vybrané pro to, aby dodavatelé dobropis"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "připsána"

#: SuppCreditGRNs.php:316
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Bohužel, přepravy, že tato objednávka řádkovou položku byla přidělena byla uzavřena"

#: SuppCreditGRNs.php:316
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "Přidáte-li tuto položku na transakci pak žádné dodávky nebudou aktualizovány"

#: SuppCreditGRNs.php:316
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Pokud chcete přidělit pořadí řádku položku do jiné zásilky musí být upraven, aby první"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "Přidat k dobropisu"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Dlouhodobých aktiv Poplatky nebo úvěry"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Dlouhodobých aktiv doplňky nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, respektive"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "pak odkaz na vstup dodavatelské faktury nebo dobropis, musí být klikli na"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "Aktivum ID zadat ručně není platný dlouhodobého majetku. Pokud neznáte aktiva odkaz, vyberte jej ze seznamu"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Uvedená částka není číslo. Tato fixní aktiva nemůže být přidány k faktuře"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Dlouhodobý majetek na faktuře"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Dlouhodobých aktiv úvěrů na dobropis"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Znáte-li kód zadejte jej do vstupního pole Asset ID, jinak vyberte aktiva z níže uvedeného seznamu. Pouze majetek s nulovými náklady se zobrazí v seznamu"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Zadejte Fixed Asset"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Zadejte dodavatelské faktury proti Přijaté Zboží"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "pak odkaz na vstup dodavatelské faktury musí být klikli na"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Přijatého zboží nemůže být fakturovány za tuto cenu"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Cena je fakturována je více, než je cena objednávky o více než"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Systém je nastaven tak, aby zakázaly to tak bude klást této faktuře do držení, dokud je k tomu oprávněn"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Fakturované zboží obdržené Vybrané"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Nejsou žádné nesplacené zboží obdržené od"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ", které nebyly fakturovány podle nich"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Zboží musí být nejprve přijaty na odkaz níže zvolte objednávky přijímat"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Zboží Přijaté Přesto bude fakturovat Z"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Celkem Množství přijatých"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Množství fakturováno"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Množství Přesto na fakturu"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Cena v pořadí"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Přidat Celá PO do faktury"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Vybrat vše"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Odznačit vše"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Přidat do faktury"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Platba dodavatele"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Dodavatel Přidělené"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "zkuste použít navigační odkazy předpokladu, spíše než tlačítko zpět, aby se zabránilo tuto zprávu v budoucnosti"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "Vstup na částku přidělit byl negativní"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Pozitivní alokace se očekává, že"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Tyto příděly nelze zpracovat, protože přidělené částky vyšší než částka"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "a celková výše úvěru / platba byla"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Stávajícího příspěvku na"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "nelze odstranit, protože"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Následující SQL odstranit rozdělení záznam byl použit"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Dodavatel alokace rekord"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Následující SQL vložit rozdělení záznam byl použit"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Dlužník transakce záznam nemůže být modifikován pro přidělování proti němu, protože"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Následující SQL aktualizovat dlužníkovi transakce záznam byl použit"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Dodavatel platební či kreditní operace na vědomí, nemůže být modifikován pro nové rozdělení a kurzový rozdíl, protože"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Následující SQL aktualizovat platební či kreditní poznámka byla použita"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exch rozdíl"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Vstup pro GL rozdíl na výměně vyplývající z tohoto rozdělení nemůže být vložen, protože"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Tam byl problém získávání informací o vybrané transakce"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Přidělené prostředky nejsou schopny pokračovat"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL, který byl použit k získání informace o transakci byla"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Tam byl problém načítání transakce, které přidělí"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Tam byl problém načítání dříve přidělen transakce pro modifikaci"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL, který byl použit k načtení dříve přidělené transakci informace"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Přidělování dodavatele"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Částka v měně dodavatele"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Transakce celkem"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Nejsou žádné neuhrazené platby nebo úvěry ještě mají být přiděleny pro tento dodavatel"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Dodavatel bilance Výpis"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Dodavatel Váhy"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Dodavatel Váhy - nahlášení problému"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Nejsou žádné zůstatky na seznam dodavatelů"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Dodavatel Zůstatky Na konci období"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Dodavatel Kontakty"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Zpět na Dodavatelé"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Tato stránka musí být volána s dodavatelem kód dodavatele, pro které chcete upravit kontakty"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Když je stránka volána z uvnitř systému to bude vždy být případ"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Vybrat dodavatele první, pak zvolte odkaz přidat / editovat / smazat kontakty"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Jméno kontaktu musí být alespoň jeden znak dlouhá"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Dodavatel kontaktní informace byla aktualizována"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "New kontakt byl přidán do databáze"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Dodavately Spojit se nemohl být vložena nebo aktualizovat, protože"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL, který byl použit, ale nepodařilo se"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Dodavatel kontakt se nepodařilo odstranit, protože"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Dodavatel kontakt byl smazán"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Kontakty definované pro"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Zobrazit všechny kontakty pro dodavatele"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Mobilní č."

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Dodavatel dobropis"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Zadejte dodavatelského úvěru Poznámka:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Dodavatel vybraný záznam"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Daň provincie spojené s vaším uživatelským účtem nebyl zřízen v této databázi. Daňové výpočty jsou založeny na daňové skupině dodavatele a daňové provincie uživatel vstupující na faktuře. Správce systému by měl nově definovat svůj účet s platnou výchozí umístění skladování a toto umístění by měla odkazovat na platnou daň provincie"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Chcete-li zadat dodavatel dobropis na dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Vyberte Dodavatel Zadání dobropis za"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Měli byste být automaticky předána na vstup dobropisů proti přijetí zboží stránku"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Měli byste být automaticky předána na vstup dobropisů proti přepravě stránku"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Hlavní účetní"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Měli byste být automaticky předána na vstup dobropisů proti hlavní knihy stránce"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Měli byste být automaticky předána k zápisu poznámek dodavatelského úvěru proti smluv stránku"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Měli byste být automaticky předána k zápisu faktur proti dlouhodobého majetku stránku"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Dodavatel dobropis Reference"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Úvěrové Poznámka: Datum"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "ve formátu"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Objednávka Kredity"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Připsána"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Cena Připočítaný"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Celková hodnota zboží Připočítaný"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Zásilka Kredity"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Celkem započteny proti přepravě"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Hmotného majetku Kredity"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Poplatky smlouvy"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "General Ledger analýza"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Výše úvěru v Dodavatel měny"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Aktualizace pro výpočet daně"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "Automatické"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "Manuální Vstup"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Dobropis celkem"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Zadejte dobropis"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože celková částka dobropisu je menší nebo roven 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Dobropisů by měly být zapsány jako pozitivní částky úvěru"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože není tam žádný dodavatele dobropis číslo nebo referenční zadané"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Dodavatel dobropis číslo musí být uvedeno"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože data vstupu není ve formátu"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože datum je po dnešku"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Nákup dobropisů se očekává, že data před nebo dnes"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Dobropis, jak je uvedena nelze zpracovat, protože směnný kurz pro dobropis byl zadán jako záporné číslo nebo nula"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Kurz se očekává, ukázat, jak mnoho dodavatelů měny jsou v 1 z místní měny"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Dobropis Celková jak je zadaný, je menší než součet zásilky poplatků"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "hlavní knihy položky (pokud existuje) a poplatky za přijetí zboží"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Tam musí být nějaká chyba někde"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "dobropisu, jak je uvedena nebudou zpracovány"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Hlavní knihy transakce nelze přidat, protože"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Následující SQL vložit transakce GL byla použita"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Zásilka úvěru proti"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Hlavní knihy transakce pro zásilku"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Kreditní Asset"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Hlavní knihy transakci aktiva navíc nelze přidat, protože"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Smlouvy obvinění proti"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Hlavní knihy transakce pro smlouvu"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN dobropis"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "std náklady"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "cena var z"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Hlavní knihy transakce nemohl být přidán za cenu rozptyl na skladě, protože"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Průměrná cena Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "cena var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "rychlost"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Celková vyslán na úvěrových účtů je"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "ale součet OvAmount převeden na ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Dobropis"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Hlavní knihy transakci daň nelze přidat, protože"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Hlavní knihy transakce pro kontrolu celkové nelze přidat, protože"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Dodavatel dobropis transakce nemůže být přidány do databáze, protože"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Následující SQL vložit dodavatele dobropis byl použit"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Dodavatel transakčních daní záznamy nemohly být zařazeny, protože"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Následující SQL vložit na dodavatele transakčních daní záznam byl použit:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Množství připočítán line objednávky se nepodařilo aktualizovat, protože"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Následující SQL aktualizovat údaje objednávky bylo použito"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Množství připsána mimo zboží, které obdrží záznam nelze aktualizovat, protože"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Následující SQL aktualizovat množství GRN připsána byla použita"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Zásilka poplatek záznam pro přepravu"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Následující SQL vložit poplatku zásilku záznam byl použit"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nemohl být aktualizován, protože:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "Následující SQL byl použit k pokusu aktualizace dlouhodobého majetku náklady:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Smlouva poplatek záznam pro smlouvy"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Následující SQL vložit smlouvy poplatek záznam byl použit"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nemohl být aktualizován, protože:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Následující SQL byl použit k pokusu aktualizace aktiva nákladů:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Dodavatel dobropis číslo"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Zadejte jiný Poznámka Zásluhu na tom dodavatele"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Dodavatele Poptávka"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Chcete-li zobrazit šetření dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Vyberte Dodavatel se může informovat o"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Dodavatel podrobnosti se nepodařilo získat do SQL, protože"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Držet"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Verze"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Dodavatel Transakce se nepodařilo aktualizovat, protože"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Zobrazit platby"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Zadejte dodavatelské faktury"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Faktura dodavatele"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Chcete-li zadat dodavatelské faktury dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Vyberte Dodavatel Zadání fakturu na"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Měli byste být automaticky předána na vstup faktur proti zboží obdržel stránky"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Měli byste být automaticky předána k zápisu faktur proti přepravě stránku"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Měli byste být automaticky předána na vstup faktur proti hlavní knihy stránce"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Měli byste být automaticky předána k zápisu faktur proti smluv stránku"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Měli byste být automaticky předána na vstup fakturované částky na hmotný majetek stránky"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Faktura dodavatele Reference"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Objednávka Poplatky"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Dodavatel Ref"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Množství nabitých"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Cena v"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Celková hodnota zboží nabitých"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Poplatky zásilku"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Přírůstky dlouhodobého majetku"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Faktura celkem"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Zadejte faktury"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "Faktury, jak je uvedena nelze zpracovat, protože celková částka na faktuře je méně než 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Faktury budou mít kladný náboj"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Faktury za vstoupila budou zpracovány ale pozor, částka na faktuře je nulová!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Faktury jsou normálně čekal, že má kladný náboj"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "Faktury, jak je uvedena nelze zpracovat, protože není dodavatelů číslo faktury nebo odkaz vstoupila"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Dodavatelské faktury číslo musí být uvedeno"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Faktury, jak je uvedena nelze zpracovat, protože v den fakturace zadali, není ve formátu"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Faktury, jak je uvedena nelze zpracovat, protože v den fakturace je po dnes"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Nákupní faktury budou mít den před, nebo dnes"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Faktury, jak je uvedena nelze zpracovat, protože směnný kurz pro faktury byl zadán jako záporné číslo nebo nula"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "Sql pro kontrolu předchozí zápis stejné faktury selhal"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Číslo faktury"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "již byl zadán"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "To nemůže být zapsán znovu"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Zásilka obvinění proti"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Vložení majetku"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Celková vyslán na vrub účtů"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Exch sazba"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Dodavatelské faktury transakce nemůže být přidány do databáze, protože"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Následující SQL vložit dodavatelské faktury byl použit"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Množství fakturované linie objednávky nelze aktualizovat, protože"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Množství fakturované mimo zboží, které obdrží záznam nelze aktualizovat, protože"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Následující SQL aktualizovat množství GRN fakturované byla použita"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nelze aktualizovat, protože:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Dodavatel číslo faktury"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Zadejte další faktury na tuto dodavatele"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Uložit"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ čísla účtu musí mít 16 číslic v něm"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ čísla účtů součástí musí využít všech číselných znaků v něm"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ Účty kódy se Spojenými banky nejsou ověřeny"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Dávejte pozor, aby zadejte správné číslo účtu"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ poboček musí být mezi 0001 a 0999 nebo mezi 1100 a 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Pobočka použité číslo je neplatné"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Bank of New Zéland poboček musí být mezi 0001 a 0999, nebo mezi 1200 a 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust poboček musí být mezi 0001 a 0999 nebo mezi 1300 a 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Národní banka pobočky musí být mezi 0001 a 0999 nebo mezi 1400 a 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Národní Austrálie poboček musí být mezi 6500 a 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Reserve Bank pobočka by měla být 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank a regionální pobočky banky musí být mezi 3000 a 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Poštovní banka pobočky musí být mezi 5000 a 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide banka pobočky musí být mezi 2500 a 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Velká bankovní pobočky, musí být mezi 2150 a 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong a Shanghai poboček musí být mezi 2900 a 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA poboček musí být mezi 2800 a 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Venkovských poboček banky musí být mezi 6700 a 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Předpona"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "není platný Nový Zéland banky"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Pokud používáte webERP mimo Nový Zéland chyba pastí pro vaši zemi by měly být použity"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Číslo účtu zadané nesplňuje požadavek bankovní kontrolní součet a nemůže být platné číslo účtu"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Číslo dodavatele již existuje v databázi"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Název dodavatele musí být zadáno a bude čtyřicet znaků dlouhé"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Dodavatel kód nemůže být prázdný"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Telefonní číslo může být dlouhé maximálně 25 znaků"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Faxové číslo může být dlouhé maximálně 25 znaků"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "E-mailová adresa může být dlouhá maximálně 55 znaků"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Bankovní reference text musí být menší než 12 znaků"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Dodavatele, neboť pole, musí být data ve formátu"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Upozornění - Geocode Integrace je povoleno, ale ne hostitelé jsou nastavení. Přejít na Geocode nastavení"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Nelze změnit kód měny jako transakce již existují"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Dodavatel nelze aktualizovat, protože"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL, který byl použit k aktualizaci dodavateli, ale nepodařilo se"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Dodavatel mistr rekord"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Dodavatel"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL, který byl použit pro vložení dodavateli, ale nepodařilo se"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Nový dodavatel"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Nelze smazat tento dodavatel, protože tam jsou transakce, které odkazují na tento dodavatel"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "operace proti tomuto dodavateli"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Nelze smazat záznam, protože dodavatel objednávky byly vytvořeny proti tomuto dodavateli"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "příkazy proti tomuto dodavateli"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Nelze smazat tento dodavatel, protože tam jsou dodavatelem kontakty nastavit proti němu"

#: Suppliers.php:653
msgid "delete these first"
msgstr "odstranit tyto první"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "dodavatel kontakty týkající se tohoto dodavatele"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Dodavatel rekord"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Dodavatel typ"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Vzhledem k tomu, dodavatel"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Údaje banky"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Bankovní reference"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Bankovní účet č."

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Faktor společnosti"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Dodavatel měny"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Není požadována"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "Nelze načíst zasilatelů"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "Výchozí odesílatele"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Vložit nový dodavatel"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Referenční banka"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Tyto nové dodavatele Podrobnosti"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Aktualizace dodavatele"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Nicméně kontroly bude zajistit, že žádné nesplacené objednávky nebo existující závazky transakce před vypuštěním, je zpracována"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Odstranit dodavatele"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Jste si jisti, že chcete smazat tento dodavatele?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Nabídky"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Výběrová řízení dodavatele"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Tato funkce je přístupná pouze přes dodavatele přihlášení."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Vytvořte nebo Pohled z nabídky"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Vyberte volbu pro nabídkové"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Zobrazit nebo změnit vynikající nabídky"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Vytvořit nový nabídku od"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Položky, které nabízí od"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Proces"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Požadované"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Vyberte položky nabízet od"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Transakce dodavatele Poptávka"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Dodavatel transakcí pro zvolená kritéria se nepodařilo získat, protože"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Ref Supp"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Nepodařilo se načíst GL transakcí pro tuto transakci AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Nejsou žádné GL transakce vytvořené pro výše uvedené transakce AP"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "GL transakcí pro tuto transakci AP jsou mimo rovnováhu tím,"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Typy dodavatel"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Dodavatel typ instalace"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Přidat / editovat / smazat Dodavatel typy"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Dodavatel Název typu Popis musí být 100 znaků nebo méně dlouho"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Dodavatel Název typu Popis musí obsahovat alespoň jeden znak"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Máte již dodavatel typ tzv."

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Dodavatel typ"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Dodavatel typ"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Počet dodavatelů použití tohoto typu záznam se nepodařilo získat, protože"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Nelze odstranit tohoto typu, protože dodavatelé jsou v současné době nastaven tak, aby tento druh"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "dodavatele s tímto typem kód"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Jste si jisti, že chcete smazat tento typ dodavatele?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Příjmy"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Výdaje"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Nákup"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Výroba"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:96 includes/Login.php:97
msgid "User name"
msgstr "Uživatelské jméno"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:552
msgid "Default Location"
msgstr "Výchozí umístění"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Platba Run - nahlášení problému"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Platba Spustit sestavu"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Platba Spustit"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "a splatné"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Nejsou žádné nesplacené faktury dodavateli zaplatit"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Zpracování plateb - nahlášení problému"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Žádný z platby budou zpracovány, protože aktualizace záznamů o transakcích na"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "nemohly být zpracovány, protože"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Žádný z platby budou zpracovány. Bohužel, tam byl problém spáchání změny do databáze, protože"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Chcete-li proces platby za"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "číselné směnný kurz platný pro nákup měny platbu s musí být zadán"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Tato sazba se používá pro výpočet rozdílu ve výměně a provést nezbytné příspěvky v této knize Obecné, pokud souvisí"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Pro dodavatele Obchodování s"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Platby v důsledku"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankovní účty se nepodařilo získat na SQL, protože"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Z účtu platit"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Tisk PDF pouze"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Tisk a zpracování plateb"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Ceník zboží od dodavatele"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Všechny ceny"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Aktuální cena"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Zpráva"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Dodavatel Ceník"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Kód Supp"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Nákup"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Zobrazit Cena od dodavatele"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Pouze Aktuální cena"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Poplatky zásilku nebo úvěry"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Zásilka poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, respektive"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Zásilka zadat ručně není platný zásilku odkaz. Pokud neznáte zásilku odkaz, vyberte jej ze seznamu"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Tato zásilka poplatek nemůže být přidány k faktuře"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Zásilka poplatky na faktuře"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Zásilka úvěrů na dobropis"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Zásilka Reference"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Výběr zásilky"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "jinak vyberte zásilku ze seznamu"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Zadejte zásilky poplatek"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Dodavatel Transakční analýza General Ledger"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Chcete-li zadat dodavatelské faktury nebo dobropisu dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "pak odkaz na vstup dodavatelské faktury nebo dodavatel dobropis musí být klikli na"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Smlouvy uzavřené odkaz není platný kontrakt, může být tato trať nemůže být přidány k transakci"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "General Ledger Analýza faktury"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "General Ledger Analýza dobropisu Z"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "První dny po splatnosti lhůta musí být číslo"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Druhý termín splatnosti dnů musí být číslo"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Výchozí Úvěrový limit musí být číslo"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Ustanovení Romalpa nesmí obsahovat apostrofů a nesmí být delší než 5000 znaků"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Ne menší než 1 a více než 99 položek Rychlé povoleno"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Nákladní poplatek se vztahuje-li méně než musí být číslo"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Účetního období, za rok musí být číslo mezi 1 a 12"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Finančnímu úřadu Reference Jméno musí být 25 nebo méně znaků dlouhé"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "Nabíjení přes Podíl musí být procento"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "Získejte více než Podíl musí být procento"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "Řádků na stránku, musí být větší než 1"

#: SystemParameters.php:78
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Počet měsíců auditu udržet, musí být nula nebo kladné číslo menší než 100 měsíců"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory musí být mezi 1 a 9"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Výchozí maximální počet záznamů pro zobrazení musí být mezi 1 a 500"

#: SystemParameters.php:90
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Maximální velikost položky obrazových souborů, musí být mezi 50 a 500 (Pozn. Tento údaj se týká KB)"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Factory Manager E-mailová adresa se nezdá být platná"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Manažer nákupu E-mailová adresa se nezdá být platná"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Počet často objednaných položek se má zobrazovat, musí být číselná"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "Konfigurace systému nelze aktualizovat, protože"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "Systém aktualizace konfigurace"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "Systémové proměnné"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "Výchozí formát data"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr "Výchozí formát data pro vstup dat a zobrazení."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:462
msgid "Accounts Receivable/Payable Settings"
msgstr "Pohledávky a závazky Nastavení"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "První po splatnosti lhůta v (dny)"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Zákazníkem a dodavatelem bilance jsou zobrazeny jako po splatnosti podle tohoto mnoho dní. Tento parametr je používán na obrazovkách zákazníka a dodavatele šetření a ve věku výpisy"

#: SystemParameters.php:470
msgid "Second Overdue Deadline in (days)"
msgstr "Druhý po splatnosti lhůta v (dny)"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "Jak je uvedeno výše, ale na vyšší úroveň po lhůtě splatnosti"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "Výchozí Úvěrový limit"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "Výchozí používá v nových zákazníků nastavení"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "Zkontrolujte Kreditní Limity"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "Nekontrolovat"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "Upozornit na porušení"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "Zakázat prodej"

#: SystemParameters.php:487
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Úvěrových limitů mohou být kontrolovány na objednávky varovat nebo jen zastavit, aby byly zadané, kde by se zákazník zůstatku na účtu přes jejich omezení"

#: SystemParameters.php:490
msgid "Show Settled Last Month"
msgstr "Zobrazit Vyřízeno Minulý měsíc"

#: SystemParameters.php:495
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Toto nastavení se vztahuje k formátu prohlášení zákazníků. Pokud faktury a dobropisy, které byly zaplaceny a usadil se v průběhu aktuálního měsíce by mělo být uvedeno poté zvolte Ano. Výběr Ne zobrazí pouze aktuálně neuhrazených faktur, úvěrů a platby, které nebyly přiděleny"

#: SystemParameters.php:498
msgid "Romalpa Clause"
msgstr "Romalpa Clause"

#: SystemParameters.php:500
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Tento text se zobrazí na faktur a dobropisů v malým písmem. Normálně výhrady vlastnictví ustanovení, které dává firma právo vybírat zboží, které nebylo zaplaceno - poskytnout určitou ochranu pro nedobytné pohledávky."

