summaryrefslogtreecommitdiff
path: root/sql-ledger/locale/cz
diff options
context:
space:
mode:
authorivan <ivan>2004-11-15 10:35:56 +0000
committerivan <ivan>2004-11-15 10:35:56 +0000
commit32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/cz
parent52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/cz')
-rw-r--r--sql-ledger/locale/cz/admin22
-rw-r--r--sql-ledger/locale/cz/all405
-rw-r--r--sql-ledger/locale/cz/am83
-rw-r--r--sql-ledger/locale/cz/ap57
-rw-r--r--sql-ledger/locale/cz/ar51
-rw-r--r--sql-ledger/locale/cz/arap9
-rw-r--r--sql-ledger/locale/cz/arapprn24
-rw-r--r--sql-ledger/locale/cz/bp39
-rw-r--r--sql-ledger/locale/cz/ca2
-rw-r--r--sql-ledger/locale/cz/cp42
-rw-r--r--sql-ledger/locale/cz/ct99
-rw-r--r--sql-ledger/locale/cz/gl41
-rw-r--r--sql-ledger/locale/cz/hr65
-rw-r--r--sql-ledger/locale/cz/ic87
-rw-r--r--sql-ledger/locale/cz/io26
-rw-r--r--sql-ledger/locale/cz/ir61
-rw-r--r--sql-ledger/locale/cz/is63
-rw-r--r--sql-ledger/locale/cz/login12
-rw-r--r--sql-ledger/locale/cz/menu19
-rw-r--r--sql-ledger/locale/cz/oe84
-rw-r--r--sql-ledger/locale/cz/pe40
-rw-r--r--sql-ledger/locale/cz/pos47
-rw-r--r--sql-ledger/locale/cz/ps222
-rw-r--r--sql-ledger/locale/cz/pw11
-rw-r--r--sql-ledger/locale/cz/rc40
-rw-r--r--sql-ledger/locale/cz/rp53
26 files changed, 1190 insertions, 514 deletions
diff --git a/sql-ledger/locale/cz/admin b/sql-ledger/locale/cz/admin
index 4a238b577..34c8e785d 100644
--- a/sql-ledger/locale/cz/admin
+++ b/sql-ledger/locale/cz/admin
@@ -6,6 +6,7 @@ $self{texts} = {
'Administration' => 'Administrace',
'Administrator' => 'Administrator',
'All Datasets up to date!' => 'Všechna data jsou aktualizována',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
'Change Admin Password' => 'Změnit heslo administrátora',
'Change Password' => 'Změnit heslo',
'Character Set' => 'Znaková sada',
@@ -28,17 +29,21 @@ $self{texts} = {
'Delete Dataset' => 'Zrušit dataset',
'Directory' => 'Adresář',
'Driver' => 'Řidič',
- 'Dropdown Limit' => 'Dropdown Limit',
'E-mail' => 'E-mail',
'Edit User' => 'Upravit uživatele',
'Existing Datasets' => 'Datasety',
'Fax' => 'Fax',
'Host' => 'Server',
'Hostname missing!' => 'Chybí jméno serveru!',
- 'Incorrect Password!' => 'Nesprávné heslo!',
'Language' => 'Jazyk',
'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
'Login' => 'Uživatelské jméno',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'Odhlásit',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
'Name' => 'Jméno',
'New Templates' => 'Nové šablony',
'No Database Drivers available!' => 'Není instalován žádný ovladač databáze!',
@@ -49,14 +54,13 @@ $self{texts} = {
'Password' => 'Heslo',
'Password changed!' => 'Password changed!',
'Pg Database Administration' => 'Pg Správa databáze',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
'Phone' => 'Telefon',
'Port' => 'Port',
'Port missing!' => 'Chybí číslo portu!',
'Printer' => 'Tiskárna',
'Save' => 'Uložit',
- 'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stiskněte "Pokračovat"',
'Setup Templates' => 'Nastavení šablon',
- 'Ship via' => 'Ship via',
'Signature' => 'Podpis',
'Stylesheet' => 'Stylesheet',
'Templates' => 'Šablony',
@@ -64,6 +68,7 @@ $self{texts} = {
'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je předběžná kontrola existence zdrojových dokumentů. V této fázi nebude databáze aktualizována.',
'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Pro přidání uživatele do skupiny otevřete existujícího uživatele a uložte jej s jiným uživatelským jménem. Nový uživatel bude vytvořen s totožným nastavením všech proměnných.',
+ 'Unlock System' => 'Unlock System',
'Update Dataset' => 'Aktualizovat data',
'Use Templates' => 'Využít šablony',
'User' => 'Uživatel',
@@ -98,12 +103,17 @@ $self{subs} = {
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'get_value' => 'get_value',
+ 'getpassword' => 'getpassword',
'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
'login' => 'login',
'login_name' => 'login_name',
+ 'logout' => 'logout',
'oracle_database_administration' => 'oracle_database_administration',
'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
'save' => 'save',
+ 'unlock_system' => 'unlock_system',
'update_dataset' => 'update_dataset',
'nový_uživatel' => 'add_user',
'změnit_heslo_administrátora' => 'change_admin_password',
@@ -112,10 +122,14 @@ $self{subs} = {
'vytvořit_dataset' => 'create_dataset',
'vymazat' => 'delete',
'zrušit_dataset' => 'delete_dataset',
+ 'lock_system' => 'lock_system',
'uživatelské_jméno' => 'login',
+ 'odhlásit' => 'logout',
'oracle_správa_databáze' => 'oracle_database_administration',
'pg_správa_databáze' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
'uložit' => 'save',
+ 'unlock_system' => 'unlock_system',
'aktualizovat_data' => 'update_dataset',
};
