import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 71 insertions, 28 deletions

diff --git a/sql-ledger/locale/cz/ct b/sql-ledger/locale/cz/ct
index 7c2863d4a..dc309c985 100644
--- a/sql-ledger/locale/cz/ct
+++ b/sql-ledger/locale/cz/ct
@@ -1,69 +1,112 @@
 $self{texts} = {
-  'Add'                         => 'Přidat',
+  'AP Transactions'             => 'Faktury přijaté',
+  'AR Transactions'             => 'Faktury vydané',
+  'Accounting Menu'             => 'Menu účetnictví',
+  'Add Customer'                => 'Nový zákazník',
+  'Add Vendor'                  => 'Nový dodavatel',
   'Address'                     => 'Adresa',
   'All'                         => 'Vše',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'Částka',
+  'Closed'                      => 'Zaplaceno',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokračování',
   'Credit Limit'                => 'Úvěrový limit',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Curr'                        => 'Měna',
+  'Currency'                    => 'Měna',
   'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
   'Discount'                    => 'Sleva',
   'E-mail'                      => 'E-mail',
   'Fax'                         => 'Fax',
+  'From'                        => 'z',
+  'GIFI'                        => 'Účtovací řetězec',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Zahrnovat v sestavě',
   'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Tato položka není v databázi!',
+  'Language'                    => 'Jazyk',
   'Name'                        => 'Jméno',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Poznámky',
   'Number'                      => 'Číslo',
+  'Open'                        => 'Otevřené',
   'Order'                       => 'Objednávka',
   'Orphaned'                    => 'Neprodejné',
   'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Orders'             => 'Vystavené objednávky',
+  'Qty'                         => 'Množství',
+  'Sales Order'                 => 'Přijatá objednávka',
+  'Sales Orders'                => 'Přijaté objednávky',
   'Save'                        => 'Uložit',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Zvolte z níže uvedených položek',
+  'Sell Price'                  => 'Prodejní cena',
+  'Subtotal'                    => 'Mezisoučet',
+  'Tax'                         => 'Daň',
   'Tax Included'                => 'Cena včetně daně',
   'Taxable'                     => 'Zdanitelné',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Odběratele nelze vymazat, protože k němu existují transakce!',
-  'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, protože k němu existují transakce!',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Unit'                        => 'Jednotka',
   'days'                        => 'dní',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'continue'                    => 'continue',
-  'customer_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
-  'save_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  'save_pricelist'              => 'save_pricelist',
   'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
   'vendor_invoice'              => 'vendor_invoice',
-  'vendor_order'                => 'vendor_order',
-  'přidat'                      => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'nový_zákazník'               => 'add_customer',
+  'nový_dodavatel'              => 'add_vendor',
   'pokračování'                 => 'continue',
   'vymazat'                     => 'delete',
-  'faktura'                     => 'invoice',
-  'objednávka'                  => 'order',
+  'pricelist'                   => 'pricelist',
+  'vystavená_objednávka'        => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'přijatá_objednávka'          => 'sales_order',
   'uložit'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;