#: SystemParameters.php:503
msgid "Quick Entries"
msgstr "Rychlé Příspěvky"

#: SystemParameters.php:505
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Tento parametr definuje rozložení prodeje obrazovky zadání objednávky. Počet polí k dispozici pro rychlé zápisy. Libovolné číslo 1 až 99 mohou být zapsány."

#: SystemParameters.php:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:515
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Chcete-li zobrazit nejčastěji objednaného zboží zadat počet často objednané položky, které chcete zobrazit 1 do 99. Pokud si nepřejete zobrazovat často objednané položky seznamu zadejte hodnotu 0."

#: SystemParameters.php:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Prodejní objednávky Umožňuje stejné položky vícekrát"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "Aby Vstup Line umožňuje bod příběh"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "Povolit příběhu Vstup"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "Č. příběhu Line"

#: SystemParameters.php:531
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Vyberte, zda chcete povolit vstup vyprávění o objednávkových položek. Toto vyprávění se objeví na fakturách a balení slipy. Užitečné především pro servisní firmy."

#: SystemParameters.php:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
msgid "A picking note must be produced before an order can be delivered"
msgstr "Vychystávání poznámka musí být předloženy před cílem může být dodán"

#: SystemParameters.php:564
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Vyberte, zda musí nástupu na vědomí být předloženy před cílem může být dodán zákazníkovi."

#: SystemParameters.php:568
msgid "Auto Update Exchange Rates Daily"
msgstr "Automatické aktualizace Sazby denního směnného"

#: SystemParameters.php:573
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "Formát balení Slipy"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "Laserový tisk"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "Speciální Papírnictví"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr "Vyberte formát, který konstatuje, balení by měly být vytištěny ve výchozím nastavení"

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "Orientace na faktuře"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "Vyberte faktury rozvržení"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:611
msgid "Show company details on packing slips"
msgstr "Zobrazit detaily společnosti na balení slipy"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "Zobrazit detaily firmy"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "Z Firemní údaje"

#: SystemParameters.php:616
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Zákazník poboček lze nastavit ve výchozím nastavení k tisku balení slipy s logem firmy a adresa. To je užitečné pro společnosti, které loď zákazníkům zákazníkům a ukázat zdroj přepravy by bylo nevhodné. K dispozici je možnost nastavení na zákazníka poboček na loď slepý, toto nastavení je výchozí u všech nových zákazníků poboček"

#: SystemParameters.php:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "Expedice Cut-off čas"

#: SystemParameters.php:637
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Příkazy zadané po této době bude výchozí být odeslány následující den, může to být přes-jel v době prodeje, aby vstupní"

#: SystemParameters.php:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "Povolit Prodej Zero nákladové položky"

#: SystemParameters.php:645
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Pokud položku vybranou na objednávku položka nemá cenu nastavit, a poté, pokud je tento parametr nastaven na hodnotu Ne, pak pořadí linky nebudou moci být zapsány"

#: SystemParameters.php:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "Kontrolovaného zboží musí existovat k připsání"

#: SystemParameters.php:653
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Tento parametr se týká chování kontrolovaného zboží kód. Pokud se sériovým číslem položky nebylo dříve existovalo pak dobropis na to nebude povoleno, pokud je nastavena na hodnotu Ano"

#: SystemParameters.php:657
msgid "Could not load price lists"
msgstr "Nelze načíst ceníky"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "Výchozí Ceník"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "Není k dispozici"

#: SystemParameters.php:669
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Tento ceník je používán jako poslední možnost, kde není cena stanovena až na položku v ceníku, že zákazník je nastaven pro"

#: SystemParameters.php:685
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Tato odesílatel se používá v případě, že odesílatel nejlepší pro zákazníka pobočky, která není definována dříve"

#: SystemParameters.php:688
msgid "Do Freight Calculation"
msgstr "Do Nákladní Výpočet"

#: SystemParameters.php:693
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Pokud je toto nastaveno na Ano, pak se systém pokusí spočítat náklady na dopravu z místa odeslání na základě hmotnosti a kubické a údaje definované pro každý přepravce a jejich sazby za přepravu na různých místech. Výsledky tohoto výpočtu bude smysl pouze tehdy, pokud jsou data zapsána na položku hmotnost a objem v setupu na skladě pro všechny položky, a náklady na dopravu u každého přepravce řádně udržovány."

#: SystemParameters.php:696
msgid "Apply freight charges if an order is less than"
msgstr "Použít nákladní poplatky, pokud cílem je méně než"

#: SystemParameters.php:698
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Tento parametr je účinná pouze v případě nákladní Do výpočtu je nastavena na hodnotu Ano. Pokud je nastavena na hodnotu 0 pak nákladní dopravy je vždy nabitá. Celková hodnota objednávky je v porovnání s touto hodnotou při rozhodování, zda poplatek nákladní"

#: SystemParameters.php:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "Vytvořit dlužníka kódy automaticky"

#: SystemParameters.php:713
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Nastavena na automatické - zákaznické kódy jsou automaticky vytvořeny - jako pořadové číslo"

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "Nemohl načíst daňových kategorií tabulka"

#: SystemParameters.php:744
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Jedná se o daňové kategorie pro vstup dodavatelských faktur a kategorii, při které nákladní přitahuje daně"

#: SystemParameters.php:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Tento parametr je to, co je zobrazeno na daňové faktury a úvěrů pro finanční úřad společnosti, např.. v australských by podle ABN: - v NZ, že by bylo GST č.: ve Velké Británii, že by bylo DPH Regn. Ne"

#: SystemParameters.php:754
msgid "Country Of Operation"
msgstr "Země působnosti"

#: SystemParameters.php:762
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "Počet období StockUsage"

#: SystemParameters.php:776
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "V šetření zásob využití této lhůty určuje, kolik akcií použití ukázat. Průměr se vypočítá během tohoto období, mnoho"

#: SystemParameters.php:779
msgid "Show order values on GRN"
msgstr "Ukázat pořadí hodnot, na GRN"

#: SystemParameters.php:784
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "V případě, že hodnota nakoupených zásob se zobrazí na obrazovce GRN"

#: SystemParameters.php:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Zkontrolujte, zda množství nabitých vs Doručit Množství"

#: SystemParameters.php:793
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "V položce faktury AP to určuje, zda ke kontrole množství přijaté na sklad svázat s množstvím fakturované"

#: SystemParameters.php:796
msgid "Check Price Charged vs Order Price"
msgstr "Zkontrolujte, zda cena účtovaná vs Objednat Cena"

#: SystemParameters.php:801
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "V položce faktury AP tento parametr určuje, zda pro kontrolu fakturované ceny až do tie objednané ceny"

#: SystemParameters.php:804
msgid "Allowed Over Charge Proportion"
msgstr "Povolené Za poplatek Podíl"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Pokud kontrola cena poplatky vs Objednat cena je nastavena na hodnotu ano, pak se tento podíl stanoví procento, o které mohou být faktury přeplatky s ohledem na cenu"

#: SystemParameters.php:809
msgid "Allowed Over Receive Proportion"
msgstr "Povolené Přes Příjem Podíl"

#: SystemParameters.php:811
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Pokud kontrola množství zpoplatněny vs dodací množství je nastaven na ano, pak se tento podíl stanoví procento, o které mohou být faktury přeplatku, pokud jde o dodávky"

#: SystemParameters.php:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Objednávka Umožňuje stejné položky vícekrát"

#: SystemParameters.php:818
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:825
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "Leden"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "Únor"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "Března"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "Duben"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "Může"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "Června"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "Červenec"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "Srpna"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "Září"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "Října"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "Listopadu"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "Prosince"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "Finanční rok končí"

#: SystemParameters.php:849
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Definování měsíce, ve kterém účetní rok končí umožňuje systému poskytnout užitečné výchozí pro hlavní knize zpráv"

#: SystemParameters.php:852
msgid "Report Page Length"
msgstr "Zpráva Page Délka"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "Výchozí maximální počet záznamů na Zobrazit"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Při stránky mají kód omezit počet vrácených záznamů - jako zákazník vybrat, zvolte dodavatele a vyberte položku, pak to bude výchozí počet záznamů na show pro uživatele, který se nezměnil to pro sebe, v uživatelském nastavení."

#: SystemParameters.php:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximální velikost v KB z nahraných obrázků"

#: SystemParameters.php:878
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Obrázků položek lze nahrát na server. Systém bude kontrolovat, zda nahrané soubory jsou menší než velikost (v kB) před tím, než budou moci být nahrány. Velkých obrázků bude systém pomalý a bude obtížné pro zobrazení na obrazovce údržba vozidel."

#: SystemParameters.php:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Nelze načíst Počet Měsíc musí být prokázáno"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "Počet Měsíc musí být prokázáno"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Počet měsíc musí být uvedeny na zprávu lze změnit pomocí těchto parametrů ex: v CustomerInquiry.php "

#: SystemParameters.php:896
msgid "The directory where images are stored"
msgstr "Adresář, kde jsou uloženy obrázky"

#: SystemParameters.php:922
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Adresář, do kterého by měly být všechny obrazové soubory uloženy. Obrazové soubory mít formát ItemCode.jpg - musí být všechny soubory jpg a část kódu bude název souboru s obrázkem.. To je pojmenované automaticky nahrát. Systém bude kontrolovat, aby zajistily, že obraz je. Jpg"

#: SystemParameters.php:927
msgid "The directory where reports are stored"
msgstr "Adresář, kde jsou uloženy zprávy"

#: SystemParameters.php:956
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Adresář, do kterého by měly být všechny soubory ve formátu PDF Zpráva bude vytvořen samostatný adresář palců se doporučuje"

#: SystemParameters.php:961
msgid "Only allow secure socket connections"
msgstr "Pouze umožňují bezpečné připojení soketu"

#: SystemParameters.php:966
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Síla připojení pouze přes Secure Sockets - tj. šifrovaná data pouze"

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "Provádět údržba databáze při přihlášení"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "Nikdy"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Pomocí funkce DB_Maintenance definované v ConnectDB_XXXX.inc plnit úkoly údržbu databáze, která poběží v pravidelných intervalech - kontrolují každé přihlášení uživatele"

#: SystemParameters.php:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "Wiki aplikace"

#: SystemParameters.php:1013
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Tato funkce umožňuje zobrazit odkazy na webERP svobodných znalostí formou společnost základny pomocí wiki. To umožňuje sdílení důležitých firemních informací - o zákazníky, dodavateli a výrobků a nastavení nabídek prací a / nebo firemní postupy dokumentace"

#: SystemParameters.php:1015
msgid "Wiki Path"
msgstr "Wiki cesta"

#: SystemParameters.php:1017
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "Geokód Zákazníci a dodavatelé"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "Geokód Integrace Enabled"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "Geokód tělesně integraci"

#: SystemParameters.php:1029
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Tato funkce umožní zeměpisné šířky a délky se zákazníky a dodavateli. Vyžaduje přístup k mapování služeb. Musíte nastavit toto zařízení pod Hlavní Menu - Nastavení - Nastavení Geocode. Tato vlastnost je experimentální."

#: SystemParameters.php:1031
msgid "Extended Customer Information"
msgstr "Rozšířená Informace pro zákazníky"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "Rozšířená Info pro zákazníka Enabled"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "Rozšířená zákazníka tělesně Info"

#: SystemParameters.php:1041
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Tato funkce umožní rozšířit informace na obrazovce Vybrat zákazníka."

#: SystemParameters.php:1043
msgid "Extended Supplier Information"
msgstr "Rozšířená Informace pro dodavatele"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "Rozšířená Dodavatel Info Enabled"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "Rozšířená Dodavatel tělesně Info"

#: SystemParameters.php:1053
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Tato funkce umožní rozšířit informace na obrazovce Výběr dodavatele."

#: SystemParameters.php:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Zakázat GL Časopisy pro kontrolu účtů"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "Zakázané"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "Povolené"

#: SystemParameters.php:1064
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Toto nastavení změnit na zakázané zabraňuje náhodnému vstupu do časopisu automaticky přidány a smířil kontrolní účty pro věřitele (AP) a dlužníků (AR)"

#: SystemParameters.php:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Zakázat GL časopisů na období před"

#: SystemParameters.php:1085
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "To umožňuje všechna období před zvolené datum být zavřený od odeslání. Všechny příspěvky za transakce dne před tímto datem, budou zveřejněny v období po tomto datu."

#: SystemParameters.php:1088
msgid "Inventory Costing Method"
msgstr "Zásoby Kalkulační metoda"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "Vážený průměr Kalkulace"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "Standard Kalkulace"

#: SystemParameters.php:1099
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP umožňuje soupisu vyčíslením nákladů na základě váženého průměru položky na skladě nebo úplné standardní kalkulace s cenou odchylky zaznamenány. Výběr určuje, použité metody a hlavní knize příspěvky plynoucí z nákupu a odeslání faktur zavírání"

#: SystemParameters.php:1101
msgid "Auto Issue Components"
msgstr "Auto Vydání Components"

#: SystemParameters.php:1111
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Jsou-li položky jsou vyrobeny, je možné, že součástí této položky se automaticky snížena ze skladu v souladu s Bill hmotné nastavení"

#: SystemParameters.php:1113
msgid "Prohibit Negative Stock"
msgstr "Zakázat Negativní skladem"

#: SystemParameters.php:1123
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Nastavení tohoto parametru na Ano zabraňuje fakturaci a vydávání zásob, pokud by to za následek negativní skladě. Populace problém musí být opraveny ještě před faktury nebo problém nemá být zpracovány."

#: SystemParameters.php:1126
msgid "Months of Audit Trail to Retain"
msgstr "Měsíců Audit Trail udržet"

#: SystemParameters.php:1127
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Pokud je tento parametr nastaven na 0 (nula), pak není auditu je zachován. Revizní záznam je záznam, který uživatele provádí aktualizace, které dodatky a odstraní ze záznamů databáze. Plný SQL je zachován"

#: SystemParameters.php:1131
msgid "Log Severity Level"
msgstr "Přihlášení závažnosti úrovně"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "Pouze chyby"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "Chyby a varování"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "Chyby, varování a informace"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "Chyby andWarnings"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "Vyberte si, které Stavové zprávy, aby ve svém logu."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "Cesta k log souborů"

#: SystemParameters.php:1168
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Cesta k adresáři, kde budou log soubory uloženy. Poznámka: apache uživatel musí mít oprávnění k zápisu na tento adresář."

#: SystemParameters.php:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Kontrolovaných položek vymezených Na Vstup Zakázka"

#: SystemParameters.php:1177
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Když je nastaven na ano, jsou kontrolované položky definovány v době vzniku pracovního příkazu. Jinak kontrolovaného zboží (sériová čísla a šarže / roll / spousta odkazů) jsou zapsány v době, kdy skončil položky jsou přijaty proti pracovní příkaz"

#: SystemParameters.php:1180
msgid "Auto Create Work Orders"
msgstr "Auto Vytvořit Práce Objednávky"

#: SystemParameters.php:1191
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Nastavení tohoto parametru na Ano, bude zajištěno, že když je umístěn prodejní objednávky, pokud není dostatek zásob pak novou práci, aby se vytvoří v místě výchozí tovární"

#: SystemParameters.php:1193
msgid "Default Factory Location"
msgstr "Výchozí Factory umístění"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "Nelze načíst místech tabulky"

#: SystemParameters.php:1206
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Toto umístění je místo, kde bude pracovat objednávky od okamžiku, kdy se vytvoří automaticky vytvářet pracovní příkazy možnost je aktivována"

#: SystemParameters.php:1208
msgid "Factory Manager Email Address"
msgstr "Factory Manager E-mailová adresa"

#: SystemParameters.php:1210
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Pracovních příkazů automaticky vytvořen při prodeji příkazy vloženy bude zasláno na tuto adresu"

#: SystemParameters.php:1212
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager E-mailová adresa"

#: SystemParameters.php:1214
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "E-mailová adresa pro nákup manažera, který se používá pro příjem oznámení o nabídkovém řízení"

#: SystemParameters.php:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Finanční úřady"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Popis typu daně nesmí být prázdný"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Aktualizace této daně se nezdařilo, protože"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Daňový úřad pro záznam byl aktualizován"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Kromě této daně se nezdařilo, protože"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Nový daňový úřad záznam byl přidán do databáze"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Nelze smazat tento daňový úřad, protože tam jsou daňové skupiny definované, které jej používají"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Vybrané daně záznam byl odstraněn"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Definovány daňové orgány se nepodařilo získat, protože"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Následující SQL získat daňové správy byla použita"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Daň na vstupu"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Daně na výstupu"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Bankovní zákon Typ"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Banka Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Úpravy sazeb"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Zkontrolovat všechny definované záznamy správce daně"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Daň Typ Popis"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Daň na vstupu GL účet"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Daně na výstupu GL účet"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Název banky"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Bankovní účet typu"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Banka Swift č."