diff --git a/sql-ledger/locale/cz/all b/sql-ledger/locale/cz/all
index 71704c1e5..141c7b640 100644
--- a/sql-ledger/locale/cz/all
+++ b/sql-ledger/locale/cz/all
@@ -1,18 +1,22 @@
# These are all the texts to build the translations files.
-# The file has the form of 'english text' => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
$self{texts} = {
+ '>' => '',
+ 'A' => '',
'AP' => 'Závazky',
'AP Aging' => 'Analýza splatnosti',
+ 'AP Outstanding' => '',
'AP Transaction' => '',
'AP Transactions' => 'Faktury přijaté',
'AR' => 'Pohledávky',
'AR Aging' => 'Analýza splatnosti',
+ 'AR Outstanding' => '',
'AR Transaction' => '',
'AR Transactions' => 'Faktury vydané',
'About' => 'O programu',
+ 'Above' => '',
'Access Control' => 'Přístupová práva',
'Account' => 'Účet',
'Account Number' => 'Číslo účtu',
@@ -20,110 +24,165 @@ $self{texts} = {
'Account Type' => 'Typ účtu',
'Account Type missing!' => 'Chybí typ účtu!',
'Account deleted!' => '',
+ 'Account does not exist!' => '',
'Account saved!' => '',
'Accounting' => 'Účetnictví',
'Accounting Menu' => 'Menu účetnictví',
'Accounts' => 'Účty',
+ 'Accrual' => '',
+ 'Activate Audit trails' => '',
'Active' => '',
'Add' => 'Přidat',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
'Add Account' => 'Založit účet',
- 'Add Accounts Payables Transaction' => '',
- 'Add Accounts Receivables Transaction' => '',
'Add Assembly' => 'Nový výrobek',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => '',
'Add Customer' => 'Nový zákazník',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => '',
+ 'Add Exchange Rate' => '',
'Add GIFI' => 'Doplnit účtovací řetězec',
'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
+ 'Add Group' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => '',
+ 'Add POS Invoice' => '',
'Add Part' => 'Příjem zboží',
+ 'Add Pricegroup' => '',
'Add Project' => '',
- 'Add Purchase Invoice' => '',
'Add Purchase Order' => 'Nová objednávka (nákup)',
+ 'Add Quotation' => '',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Add Service' => 'Nový druh služby',
'Add Transaction' => 'Nová transakce',
'Add User' => 'Nový uživatel',
'Add Vendor' => 'Nový dodavatel',
+ 'Add Vendor Invoice' => '',
+ 'Add Warehouse' => '',
'Address' => 'Adresa',
'Administration' => 'Administrace',
- 'Administrator' => '',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => '',
'All' => 'Vše',
+ 'All Accounts' => '',
'All Datasets up to date!' => 'Všechna data jsou aktualizována',
+ 'All Items' => '',
+ 'Allowances' => '',
'Amount' => 'Částka',
'Amount Due' => '',
- 'Amount does not equal applied!' => '',
'Amount missing!' => '',
- 'Applied' => '',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku číslo',
+ 'Are you sure you want to delete Quotation Number' => '',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
'Assemblies' => 'Výrobky',
'Assemblies restocked!' => '',
- 'Assembly Number missing!' => 'Chybí číslo výrobku',
+ 'Assembly' => '',
'Asset' => 'Aktiva',
'Attachment' => 'Přílohy',
'Audit Control' => 'Kontrola přístupů',
+ 'Audit trail removed up to' => '',
+ 'Audit trails disabled' => '',
+ 'Audit trails enabled' => '',
'Aug' => 'Srp',
'August' => 'Srpen',
+ 'BIC' => '',
'BOM' => '',
'Backup' => 'Záloha',
'Backup sent to' => 'Záloha odeslána na adresu',
'Balance' => '',
'Balance Sheet' => 'Rozvaha',
+ 'Based on' => '',
+ 'Batch Printing' => '',
'Bcc' => '',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => '',
+ 'Below' => '',
+ 'Billing Address' => '',
'Bin' => 'Paleta',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
'Books are open' => 'ĄUčetní knihy jsou otevřeny',
- 'Bought' => 'Nakoupeno',
+ 'Break' => '',
+ 'Business' => '',
'Business Number' => 'IČO',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
'C' => '',
'COGS' => 'Náklady na prodané zboží',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
'Cannot delete account!' => '',
'Cannot delete customer!' => '',
'Cannot delete default account!' => 'Účet je nastaven jako defaultní, nelze jej proto vymamazat!',
'Cannot delete invoice!' => '',
- 'Cannot delete item already invoiced!' => 'Již fakturované položky nelze vymazat!',
- 'Cannot delete item on order!' => 'Položku objednávky nelze vymazat!',
- 'Cannot delete item which is part of an assembly!' => 'Nelze vymazat položku, která je součástí výrobku!',
'Cannot delete item!' => '',
'Cannot delete order!' => '',
+ 'Cannot delete quotation!' => '',
'Cannot delete transaction!' => '',
'Cannot delete vendor!' => '',
- 'Cannot have a value in both Debit and Credit!' => 'Nelze účtovat současně Má dáti i Dal!',
- 'Cannot post a transaction without a value!' => '',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
- 'Cannot post payment!' => '',
'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
+ 'Cannot remove files!' => '',
'Cannot save account!' => '',
+ 'Cannot save defaults!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