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Nastavení daňových skupin"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Nastavení oblastí odvodu daní"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Nastavení daňových skupin"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Sazby daně"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Tato stránka může být volána po výběru daně upravit sazby pro"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Prosím, vyberte Sazby odkaz ze stránky daně"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "přejít na stránku finančnímu úřadu"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Všechny ceny úspěšně aktualizován"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Dodávky Z"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Sazby aktualizace"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Nejsou žádné daňové sazby na show - snad odeslání záznamy daň provincie ještě nebyly vytvořeny?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Daňové kategorie"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Daň název kategorie nemůže obsahovat znak"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Daňové kategorie jméno nesmí být prázdné"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Daňové kategorie nelze přejmenovat, protože jiný se stejným názvem již existuje."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Daňové kategorie nelze aktualizovat"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Daňové kategorie již neexistuje"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Daňové kategorie změnil název"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Daňové kategorie nelze vytvořit, protože jiný se stejným názvem již existuje"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Nové daňové kategorie by neměly být přidávány"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Nové daně z přidané kategorie"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Nelze smazat tento daňové kategorie, protože to již neexistuje"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Nelze smazat tento daňové kategorie, protože zásoby položky byly vytvořeny pomocí tohoto daňového kategorii"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "skladových položek, které se vztahují k této daňové kategorie"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "daňové kategorie a všechny daňové sazby stanovené pro to byly odstraněny"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Nelze získat daňové kategorie, protože"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Přezkoumání daňových kategorií"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Nepodařilo se získat požadovanou daňové kategorie, zkuste to prosím znovu."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Daň Název kategorie"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Nastavení daňového úřadu a daňových sazeb"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Daňové skupiny"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Popis Skupina vstoupila musí být nejméně 4 znaky dlouhé"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Aktualizace popisu daňová skupina se nezdařilo, protože"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Daňová skupina popis byl aktualizován, aby"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Nové daňové skupiny nelze přidat, protože daňové skupiny již existuje"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Kromě této skupiny se nezdařila, protože"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Přidány nové daňové skupiny"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Kromě daně se nezdařila, protože"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Daň byla přidána."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Odstranění této daně se nezdařila, protože"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Tato daň byla odstraněna."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Nelze získat daňové orgány ve vybrané daňové skupiny"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "To je nevhodné stanovit daň z daně, kde je daň první v pořadí výpočtu. Tento systém se změnil zpět na žádné daně z příjmů pro tento daňový úřad"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Nelze smazat tuto daň, protože některé skupiny zákazníků větve jsou nastavení používat"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "Zákazník větve s odkazem na tuto daň skupině"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Nelze smazat tuto daň skupiny, protože někteří dodavatelé jsou nastavení používat"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "dodavatelů s odkazem na tuto daň skupině"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "daňové skupiny byl smazán"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Nejsou žádné daně nakonfigurován skupin."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Skupina č."

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Přezkoumání existujících skupin"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Vybrané daňová skupina již není k dispozici."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Zadejte skupiny"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Výpočet Objednávka"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Daň z předchozího daních"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Aktualizace Objednat"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Účelově Daně"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Daně k dispozici"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Daň Auth ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Název finančního úřadu"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Daň z předchozího dani (es)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Nejsou žádné daňové orgány definované přidělit k této daňové skupiny"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Nelze určit poslední den vybraného období"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Sql vrátil následující chybu"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Daně Hlášení chyby"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Podrobnosti účty pohledávek transakce se nepodařilo získat, protože"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Celkem výstupy"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Závazky podrobnosti transakce se nepodařilo získat, protože"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Celkový počet vstupů"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Rozdíl"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Opravné položky k zaplacená daň celnímu úřadu, FBT, musí zábavy atd. také být zapsány"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Nejsou žádné daňové položky k seznamu"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Daňové výkaznictví"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Daňový úřad podat zprávu o:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Návrat Krytí"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Return To"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Nepodařilo se načíst data, protože období"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Detail Nebo Souhrn pouze"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detail a shrnutí"

#: Tax.php:405
msgid "Summary Only"
msgstr "Souhrn pouze"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Expedice Daňové provincie"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Daňové provincie jméno nesmí být prázdné"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Daň provincie nelze přejmenovat, protože jiný se stejným názvem již existuje."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Nelze aktualizovat daně provincie"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Daňové provincie změnil název"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Daň provincie již neexistuje"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Daň provincie nemůže být vytvořena, protože jiný se stejným názvem již existuje"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Nelze přidat daňové provincie"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Nelze přidat sazby daně pro nové odeslání daňového provincie. Sazby daně nebude moci být přidán - manuální databáze interakce bude nutné použít této expedici daň provincie"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Došlo k chybám přidání této daně provincie"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Nové daně z přidané provincie"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Nelze smazat tuto daň provincii, protože to již neexistuje"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Nelze smazat tuto daň provincie, protože alespoň jedna akcie umístění je definován být v této provincii"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "fotografie míst, které se vztahují k této daně provincie"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "daň provincie a veškeré daňové sazby stanovené pro to byly odstraněny"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Přezkum daňové provincie"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Nepodařilo se získat požadovanou daň provincie, zkuste to prosím znovu."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Daň název provincie"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "Následující SQL vložit práce, aby problém GLTrans záznam byl použit"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Nejlépe položky Vyhledávání"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Nahoru prodejní objednávky Hledání"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Vyberte Seřadit podle "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Celkem kusů"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Hodnota prodeje"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Počet položek Nahoru"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Prodej top položky seznamu"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Hodnota prodeje"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Tisk do PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Měrných jednotek"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Měrná jednotka nesmí být prázdný"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Měrná jednotka nelze přejmenovat, protože jiný se stejným jménem již existuje."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Měrná jednotka již neexistuje."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Měrná jednotka změnila"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Měrná jednotka nemůže být vytvořena, protože jiný se stejným názvem již existuje."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Nové měrná jednotka přidané"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Nelze aktualizovat měrná jednotka"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Nelze smazat tento měrná jednotka, protože to již neexistuje"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Nelze smazat tento měrná jednotka, protože skladové položky byly vytvořeny pomocí tohoto měrná jednotka"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "skladových položek, které se odkazují na tento měrná jednotka"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "měrná jednotka byla odstraněna"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Nemohli dostat jednotku opatření, protože"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Přezkum Jednotky měření"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Nepodařilo se získat požadovanou měrnou jednotku, zkuste to prosím znovu."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP databáze"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "WebERP kód je verze"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "a databáze verze není vlastně zaznamenaný v této verzi"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Vyberte verzi, kterou je přechod z:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Použít změny databáze ručně"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Verze 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Verze 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Verze 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Verze 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Verze 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Verze 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Verze 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Verze 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Verze 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Verze 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Verze 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Provést upgrade databáze"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "a databáze verze"

#: UpgradeDatabase.php:68
msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr "Žádné aktualizace databáze byly provedeny jako jste vybrali pro použití těchto ručně - upgrade SQL skripty jsou pod sql / mysql / adresář v distribuci"

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce systému. Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že se očekává, že"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Pouze mysql upgrady jsou prováděny plynule v této době. Databáze bude třeba ručně aktualizované"

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "Uplatnění"

#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Úspěch"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabulka již byla vytvořena"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Sloupec již byla vytvořena"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Index již existuje"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Vstup již bylo učiněno"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL chyba syntaxe. Chyba SQL zpráva"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Primární klíč již existuje"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "Index již klesl dříve"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Selhání"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Číslo chyby"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Nastavení uživatele"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Východní Evropy Rusky Japonsky Korejsky hebrejštiny arabština thajské"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "Číňan"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Maximální počet záznamů na zobrazení zadané nesmí být záporná"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 bude výchozí nastavení systému"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Heslo a potvrzení hesla pole zadali, nesouhlasí"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "Uživatel změny nemohly být zpracovány, protože"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL, který byl použit k aktualizaci uživatele a neúspěšný byl"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "Nastavení uživatele byly aktualizovány"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "Nezapomeňte své heslo pro příště přihlášení"

#: UserSettings.php:116
msgid "Maximum Number of Records to Display"
msgstr "Maximální počet záznamů k zobrazení"

#: UserSettings.php:165
msgid "New Password"
msgstr "Nové heslo"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Potvrzení hesla"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "Pokud ponecháte heslo prázdné pole heslo se nezmění"

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr "Zobrazení nápovědy na stránce"

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr "Zobrazit nápovědu stránky, pokud je k dispozici"

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr "Zobrazit pomocníka pole"

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr "Zobrazte nápovědu k dispozici, pokud je k dispozici"

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "PDF Podpora jazyků"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "V případě, Použité Poptávka"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Kód vstoupil"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "není nastavena jako položka v systému"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Re-zadat platný kód položky nebo si vybrat z odkazu položky Vybrat výše"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Zadejte kód položky"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Zobrazit Tam, kde Použité"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Rodiče pro vybrané části se nepodařilo získat, protože"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Vybrané položky"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "není používán jako součást jiných částí"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Používané"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Zobraz materiálový list"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Výsledek"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Práce centra"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Pracovní centrum kód musí být alespoň 2 znaky dlouhé"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Pracovní centrum popis musí být alespoň 3 znaky dlouhé"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Pracoviště kód nemůže obsahovat žádný z následujících znaků"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Práce centrum Záznam byl aktualizován"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Nové pracoviště byl přidán do databáze"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Aktualizace a doplnění prací centra se nezdařilo, protože"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Nelze smazat tuto práci, protože centrum kusovníků byly vytvořeny vyžadující komponenty, které se doplňují v této práci centra"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Kusovník položek s odkazem na tento kód fungovat centrum"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Nelze smazat tuto práci centra, protože smlouva kusovníků byly vytvořeny s komponenty zní v této práci centra"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Smlouva kusovník položek s odkazem na tento kód fungovat centrum"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Vybrané pracoviště záznam byl odstraněn"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "WC kód"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Režijní GL účtu"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Režie za hodinu"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Zobrazit všechny práce středisek"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Práce Centrum kód"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Popis práce střediska"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Režijní zotavení GL účet"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Kalkulace nákladů práce Objednat"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Návrat do práce Objednávky"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Vyberte pracovní příkaz"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Nepodařilo se načíst informace o vybrané pracovní příkaz"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Vybrané práce objednat nelze načíst z databáze"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Práce, aby"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Vyráběné v"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Množství Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Náklady Reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Využití rozptylu"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Odchylka nákladů"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Nepodařilo se načíst otázky položky, protože:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Nemohli dostat problémy, které nebyly požadované kusovníku, protože"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "Podíl rozptylu"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "GL vysílání pro rozptyl práci, aby nemohly být zařazeny, protože"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "GL vysílání na stranu WIP rozptylu práce, aby vyslání nemůže být vložen, protože"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "Podíl využití rozptylu"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "GL vysílání pro rozdílnost použití materiálu nemůže být vložen, protože"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "GL vysílání na stranu WIP o využití rozptylu vysílání nemohly být zařazeny, protože"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "Podíl nákladů rozptylu"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "GL vyslání na náklady rozptylu nemůže být vložen, protože"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "GL vysílání na stranu WIP nákladů variance vysílání nemohly být zařazeny, protože"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nelze odstranit předdefinované pracovní příkaz sériová čísla"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL slouží k odstranění předem sériová čísla byla:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Položky nákladů, vypočtená z práce, aby byla použita proti vážené průměrné náklady a nezbytné GL časopisů vytvořené pro aktualizaci zásob v důsledku uzavření této práce, aby"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Práce, aby byla uzavřena a hlavní knize zápisy pro odchylky na pracovní příkaz"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Položku náklady vyplývající z práce, aby byly použity proti vážené průměrné hodnoty akcie položek na pracovní příkaz, a práce, aby byla uzavřena"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Práce, aby byla uzavřena"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Zavřít Tato práce Objednat"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Uzavření pracovní příkaz trvá odchylky do hlavní knihy (pokud je integrovaná). Práce pořadí již nebude moci mít vyrobené zboží obdržel vstoupil proti němu nebo materiály vydané k tomu."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Tato práce, aby je uzavřen a nemůže přijmout další otázky materiálů nebo příjmy vyrobených položek"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Práce Objednat Vstup"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Vyberte existující pracovní příkaz"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Vybrané položky nemůže být přidána do práce pořadí, protože to není vyroben položky"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Vybrané položky nelze najít v databázi"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Tato položka je již na práci objednávky a nemůže být přidána znovu"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Náklady na tuto položku jako kumulované od součtu dílčích nákladů je nula. To by mohlo být, protože tam není žádný kusovníku nastavit ... možná budete chtít zkontrolovat tuto"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Zadejte nový pracovní příkaz"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Přejít na Kalkulace"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Požadovaná data vstupu je v neplatném formátu"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Továrny, kde je tato práce pořadí lze aktualizovat pouze v případě, že množství přijaté na všech výstupních položek je 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Práce, aby nemohlo být přidány / aktualizováno"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Práce, aby byl aktualizován"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Aby tato práce nemůže být smazána, protože má problémy nebo příjmy s tím spojené"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Práce, aby nemohl být odstraněn"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Práce čísla pořadí sériových nemohl být odstraněn"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Vyberte existující vynikající práci, aby"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Nemohl dostat práci, aby položky"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Objednejte práce Reference"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Umístění továrny"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Výstupní bod"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Zůstatek"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Další partie / SN Ref."

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Přidat do práce Objednat"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Otázka materiálů pro práci Objednat"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Zpět na Kalkulace"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Vyberte práce, aby problém materiály"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, vyberte pracovní příkaz k vydání materiálu na první"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Nepodařilo se načíst údaje z vybrané položky pracovní příkaz"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Práce, aby je uzavřen - žádné materiály nebo komponenty mohou být vydány na to."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Tento problém nelze zpracovat, protože systém je nastaven parametr zakázat negativní populace a tento problém by mělo za následek skladem jít do záporných hodnot. Opravte prosím nejprve výrobky skladem před zahájením nové vydání"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "Záznamy zásob pohyb nemohl být vložen při zpracování práce, aby problém, protože"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Nemohl zkontrolovat, zda šarže / partie pro položky již existuje, protože"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Následující SQL k testu na již existující kontrolované položky byly použity"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Série / lot položka záznam nemůže být vložen, protože"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Následující SQL vložit dávky / šarže záznamy bod byl použit"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Problematika položky GL práce, aby vyslání nemůže být vložen, protože"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Populace účet kreditní o vydání položek GL pracovat, aby vyslání nemůže být vložen, protože"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Následující SQL vložit populace GLTrans záznam byl použit"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Nepodařilo se aktualizovat pracovní příkaz vydal náklady na pracovní příkaz, protože"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Problematika"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "proti pracovní příkaz"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Vydávat více součástí této práce, aby"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Vyberte jinou práci, aby pro vydávání materiály a komponenty proti"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Vydat pracovní řád"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné další otázky materiálů a komponent lze proti tomuto usnesení práce."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Datum vydání materiálu"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Vydané od"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Požadavky na materiál pro tuto práci Objednat"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Množství vydané"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Proces položky Vystaveno"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Nemohli dostat detail položky, které jsou vydávány, protože"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Vydávající"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Serial Vydáno čísla"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Nepodařilo se načíst pořadová čísla k dispozici na místě určeném, protože"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Nejsou žádné sériová čísla na tomto místě vypisovat"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Umístění nebo opakovanému vydání výtisku"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Šarže / Pozemky Vydáno"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Množství povolenek,"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Dostávat Zakázka"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Vyberte práce, aby se příjem"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, vyberte práci, aby se přijímat jako první"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Zadané množství není číselný - číslo je očekáváno"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Obdržené množství je větší než množství potřebné i po umožní nastavit povolené přes-dostávají podíl. Jestliže toto je správné, pak práce objednávky, musí být upraven jako první."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Nemohl zkontrolovat, zda sériové číslo pro populaci položky již existuje, protože"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Následující SQL k testu na již existující serializoval na skladě byla použita"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Pořadové číslo zadané již existuje. Duplicitní sériová čísla jsou zakázány. Duplicitní položky:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Nepodařilo se načíst komponentu množství vlevo na místě kdysi součást položky jsou vydávány na pracovní příkaz (pro účely kontroly, zda vozidla nepůjde negativní), protože"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Příjem vybraných množství Proti tomuto usnesení práce by mělo za následek negativní skladu pro komponentu. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato výroba přijetí nemůže být vytvořena do vyprodání na ruce je opraven."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Náklady najet na uvolnění WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Množství na ruce"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Úvěrová GL pro úpravu populace náklady vyslání nemůže být vložen, protože"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Umístění skladové evidenci nelze aktualizovat vydáním akcií k práci, aby z komponent auto problém, protože"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "pohyb zásob záznam nemůže být vložen na auto-problém složky, protože"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Následující SQL aktualizovat práce, aby náklady byly použity"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Strana WIP problematiky pracovního příkazu GL vysílání nemohly být zařazeny, protože"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Následující SQL vložit WO problém GLTrans záznam byl použit"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Populace straně vydání pracovního příkazu GL vysílání nemohly být zařazeny, protože"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Předdefinované pořadové číslo záznamu nelze odstranit, protože"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Následující SQL smazat předdefinované pracovní příkaz pořadové číslo záznamu byla použita"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Přijetí pracovního řádu hotových vozidel GL vysílání nemohly být zařazeny, protože"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Obdržení"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Vyberte jinou práci, aby pro získání hotových vozidel proti"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné další příjmy vyrobených položek lze přijímat na tuto práci objednávku. Měli byste se nové práce, aby se jim tato položka proti."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Přijmout výrobní objednávku"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Datum přijetí"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Přijaté Do"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Sériová čísla Přijaté"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Žádná sériová čísla Dosud nebyly definovány"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Pořadové číslo"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Proces Vyrobeno položky přijaté"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Šarže / Pozemky Přijaté"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Žádné dávky / šarže Dosud nebyly definovány"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Práce Stav objednávky Poptávka"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manuální vydání"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Tato stránka musí být volán od vstupu pracovní příkaz obrazovce"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Čísla práce Objednat Serial v pokroku"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Práce Objednejte Dávky v pokroku"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Pro práci Pořadové číslo"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "a výstupní bod"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Množství regulovaných položek pro přidání nebyl číselný - číslo je očekáváno"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "je již zapsána na této práci, aby"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "již byly použity pro tuto položku"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Nelze přidat pořadová čísla požadovaných"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Šarže nebo sériové číslo referenční nebyl zadán - odkaz je nutné"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Množství, pro šarže musí být číselná"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Pořadové číslo šarže nebo referenční musí být jedinečný k položce - zadané odkaz je již zapsána na této práci, aby"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Pořadové číslo šarže nebo odkaz musí být jedinečné položky. Pořadové číslo / šarže vstoupil již existuje"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Nelze přidat nové pořadové číslo / šarže"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Nelze přidat šarže nebo sériové číslo požadované"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Šarže / sériové číslo"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "byla odstraněna z této práce, aby"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Nové série nebo sériové číslo referenční nebyl zadán - odkaz je nutné"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Vstoupil odkaz je již zapsána na této práci, aby"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Pořadové číslo / šarže vstoupil již existuje"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Nelze aktualizovat sériový / dávek na pracovní příkaz"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Přidejte Počet nových sériových čísel"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Začátek v"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Přidat jedno sériové číslo"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Série / lot Ref."

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Přidat jedné šarže / číslo šarže"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Nejsou žádné sériové položek nebo dávek dosud stanovena pro tuto položku pracovního příkazu. Vytvoření nové položky první"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Dávkové Ref"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Zpět do práce Objednat"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "Role popis vstoupil musí být nejméně 4 znaky dlouhé"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "Aktualizace popisu role zabezpečení se nezdařilo, protože"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "Role zabezpečení popis byl aktualizován."

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "Tato aktualizace zabezpečení se nezdařilo, protože role"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "Role zabezpečení byl vytvořen."

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "Vedle skupiny stránek, přístup selhal, protože"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "Skupiny stránek přístup byl přidán."

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "Odstranění této stránce-skupině přístup selhal, protože"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "Tato stránka-skupina přístup byl odstraněn."

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Nelze smazat tuto roli, protože uživatelské účty jsou nastaveny používat"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "uživatelských účtů, které mají tento bezpečnostní role nastavení"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "bezpečnostní role byla smazána"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Přezkumu stávající úlohu"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Vybrané roli již není k dispozici."

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Zadejte Role"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Účelově tokeny zabezpečení"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Dostupné bezpečnostní tokeny"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Nákupy"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "Vybraný uživatel Záznam byl aktualizován"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "Nový uživatel záznam byl vložen"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Nelze smazat uživatele, zápisy již existují v auditu"

#: WWW_Users.php:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "Uživatel by neměl být odstraněny, protože"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "Uživatel vypouští"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "Poslední návštěva"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "Role zabezpečení"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "Velikost zprávy"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "Stávající uživatelé recenze"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:585
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "Omezují Prodejce"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "Ne pouze přihlášení prodejce"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "Open"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "Blokované"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Přepočítat kusovníku náklady"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Došlo k chybě výběru všech spodní úrovni složek"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL, který byl použit pro výběr spodní úroveň složek a nedokázal v tomto procesu bylo"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Všechny náklady aktualizace do databáze."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Aktualizace nákladů na všechny položky uvedené v kusovníku"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Běh"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "UTILITY PAGE na změny zákazníků Obor Kód Ve všech tabulkách"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Změna zákazníka pobočky kód"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Zákazník pobočka kód"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "v současné době neexistuje v kódu zákazníka pobočku v systému"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Nový zákazník větev kód pro změnu starý kód musí být zadán jako dobře"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Nový zákazník pobočka kód nemůže obsahovat"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Náhradní zákazník pobočka kód"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "již existuje jako pobočka kód pro stejného zákazníka"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "Unikátní pobočka kód musí být zadán nový kód pro"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Vložení nového zákazníka poboček mistr záznam"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL vložit nový zákazník pobočky zaznamená velitel selhal, protože"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Změna záznamů zákazníka transakce"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL na aktualizaci záznamů dlužníka transakce nezdařila, protože"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Změna prodejní analýza záznamů"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL aktualizovat Analýza prodeje záznamy se nezdařilo, protože"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Změna pořadí doručení rozdíly záznamů"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL aktualizovat, aby dodávky rozdíly záznamy se nezdařilo, protože"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Změna ceny záznamů"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL aktualizovat cenové záznamy se nezdařilo, protože"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Změna prodejních objednávek záznamů"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL aktualizovat záznamy o prodeji, aby záhlaví se nezdařilo, protože"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Změna evidence zásob pohybu"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL k aktualizaci záznamů pohyb zásob se nezdařilo, protože"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Změna výchozího uživatele záznamy zákazníka"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL aktualizovat uživatelské záznamy nezdařilo"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Změna zákazníka pobočku kód v záznamech smlouvě záhlaví"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL na aktualizaci záznamů smlouvy záhlaví se nezdařilo, protože"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Odstranění starých zákazník pobočky rekord"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL odstranit staré větve zákazník rekord nezdařil, protože"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Stávající pobočky kód"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Nová pobočka kód"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "UTILITY STRÁNKA Změny kód zákazníka ve všech tabulkách"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Změnit kód zákazníka"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "v současné době neexistuje jako zákazník kód v systému"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Nový zákazník kód pro změnu starý kód musí být zadán jako dobře"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Náhradní kód zákazníka"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "již existuje jako zákazník kód v systému"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "jedinečný kód zákazníka, musí být zapsány na nový kód"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Vložení nového dlužníků mistr rekord"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL vložit nový záznam dlužníků mistr selhal"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "příkaz SQL byl"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Vkládání nových záznamů zákazníka pobočky"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL vložit nové záznamy zákazníka pobočky selhal"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Změna záznamů dlužník transakce"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL na aktualizaci záznamů dlužníka transakce nezdařila"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL aktualizovat Analýza prodeje záznamů selhal"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL aktualizovat, aby dodávky rozdíly záznamů selhal"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL aktualizovat cenové záznamy selhal"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL aktualizovat záznamy o prodeji, aby záhlaví selhal"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Změna kód zákazníka v záznamech smlouvě záhlaví"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL na aktualizaci záznamů smlouvy záhlaví nezdařilo"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Odstranění staré záznamy zákazníka pobočka z tabulky CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL odstranit staré CustBranch záznamy pro starý rekord dlužník selhal"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Odstranění kód zákazníka z tabulky DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL odstranit starý rekord dlužník selhal"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Dlužník stávající zákoník"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Nové dlužníka kód"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "dokončeno"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "byl úspěšně změněn na"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Změna kusovníku tabulce záznamů"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL aktualizovat kusovníku záznamů selhal"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Změna evidence zásob umístění"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL na aktualizaci záznamů zásob umístění selhal"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL aktualizovat loctransfers záznamů selhal"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL aktualizovat evidenci kontrolu zmrazit selhala"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "UTILITY stránka změnit skladem Kategorie"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Kategorie vozidel"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "v současné době neexistuje jako akcie kategorii v systému"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Výměna akcií kategorie"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "již existuje jako akciová kategorii v systému"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "Unikátní fotografie kategorii musí být zadáno pro novou kategorii vozidel"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Přidání nového vozidla kategorie rekord"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL vložit nový rekord kategorie vozidel selhal"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Změna zásob vlastnosti"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL aktualizovat zásob záznamů vlastností selhal"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Změna evidence zásob mistr"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL aktualizovat evidenci mistr transakce nezdařila"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Odstranění starých zásob kategorii rekord"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL k odstranění starých zásob kategorii rekord nepodařilo"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Stávající zásoby Kategorie kód"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Zásoby nové kategorie zákoníku"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UTILITY stránka změnit Reklamní kodex"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Změna zásob Kód položky"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Populace kód"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "v současné době neexistuje jako akcie kód v systému"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Nová pažba kód pro změnu starého kódu, obsahuje nepovolené znaky - žádné změny budou provedeny"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Nová pažba kód pro změnu starý kód musí být zadán jako dobře"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Výměna akcií kód"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "již existuje jako akciová kód v systému"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "Unikátní populace kód musí být zadán nový kód pro"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Přidání nových akciových mistr rekord"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL vložit nové akcie zaznamená velitel selhal"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Změna všechny obrazové soubory"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Odstranění starých zásob mistr rekord"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL k odstranění starých zásob zaznamená velitel selhal"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Stávající zásoby kód"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Nových zásob kód"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identifikovat Ups Rozdělení Věci"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Nejsou žádné rozporu příděly"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "všechno je v pořádku"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Rozdělení zákazníků! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Nejsou žádné rozpory s příděly"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Číslo faktury"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Původní faktura celkem"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Celková částka, která byla přidělena zaznamenal proti němu"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Celkem alokace záznamů"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Dlužníci kontrolu integrity"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Začátek období:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Konec období:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F v GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F v GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Vypočítaná"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Zkontrolujte, zda Období Prodej Ledger kontrolu účtu"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Vytvoření grafu Detaily záznamů"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Nemohl test vidět, že všechny graf podrobné záznamy řádně zahájeno"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Vložení nového grafu podrobnosti záznamy, které vyžaduje se nezdařilo, protože"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Graf Podrobnosti úspěšně vytvořen"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Žádné další podrobnosti nebyly graf musí být přidány"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "UTILITY stránku, která nastaví nový prázdný záznam, pokud společnost již existující"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Existující společnost záznamu je nastavena již. Žádné změny byly provedeny"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Společnost záznam je nyní k dispozici pro změnu klepnutím na tlačítko"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "tento odkaz"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Vytvoření databáze souboru šablony"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Název šablony nebyla zapsána, nebo je to jen 1 znak - informativní jméno je vyžadováno např. Deutsche-distribuce v případě společnosti německého distribuce"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Zobrazit sql šablony vyrobené soubor"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Spuštění založit novou společnost šablonu skriptu bude exportovat všechny skupiny účtů, účet kódy a daňové nastavit tabulky včetně daňových skupin, daňové úřady, daňové sazby atd. Nicméně, žádný obchodů nebo soukromých dat být vyvezeno. Tam je možnost, aby se zabránilo zvláštním účtů hlavní knihy z vývozu, pokud jsou tyto považovány za soukromé - opět bez transakčních nebo vyvážení exportu dat a můžete prohlédnout obsah sql souboru. Šablony soubor bude automaticky e-mailem webERP projektu"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Zadejte název šablony mají být vytvořeny"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Upozornění: Všechny vybrané účty budou vyváženy - prosím de-vyberte účty nechcete exportovat do nového souboru šablony"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Vytvoření šablony a e-mail"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Měna Dlužník Váhy"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Dlužníci zůstatky podle měn součtů"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Celkem dlužníka Zůstatky v"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Celkem Zůstatky v místní měně"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Zobrazit místních dodavatelů měny celkem Váhy"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Dodavatelé zůstatky podle měn součtů"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Celkem Dodavatel Zůstatky v"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Ceník Export problém ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Seznam zákazníků Export problém ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Seznam zákazníků se nepodařilo získat do SQL, protože"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Prodavač Seznam Export Problém ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Prodavač Seznam se nepodařilo získat na SQL, protože"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Bezpečnostní token Seznam Export Problém ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Seznam Obrázek se nepodařilo získat do SQL, protože"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Bezpečnostní Token Seznam se nepodařilo získat do SQL, protože"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Zabezpečení Role Seznam Export Problém ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Bezpečnostní role Seznam se nepodařilo získat na SQL, protože"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Bezpečnostní skupina Seznam Export problém ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Security Group List se nepodařilo získat do SQL, protože"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Bezpečnost Seznam uživatelů Export Problém ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Bezpečnostní Seznam uživatelů se nepodařilo získat do SQL, protože"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Data Export"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Ceník Export"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Pro umístění"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Seznam zákazníků Export"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Prodavač Seznam Export"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Seznam obrázek Export"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Bezpečnostní token Seznam Export"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Zabezpečení Role Seznam Export"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Bezpečnostní skupina Seznam Export"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Bezpečnost Seznam uživatelů Export"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Odstranit dobropis"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Tato stránka musí být volána s číslem dobropisu"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "není určena pro použití non-správce systému"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Počet pohybů zásob má být zrušena"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "sql server vrátil následující chybu"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Problém byl se setkal se snaží odstranit transakci dlužník záznam"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Problém byl se setkal se snaží zvrátit aktualizovat prodejní objednávky detail rekord"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL server vrátí následující chybovou zprávu"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL zvrátit aktualizaci záznamů umístění skladu se nezdařilo s chybou"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL odstranit obchodní analýzy záznamů s poselstvím"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL odstranit pohyb zásob rekord nepodařilo se zprávou"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "Vypouští kreditní pohyby poznámku skladem"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "Dobropis číslo"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "byl zcela odstraněn"

#: Z_DeleteCreditNote.php:148
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "K zajištění integrity hlavní knihy transakce musí být převzato z období dobropisu byla vytvořena"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Odstranit faktury"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Tato stránka musí být volána s InvoiceNo odstranit Z_DeleteInvoice.php? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Tato stránka by neměla být provozován non-správce systému"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL odstranit rozdíly dodání záznamy se nezdařilo, protože"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Libovolném pořadí doručení rozdíly záznamy byly smazány"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "DebtorTrans záznam nelze smazat"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Dlužník transakce záznam byl odstraněn"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL zvrátit aktualizaci záznamů o prodeji, aby podrobně se nezdařilo, protože"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Prodejní objednávky záznamy nebyly aktualizovány tak, že fakturovaná"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL zvrátit aktualizaci záznamů umístění skladu se nezdařilo, protože"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Obrátil množství umístění zásob na položky, které snížily"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL odstranit obchodní analýzy záznamů selhal, protože"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Prodej analýza záznamů vymazány"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "toto odstranění všech analýzu prodeje pro zákazníka / větev a položky na faktuře"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL odstranit záznamy pohyb zásob se nezdařilo, protože"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Záznamy akcie pohybovat v souvislosti s fakturou byly odstraněny"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL odstranit obecné záznamy knize deníku nezdařilo, protože"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "GL Časopis záznamy, které souvisí s fakturou byly odstraněny"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Odstranit Prodej Transakce"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Odstranění prodej analýza záznamů"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL odstranit Analýza prodeje záznamy se nezdařilo, protože"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Odstranění transakce zákazníků prohlášení a rozdělení záznamů"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL smazat záznamy zákazníka transakce nezdařila, protože"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL aktualizovat transakce čísla pro všechny prodejní transakce, protože"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Odstranění všech záznamů prodejní objednávky"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL vymazat záznamy o prodeji, aby podrobně se nezdařilo, protože"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL vymazat záznamy o prodeji, aby záhlaví se nezdařilo, protože"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL aktualizovat transakce počet prodejních objednávek selhala"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "Tvorba zásob pro všechny části a umístění nula"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL, aby se všechny zásoby se nezdařilo, protože nula"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "Díky množství fakturované nulu na všechny objednávky"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL na un-faktury všech prodejních objednávek selhal"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "Odstranění všech související s prodejem GL Transakce"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL odstranit související s prodejem GL transakce nezdařila"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "Odstranění všech vozidel související GL Transakce"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL k odstranění vozidel související GL transakce nezdařila"

#: Z_DeleteSalesTransActions.php:97
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Nulování všech množství, objednávky přijaté a uncompleting všech objednávek"

#: Z_DeleteSalesTransActions.php:100
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL na nulu množství přijaté pro všechny nákup položek objednávky line a nedokončených všechny doklady o koupi objednávkových položek, protože"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "Odstranění všech záznamů GRN"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL aktualizovat číslo transakce zásob příjmů selhala, protože"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "Odstranění všech objednávek"

#: Z_DeleteSalesTransActions.php:118
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL smazat veškeré podrobnosti objednávky selhal, příkaz SQL byl"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL odstranit všechny objednávky se nezdařilo, protože"

#: Z_DeleteSalesTransActions.php:130
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Je nutné znovu-post zbývající hlavní kniha transakce pro hlavní knihy se dostat zpět do synchronizace s transakcemi, které zůstávají. Toto je volba ze stránky Z_index.php"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "Odstranit všechny Analýza prodeje"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "Odstranit všechny výpis transakcí"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "Zero Všechny fotografie zůstatky"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Make Fakturovaná Množství všech prodejů objednávky Nil"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "Odstranit všechny Prodejní objednávky"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero Přijaté Množství všech objednávek"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "Odstranit všechny Objednávky"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "Odstranit všechny související s prodejem pohybu zásob"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "Odstranit všechny akciové Příjem pohybu zásob"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "Odstranit všechny obchodní transakce GL"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "Odstranit všechny transakce na burze cenných GL"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Odstranit všechny PO přijetí zboží (GRNs)"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "Jste opravdu opravdu jistý?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Databázové tabulky podrobnosti"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Název pole"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Typ pole"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Může být null pole"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Výchozí"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "sloupy, očekávané"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Dávkový import"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Upload souborů"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:295 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "Odeslat soubor"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Soubor obsahuje "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Soubor obsahuje nesprávné hlavičky ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " pole potřebné, "

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Selhalo na řádku "