+ 'Cannot save quotation!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Parts Inventory' => '',
+ 'Cannot set multiple options for Service Items' => '',
'Cannot stock assemblies!' => '',
'Cash' => '',
- 'Cash based' => '',
'Cc' => '',
+ 'Change' => '',
'Change Admin Password' => 'Změnit heslo administrátora',
'Change Password' => 'Změnit heslo',
'Character Set' => 'Znaková sada',
'Chart of Accounts' => 'Účtový rozvrh',
'Check' => '',
- 'Check printed!' => '',
- 'Check printing failed!' => '',
- 'Cleared Balance' => '',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => '',
+ 'Cleared' => '',
'Click on login name to edit!' => 'Pro úpravy klikněte na jméno uživatele',
'Close Books up to' => 'Uzavřít účetní knihy do',
'Closed' => 'Zaplaceno',
+ 'Code' => '',
+ 'Code missing!' => '',
'Company' => 'Firma',
+ 'Company Name' => '',
'Compare to' => 'Porovnáno k',
+ 'Components' => '',
+ 'Confirm' => '',
'Confirm!' => 'Podtvrďte!',
'Connect to' => 'Připojit k serveru',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
+ 'Contra' => '',
'Copies' => 'Kopie',
'Copy to COA' => 'Zkopírovat do účtového rozvrhu',
+ 'Cost' => '',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '',
'Create Chart of Accounts' => 'Vytvořit účtový rozvrh',
'Create Dataset' => 'Vytvořit dataset',
'Credit' => 'Dal',
@@ -131,37 +190,56 @@ $self{texts} = {
'Curr' => 'Měna',
'Currency' => 'Měna',
'Current' => '',
+ 'Current Earnings' => '',
'Customer' => 'Odběratel',
+ 'Customer History' => '',
+ 'Customer Number' => '',
'Customer deleted!' => '',
'Customer missing!' => '',
'Customer not on file!' => '',
'Customer saved!' => '',
'Customers' => '',
'DBI not installed!' => 'DBI není nainstalováno',
+ 'DOB' => '',
'Database' => 'Databáze',
'Database Administration' => 'Správa databáze',
'Database Driver not checked!' => 'Nepodařilo se zkontrolovat ovladač databáze',
'Database Host' => 'Databázový server',
'Database User missing!' => 'Chybí jméno pro přihlášení k databázi!',
'Dataset' => 'Dataset',
+ 'Dataset is newer than version!' => '',
'Dataset missing!' => 'Není zadán dataset',
- 'Dataset updated!' => '',
+ 'Dataset updated!' => 'Dataset updated!',
'Date' => 'Datum',
- 'Date Due' => 'Datum splatnosti',
'Date Format' => 'Formát data',
'Date Paid' => 'Zaplaceno',
+ 'Date Received' => '',
'Date missing!' => '',
+ 'Date received missing!' => '',
'Debit' => 'Má dáti',
- 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Decimalplaces' => '',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
'Delete' => 'Vymazat',
'Delete Account' => 'Vymazat účet',
'Delete Dataset' => 'Zrušit dataset',
'Delivery Date' => '',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
'Deposit' => '',
'Description' => 'Popis',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => '',
'Difference' => '',
'Directory' => 'Adresář',
'Discount' => 'Sleva',
@@ -169,43 +247,70 @@ $self{texts} = {
'Drawing' => '',
'Driver' => 'Řidič',
'Dropdown Limit' => '',
- 'Due' => 'Splatno',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí datum splatnosti!',
'E-mail' => 'E-mail',
'E-mail Statement to' => '',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
+ 'E-mailed' => '',
'Edit' => '',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
'Edit Account' => 'Upravit účet',
- 'Edit Accounts Payables Transaction' => '',
- 'Edit Accounts Receivables Transaction' => '',
'Edit Assembly' => 'Upravit výrobek',
+ 'Edit Business' => '',
+ 'Edit Cash Transfer Transaction' => '',
+ 'Edit Customer' => '',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => '',
'Edit GIFI' => 'Upravit účtovací řetězec',
'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize',
+ 'Edit Group' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => '',
+ 'Edit POS Invoice' => '',
'Edit Part' => 'Upravit zboží',
'Edit Preferences for' => 'Nastavení pro',
+ 'Edit Pricegroup' => '',
'Edit Project' => '',
- 'Edit Purchase Invoice' => '',
'Edit Purchase Order' => 'Upravit vystavenou objednávku',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => 'Upravit přijatou objednávku',
'Edit Service' => 'Upravit službu',
'Edit Template' => 'Upravit šablonu',
'Edit User' => 'Upravit uživatele',
+ 'Edit Vendor' => '',
+ 'Edit Vendor Invoice' => '',
+ 'Edit Warehouse' => '',
'Employee' => '',
+ 'Employee Name' => '',
+ 'Employee Number' => '',
+ 'Employee deleted!' => '',
+ 'Employee pays' => '',
+ 'Employee saved!' => '',
+ 'Employees' => '',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => '',
'Enforce transaction reversal for all dates' => 'Zakázat editaci všech účetních položek',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vložte zkratky měn (max. 3 znaky) oddělené dvojtečkou pro domácí i cizí měny (např. CZK:USD:EUR)',
'Equity' => 'Vlastní jmění',
+ 'Excempt age <' => '',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate Difference' => '',
- 'Exchangerate for payment missing!' => '',