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "byla přidána do transakce"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "byla dokončena. Veškeré transakce do databáze."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Import Dlouhodobý majetek"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Import Dlouhodobý majetek z. Souboru CSV"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Studie stáhnout šablonu vidět formát souboru"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Vybraný soubor obsahuje pole v nesprávném pořadí ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "pole jsou povinné, ale"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "oblastech byly přijaty"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Řádek:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Neplatné Popis:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Odpisová sazba Očekává se, že číselné"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Neplatné odpisové sazby:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Oprávky Očekává se, že číselné"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Neplatné Oprávky:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Oprávek očekává se, že buď nulové, nebo kladné číslo"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Náklady Očekává se, že číselné"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Neplatné Cena:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Náklady Očekává se, že kladné číslo"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Odpisy musí být buď typu \\"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Neplatný typ odpisů:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Kategorie aktiv zadal kód musí být existovat v tabulce assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Neplatná kategorie aktiv:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Aktivum umístění zadané kód musí být existovat v tabulce majetku místech"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Neplatné umístění aktiv kód:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Datum koupě musí být zadáno ve formátu:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Neplatný formát data:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL, který byl použit pro přidání aktiva a neúspěšný byl"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transakce týkající se nákladů na aktiva nelze přidat, protože"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL, který byl použit pro přidání fixedasset trans záznam, který byl neúspěšný"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Vložena nová aktiva:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "byla dokončena. Všechna aktiva v souboru došlo k databázi."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Zvolte datum na Upload B / Fwd aktiva:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Dlouhodobý majetek Nahrát soubor:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Import Graf účtů"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " Záznamy úspěšně importováno"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " Záznamy se nepodařilo importovat"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Vyberte csv soubor obsahující údaje o účtu sekcí, které chcete importovat do webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "První řádek musí obsahovat názvy polí, které chcete importovat. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Názvy polí lze nalézt zde"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Soubor k importu"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Oddíl účet"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "neexistuje"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Import položek skladem"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Č. místech byly zřízeny. Alespoň na jednom místě by měla být zřízena první"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Vyberte csv soubor obsahující údaje o části, které chcete importovat do webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Import položek"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Import na sklade od. CSV"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Skladová položka \\"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Hodnoty v oblasti potravin podléhajících rychlé zkáze, musí být buď 0 (ne) nebo 1 (ano)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Hmotnost v kg balených položky musí být číslo"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Položky musí být MBFlag typu Výrobce (M), shromáždění (A), Kit-Set (K), Nakoupené (B), Dummy (D), nebo Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Montáž / Kitset / Phantom / Služba položky nemůže být kontrolované zboží"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Sestavy, nechápavé a Kitsets nejsou fyzické předměty a dávky / sériová kontrola proto není vhodné"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF musí obsahovat buď název souboru nebo klíčového slova &quot;žádný&quot;"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Tento skript umožňuje evidenci vozidel umístění částí, pokud ještě neexistují"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Vytvořit novou databázi firem Utility"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Web-server se nezdá být schopna zapisovat do adresáře firem vytvořit potřebné adresáře pro nové společnosti a nahrát logo. Správce systému bude muset změnit oprávnění na instalaci před novou společnost může být vytvořena"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Pouze JPG soubory jsou podporovány -. Příponou jpg se očekává, že"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Skript pro vytvoření nové firemní databázi se nezdařilo, protože"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Pokus o vytvoření nové společnosti adresářů"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Tato společnost nemůže být přidána, protože buď již existuje nebo ne logo je nahrán!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "je nastaven v pořádku"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "není nastaveno"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "není prázdný"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "je prázdný"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Nová společnost databáze byla vytvořena pro "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Zakládání nových společností Detaily"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Nastavení konfigurace Podrobnosti"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Nastavit uživatelské účty"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Tento nástroj vytvoří novou společnost"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Pokud se název společnosti již existuje, pak není možné znovu vytvořit"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "UPOZORNĚNÍ"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Obrázek loga File (. Jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Vytvořit databázi?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Pokračovat"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Make LocStock záznamů"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Položky / místa, které je potřeba záznamy skladem místo vytvořené nelze načíst, protože"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Jakékoliv skladových položek, které nemusí mít záznamy Umístění skladu nyní dostaly nové záznamy umístění skladu"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nový jazyk"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Přidat nový jazyk do systému"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Zpět k překladu menu"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Nástroj k vytvoření nového jazyka soubor"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Aktuální jazyk je"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Jazyky musí být ve formátu dvou znakovým kódem země podtržítko _ a dvoumístný kód jazyka v případě horní"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Pokouší se vytvořit nový jazykový soubor"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Tento jazyk nelze přidat, protože již existuje!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Hotovo. Nyní byste měli změnit svůj nově vytvořený jazyk z odkazu uživatelská nastavení výše. Pak můžete upravit nový jazykový soubor záhlaví a používat jazyk modul editoru překládat systému řetězce"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Tento nástroj vytvoří nový jazyk a nové jazykové překlady soubor ze systému výchozí"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Pokud je jazyk již existuje, pak není možné znovu vytvořit"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Úplné kód nový jazyk ve formátu cs"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Udržení jazykové soubory"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext není nainstalována na tomto systému"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Nemůžete použít jazykových souborů, aniž by to"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Nemáte přístup pro zápis do požadované soubory obraťte se na správce systému"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Rebuild systému Výchozí jazyk souborů"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Úpravy jazyka záhlaví souboru"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Úpravy souboru jazyka Module"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Upravit Zbývající Struny pro tento jazyk"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Stáhnout soubor messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Stáhnout soubor messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Úpravy záhlaví"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Nástroj pro úpravy jazyka záhlaví souboru"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Psaní jazykový soubor záhlaví"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Psaní zbytek jazykový soubor"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Hotovo"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Chcete-li změnit jazyk klikněte na uživatelské jméno v levém horním rohu, přestup na požadovaný jazyk a klepněte na tlačítko Změnit"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Ujistěte se, že jste vybrali správný jazyk pro překlad!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Po dokončení úpravy je třeba kliknout na Upravit v dolní části tak, aby k uložení změn"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Vaše stávající soubor s překladem (messages.po) budou zálohována messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Ujistěte se, že víte, co děláte před úpravou záhlaví"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Jazyk záhlaví souboru pro"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Záhlaví Line"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Úpravy modulu"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utility pro informace o jazyku upravit soubor modulu"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Psaní jazykový soubor"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Vaše stávající soubor s překladem (messages.po) bude uložen jako messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Soubor pro jazyk"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Výchozí text"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Překlad"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Existuje v"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Vyberte modul pro editaci"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Obnovit zprávy s nejnovějšími řetězce"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Utility stránku obnovit výchozí nastavení systému jazykový soubor"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Přestavba výchozí jazykový soubor "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Nyní byste měli upravit výchozí jazyk záhlaví souboru"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Každý nový jazyk vytvoří nový soubor s překladem ze systému výchozí"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Tento nástroj bude znovu výchozí jazyk systému souborů tím, že jde přes všechny soubory skriptů, aby si všechny řetězce"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Toto není obvykle nutná, ale pokud provádí před nový jazyk je vytvořen pak, že jazyk bude mít všechny nové nebo nově upravené řetězců"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Stávající jazyky nejsou ovlivněny."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Použít aktuální náklady na analýzu prodeje"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Zvolte období pro aktualizaci náklady na"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Č. Zvolené období"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Update Analýza prodeje Náklady"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Nepodařilo se načíst prodeje analýza záznamů, které se aktualizovat, protože"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Nemohli přepočítat současné náklady na montážní položky"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Nepodařilo se aktualizovat analýzu prodeje záznamy"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Aktualizováno analýzu prodeje za období"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "a na skladě"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "pomocí nákladů"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Aktualizované údaje o prodeji analýzy nákladů za období"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Přepočet GL Zůstatky v tabulce grafu Podrobnosti"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Do Přepočet"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Všechny hlavní knihy příspěvky byly převzato od doby"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Zvrátit a odstranit plateb dodavatelům"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Počet plateb, které budou odstraněny, je"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Vymazání platby číslo"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "na dodavatele kód"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "ve výši"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Aktualizace na dodavatele poplatky, které byly záloha selhala, protože"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "obrátil příděly"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "vypouští SuppAllocs záznamů"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Vypouští SuppTran rekord"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "GLTrans záznamy (pokud existuje)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "a záznam BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Zadejte data platby běhu"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Reverzní Dodavatel Platby na data vstupu"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Prodej Integrity"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Prodej Kontrola integrity"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Zkontrolujte, zda každý Faktura má prodejní objednávky"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Zkontrolujte, zda každá faktura je daňový Vstup"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Zkontrolujte, zda každý Faktura má GL Vstup"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Faktura "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Žádné prodejní objednávky"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Neeviduje žádné daňové Vstup"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "nemá GL Vstup"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Zkontrolujte, zda pro vzácná onemocnění GL Příspěvky"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Vstup GL "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " nemohl být nalezen"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Zkontrolujte Příjem součty"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "v GL, ale našel"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "v debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Zkontrolujte, zda pro vzácná onemocnění Příjmy"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "nebyl nalezen v GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Zkontrolujte, zda pro vzácná onemocnění Prodejní objednávky"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Nemá žádné faktury"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Zkontrolujte, zda pro vzácná onemocnění objednávky položky"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Zkontrolujte, zda Částky objednat"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Aby bod"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Nemá žádné prodejní objednávky"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Dlužníci trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "se liší od salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Zkontrolujte, zda pro vzácná onemocnění Moves skladem"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Sklad Přesunout"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Zkontrolujte, zda pro vzácná onemocnění daňové položky"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Vstup daně"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Prodej Integrity Check dokončena."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Přepočet minulých zůstatků v grafu Podrobnosti tabulce"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Prosím re-vyberte účetního období"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3,01 až 3,02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Upgrade skript na číslo salesorderdetails záznamů, jak požaduje verze 3.02 .... prosím čekejte"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Upgrade skript Zdá se, že byl spuštěn již úspěšně - není nutné, aby re-spustit"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Prodejní orderdetails linky byly očíslovány vhodně pro verzi 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3,04 až 3,05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny databáze, které by umožnilo další funkce ve verzi 3.05 skripty"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Provést upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Skript pro aktualizaci databáze se nezdařilo, protože"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Upgrade skript, aby informace o nákladech na záznamy z GRN purchorderdetails záznamů .... prosím čekejte"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN záznamy nebyly aktualizovány informace o nákladech z purchorderdetails úspěšně"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3,06 až 3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.06, které by umožnilo další funkce ve verzi 3.07 skripty"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3,071 až 3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3,071, které by umožnilo další funkce ve verzi 3.08 skripty"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3,08 až 3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.08, které by umožnilo další funkce ve verzi 3.09 skripty"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3,09 až 3,10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.09, které by umožnilo další funkce ve verzi 3.09 skripty"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3,10 až 3,11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3,10 potřebné pro možnost přidání dalších funkcí do verze 3.11 skripty"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce systému"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že se očekává, že"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade na verzi 3.10.5 webERP"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Tento skript bude provádět jakékoli změny v databázi, protože v 3,10 potřebné pro možnost přidání dalších funkcí do verze 3.10 skripty"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Vložení výchozí typ dlužníka"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Neúspěšný"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Vložení výchozí faktor společnosti"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Přidání quotedate na salesorders tabulky"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Přidání confirmeddate na salesorders tabulky"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11 až 4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.11, které by umožnilo další funkce ve verzi 4.00 skripty"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Upload souborů"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Poslat tento obrázek"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Upload souboru Výsledek"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Soubor"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "byl nahrán na server do adresáře / tmp a byl přejmenován temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Žádné povolení"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Nesprávné dlužníka Počet Délka"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Dlužník č. již existuje"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Nesprávné jméno dlužníka Délka"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Neplatný řádek adresy"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Měna Kód Ne Nastavení"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Prodej Typ Ne Nastavení"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Neplatné Klient Vzhledem k tomu, Datum"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Hold Důvod Ne Nastavení"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Platební podmínky Ne Nastavení"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Neplatný Sleva"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Neplatný Platba slevy"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Neplatný Poslední Placené"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Neplatné Poslední Placené Datum"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Úvěrový limit neplatný"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Neplatné Inv Adresa pobočky"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Neplatný slevový kód"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Neplatný EDI faktury"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Neplatný EDI objednávky"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Neplatný EDI Reference"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Neplatný EDI Doprava"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Neplatná adresa EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Neplatný EDI server uživatele"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Neplatné EDI Server Password"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Neplatné daňové"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Neplatný CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Aktualizace databáze se nezdařilo"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Dlužník ne číslo"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Dlužník neexistuje"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Nesprávné číslo pobočky Délka"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Větev č. již existuje"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Nesprávné Obor Název Délka"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Neplatné Est dodacích dnů"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Kód oblasti Ne Nastavení"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Prodavač Kód Ne Nastavení"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Neplatné Fwd Datum"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Neplatné telefonní číslo"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Neplatné číslo faxu"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Neplatný Jméno kontaktní osoby"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Neplatný e-mailovou adresu"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Umístění kódu Ne Nastavení"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Daňové skupiny Id Ne Nastavení"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Odesílatel Ne Nastavení"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Neplatný Doručit Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Neplatný Zakázat Transakce"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Neplatný Upřesňující informace"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Neplatný zákazníka pobočky kód"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Pobočka č. neexistuje"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Skladem Kód neexistuje"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Sklad kategorie neexistuje"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Nesprávné skladem Popis Délka"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Nesprávné Jednotky Délka"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Nesprávné MB vlajka"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Neplatné Aktuální cena datum"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Neplatný Skutečné náklady"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Neplatný nejnižší úroveň"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Starší neplatné"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Neplatný EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Neplatné Svazek"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Neplatný Kg"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Nesprávné BarCode Délka"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Nesprávné Sleva kategorie"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Daňové kategorie neexistuje"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Neplatný Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Nesprávné Připojit soubor"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Neplatný podléhajících rychlé zkáze"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Neplatný desetinných míst"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Nesprávné Dlouhý skladem Popis Délka"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Sklad kódem již existuje"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Počet transakcí již existuje"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Neplatné Transaction Date"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Neplatný Vyřízeno"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Nesprávné Reference"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Nesprávné TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Čísla Neplatný Objednat"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Neplatný Kurzy měn"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Neplatný OV Částka"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Neplatný OV GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Neplatný OV Nákladní"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Neplatné Rozdíl Na Exchange"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Neplatný Alokace"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Nesprávné faktury Text"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Neplatný Loď Via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Neplatný Edi Odeslané"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Zásilka neplatné"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Neplatný Poslední nákladů"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Neplatný materiálové náklady"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Neplatný nákladů práce"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Neplatný režijních nákladů"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Neplatný zákazníků Reference"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Neplatný Kupující Název"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Neplatný Komentáře"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Neplatné Datum objednávky"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Neplatný Dodací Název"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Neplatný přepravní náklady"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Neplatné Datum dodání"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Neplatný Citace vlajka"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Aby ne záhlaví nastavení"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Neplatný jednotkové náklady"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Neplatný Množství"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Neplatný Sleva procent"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Neplatný příběhu"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Neplatná položka kvůli"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Neplatná PO line"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "GL kód účtu již existuje"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "GL účet krycí jméno je nesprávný délka"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "GL účet skupina neexistuje"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "GL účet sekci již existuje"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "GL účet jméno sekce je nesprávná délka"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "GL účtové skupiny již existuje"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "GL účet sekce neexistuje"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Neplatné výkazu zisku a ztráty vlajky"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Neplatný sequenceintb obrázek"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Neplatný Latitude obrázek"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Neplatná délka obrázek"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Zákazník typu, který není zřízen"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Žádné prodejní ceny nastavení"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Neplatný fakturovaného množství"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Neplatné aktuální data expedice"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Neplatné ukončení vlajka"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Neplatné id kategorie"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Neplatná popis kategorie"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Neplatný druhu zásob"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "GL kód účtu neexistuje"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Sklad kategorie již existuje"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Dodavatel kód již existuje"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Nesprávný název dodavatele délka, nebo dodavatel jméno neexistuje"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Nesprávné dodavatele, neboť data"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Nesprávný bankovní účet"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Nesprávné bankovní reference"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Chybných bankovních partics"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Nesprávné převody vlajky"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Faktor společností, která není zřízena"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Dodavatel neexistuje"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Nesprávné dodavatelů UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Nesprávné přepočítací koeficient"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Nesprávného dodavatele popis"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Neplatný dodací doba"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Neplatný Preferované vlajka"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID line neexistuje"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Neplatné Povinné Podle data"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Neplatné datum zahájení"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Neplatné Vydáno nákladů"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Neplatný požadované množství"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Neplatné množství přijaté"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Neplatný Standardní nákladový"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Neplatné sériové číslo nebo partie"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Práce pořadové číslo neexistuje"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Neplatné vydané množství"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Neplatné datum provedení transakce"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Neplatný obdržel množství"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Na skladě je serializovat"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Šarže číslo neexistuje"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Šarže je prázdný"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Žádný takový prostor"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Žádný takový prodejce"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Kód chyby Nedefinováno **"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "Tam byl problém mazání uplynula audit-trail historie"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "Došlo k chybě při načítání období počet"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Tato funkce se používá pro přihlášení do metody API pro konkrétní databázi."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "Poznámka: pomocí této funkce znamená, že uživatelské jméno a heslo v tyto funkce již nejsou potřebné. Při volání těchto funkcí, nechte poslední dva parametry off."

#: api/api_xml-rpc.php:16 install/index.php:949
msgid "Database Name"
msgstr "Název databáze"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Název databáze k použití pro transakce přijít. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní přístup k těmto údajům."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Uživatel heslo"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Weberp heslo spojené s tímto uživatelským jménem. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Tato funkce vrací celé číslo. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Nula znamená, že funkce byla úspěšná. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Jinak kód chyby je vrácena. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Tato funkce slouží k odhlášení z metod API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ukončí relace uživatele tak uvolnit zdroje serveru."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Tato funkce slouží k vložení nového zákazníka do databáze webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Zákazník Podrobnosti"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Množina dvojic klíč / hodnota, kde klíč musí být shodný s názvem pole, které chcete aktualizovat. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Názvy polí se nachází "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "zde "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "a jsou malá a velká písmena. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Hodnoty by měly být správného typu a API budou zkontrolovat je před aktualizaci databáze. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Není nutné zahrnout všechna pole v tomto parametru, bude databáze výchozí hodnota se používá, pokud pole není dána."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Je-li dlužník Vytvořit kódy automaticky je nastaven příznak, pak něco poslal v debtorno oblasti budou ignorovány, a debtorno pole budou nastaveny automaticky."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní přístup k těmto údajům."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Tato funkce vrací pole celých čísel. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Pokud je první prvek je nulový, pak funkce proběhla úspěšně. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "V opačném případě pole chybových kódů je vrácena a žádné vložení koná. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Tato funkce slouží k vložení nového zákazníka větev do webERP databáze."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Pobočka Podrobnosti"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Tato funkce slouží k úpravě zákazníka, který je již nastavení v webERP databázi."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno již musí existovat v databázi weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "V opačném případě pole chybových kódů je vrácena, a žádná změna se koná. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Tato funkce slouží k úpravě zákazníka pobočka, která je již nastavení v webERP databázi."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Branchcode / debtorno kombinace již musí existovat v databázi weberp."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Tato funkce slouží k načtení seznamu pobočky kódy pro dlužníka Počet dodaných."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Dlužník číslo"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "To je hodnota řetězce. To musí být platný dlužník číslo, které je již v webERP databázi."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Pokud bude úspěšný tato funkce vrátí pole pobočky kódů, které mohou být řetězce nebo celá čísla. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Pokud je první prvek je nulový, pak funkce proběhla úspěšně."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "V opačném případě pole chybových kódů je vrácena. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Tato funkce slouží k získání informací o zákazníkovi větev od webERP databáze."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "To je hodnota řetězce. To musí být platný větev kódu, který je již v webERP databázi, a spojené s debtorno v parametru [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o tomto oboru. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Klíčem bude totožný s názvem pole od "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tabulky. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Tato funkce slouží k získání informací o zákazníkovi z databáze webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o tohoto zákazníka. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Klíčem bude totožný s názvem pole z debtorsmaster tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Název databáze, pole pro vyhledávání. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Kritéria vyhledávání"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "(Částečné) řetězec, aby odpovídaly na výše uvedeném Název pole."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Tato funkce vrací pole ID zákazníka, který může být celá čísla nebo řetězce. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Tato funkce vrací seznam zkratek měn."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Tato funkce vrací pole měny zkratek. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Tato funkce vezme zkratkou měny a vrací podrobnosti o této měně."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Měna zkratka"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Měna zkratka jako vrácené GetCurrencyList funkce."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Tato funkce vrací pole měny detailů."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Tato funkce vrací seznam zkratek typu prodeje."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Tato funkce vrací pole zkratek typu prodeje. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Tato funkce má prodejní zkratka typu a vrátí podrobnosti tohoto prodeje typu."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Prodej zkratka typu"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Prodej zkratka typu jako vrácené GetSalesTypeList funkce."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Tato funkce vrací pole detailů prodeje typu."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Tato funkce slouží k vložení typu prodeje údaje do databáze webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Prodej Typ Údaje"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Tato funkce vrátí seznam kódů držet důvodu."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Tato funkce vrací pole kódů držet důvodu."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Tato funkce má mít důvod kódu a vrátí detaily, které drží důvodu."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Hold kód důvodu"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Důvodem držet zkratka vrácené GetHoldReasonList funkce."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Tato funkce vrací pole detailů držet důvodu."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Tato funkce vrací seznam zkratek platebních podmínek."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Tato funkce vrací pole zkratky platebních podmínek."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Tato funkce má platební podmínky zkratku a vrací podrobnosti o tomto typu platební podmínky."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Platebních podmínek zkratka jako vrácené GetPaymentTermsList funkce."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Tato funkce vrací pole detailů platebních podmínek."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Tato funkce vloží novou skladovou položku do webERP, včetně aktualizace locstock tabulky."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Podrobnosti na skladě"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Páry klíč / hodnota dat k vložení. Klíč musí být shodný s názvem pole v databázi."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Tato funkce upravuje skladovou položku, která již existuje v webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Páry klíč / hodnota údajů změnit."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Tato funkce má na skladě kód a vrátí pole páry klíč / hodnota."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Klíče reprezentují jména pole v databázi, a hodnoty jsou hodnoty, které pole."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Kód StockID k identifikaci položky v databázi."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o této populace položky. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Klíčem bude totožný s názvem pole z stockmaster tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Tato funkce vyhledá stockmaster stolu a vrátí pole skladových položek odpovídajících, že kritéria."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Název pole pro vyhledávání."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Kritéria zápas"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Hledání SQL vzor pro výběr položek v databázi."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Vrací pole kódy populací splňující kritéria odesílat, nebo pole chybových kódů"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Řetězec pole obsahující platný stockid, které již musí být v nastavení stockmaster tabulce. API bude kontrolovat to před provedením dotazu."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Tato funkce vrací pole zásob množství podle umístění této populace položky. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Tato funkce vrací pole úrovní zásob pořadí podle umístění této populace položky."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Řetězec pole obsahující platné umístění kód, který již musí být nastaven v místech tabulky. API bude kontrolovat to před provedením dotazu."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Změna pořadí úrovni"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Číselné pole obsahující objednací úroveň pro tento stockid / místo kombinace."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Tato funkce vrací nulu v případě, že transakce byla úspěšná, nebo pole kódů chyb, ne-li. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Tato funkce vrací přiděleného množství na skladě id poslal jako parametr."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Kód StockID k identifikaci položky objednané, ale dosud odesláno."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Tato funkce vrací celočíselnou hodnotu přidělené množství nebo pole kódů chyb, ne-li. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Tato funkce přebírá akcie ID a vrátí množství této populace, která je v současné době na vynikající objednávek."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Kód StockID k identifikaci položek v databázi na objednávku, ale ještě neobdrželi."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Tato funkce vrací celočíselnou hodnotu množství na objednávku nebo pole kódů chyb, ne-li."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Tato funkce, stanovuje prodejní cenu za akcie ID v prodeji typu a měny přešel na funkci"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Kód měny"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Měna zúčastněných."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Typ prodeje k identifikaci položky v databázi."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Cena se vztahuje k tomuto bodu."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Vrací nulu v případě úspěchu, jinak pole chybových kódů"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Tato funkce dostane prodejní ceny pro akcie ID v prodeji typu a měny přešel na funkci"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Prodej typ položky v databázi."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Vrátí prodejní cena pro on na skladě, jejíž ID je předáno ve funkci"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Údaje o faktuře"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Pole položek indexu / hodnota popisující faktury."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Transno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se bude ignorovat. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Další dvě políčka jsou povinná. \\ "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\\ "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Pokud je první prvek je nulový, pak funkce byla úspěšná, a druhý prvek je číslo faktury. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Úvěrové Podrobnosti"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Pole položek indexu / hodnota popisující úvěru. Všechny hodnoty musí být negativní."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Vložit prodejní objednávky záhlaví"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Orderno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se bude ignorovat. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Pokud bude úspěšný tato funkce vrací dva prvky pole, první prvek je 0 pro úspěch nebo kód chyby, zatímco druhý prvek je číslo objednávky."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Změnit Prodej Rozpis objednávek záhlaví"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Pokud bude úspěšný tato funkce vrátí jeden prvek pole s hodnotou 0, jinak obsahuje všechny kódy chyb kterým došlo v průběhu aktualizace."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Vložit řádků prodejní objednávky"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Orderno klíč musí být jedna z těchto hodnot. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Tato funkce vrací pole, první prvek je 0 v případě úspěchu, jinak pole obsahuje seznam všech chybách."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Změnit řádků prodejní objednávky"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Orderno a stkcode klíče musí být jedna z těchto hodnot. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Detaily účtu"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Pole položek indexu / hodnota popisující GL účtu a pole pro nastavení."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Oddíl účet Podrobnosti"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Pole položek indexu / hodnota popisující účet oddílu vložit."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Skupina účet Podrobnosti"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Pole položek indexu / hodnota popisující účtové skupiny vložit."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Tato funkce vrací seznam ID fotografie umístění."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Tato funkce vrací pole ID fotografie umístění."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Tato funkce má zásoby umístění id a vrátí podrobnosti o této populace umístění."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Umístění skladu kód"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Umístění skladu kód vrácený GetLocationList funkce."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Tato funkce vrací pole detailů zásob umístění."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Tato funkce vrací seznam ID fotografie odesílatele."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Tato funkce vrací pole ID fotografie odesílatele."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Tato funkce má zásoby odesílatel id a vrátí detaily tohoto přepravce."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Sklad odesílatele ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Akcií přepravce ID jako vrácené GetShippersList funkce."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Tato funkce vrací pole detailů skladu odesílatele."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Tato funkce vrátí seznam kódů prodejní plochy."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Tato funkce vrací pole kódů prodejní plochy."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Tato funkce má prodejní plochu kód a vrací podrobnosti o této prodejní plochy."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Prodejní plocha kód"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Prodejní plocha kód vrácený GetSalesAreasList funkce."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Tato funkce vrací pole detailů prodejní plochy."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Tato funkce má prodejní plochu popis a vrací podrobnosti o této prodejní plochy."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Prodejní plocha Popis"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Prodejní plocha Popis prodeje zájmové oblasti."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Prodejní plocha Podrobnosti"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Pole položek indexu / hodnota popisující prodejní plochu vložit."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Tato funkce vrátí seznam kódů prodavač."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Tato funkce vrací pole prodavač kódů."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Tato funkce má prodavač kód a vrátí detaily, které prodejce."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Prodavač kód vrácený GetSalesmanList funkce."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Tato funkce vrací pole prodavač detailů."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Tato funkce vezme prodavač jméno a vrací podrobnosti o tomto prodejce."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Jméno prodejce zájmu."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Podrobnosti prodejce"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Pole položek indexu / hodnota popisující prodavač vložit."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Tato funkce vrací seznam ID daňové skupiny."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Tato funkce vrací pole ID daňové skupiny."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Tato funkce přebírá daňová skupina ID a vrací podrobnosti o této daňové skupiny."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Daňové skupiny ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Daňové skupiny ID jako vrácené GetTaxgroupList funkce."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Tato funkce vrací pole detailů daňové skupiny."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Tato funkce vrátí seznam typů zákazníků."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Tato funkce se typ zákazníka ID a vrací podrobnosti o tomto typu zákazníka."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Typ zákazníka ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Zákazník typu ID, jak vrácené GetCustomerTypeList funkce."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Tato funkce vrací pole detaily typu zákazníka."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Kategorie Podrobnosti"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Pole položek indexu / hodnota popisující populace kategorie vložit."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Pole položek indexu / hodnota popisující populace kategorii změnit."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Tato funkce vrací seznam zkratek akcií kategorie."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Pokud bude úspěšný, tato funkce vrátí pole ID akcií kategorie. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "V opačném případě pole chybových kódů je vrácena a žádné zásoby kategorie jsou vráceny. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Tato funkce má zásoby kategorii ID a vrací podrobnosti o tomto typu vozidel kategorie."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Skladem Kategorie ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Skladem Kategorie ID jako vrácené * CO * funkce."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Tato funkce vrací pole detailů akcií kategorie."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Název štítku"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Kategorie štítek pro vyhledávání."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Tato funkce vrací seznam obecných kódů saldokontní."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Tato funkce vrací pole obecných kódů saldokontní."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Tato funkce přebírá hlavní knihy účtu kódu a vrátí údaje z tohoto účtu."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "General Ledger kódu účtu"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Hlavní knihy účtu kód vrácený GetGLAccountList funkce."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Tato funkce vrací pole obecné detaily saldokontní."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Tato funkce má zásoby kód ID a daňový orgán kód a vrátí příslušné daňové sazby."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Populace ID položky, jejichž daňová sazba je žádoucí."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Daňový úřad zákoníku"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Kód identifikující Finanční úřad zájmu."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Tato funkce slouží k vložení nového dodavatele do webERP databáze."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Dodavatel Podrobnosti"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Tato funkce slouží k úpravě dodavatele, který je již nastavení v webERP databázi."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid již musí existovat v databázi weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Tato funkce slouží k získání informací o dodavatele z webERP databáze."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Dodavatel ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "To je hodnota řetězce. To musí být platný dodavatel id, který je již v webERP databázi."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o této dodavatele. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Klíčem bude totožný s názvem pole od dodavatelů tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "To je hodnota řetězce. To musí být platný pole v tabulce dodavatelů. To je malá a velká písmena"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kritéria"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "To je hodnota řetězce. To si myslí, řetězec, který je hledal v dané oblasti. To bude hledat pro všechny nebo část pole."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Pokud bude úspěšný tato funkce vrátí pole dodavatele ID. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Tato funkce slouží k načtení informací zásob šarží."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Vrátí dvourozměrné pole detailů zásob šarže. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Vrácené pole jsou stockid, loccode, batchno, množství, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Upravte akcie bilance pro dané populace kód na daném místě danou částku."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "To je celé číslo. Je držitelem množství zásob je třeba upravit. By měl být negativní, pokud je skladem, je třeba snížit"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Pokud bude úspěšný tato funkce vrací 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Otázky populace na danou práci, aby z daného místa"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Řetězec pole obsahující platnou pracovní číslo objednávky, která již byla vytvořena. API bude kontrolovat to před provedením dotazu."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Číslo šarže"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "To je hodnota řetězce. To si myslí, odkaz na číslo šarže výrobku bylo vydáno. Pokud se stockid není šarže kontrolována to je ignorována."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Tato funkce slouží k získání informací o práci, aby z webERP databáze."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "To je hodnota řetězce. To musí být platný pole v workorders tabulce. To je malá a velká písmena"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Pokud bude úspěšný tato funkce vrátí pole čísel pracovního příkazu. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Tato funkce slouží k vložení nových dat do nákupu webERP databáze."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Nákup dat"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Tato funkce se používá k úpravě kupní dat do databáze webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Tato funkce slouží k vložení nové práce, aby do webERP databáze. V současné době to funguje pouze pro jednoho řádku objednávky."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Práce, aby informace"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Přijímá akcie z dané práce, aby z daného místa"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Vrací webERP výchozí formát data"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí formát data. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Vrátí webERP výchozí umístění"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí polohy. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Vrátí webERP výchozí ceník"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí ceník kód. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Vrátí hodnotu zadané vlastnosti vozidla kategorie pro vybrané kategorie na skladě"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Vlastnictví"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Název konkrétní nemovitosti mají být vráceny."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "ID populace položky, u nichž je vyžadována hodnota výše uvedeného majetku. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Pokud bude úspěšný tato funkce vrátí nulu, a hodnota požadované vlastnosti. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Vrátí (možná si) chyba textu z chybových kódů"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Chybových kódů"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Pole kódů chyb pro změnu do textu zprávy. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Pole dvou prvků pole, jeden na kód chyby. Druhá řada má kód chyby v elementu 0 a chyba řetězce v elementu 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parametry"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Return Value"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Zpět na přihlašovací stránku"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Název firmy vstoupil ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Zkontrolujte název firmy vstoupil ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Název společnosti zkratka vstoupila na přihlášení musí mít také adresář společnosti definovány. Více informací naleznete na správce systému"

#: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Konfiguraci v souboru config.php pro název databáze, uživatele a heslo neposkytují informace potřebné pro připojení k databázi serveru"

#: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Název společnosti vstoupila neodpovídá databáze na databázovém serveru specifikované v souboru config.php konfigurace. Pokuste se přihlásit s různými název firmy"

#: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Chyba databáze SQL"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Chyba Vrátit transakce"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Chyba databáze Rollback"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Systém má jen spustit pravidelnou správu databáze a optimalizace rutina."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Název firmy vstoupil společně s konfigurací v souboru config.php pro název databáze, uživatele a heslo neposkytují informace potřebné pro připojení k databázi."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Pokuste se přihlásit s alternativní název firmy."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB CHYBA:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Chyba Vrátit transakce!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB DEBUG:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Systém má jen spustit pravidelnou správu databáze a optimalizace rutinní"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Tato zpráva nemá žádný výstupní sloupce"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Musíte nastavit datové sloupce, které chcete zobrazit ve zprávě"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Sloupce č."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Zadejte Sloupce na tuto zprávu"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Zpráva nemůže mít více než 10 sloupců v něm"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Prosím, odstraňte jeden nebo více sloupců před pokusem o spuštění"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Příliš mnoho sloupců"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Udržovat Sloupce pro účely této zprávy"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Vypočtená pole musí používat sloupců uvedené ve zprávě specifikaci"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Čitatel sloupec zadané číslo pro tento výpočet není definován ve zprávě"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Výpočet S Nedefinované sloupce"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Ve jmenovateli číslo sloupce zadané pro tento výpočet není definován ve zprávě"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Výpočet S Nedefinované Jmenovatel"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Tam byl problém se systémem SQL načíst analýzu prodeje informace"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL, který byl použit k načtení uživatelem definovaných prodeje analýza informací byla"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Uživatelem definované analýzy prodeje SQL nevrátil žádné řádky"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "mít jiný pohled na zadaných kritérií"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Nic Chcete-li zpráva"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "Došlo k chybě při přidávání nové období počet"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Nemohu vložit první období"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Nemohu vložit druhé období"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Proměnné"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "je nastavena na"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Nákladní výpočtu cílové město nelze provést, protože"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Kód zákazníka"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Poslány"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Skutečné Sklizené"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr "To je problém v získávání informace o cenách pro část"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "a pro zákazníky"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "chybovou zprávu vrátí SQL server byl"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "Neexistují žádné ceny nastavit pro"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Nelze načíst nákladů prodeje kódu GL, protože"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL dostat náklady na prodej GL zákoníku"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nelze určit správný účet hlavní knihy použít pro účtování nákladů na tohoto prodeje. Přejít na nabídku nastavení a definovat vhodné čepy (náklady na prodané zboží) účtů. K tomu, aby tato faktura, které mají být vysláni, že byl vyslán, aby výchozí prodeje a čepy - účet číslo 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Tam byl problém načítání prodejní hlavní knihy kódu, protože"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL se dostat z prodeje GL kódy pro prodej a slevy"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nelze určit správný účet hlavní knihy použít pro toto vysílání prodeji. Přejít na nabídku nastavení a definovat vhodné Prodej GL vysílání účty. K tomu, aby tato faktura, které mají být vysláni, že byl vyslán, aby výchozí prodeje a čepy - účet číslo 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Zákazník ve věku Zůstatky pro zákazníky z"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "A obchodování v"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "A má alespoň 1 Obor obsluhovány Prodejce #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Dodavatel ve věku Zůstatky Pro dodavatele z"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Rozvaha ke dni"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "pro přijetí dávky"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Datum bankovnictví"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Klopené do"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "Číslo účtu"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Bankovní"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Bill materiálu Výpis pro díly mezi"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Součást / Popis"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk CNTR"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Platby Shrnutí"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Reference / General Ledger vysílání Podrobnosti"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Zákazníci Seznam pro"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Všechny území"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Území"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Území"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "a pro"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Prodejci"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Zákon kód"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Poštovní adresa"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Obor Kontaktní informace"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Dodací adresa pobočky"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Platby zákazníka"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "vstup na"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Čistá výše"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Celková částka"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Zákazník Zůstatky Pro zákazníky mezi"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Rozdílů mezi Objednávky a dodávky Výpis"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Pro Zásoby kategorie"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Dodávky ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Bod a popis"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Datum Inv"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dny mezi požadovaný termín dodání a fakturace Datum"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN číslo "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO číslo "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Číslo výtisku"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Datum Recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Množství v Dodavatelé UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Množství na skladě UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Množství"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Oceňování zásob Kategorie mezi"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "místo"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Nízká GP prodej mezi"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "méně než"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Balení skluzu"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Zákazník kopírování"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Úřad kopírování"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Vaše Ref"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Tento Del"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Předchozí dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Odběratele"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Objednávky Fakturovaná Výpis"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "k dodání ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Stav objednávky Výpis"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Vynikající GRNs Ocenění pro dodavatele mezi"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Konečné platby Běh pro dodavatele kódy mezi"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Platba Run (pouze pro tisk) pro dodavatele kódy mezi"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "A pouze Dodavatelé Obchodování"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Díky"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Výkaz zisku a ztráty pro "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " měsíců "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "a to včetně "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Pro citaci"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Daňové třídy"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "CELKOVÝ SOUČET"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Toto není faktura"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "jak"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Vyjádření ze dne"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Zašlete prosím s převodem na"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Zkontrolujte, zda listy Kategorie mezi"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Počítá"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer č."

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Množství dodáván"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Negativní Zásoby Výpis"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Sklad přenos čísla "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Převod do"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Dodavatel Zůstatky Pro dodavatele mezi"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transakcí pro tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Hledat na umístění"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Počet položek"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Nejlépe Položky Prodej Výsledek hledání"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Celkem Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "Dobropis"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Expedice Detail"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Odeslána z"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Prodána"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Zákazník Daňové Ref"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Objednávka zákazníka čj."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Doručena (check Expedice Detail)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Odběratele. Daň Ref"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Odběratele. Referenční číslo"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disk."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " a pro "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "Pouze pro prohlížení"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "Neposílejte dodavatel"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "DODAVATELÉ"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "To není OBJEDNÁVKY"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Počet zabavení"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Datum Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Příkaz SQL, který byl použit a byl neúspěšný"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linky na objednávku, nemůže získat, protože"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Příkaz SQL, který byl použit k načtení řádky objednávky bylo"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "je již v tomto pořadí je systém nastaven tak, aby se zabránilo stejné položky, které se na objednávku více než jednou. Nicméně můžete změnit objednaného množství stávající linky v případě potřeby"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Z"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL používá k načtení cen detaily, ale nepodařilo se"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "nelze najít v databázi"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "to nebyl přidán do objednávky"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Položka neexistuje"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "nemohl být přidán k objednávce, protože to byla označena jako zastaralá"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Zastaralé položky"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Žádné další řádky mohou být přidány k této objednávce zákaznického účtu je v současné době, nebo přes jejich úvěrového limitu"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "nemá cenu zřídit a pořádek vstup je nastaven tak, aby zákaz prodeje zboží s nulovými náklady údajů vložených"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "Číslo transakce nemůže být zvýšen"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "Následující SQL na zvýšení číslo transakce byla použita"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Příští číslo transakce se nepodařilo získat z databáze, protože"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Následující SQL získat číslo transakce byla použita"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Kódy akcií GL se nepodařilo získat, protože"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Daňová sazba pro tuto položku se nepodařilo získat, protože"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Daně a sazby daně pro tuto skupinu se nepodařilo získat, protože"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Saldo běžného účtu se zákazníkem se nepodařilo získat, protože"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Hodnota nesplacených objednávek pro zákazníka se nepodařilo získat, protože"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "již bylo prodáno"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Tam je žádný z"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Existuje pouze"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "zbývající"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Zadané množství bude sníženo na zbývající částku levé straně této šarže / svazek / role"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "není k dispozici"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Sériové číslo je přidáno existuje s množstvím, které není nula (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Sériové číslo je odstraněn existuje s množstvím, které není Jeden (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Chcete-li přidat položky Postupně, musí zahájení číslo menší než číslo koncového"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Hotové Ověřování položky"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "zjištěných problémů. Prosím, výzkum a opravit"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Smlouva nemůže získat, protože"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Návrh zákona o materiál nemůže získat, protože"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Příkaz SQL, který byl použit k získání zakázky kusovníku byla"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Jiné smlouvy requirementscannot získat, protože"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Příkaz SQL, který byl použit k načtení jiné smlouvy, požadavky se byl"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Austrálie"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Švýcarsko"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Kostarika"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Evropská unie"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Spojené království"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic króna"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan córdoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish złoty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guaraní"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "São Tomé and Príncipe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan paʻanga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolívar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Aby linka pro"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "nemůže být vložen"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Usnesení číslo řádku"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "nemohl být aktualizován"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Ne Line Počet přešel na remove_from_cart, má tak nic byly odstraněny."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Aby line nelze odstranit, protože"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Vypouští Číslo řádku"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "ze stávajících Pořadové číslo"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Aby line nemohl být aktualizován dokončit, protože"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Odstraněny zbývající množství a nastavit Číslo řádku "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Dokončené jako pro stávající Objednací číslo"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Nelze najít daňové kategorie Nákladní které musí být vždy definovány"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Id štítku"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Řádků na listu"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Sloupců na list"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "List výška"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Šířka plechu"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Štítek výška"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Šířka etikety"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Horního okraje"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Levého okraje"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Výška řádku"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Šířku sloupce"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max text <br /> Délka"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Velikost písma"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data pro zobrazení"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kód položky"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Popis zbytek"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Dlouhý popis"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Dlouhý popis zbytek"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Selhalo načítání XML souboru"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Nahlásit tento problém"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Dodavatelé nabídka nemůže být vložen do databáze, protože"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Příkaz SQL slouží k vložení dodavatelé nabízejí záznam a nepodařilo se"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Nabídka pro"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "byla vložena do databáze"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "za cenu"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "nemohly být zařazeny do databáze"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Dodavatelé nabízejí nemohl být aktualizován v databázi, protože"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Příkaz SQL použitý k aktualizaci dodavatelům nabídnout záznam a nepodařilo se"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "byla aktualizována v databázi"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "nemohly být aktualizovány v databázi"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Nabídku obdrženou od"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Tento e-mail je automaticky generované webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Jste obdrželi následující nabídku"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Došlo k chybě při aktualizaci objednávky detail záznamu, aby byl součástí zásilky"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "chyba byla hlášena"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Tato zásilka linka má fakturovaného množství a jsou již započteny v přepravě - to nemůže být nyní odstraněny"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "ÚSPĚCH"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "INFORMACE"

#: includes/footer.php:36
msgid "Message"
msgstr "Zprávy"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
msgid "Could not get the configuration parameters from the database because"
msgstr "Nelze získat konfiguračních parametrů z databáze, protože"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Došlo k chybě přístup k databázi získat informace o společnosti"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "The company record has not yet been set up"
msgstr "Společnost záznam ještě nebyl zřízen"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Na kartě nastavení systému vybrat firmy údržby vstoupit do podnikového informačního systému a preferencí"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:117
msgid "CRITICAL PROBLEM"
msgstr "Kritický problém"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "Společnosti"

#: includes/header.php:97
msgid "Items"
msgstr "Materiál"

#: includes/header.php:99
msgid "Manual"
msgstr "Ruční"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Opravdu se chcete odhlásit?"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Odhlásit"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Vyberte existující položky"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Množství vlevo"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "položky k dispozici"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Nezdá se být některý z"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "odešel v"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Prosím, vyberte soubor a klepněte na tlačítko Nastavit Typ položky nahrát soubor pro import"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Tam byl problém s nahraným souborem"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Jsme obdrželi"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Velikost"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Chyba byla"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Chyba při přesunu dočasný soubor"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Prosím zkontrolujte vaše nastavení"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Úspěšně přijata"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Platný"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Neplatný"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Ověřit Soubor"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "1. 10 řádků souboru"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Níže jsou uvedeny první 100 záznamů za analyzovanou"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Vstup nedočkavý"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Sekvenční"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Set Typ položky"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Odstranit všechny"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Dávkové / role / balení"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Začíná:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Konec:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "admin"