- 'Exchangerate missing!' => '',
+ 'Exchange Rate' => 'Měnový kurz',
+ 'Exchange rate for payment missing!' => '',
+ 'Exchange rate missing!' => '',
'Existing Datasets' => 'Datasety',
'Expense' => 'Náklady',
'Expense Account' => 'Nákladový účet',
'Expense/Asset' => 'Náklad',
'Extended' => '',
+ 'FX' => '',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
@@ -219,27 +324,42 @@ $self{texts} = {
'GL Transaction' => '',
'General Ledger' => 'Hlavní kniha',
'Goods & Services' => 'Zboží a služby',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => '',
'HTML Templates' => 'HTML šablony',
'Heading' => 'Nadpis',
+ 'History' => '',
+ 'Home Phone' => '',
'Host' => 'Server',
'Hostname missing!' => 'Chybí jméno serveru!',
+ 'IBAN' => '',
'ID' => 'ID',
'Image' => '',
'In-line' => 'Vložené',
+ 'Include Exchange Rate Difference' => '',
'Include in Report' => 'Zahrnovat v sestavě',
'Include in drop-down menus' => 'Ukazovat v drop-down menu',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento účet ve formulářích odběratelů/dodavatelů, aby bylo možné označit je za zdanitelné?',
- 'Income' => 'Výnosy',
- 'Income Account' => 'Výnosový účet',
+ 'Income' => '',
+ 'Income Account' => '',
'Income Statement' => 'Výsledovka',
'Incorrect Dataset version!' => 'Špatná verze dat!',
'Incorrect Password!' => 'Nesprávné heslo!',
+ 'Increase' => '',
'Individual Items' => 'Komponenty výrobku',
+ 'Internal Notes' => '',
'Inventory' => 'Zásoby',
'Inventory Account' => 'Účet zásob',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Před vyřazením výrobu, musí být stav na skladě nulový!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Před vyřazením zboží musí být množství na skladě nulové',
- 'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!',
+ 'Inventory saved!' => '',
+ 'Inventory transferred!' => '',
'Invoice' => 'Faktura',
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
@@ -247,10 +367,13 @@ $self{texts} = {
'Invoice Number missing!' => 'Chybí číslo faktury!',
'Invoice deleted!' => '',
'Invoice posted!' => '',
+ 'Invoice processed!' => '',
'Invoices' => '',
'Is this a summary account to record' => 'Řídící účet pro',
+ 'Item already on pricelist!' => '',
'Item deleted!' => '',
'Item not on file!' => 'Tato položka není v databázi!',
+ 'Items' => '',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
@@ -258,32 +381,54 @@ $self{texts} = {
'Jun' => 'Čer',
'June' => 'Červen',
'LaTeX Templates' => 'LaTeX šablony',
+ 'Labor/Overhead' => '',
'Language' => 'Jazyk',
- 'Last Cost' => 'Poslední cena',
- 'Last Invoice Number' => 'Číslo poslední faktury',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
'Last Numbers & Default Accounts' => 'Poslední čísla a standardní čísla účtů',
- 'Last Purchase Order Number' => 'Číslo poslední objednávky',
- 'Last Sales Order Number' => 'Číslo poslední objednávky',
+ 'Leadtime' => '',
'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.',
'Liability' => 'Závazek',
'Licensed to' => 'Licencováno pro',
'Line Total' => 'Řádek celkem',
'Link' => 'Vazby',
'Link Accounts' => 'Vazby mezi účty',
+ 'List' => '',
'List Accounts' => 'Seznam účtů',
+ 'List Businesses' => '',
+ 'List Departments' => '',
'List GIFI' => 'Vypsat účtovací řetězce',
+ 'List Languages' => '',
'List Price' => 'Výrobní cena',
+ 'List Projects' => '',
+ 'List SIC' => '',
'List Transactions' => 'Vypsat transakce',
+ 'List Warehouses' => '',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
'Login' => 'Uživatelské jméno',
+ 'Login name missing!' => 'Login name missing!',
'Logout' => 'Odhlásit',
'Make' => 'Výrobce',
+ 'Manager' => '',
'Mar' => 'Bře',
'March' => 'Březen',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
'May' => 'Květen',
'May ' => 'Kvě',
+ 'Memo' => '',
+ 'Menu Width' => '',
'Message' => 'Zpráva',
+ 'Method' => '',
'Microfiche' => '',
'Model' => 'Model',
+ 'Month' => '',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
'N/A' => '---',
'Name' => 'Jméno',
'Name missing!' => '',
@@ -293,10 +438,16 @@ $self{texts} = {
'No Dataset selected!' => 'Není zvolen žádný dataset!',
'No email address for' => 'Chybí emailová adresy pro',
'No.' => '',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
'Notes' => 'Poznámky',
- 'Nothing applied!' => '',
+ 'Nothing entered!' => '',
+ 'Nothing outstanding for ' => '',
'Nothing selected!' => '',
'Nothing to delete!' => 'Nejsou položky k vymazání!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => 'Číslo',
@@ -307,7 +458,6 @@ $self{texts} = {
'Oct' => 'Říj',
'October' => 'Říjen',
'On Hand' => 'K dispozici',
- 'On Order' => '',
'Open' => 'Otevřené',
'Oracle Database Administration' => 'Oracle Správa databáze',
'Order' => 'Objednávka',
@@ -317,170 +467,299 @@ $self{texts} = {
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
'Order deleted!' => '',
+ 'Order processed!' => '',
'Order saved!' => '',
- 'Ordered' => '',
'Orphaned' => 'Neprodejné',
+ 'Out of balance transaction!' => '',
'Out of balance!' => '',
+ 'Outstanding' => '',
'PDF' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
+ 'Packing Lists' => '',
'Paid' => 'Zaplaceno',
- 'Paid in full' => '',
'Part' => 'Zboží',
- 'Part Number missing!' => 'Chybí číslo zboží!',
+ 'Part Number' => '',
+ 'Partnumber' => '',
'Parts' => 'Díly',
'Parts Inventory' => 'Zboží',
'Password' => 'Heslo',
- 'Password changed!' => '',
+ 'Password changed!' => 'Password changed!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
'Payables' => 'Závazky',
'Payment' => 'Platba',
'Payment date missing!' => 'Chybí datum platby!',
'Payment posted!' => '',
'Payments' => 'Platby',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
'Pg Database Administration' => 'Pg Správa databáze',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
'Phone' => 'Telefon',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
'Port' => 'Port',
'Port missing!' => 'Chybí číslo portu!',
'Post' => '',
'Post as new' => '',
+ 'Posted!' => '',
'Postscript' => '',
'Preferences' => 'Nastavení',
'Preferences saved!' => 'Nastavení bylo uloženo!',
+ 'Prepayment' => '',
'Price' => 'Cena',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
'Print' => '',
+ 'Print and Post' => '',
+ 'Print and Save' => '',
+ 'Printed' => '',
'Printer' => 'Tiskárna',
+ 'Printing ... ' => '',
+ 'Profit Center' => '',
'Project' => '',
+ 'Project Description Translations' => '',
+ 'Project Number' => '',
'Project Number missing!' => '',
+ 'Project Transactions' => '',
'Project deleted!' => '',
'Project not on file!' => '',
'Project saved!' => '',
'Projects' => '',
- 'Purchase Invoice' => '',
'Purchase Order' => 'Vystavená objednávka',
+ 'Purchase Order Number' => '',
'Purchase Orders' => 'Vystavené objednávky',
'Qty' => 'Množství',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ 'Queue' => '',
+ 'Queued' => '',
+ 'Quotation' => '',
+ 'Quotation ' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'R' => '',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
'ROP' => 'ROP',
'Rate' => 'Sazba',
+ 'Rate missing!' => '',
'Recd' => '',
'Receipt' => '',
+ 'Receipt posted!' => '',
'Receipts' => '',
'Receivables' => 'Pohledávky',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
'Reconciliation' => '',
+ 'Reconciliation Report' => '',
'Record in' => 'Zaúčtovat do',
'Reference' => '',
'Reference missing!' => '',
'Remaining' => 'Zbývá',
+ 'Remove' => '',
+ 'Remove Audit trails up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
'Report for' => 'Výkaz za',
'Reports' => 'Sestavy',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
'Required by' => 'Požadováno do',
'Retained Earnings' => 'Nerozdělený zisk',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => '',
'Sales' => 'Příjmy z prodeje',
'Sales Invoice' => '',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice Number' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoices' => '',
'Sales Order' => 'Přijatá objednávka',
+ 'Sales Order Number' => '',
'Sales Orders' => 'Přijaté objednávky',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => '',
'Save' => 'Uložit',
+ 'Save Pricelist' => '',
'Save as new' => '',
'Save to File' => 'Uložit do souboru',
'Screen' => 'Na obrazovku',
- 'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stiskněte "Pokračovat"',
+ 'Search' => '',
+ 'Select' => '',
+ 'Select Printer or Queue!' => '',
'Select all' => '',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
'Select from one of the names below' => '',
'Select from one of the projects below' => '',
+ 'Select payment' => '',
'Select postscript or PDF!' => '',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
'Sell Price' => 'Prodejní cena',
'Send by E-Mail' => 'Poslat e-mailem',
'Sep' => 'Zář',
'September' => 'Září',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
'Service' => 'Služba',
'Service Items' => 'Položky služeb',
- 'Service Number missing!' => 'Chybí číslo služby!',
'Services' => 'Služby',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
'Setup Templates' => 'Nastavení šablon',
'Ship' => '',
+ 'Ship Merchandise' => '',
'Ship to' => '',
'Ship via' => '',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
'Short' => 'Krátký výpis',
'Signature' => 'Podpis',
- 'Sold' => 'Prodané',
'Source' => 'Zdroj',
+ 'Spoolfile' => '',
'Standard' => 'Standardní',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
'Statement' => '',
'Statement Balance' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
+ 'Stock' => '',
'Stock Assembly' => 'Výrobky',
'Stylesheet' => 'Stylesheet',
+ 'Sub-contract GIFI' => '',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
+ 'Summary' => '',
+ 'Supervisor' => '',
'System' => 'Systém',
+ 'System Defaults' => '',
'Tax' => 'Daň',
'Tax Accounts' => 'Daňové účty',
'Tax Included' => 'Cena včetně daně',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
'Tax collected' => '',