#: includes/Login.php:5
msgid "with password"
msgstr "s heslem"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
msgstr "Váš webový server je nakonfigurován tak, aby umožnily Magic citace. To může způsobit problémy, pokud budete používat interpunkci (např. uvozovky), když děláte zadávání dat. Měli byste kontaktovat svého správce webu zakázat Magic Citáty"

#: includes/Login.php:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Přihlásit se"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Zadejte Counter Prodej"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Vynikající prodejní objednávky / Citace"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Speciální objednávka"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Šablona opakované objednávky"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Zpracovat opakovanou objednávku"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Tisk ceníků"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Hlášení fakturovaných objednávek"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Hlášení analýz prodeje"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Grafy prodeje"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Hlášení rozdílů v dodaných množstvích"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Prodejní objednávky Detail Nebo Shrnutí Dotazy"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Prodej s nízkým hrubý zisk Zpráva"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Vytvoření smlouvy"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Zvolit objednávku k fakturaci"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Vytvořit dobropis"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Kde Přidělené Poptávka"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Zákazník ve věku Váhy / Overdues zpráva"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print vklad výpis"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Dlužník Zůstatky v předchozí Konec měsíce"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Zákazník Výpis podle lokality / Prodejce"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Seznam Denní Transakce"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Přidat zákazníka"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Dodavatel ve věku Zpráva"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Zůstatky na dodavatele Před Konec měsíce"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Dodavatel informací o transakcích"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Přidat dodavatele"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Udržovat faktor firem"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Nabídky procesu a nabídky"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Objednávky na Povolit"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Vstup zásilku"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Zvolit dodávku"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Objednávka Detail Nebo Shrnutí Dotazy"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Zásoby Umístění Převody"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Hromadný přesun položek"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Zásoby Opravné položky"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Vložit skladové stavy"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Sériové bod výzkumný nástroj"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Pohyby skladových položek"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Stav skladové položky"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Použití skladové položky"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Skladem Expedice"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Zásoby plánování na základě preferovaného dodavatele dat"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Inventurní seznamy"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Zkontrolujte množství zásob ve formátu CSV"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Porovnejte Counts Vs Data Reklamní Kontrola"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Všechny pohyby zásob podle Místo / Datum"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Seznam zásob stav Umístění / Kategorie"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historické skladem Množství Podle lokality / Kategorie"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Seznam Negativní Zásoby"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Přidat novou položku"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Zvolit položku"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Zobrazit nebo aktualizace ceny na základě nákladů"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Změna pořadí úrovni kategorie / Místo"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Zvolit výrobní zakázku"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Vyčíslením nákladů kusovníku Poptávka"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Odsazené kusovníku Výpis"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Seznam Požadované součásti"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Odsazené Pokud Použité Výpis"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Doporučené Objednávky"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP Doporučené pracovní Objednávky"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP přeplánuje Požadované"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Materiálové listy"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master plán"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Vytvořit Master plán"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Výpočet MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Bankovní účet platby odpovídající"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Bankovní účet Příjmy odpovídající"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Bankovní účet Odsouhlasení prohlášení"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Seznam šekových plateb"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Denní Bankovní Transakce"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Přehled účtu"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Výpis účet"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Výpis účtu do CSV souboru"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Výkaz zisku a ztráty"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag zprávy"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Daňová přiznání"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL rozpočty"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "GL Tagy"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Přidat nový Asset"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Odpisy věstníku"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Asset Registrace"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Přidat nebo zachovat Asset lokality"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Přiřazení Peníze na PC karta"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Požadovat náhradu výdajů od PC karty"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC karta Obecná zpráva"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Typy PC Záloľky"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Záloľky"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Náklady PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Náklady na typ PC karty"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Stránka Nastavení zabezpečení"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Seznam definovaných období"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Nástroj tvorby hlášení"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Zobrazit Audit Trail"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP Server Podrobnosti"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Nastavit objednávky autorizační limity"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Prodejci"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Prodejní místa"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Dopravci"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Prodej GL rozhraní Komentáře"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Čepy GL rozhraní Komentáře"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Matice slev"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Nastavení skladových umístění"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Nastavení slevových skupin"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP K dispozici Výrobní dny"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Štítek Šablony pro údržbu"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Aktualizace nákladů na všechny položky kusovníku, od zdola nahoru"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-platit náklady na analýzu prodeje"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Odstranit prodejních transakcí"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverzní všech plateb dodavatelům k určitému datu"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Zobrazit Všeobecné Transakce, které nezahrnují bilance"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Vytvořit nové společnosti"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Možnosti exportu dat"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Vytvoření nové společnosti šablony SQL soubor a předloží webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-výpočet předložen částky v GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post všechny GL transakce od určité doby"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Celkem Kvůli Pro"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Žádný z platby budou zpracovány, protože platební morálce za"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Žádný z platby budou zpracovány, protože alokace rekord"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Žádný z platby budou zpracovány, protože na bankovní účet, platební morálce za"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "platba běží na"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Zpracování plateb"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro platby"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro kurzový rozdíl na"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL, které se nepodařilo bylo: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "V úvahu zprávu o chybách"

#: includes/session.php:182
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Vaše uživatelské role nemá přístup stanovené pro webERP. Tam je chyba v nastavení zabezpečení pro tento uživatelský účet"

#: includes/session.php:187
msgid "incorrect password"
msgstr "nesprávné heslo"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "Uživatel / heslo kombinaci"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "není platný uživatel systému"

#: includes/session.php:191
msgid "system maintenance"
msgstr "údržbu systému"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP není momentálně k dispozici"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "během údržby systému"

#: includes/session.php:216
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP je nakonfigurován tak, aby umožňoval pouze zabezpečené připojení soketu. Stránky musí být volána s https: / /"

#: includes/session.php:231
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Nastavení zabezpečení, které nebyly definovány pro svůj uživatelský účet. Prosím poradit správce systému. To mohlo také být, že je relace problém s vaším webovým serverem PHP"

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "Bezpečnostní oprávnění problém"

#: includes/session.php:311 ../webSHOP/includes/session.php:173
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:177
msgid "This form was not submitted with a correct ID"
msgstr "Tato forma nebyla předložena se správnou ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Nepodařilo se načíst údaje uživatele o přihlášení, protože"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:635
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:643
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:681
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:234
msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
msgstr ""

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:157
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:160
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:163
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "Detail Nebo Shrnutí"

#~ msgid "UTILITY PAGE"
#~ msgstr "UTILITY STRANA"

#~ msgid "that helps maintain language files"
#~ msgstr ", který pomáhá udržovat jazykové soubory"

#~ msgid "Edit Remaining Items"
#~ msgstr "Upravit Zbývající položky"

#~ msgid "Asset Category "
#~ msgstr "Kategorie aktiv "

#~ msgid "Asset Location "
#~ msgstr "Umístění aktiva "

#~ msgid "Expense "
#~ msgstr "Náklady "

#~ msgid "To "
#~ msgstr "Chcete-li "

#~ msgid "Currency "
#~ msgstr "Měny "

#~ msgid " Order Summary"
#~ msgstr " Aby Shrnutí"

#~ msgid " To "
#~ msgstr " Chcete-li "

#~ msgid " From Date"
#~ msgstr " Od data"

#~ msgid "To Date "
#~ msgstr "To Date "

#~ msgid "From Date :"
#~ msgstr "Od data:"

#~ msgid "To Date:"
#~ msgstr "K dnešnímu dni:"

#~ msgid " excluding Tax"
#~ msgstr " bez daně"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "CELKEM bez DPH"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP je \\"

#~ msgid "Signed for "
#~ msgstr "Podepsal "

#~ msgid "Show Transactions"
#~ msgstr "Zobrazit transakce"

#~ msgid "Select a Purchase Order"
#~ msgstr "Vyberte objednávky"

#~ msgid "Select A Supplier"
#~ msgstr "Vybrat dodavatele"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Zvolte jinou rovnováhu Datum"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Tisk Výkaz zisků a ztrát"

#~ msgid "Confirm Invoice"
#~ msgstr "Potvrdit faktury"

#~ msgid "Running Total"
#~ msgstr "Celkem běží"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Podrobnosti objednávky pro tento produkt není možné získat, protože"

#~ msgid " Through  "
#~ msgstr " Díky  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Tisk MRP Plánované objednávek Chyba"

#~ msgid "Quarter"
#~ msgstr "Čtvrtletí"

#~ msgid "Six Months"
#~ msgstr "Šest měsíců"

#~ msgid "Message Report"
#~ msgstr "Zpráva zprávu"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Zvolte období od:"

#~ msgid "Select Period To:"
#~ msgstr "Chcete-li vybrat Období:"

#~ msgid "Date Paid"
#~ msgstr "Datum Placené"

#~ msgid "Currency of Payment"
#~ msgstr "Měna platby"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Jste si jisti, že chcete smazat tento kód a náklady to může nastavit?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Náklady kód musí být dvacet nebo méně znaků dlouhé"

#~ msgid "Code Of Expense"
#~ msgstr "Kód nákladu"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Zásoby Plánování kategorií mezi"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Zásoby plánování pro produkty kategorie"

#~ msgid "Cash Assignation Date"
#~ msgstr "Peněžní Postoupení Datum"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Petty cash Tab Přiřazení hotovosti"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detail pohyb Poslední "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Náklady na pojistná Tab"

#~ msgid "Petty cash Expense record"
#~ msgstr "Petty cash výdajů rekord"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Petty cash Záložky pro uživatele "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detail hnutí za poslední "

#~ msgid "Date Of Expense"
#~ msgstr "Datum výdajů"

#~ msgid "Expense Description"
#~ msgstr "Popis náklad"

#~ msgid "for Type of Tab:"
#~ msgstr "pro typ Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Kód Pokladna Tab"

#~ msgid "Balance At"
#~ msgstr "Zůstatek k"

#~ msgid "has been selected"
#~ msgstr "byla vybrána"

#~ msgid "Tax On Sales"
#~ msgstr "Daň z prodeje"

#~ msgid "Tax On Purchases"
#~ msgstr "Daň z pořízení"

#~ msgid "Expenses Authorisation"
#~ msgstr "Náklady Povolení"

#~ msgid "Assembly:"
#~ msgstr "Shromáždění:"

#~ msgid "Act Transfer From "
#~ msgstr "Zákon Převod z "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Společnost podrobnější údaje a parametry by nyní měl být zřízen pro novou společnost. Pozn.: Pouze jediný uživatel \\"

#~ msgid "Phone no"
#~ msgstr "Telefonní číslo"

#~ msgid "Exch Diff"
#~ msgstr "Rozdíl Exch"

#~ msgid "User code"
#~ msgstr "Uživatelský kód"

#~ msgid "Latin Western Languages"
#~ msgstr "Latin západních jazyků"

#~ msgid "Contract Reference:"
#~ msgstr "Smlouva Reference:"

#~ msgid "View Currency Trends"
#~ msgstr "Zobrazit Měna Trendy"

#~ msgid "Consolidation:"
#~ msgstr "Konsolidace:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Pro prodej lidových"

#~ msgid "All sales folk"
#~ msgstr "Veškeré prodeje folk"

#~ msgid "Expense code:"
#~ msgstr "Náklady kód:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Pro skladem Kategorie:"

#~ msgid "For Sales Person:"
#~ msgstr "Pro prodej osoba:"

#~ msgid "All Salesmen"
#~ msgstr "Všechny Prodejci"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Graf účtů údržby"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "Je-li zaškrtávací políčko není zaškrtnuto uvádět den v následujícím měsíci je den splatnosti"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "splatnosti není možné den po 30."

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Číslo mezi 1 a 30 se očekává"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Tisknout Všechny údaje v rozsahu vybraných"

#~ msgid "Last Paid Date:"
#~ msgstr "Poslední Placené Datum:"

#~ msgid "Customer Type:"
#~ msgstr "Typ zákazníka:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Finančních prostředcích, které proti číslo faktury"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Image Manipulation Script Problem"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Tento skript vyžaduje, aby obraz gd funkce, které má k dispozici php - toto musí být povoleno ve vaší verzi PHP serveru předtím, než tento skript může být použit"

#~ msgid "From Inventory Category Code"
#~ msgstr "Z inventáře Kategorie kód"

#~ msgid "To Inventory Category Code"
#~ msgstr "Chcete-li Zásoby Kategorie kód"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Č. Výchozí Cena Nastavit v domácí měně"

#~ msgid "Eff Date"
#~ msgstr "Datum eff"

#~ msgid "Email "
#~ msgstr "E-mail "

#~ msgid "Credit "
#~ msgstr "Úvěr "

#~ msgid "View GL Entries"
#~ msgstr "Zobrazit GL Příspěvky"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Předdefinované série / lot / svazek rekord nemohl být odstraněn, protože"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "Následující SQL smazat předdefinované pracovní příkaz šarže / svazek / hodně záznam byl použit"

#~ msgid "HTML View"
#~ msgstr "Zobrazit HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "General Ledger Zisk Ztráta Poptávka"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Výkaz zisku a ztrát za"

#~ msgid "Trial Balance Report"
#~ msgstr "Předvaha Zpráva"

#~ msgid "Account:"
#~ msgstr "V úvahu:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Vyberte csv soubor obsahující údaje o účtu, kódy, které chcete importovat do webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Bankovní účet odpovídající"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Poradenství"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "účet je v současné době označen jako účet, který potřebuje, aby se díval kontaktujte pracovníky úvěrového řízení k projednání"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Přístup oprávnění Údržba"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Zobrazit Místní měna Celkem dlužníka Váhy"

#~ msgid "View the GL Entries"
#~ msgstr "Zobrazit GL položky"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Config hodnota NumberOfMonthMustBeShown nelze načíst"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Vybrané období rozsah je více než 12 měsíců - pouze grafy na dobu kratší než 12 měsíců může být vytvořen"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Množství na pracovních příkazů pro tento produkt není možné získat, protože"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Množství na objednávku pro tento produkt mají být přijaty do"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Množství na pracovních příkazů pro tento produkt mají být přijaty do"

#~ msgid "Prices for Categories"
#~ msgstr "Ceny pro kategorie"

#~ msgid "Prices For Categories"
#~ msgstr "Ceny pro kategorie"

#~ msgid "Taxation Report"
#~ msgstr "Daně Zpráva"

#~ msgid "Tax Report for"
#~ msgstr "Zpráva pro daňové"

#~ msgid "Return Suggested Entries"
#~ msgstr "Návrat Doporučená Příspěvky"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Celkové prodeje a příjmů (s DPH)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Daň z prodeje ručící"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Tato informace nezahrnují daň z deníku / platby / příjmy všech daní by měly být zapsány pomocí AR / AP"

#~ msgid "Rates"
#~ msgstr "Sazby"

#~ msgid "Tax Groupings"
#~ msgstr "Seskupení daňových"

#~ msgid "Tax Provinces"
#~ msgstr "Daň provincie"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Upravit / Recenze Finanční úřady"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Upravit / Recenze Daňové seskupení"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Upravit / Recenze daňové kategorie"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Hlavní měna nemůže být změněna nebo smazána"

#~ msgid "The customer type "
#~ msgstr "Typ zákazníka "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Zisk nebo ztráta z prodeje GL kód:"

#~ msgid "Price Listing Report"
#~ msgstr "Cena Výpis Zpráva"

#~ msgid "Prices"
#~ msgstr "Ceny"

#~ msgid "Print a price list"
#~ msgstr "Vytisknout ceník"

#~ msgid "View GL Postings"
#~ msgstr "Zobrazit GL Komentáře"

#~ msgid "View Allocations"
#~ msgstr "Zobrazit Přidělené"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Zadejte dodavatelské faktury:"

#~ msgid "The supplier type "
#~ msgstr "Dodavatel typ "

#~ msgid "New Users Default Theme"
#~ msgstr "Noví uživatelé výchozí motiv"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "Výchozí motiv je použit pro nové uživatele, kteří dosud definovány displeje barevné schéma téma dle vlastního výběru"

#~ msgid "Rebuild"
#~ msgstr "Přestavět"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Kategorie aktiv Údržba"

#~ msgid "Customer Branch Code:"
#~ msgstr "Zákazník Obor kód:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Geokódována zákazníka Pobočky zprávy"

#~ msgid "Top Sales Items Report"
#~ msgstr "Prodej top položky Zpráva"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Nelze smazat tento zákazník, protože tam jsou pobočky záznamy nastavit proti němu"

#~ msgid "branch records relating to this customer"
#~ msgstr "větev záznamy týkající se tohoto zákazníka"

#~ msgid "Customers Currency"
#~ msgstr "Měna zákazníka"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Nastavení skladových skupin"

#~ msgid "The quantity entered for line"
#~ msgstr "Množství propuštěné do linky"

#~ msgid "this line was for the part code"
#~ msgstr "Tato linka byla pro část kódu"

#~ msgid "Form Design"
#~ msgstr "Návrh formuláře"

#~ msgid "Price Charge in"
#~ msgstr "Poplatek v ceně"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "ZEL vybrané pro to, aby fakturou"

#~ msgid "Qty Outstanding"
#~ msgstr "Množství Vynikající"

#~ msgid "Actual Price in"
#~ msgstr "Aktuální cena v"

#~ msgid "Modify Line"
#~ msgstr "Změnit Line"

#~ msgid "Currency Maintenance"
#~ msgstr "Nastavení měn"

#~ msgid "For Payments"
#~ msgstr "Pro platby"

#~ msgid "For Receipts"
#~ msgstr "Pro Příjmy"

#~ msgid "Reference / Narrative"
#~ msgstr "Reference / příběh"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Max. délka 80 znaků)"

#~ msgid "Add Inventory Items"
#~ msgstr "Přidat skladovou položku"

#~ msgid "System Configuration"
#~ msgstr "Konfigurace systému"

#~ msgid "Vietnamese"
#~ msgstr "Vietnamský"

#~ msgid "Please login here"
#~ msgstr "Prosím přihlašte se zde"

#~ msgid "Configuration Settings"
#~ msgstr "Nastavení konfigurace"

#~ msgid "Form Layout Editor"
#~ msgstr "Formulář Layout Editor"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "4. řádek adresy může být dlouhý maximálně 40 znaků"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "6. řádek adresy může být dlouhý maximálně 15 znaků"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Adresa Line 2 (předměstí / města)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adresa Line 3 (stát / provincie)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adresa Line 4 (PSČ)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Náklady na přepravu Nastavení"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "Údaj pro určení, musí být nejméně dva znaky dlouhé"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Tyto položky jsou porovnávány na město názvy zapsané pro zákazníka dodacích adres"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "Hlavní knihy kód uvedený musí být číslo - to vše v úvahu čísla musí být numerický"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Zadejte číslo účtu k vyhledávání od"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Změna daně Metoda výpočtu"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Počínaje Referenční číslo (např. CHQ ne)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Zadat až 32 znaků nižší zkratka případě znak pro firmy"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Neuznané určení, dodání pouze do měst v"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Zadejte objednávky či citát"

#~ msgid "Order Inquiry"
#~ msgstr "Informace o objednávce"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Vyberte jeden z níže uvedených odkazů pro provoz na tomto účtu"

#~ msgid "New Search"
#~ msgstr "Nové hledání"

#~ msgid "Select Inv. Item"
#~ msgstr "Vyberte Inv. Bod"

#~ msgid "Add Inventory Item"
#~ msgstr "Přidat skladovou položku"

#~ msgid "Inventory items in this category."
#~ msgstr "Zásoby zboží v této kategorii."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Nelze načíst zemí z měnové tabulky"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL aktualizovat evidenci pohybu transakce nezdařila"

#~ msgid "Changing location transfer information"
#~ msgstr "Změna umístění přenos informací"