'Tax paid' => '',
'Taxable' => 'Zdanitelné',
'Template saved!' => '',
'Templates' => 'Šablony',
- 'Terms: Net' => 'Netto',
+ 'Terms' => 'Netto',
+ 'Text Templates' => '',
'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou využívány a mohou být vymazány',
'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je předběžná kontrola existence zdrojových dokumentů. V této fázi nebude databáze aktualizována.',
+ 'Till' => '',
'To' => 'do',
'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Pro přidání uživatele do skupiny otevřete existujícího uživatele a uložte jej s jiným uživatelským jménem. Nový uživatel bude vytvořen s totožným nastavením všech proměnných.',
'Top Level' => '',
'Total' => 'Celkem',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
'Transaction Date missing!' => 'Chybí datum!',
'Transaction deleted!' => '',
'Transaction posted!' => '',
'Transaction reversal enforced for all dates' => 'Editace všech položek zakázána (je nutné provést storno a nové zadání)',
'Transaction reversal enforced up to' => 'Editace položek zakázána do',
'Transactions' => 'Položky',
- '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!',
- 'Transactions exist; cannot delete account!' => 'Účet nelze vymazat, protože na něm je účtováno!',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
'Trial Balance' => 'Obratová předvaha',
+ 'Type of Business' => '',
'Unit' => 'Jednotka',
'Unit of measure' => 'Měrná jednotka',
+ 'Unlock System' => 'Unlock System',
'Update' => '',
'Update Dataset' => 'Aktualizovat data',
'Updated' => '',
+ 'Upgrading to Version' => '',
'Use Templates' => 'Využít šablony',
'User' => 'Uživatel',
- 'User deleted!' => '',
- 'User saved!' => '',
+ 'User deleted!' => 'User deleted!',
+ 'User saved!' => 'User saved!',
+ 'Valid until' => '',
'Vendor' => 'Dodavatel',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => '',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice Number' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Number' => '',
'Vendor deleted!' => '',
'Vendor missing!' => '',
'Vendor not on file!' => '',
'Vendor saved!' => '',
'Vendors' => '',
'Version' => 'Verze',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
'Weight' => 'Váha',
'Weight Unit' => 'Jednotka váhy',
'What type of item is this?' => 'O jaký typ položky se jedná?',
- 'Year End' => 'Konec roku',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
'Yes' => 'Ano',
- 'You are logged out!' => '',
+ 'You are logged out' => '',
'You did not enter a name!' => 'Nezadal jste jméno!',
'You must enter a host and port for local and remote connections!' => 'Pro lokální i vzdálené připojení je nutné zadat adresu serveru a port!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
'as at' => '',
- 'collected on sales' => 'vybráno na výstupu',
'days' => 'dní',
'does not exist' => 'neexistuje',
+ 'done' => '',
'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
'for Period' => 'za období',
- 'hr' => 'hod',
'is already a member!' => 'již existuje!',
'is not a member!' => 'není platným uživatelem',
'localhost' => 'lokální server',
- 'paid on purchases' => 'zaplaceno na vstupu',
- 'sent to printer' => 'vytištěno',
+ 'locked!' => '',
+ 'posted!' => '',
+ 'sent' => '',
'successfully created!' => 'úspěšně vytvořen!',
'successfully deleted!' => 'úspěšně smazán!',
- 'to' => '',
'website' => 'www adresa',
};
diff --git a/sql-ledger/locale/cz/am b/sql-ledger/locale/cz/am
index caee54c27..dcd10c4f5 100644
--- a/sql-ledger/locale/cz/am
+++ b/sql-ledger/locale/cz/am
@@ -1,13 +1,13 @@
$self{texts} = {
'AP' => 'Závazky',
'AR' => 'Pohledávky',
+ 'About' => 'O programu',
'Account' => 'Účet',
'Account Number' => 'Číslo účtu',
'Account Number missing!' => 'Chybí číslo účtu!',
'Account Type' => 'Typ účtu',
'Account Type missing!' => 'Chybí typ účtu!',
- 'Account deleted!' => 'Account deleted!',
- 'Account saved!' => 'Account saved!',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add Account' => 'Založit účet',
'Add GIFI' => 'Doplnit účtovací řetězec',
'Address' => 'Adresa',
@@ -17,10 +17,7 @@ $self{texts} = {
'Books are open' => 'ĄUčetní knihy jsou otevřeny',
'Business Number' => 'IČO',
'COGS' => 'Náklady na prodané zboží',
- 'Cannot delete account!' => 'Cannot delete account!',
'Cannot delete default account!' => 'Účet je nastaven jako defaultní, nelze jej proto vymamazat!',
- 'Cannot save account!' => 'Cannot save account!',
- 'Cannot save preferences!' => 'Cannot save preferences!',
'Character Set' => 'Znaková sada',
'Chart of Accounts' => 'Účtový rozvrh',
'Close Books up to' => 'Uzavřít účetní knihy do',
@@ -28,14 +25,15 @@ $self{texts} = {
'Continue' => 'Pokračování',
'Copy to COA' => 'Zkopírovat do účtového rozvrhu',
'Credit' => 'Dal',
+ 'Database Host' => 'Databázový server',
+ 'Dataset' => 'Dataset',
'Date Format' => 'Formát data',
'Debit' => 'Má dáti',
'Delete' => 'Vymazat',
'Delete Account' => 'Vymazat účet',
'Description' => 'Popis',
- 'Dropdown Limit' => 'Dropdown Limit',
+ 'Discount' => 'Sleva',
'E-mail' => 'E-mail',
- 'Edit' => 'Edit',
'Edit Account' => 'Upravit účet',
'Edit GIFI' => 'Upravit účtovací řetězec',
'Edit Preferences for' => 'Nastavení pro',
@@ -50,23 +48,17 @@ $self{texts} = {
'Foreign Exchange Gain' => 'Kurzový zisk',
'Foreign Exchange Loss' => 'Kurzová ztráta',
'GIFI' => 'Účtovací řetězec',
- 'GIFI deleted!' => 'GIFI deleted!',
'GIFI missing!' => 'Chybí účtovací řetězec!',
- 'GIFI saved!' => 'GIFI saved!',
'Heading' => 'Nadpis',
'Include in drop-down menus' => 'Ukazovat v drop-down menu',
'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento účet ve formulářích odběratelů/dodavatelů, aby bylo možné označit je za zdanitelné?',
- 'Income' => 'Výnosy',
- 'Income Account' => 'Výnosový účet',
'Inventory' => 'Zásoby',
'Inventory Account' => 'Účet zásob',
'Is this a summary account to record' => 'Řídící účet pro',
'Language' => 'Jazyk',
- 'Last Invoice Number' => 'Číslo poslední faktury',
'Last Numbers & Default Accounts' => 'Poslední čísla a standardní čísla účtů',
- 'Last Purchase Order Number' => 'Číslo poslední objednávky',
- 'Last Sales Order Number' => 'Číslo poslední objednávky',
'Liability' => 'Závazek',
+ 'Licensed to' => 'Licencováno pro',
'Link' => 'Vazby',
'Name' => 'Jméno',
'No' => 'Ne',
@@ -79,61 +71,108 @@ $self{texts} = {
'Payment' => 'Platba',
'Phone' => 'Telefon',
'Preferences saved!' => 'Nastavení bylo uloženo!',
+ 'Printer' => 'Tiskárna',
'Rate' => 'Sazba',
'Receivables' => 'Pohledávky',
- 'Sales' => 'Příjmy z prodeje',
+ 'Retained Earnings' => 'Nerozdělený zisk',
'Save' => 'Uložit',
'Service Items' => 'Položky služeb',
- 'Ship via' => 'Ship via',
'Signature' => 'Podpis',
'Stylesheet' => 'Stylesheet',
'Tax' => 'Daň',
'Tax Accounts' => 'Daňové účty',
- 'Template saved!' => 'Template saved!',
'Transaction reversal enforced for all dates' => 'Editace všech položek zakázána (je nutné provést storno a nové zadání)',
'Transaction reversal enforced up to' => 'Editace položek zakázána do',
- 'Transactions exist; cannot delete account!' => 'Účet nelze vymazat, protože na něm je účtováno!',
+ 'User' => 'Uživatel',
+ 'Version' => 'Verze',
'Weight Unit' => 'Jednotka váhy',
- 'Year End' => 'Konec roku',
'Yes' => 'Ano',
- 'does not exist' => 'neexistuje',
+ 'localhost' => 'lokální server',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
'audit_control' => 'audit_control',
'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
'config' => 'config',
'continue' => 'continue',
'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
'delete' => 'delete',
'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_stylesheet' => 'display_stylesheet',
'doclose' => 'doclose',
'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_sic' => 'edit_sic',
'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
+ 'generate_yearend' => 'generate_yearend',
'gifi_footer' => 'gifi_footer',
'gifi_header' => 'gifi_header',
- 'list' => 'list',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
'save' => 'save',
'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
'založit_účet' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
'pokračování' => 'continue',
'zkopírovat_do_účtového_rozvrhu' => 'copy_to_coa',
'vymazat' => 'delete',
'edit' => 'edit',
'upravit_účet' => 'edit_account',
'uložit' => 'save',
+ 'save_as_new' => 'save_as_new',
};
1;
diff --git a/sql-ledger/locale/cz/ap b/sql-ledger/locale/cz/ap
index 609bcbb7b..681a17149 100644
--- a/sql-ledger/locale/cz/ap
+++ b/sql-ledger/locale/cz/ap
@@ -1,25 +1,21 @@
$self{texts} = {
- 'AP Transaction' => 'AP Transaction',
'AP Transactions' => 'Faktury přijaté',
'Account' => 'Účet',
- 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+ 'Accounting Menu' => 'Menu účetnictví',
'Address' => 'Adresa',
'Amount' => 'Částka',
- 'Amount Due' => 'Amount Due',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
- 'Cannot post transaction!' => 'Cannot post transaction!',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrďte!',
'Continue' => 'Pokračování',
+ 'Credit Limit' => 'Úvěrový limit',
+ 'Curr' => 'Měna',
'Currency' => 'Měna',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Date Paid' => 'Zaplaceno',
'Dec' => 'Pro',
@@ -28,12 +24,8 @@ $self{texts} = {
'Description' => 'Popis',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí datum splatnosti!',
- 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
- 'Employee' => 'Employee',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Exchange Rate' => 'Měnový kurz',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
@@ -43,7 +35,6 @@ $self{texts} = {
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
- 'Invoice Number missing!' => 'Chybí číslo faktury!',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
@@ -66,13 +57,8 @@ $self{texts} = {
'Paid' => 'Zaplaceno',