#~ msgid "Changing MRP demands information"
#~ msgstr "Změna MRP požaduje informace"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL aktualizovat mrpdemands záznamů selhal"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Změna MRP plánované zakázky informací"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL aktualizovat mrpplannedorders záznamů selhal"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Změna požadavků na informace o MRP"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL aktualizovat mrprequirements záznamů selhal"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Změna MRP informace o spotřebním materiálu"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL aktualizovat mrpsupplies záznamů selhal"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Změna prodejních objednávek podrobné záznamy"

#~ msgid "Changing purchase order details records"
#~ msgstr "Změna objednávky detaily záznamů"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL aktualizovat doklady o koupi, aby podrobně selhal"

#~ msgid "Changing purchasing data records"
#~ msgstr "Změna kupní záznamů"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL k aktualizaci záznamů kupní data se nepodařilo"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Změna zásob kód v záznamech zásilku poplatků"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL aktualizovat zásilku Poplatky záznamů selhal"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Změna zásob zkontrolovat záznamy zmrazit soubor"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Změna zásob se počítá tabulce záznamů"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL aktualizovat zásob se počítá záznamů selhal"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Změna GRNs tabulce záznamů"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL aktualizovat GRN záznamů selhal"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Změna smlouvy kusovníku tabulce záznamů"

#~ msgid "components"
#~ msgstr "komponenty"

#~ msgid "parents"
#~ msgstr "rodiče"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL aktualizovat kusovníku mateřské záznamů selhal"

#~ msgid "Changing the item properties table records"
#~ msgstr "Změna položku Vlastnosti tabulky záznamů"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL při aktualizaci položky záznamů vlastností selhal"

#~ msgid "Changing work order requirements information"
#~ msgstr "Měnící se požadavky na práci, aby informace"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL aktualizovat stockid worequirements záznamů selhal"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL aktualizovat mateřské stockid worequirements záznamů selhal"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL aktualizovat woitem záznamů selhal"

#~ msgid "Changing any serialised item information"
#~ msgstr "Změna všechny položky serializoval informace"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL aktualizovat stockserialitem záznamů selhal"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Měnu zkratka musí být 3 znaky či méně dlouhé a pro automatické aktualizace měnu pracovat správně být jeden z ISO4217 kódů měn"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Název měny může být dlouhý maximálně 20 znaků"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Kód měny nemůže obsahovat žádný z těchto znaků"

#~ msgid "Currency Abbreviation"
#~ msgstr "Zkratka měny"

#~ msgid "someone else"
#~ msgstr "někdo jiný"

#~ msgid "Log Off"
#~ msgstr "Odhlásit"

#~ msgid "Thank you for using webERP"
#~ msgstr "Děkujeme, že používáte webERP"

#~ msgid "Date Updated"
#~ msgstr "Datum aktualizace"

#~ msgid "File has type "
#~ msgstr "Soubor má typ "

#~ msgid "Could not determine if the item"
#~ msgstr "Nepodařilo se určit, zda položka"

#~ msgid "is purchased or manufactured"
#~ msgstr "Je nakoupených nebo vyrobených"

#~ msgid "The SQL used that failed was"
#~ msgstr "SQL použitý, která selhala byl"

#~ msgid "date"
#~ msgstr "datum"

#~ msgid "note"
#~ msgstr "poznámka"

#~ msgid "priority"
#~ msgstr "prioritních"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "SQL k vytvoření passbom nepodařilo se zprávou"

#~ msgid "Street Address 5"
#~ msgstr "5. řádek adresy"

#~ msgid "Street Address 6"
#~ msgstr "6. řádek adresy"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "Cesta k wiki instalace tvoří základ wiki URL - to by mělo být adresář na webu-server, na kterém je nainstalován na wiki. Wiki musí být nainstalován na stejném web-server webERP"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQL ke smlouvě kusovníku záznamů selhal"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Faktury"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier dobropisy"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier Platby"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Vrátí webERP kód měny"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahuje výchozí kód měny. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
#~ msgstr ""
#~ "Vytvořte šarže přecpat z jednoho místa na převod do jiného umístění, které je pod úrovní pořadí. <br/>\n"
#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Množství loď je založena na pořadí úrovni minus množství na skladě u k umístění, pokud existuje je <br/>\n"
#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] odeslání procento vstoupil, že potřebné množství je nahuštěna o procento vstoupil. <br/>\n"
#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Použití hromadné Zásoby Transfer - Přijmout ke zpracování dávky"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Alespoň jednoho zákazníka Obor Název klíčového slova nebo výpis z oboru zákazníka kódu nebo pobočky telefonní číslo musí být zapsány na vyhledávání"

#~ msgid "Supplier Tenders"
#~ msgstr "Nabídky dodavatele"

#~ msgid "Receivables/Payables"
#~ msgstr "Příjmy / výdaje"

#~ msgid "Role Permissions"
#~ msgstr "Přístupová práva"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Období jsou nastavována automaticky"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Štítek Šablony pro údržbu"

#~ msgid "Correct data"
#~ msgstr "Upravit údaje"

#~ msgid "New ID"
#~ msgstr "Nové ID"

#~ msgid "Edit data new label"
#~ msgstr "Upravit údaje nový štítek"

#~ msgid "Edit data label"
#~ msgstr "Upravit údaje štítek"

#~ msgid "New label"
#~ msgstr "Nový štítek"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Není tam žádný popisky, vytvořit nový"

#~ msgid "Id required"
#~ msgstr "Id požadované"

#~ msgid "the description is required"
#~ msgstr "popis je nutné"

#~ msgid "The value of"
#~ msgstr "Hodnota"

#~ msgid "would be numeric"
#~ msgstr "by číselné"

#~ msgid "requires a positive value"
#~ msgstr "vyžaduje kladnou hodnotu"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "vyžaduje, musí být větší než výška etikety"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "vyžaduje, musí být větší než výška všech řádků, včetně horní okraj"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "vyžaduje, musí být větší než šířka etikety"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "vyžaduje, musí být větší než šířka všech sloupců, včetně levého okraje"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Hodnota vert. pos. by být menší než"

#~ msgid "in this position exceeds the label height"
#~ msgstr "v této poloze přesahuje výšku štítek"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "Pozice a délka řetězce vede textu se dostat ven z etikety"

#~ msgid "Label array"
#~ msgstr "Štítek pole"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Opravdu chcete vymazat štítek"

#~ msgid "Could not rename the previous file."
#~ msgstr "Nelze přejmenovat na předchozí soubor."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Podrobnosti o Pokladna Tab "

#~ msgid "update"
#~ msgstr "aktualizace"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Není žádný štítek šablonu vybrat pro tisk. Klepněte na tlačítko"

#~ msgid "HERE"
#~ msgstr "ZDE"

#~ msgid "to set up a new one"
#~ msgstr "vytvořit nové"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Musíte zadat počet štítků za položku požadované"

#~ msgid "You must select the items to be printed"
#~ msgstr "Musíte vybrat položky, které mají být vytištěny"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Došlo k chybě. Poraďte se se svým IT"

#~ msgid "Label Sticker Printing"
#~ msgstr "Štítek samolepka Tisk"

#~ msgid "Select label type"
#~ msgstr "Zvolte typ štítku"

#~ msgid "Price list"
#~ msgstr "Ceník"

#~ msgid "Update values"
#~ msgstr "Aktualizace hodnot"

#~ msgid "Print labels with borders"
#~ msgstr "Tisk štítků s hranicemi"

#~ msgid "Select a Category"
#~ msgstr "Vyberte kategorii"

#~ msgid "This category has no items to show"
#~ msgstr "Tato kategorie nemá žádné položky show"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Jednotky, které nejsou definovány v rozsahu provozu! Upravit šablonu"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Couldnt dostat měna data"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "Alespoň jedno klíčové slovo nebo název dodavatele extrakt dodavatele kodexu musí být zapsány na vyhledávání"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Tento přehled použijte k zobrazení ceníku s náklady."

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "Alespoň jedno klíčové slovo Název účtu nebo výpis z účtu kodexu musí být zapsány na vyhledávání"

#~ msgid "could not be create because"
#~ msgstr "nelze vytvořit, protože"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "Práce, aby byla odstraněna"

#~ msgid "Delete This Work Order"
#~ msgstr "Odstranit Tato práce Objednat"

#~ msgid "options"
#~ msgstr "Možnosti"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Opravy a speciální pomůcky"

#~ msgid "Only System Administrator"
#~ msgstr "Pouze správce systému"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "BE VELMI POZOR NEPOUŽÍVEJTE spustit tyto níže uvedené odkazy bez pochopení toho, co přesně dělat a DOPADY"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Poslat Všechny Neodeslané EDI Faktury a úvěry"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Image Manipulation Utility"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Níže uvedené věci je opravdu velmi nebezpečné!"

#~ msgid "To delete a credit note call"
#~ msgstr "Chcete-li odstranit dobropis volání"

#~ msgid "and the credit note number to delete"
#~ msgstr "a číslo dobropisu k odstranění"

#~ msgid "To delete an invoice call"
#~ msgstr "Chcete-li odstranit fakturu volání"

#~ msgid "and the invoice number to delete"
#~ msgstr "a číslo faktury odstranit"

#~ msgid "Upload a file to the server"
#~ msgstr "Nahrát soubor na server"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "Zobrazit Dlužníci Control (Potřebujete upravit Z_CheckDebtorsControl.php pro období prokázat ovládání součty"

#~ msgid "Working with"
#~ msgstr "Práce s"

#~ msgid "out of"
#~ msgstr "z"

#~ msgid "order"
#~ msgstr "pořadí"

#~ msgid "Arabic"
#~ msgstr "Arabština"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "Vloží prodejní faktury do debtortrans stolu a nemá příslušné položky GL"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "Tato funkce slouží k vložení nového Prodej Úvěr webERP databáze."

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "procent. Systém je nastaven tak, aby zakázaly to tak bude klást této faktuře do držení, dokud je k tomu oprávněn"

#~ msgid "From "
#~ msgstr "Z "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu nelze vytisknout"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "Vytvořte trac položku chyby"

#~ msgid "For Sales Man"
#~ msgstr "Pro prodej Man"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF přílohu (. Pdf)"

#~ msgid "Qty Already"
#~ msgstr "Množství již"

#~ msgid "credit noted"
#~ msgstr "úvěr poznamenal"

#~ msgid "To credit note"
#~ msgstr "Chcete-li dobropis"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Platba Spustit-nahlášení problému"

#~ msgid "Date Price"
#~ msgstr "Datum Cena"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "Tato stránka aktualizuje stávající ceny pro určitý typ prodeje (ceník)"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "Vyberte si mezi aktualizace jediný zákazník speciální ceny, kde je zákazník zřízený podle ceny vybraného seznamu, nebo všechny ceny v rámci prodeje, nebo jen konkrétní typ ceny pro zákazníka pro populaci vybrané kategorii"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "Tento skript nebere v úvahu datum zahájení a ukončení cen a aktualizace všech historických cen, stejně jako v běžných cenách - lépe využít nové skripty pod Inventory -&gt; Údržba"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Zvolte Cena aktualizovat náklady na"

#~ msgid "Which Prices to update"
#~ msgstr "Ceny, které k aktualizaci"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Pouze Non-zákazník speciální ceny"

#~ msgid "Only customer special prices"
#~ msgstr "Pouze zákazník speciální ceny"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Oba zákazník speciální ceny a non-zákazník speciální ceny"

#~ msgid "customer special prices only"
#~ msgstr "zákazník speciální ceny pouze"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "Jste si jisti, že chcete aktualizovat všechny ceny podle zvolených kritérií?"

#~ msgid "and a stock category code of"
#~ msgstr "a zásoby kategorii kód"

#~ msgid "and a increase percent of"
#~ msgstr "a zvýšení procenta"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "Zvýšení nebo snížení má být použita, je čekal, že je celé číslo mezi 1 a 40, není nutné zadávat"

#~ msgid "prices for"
#~ msgstr "ceny pro"

#~ msgid "for the stock category"
#~ msgstr "pro populaci kategorii"

#~ msgid "will been incremented by"
#~ msgstr "bude se zvyšuje o"

#~ msgid "percent"
#~ msgstr "procent"

#~ msgid "Updating prices for"
#~ msgstr "Aktualizace ceny"

#~ msgid "Asset Type"
#~ msgstr "Typ majetku"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Objednávku nebylo možné odstranit, protože"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "Příkaz SQL slouží k odstranění objednávce záznam záhlaví, které se nepodařilo byla"

#~ msgid "Return To PO List"
#~ msgstr "Return To PO Seznam"

#~ msgid "Print Now"
#~ msgstr "Tisknout"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Výsledek hledání: Jméno zákazníka byl použit při hledání"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Výsledek hledání: Zákazník Kód byl použit při hledání"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Výsledek hledání: Zákazník telefonu byl použit při hledání"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Výsledek hledání: Zákazník světa byl použit při hledání"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Výsledek hledání: Typ zákazníka byl použit při hledání"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Nelze dopustit, protože změny"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Dopustit v databázi transakce nezdařila"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Zákazník záznam vybrané zákazníky"

#~ 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 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 "Total Extended Cost: "
#~ msgstr "Celkem Rozšířené Cena: "

#~ msgid "Authorizer"
#~ msgstr "Authorizer"

#~ msgid "The Tabs Of Code"
#~ msgstr "Kartách kód"

#~ msgid "Tab with Code "
#~ msgstr "Karta s kódem "

#~ msgid "There were no records returned "
#~ msgstr "Nebyly zjištěny žádné záznamy vráceny "

#~ msgid "View System Check"
#~ msgstr "Zobrazit kontrola systému"

#~ msgid "default"
#~ msgstr "výchozí"

#~ msgid "You have set or changed the From location"
#~ msgstr "Jste nastavili nebo změnili z místa"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Musíte re-zadat množství a všechny kontrolované položky teď"

#~ msgid "System Check"
#~ msgstr "Zkontrolujte, zda systém"

#~ msgid "Customer branch<b>"
#~ msgstr "Zákazník pobočky"

#~ msgid "webERP backup file attached"
#~ msgstr "webERP záložní přiložený soubor"

#~ msgid "Database Backup"
#~ msgstr "Zálohování databáze"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "zálohování databáze byla přijata a e-mailem na vás"

#~ msgid "Item Value"
#~ msgstr "Hodnota bodu"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Tisk prodejní objednávky / Pro-forma faktury"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Denní transakce akcie Výpis"

#~ msgid "Print Report Tab Error"
#~ msgstr "Tisk Zpráva Tab Chyba"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "Subtotal"
#~ msgstr "Mezisoučet"

#~ msgid "The database does not support transactions"
#~ msgstr "Databáze nepodporuje transakce"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "RDBMS, který podporuje databázových transakcí je nutné"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "Následující SQL zahájit transakce databáze byla použita"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transakce BEGIN skončilo s chybou"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "Aktualizace a vložení vyplývající z tohoto rozdělení nelze do databáze"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "COMMIT SQL nezdařilo"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Hromadná změna Zákazník ceny"

#~ msgid "at standard cost"
#~ msgstr "na standardní cenu"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Denní Bankovnictví Poptávka"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Hmotného majetku Vlastnosti Seznam"

#~ msgid "Asset Reference"
#~ msgstr "Referenční aktivum"

#~ msgid "Depreciation %"
#~ msgstr "Odpisy%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Informace o transakcích"

#~ msgid "The cash sale customers "
#~ msgstr "Zákazníci prodej za hotové "

#~ msgid "There are no decription for "
#~ msgstr "Nejsou žádné změn popisu pro "

#~ msgid "There are no location From for "
#~ msgstr "Nejsou žádné umístění, ze pro "

#~ msgid "There are no location To for "
#~ msgstr "Nejsou žádné místo Chcete-li pro "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Skladové evidenci vybraných akcií"

#~ msgid "The supplier pricing details for"
#~ msgstr "Podrobnosti dodavatel cen za"

#~ msgid "and item"
#~ msgstr "a bod"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Update nemohla být zpracována"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "Pokoušíte se nastavit objednaného množství na nulu, nebo cena je stanovena na částku nižší než 0"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "Pokoušíte se provést objednaného množství menší než množství již fakturovány nebo obdrželi tento je samozřejmě zakázáno"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "Množství přijaté lze měnit pouze zadáním negativní přijetí a fakturované množství lze snížit pouze zadáním dobropis v tomto bodě"

#~ msgid "The account name for"
#~ msgstr "Název účtu pro"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "SQL slouží k načtení účet detaily, ale nepodařilo se"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "Účet GL kód vybrané neexistuje v databázi viz výpis GL účtu kódy k zajištění platný účet je vybrán"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Aktualizace cen z nákladů"

#~ msgid "Updating price for"
#~ msgstr "Aktualizace ceny"

#~ msgid "Please select a location and press"
#~ msgstr "Prosím, vyberte umístění a stiskněte"

#~ msgid "below to enter Controlled Items"
#~ msgstr "níže zadat kontrolovaného zboží"

#~ msgid "Asset Selection"
#~ msgstr "Výběr Asset"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "Tam musí být nějaká chyba někde, jak je uvedena na faktuře nebudou zpracovány"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Následující SQL spustit transakci SQL byla použita"

#~ msgid "All Price"
#~ msgstr "Všechny ceny"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "Nelze smazat tento měrná jednotka, protože smlouvy byly vytvořeny pomocí tohoto měrná jednotka"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "smlouvy vztahující se k této měrná jednotka"

#~ msgid "Version 3.11"
#~ msgstr "Verze 3.11"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Východní Evropy Rusky Japonsky"

#~ msgid "Hebrew"
#~ msgstr "Hebrejština"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-2"

#~ msgid "reportname"
#~ msgstr "název hlášení"

#~ msgid "but after"
#~ msgstr "ale po"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "Hlášení stavu objednávek (Tisk)"

#~ msgid "Show Suppliers"
#~ msgstr "Zobrazit dodavatele"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "Zkratka měny může být dlouhá maximálně 3 znaky"

#~ msgid "User Accounts"
#~ msgstr "Uživatelské účty"

#~ msgid "Text in the NAME"
#~ msgstr "Text v názvu"

#~ msgid "Text in CODE"
#~ msgstr "Text v kódu"

#~ msgid "Use as default for cash sales from this location"
#~ msgstr "Používat jako výchozí pro hotovostní prodej z tohoto místa"

#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
#~ msgstr "Databáze typu není působnosti této upgrade skriptu. Podívejte se prosím na správce systému"

#~ msgid "You have database updates that are required."
#~ msgstr "Máte aktualizace databází, které jsou požadovány."

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "Ujistěte se, že jste si vzali zálohu aktuální databáze před pokračováním."

#~ msgid "Could not get the page security details from the database because"
#~ msgstr "Nemohl dostat na stránku bezpečnostních údajů z databáze, protože"

#~ msgid "already exists"
#~ msgstr "již existuje"

#~ msgid "could not be removed"
#~ msgstr "nemohly být odstraněny"

#~ msgid "has been changed"
#~ msgstr "byl změněn"

#~ msgid "could not be changed"
#~ msgstr "nelze změnit"

#~ msgid "is already changed"
#~ msgstr "je již změněn"

#~ msgid "could not be renamed"
#~ msgstr "nemohl být přejmenován"

#~ msgid "is in"
#~ msgstr "je v"

#~ msgid "The table"
#~ msgstr "Tabulka"

#~ msgid "could not be created"
#~ msgstr "nemohl být vytvořen"

#~ msgid "The field"
#~ msgstr "Pole"

#~ msgid "is already correct"
#~ msgstr "je již správný"

#~ msgid "Rows could not be deleted from"
#~ msgstr "Řádky nelze odstranit z"

#~ msgid "There was nothing to delete from"
#~ msgstr "Nebylo nic vymazat z"

#~ msgid "The old table"
#~ msgstr "Starý stůl"

#~ msgid "The record is already in the table"
#~ msgstr "Záznam je již v tabulce"

#~ msgid "The primary key in"
#~ msgstr "Primárního klíče v"

#~ msgid "has already been added"
#~ msgstr "již byla přidána"

#~ msgid "has been renamed to"
#~ msgstr "byl přejmenován na"

#~ msgid "could not be renamed to"
#~ msgstr "nemohl být přejmenován na"