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Invoice' => 'Purchase Invoice',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
+ 'Remaining' => 'Zbývá',
+ 'Screen' => 'Na obrazovku',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
@@ -81,16 +67,12 @@ $self{texts} = {
'Tax Included' => 'Cena včetně daně',
'To' => 'do',
'Total' => 'Celkem',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
'Vendor' => 'Dodavatel',
- 'Vendor missing!' => 'Vendor missing!',
- 'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Ano',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
@@ -101,32 +83,47 @@ $self{subs} = {
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ap_transaction' => 'ap_transaction',
- 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+ 'add_ap_transaction' => 'add_ap_transaction',
'pokračování' => 'continue',
'vymazat' => 'delete',
- 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+ 'edit_ap_transaction' => 'edit_ap_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
- 'purchase_invoice' => 'purchase_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'update' => 'update',
+ 'vendor_invoice.' => 'vendor_invoice.',
'ano' => 'yes',
};
diff --git a/sql-ledger/locale/cz/ar b/sql-ledger/locale/cz/ar
index 512634f8b..167fdcecc 100644
--- a/sql-ledger/locale/cz/ar
+++ b/sql-ledger/locale/cz/ar
@@ -1,28 +1,22 @@
$self{texts} = {
- 'AR Transaction' => 'AR Transaction',
'AR Transactions' => 'Faktury vydané',
'Account' => 'Účet',
- 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+ 'Accounting Menu' => 'Menu účetnictví',
'Address' => 'Adresa',
'Amount' => 'Částka',
- 'Amount Due' => 'Amount Due',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
- 'Cannot post transaction!' => 'Cannot post transaction!',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrďte!',
'Continue' => 'Pokračování',
'Credit Limit' => 'Úvěrový limit',
+ 'Curr' => 'Měna',
'Currency' => 'Měna',
'Customer' => 'Odběratel',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Date Paid' => 'Zaplaceno',
'Dec' => 'Pro',
@@ -31,12 +25,8 @@ $self{texts} = {
'Description' => 'Popis',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí datum splatnosti!',
- 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
- 'Employee' => 'Employee',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Exchange Rate' => 'Měnový kurz',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
@@ -46,7 +36,6 @@ $self{texts} = {
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
- 'Invoice Number missing!' => 'Chybí číslo faktury!',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
@@ -69,14 +58,8 @@ $self{texts} = {
'Paid' => 'Zaplaceno',
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
'Remaining' => 'Zbývá',
- 'Sales Invoice' => 'Sales Invoice',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
+ 'Screen' => 'Na obrazovku',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
@@ -85,14 +68,11 @@ $self{texts} = {
'Tax Included' => 'Cena včetně daně',
'To' => 'do',
'Total' => 'Celkem',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Ano',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
@@ -103,29 +83,44 @@ $self{subs} = {
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'pokračování' => 'continue',
'vymazat' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
- 'sales_invoice' => 'sales_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
'update' => 'update',
'ano' => 'yes',
};
diff --git a/sql-ledger/locale/cz/arap b/sql-ledger/locale/cz/arap
index 3db4284d5..a4b8179de 100644
--- a/sql-ledger/locale/cz/arap
+++ b/sql-ledger/locale/cz/arap
@@ -1,13 +1,8 @@
$self{texts} = {
'Address' => 'Adresa',
'Continue' => 'Pokračování',
- 'Customer not on file!' => 'Customer not on file!',
'Description' => 'Popis',
'Number' => 'Číslo',
- 'Project not on file!' => 'Project not on file!',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Vendor not on file!' => 'Vendor not on file!',
};
$self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'select_name' => 'select_name',
'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
'pokračování' => 'continue',
};
diff --git a/sql-ledger/locale/cz/arapprn b/sql-ledger/locale/cz/arapprn
new file mode 100644
index 000000000..898cdbb22
--- /dev/null
+++ b/sql-ledger/locale/cz/arapprn
@@ -0,0 +1,24 @@
+$self{texts} = {
+ 'Account' => 'Účet',
+ 'Amount' => 'Částka',
+ 'Continue' => 'Pokračování',
+ 'Date' => 'Datum',
+ 'Screen' => 'Na obrazovku',
+ 'Source' => 'Zdroj',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'pokračování' => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/bp b/sql-ledger/locale/cz/bp
new file mode 100644
index 000000000..893d06ccc
--- /dev/null
+++ b/sql-ledger/locale/cz/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+ 'Account' => 'Účet',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Confirm!' => 'Podtvrďte!',
+ 'Continue' => 'Pokračování',
+ 'Customer' => 'Odběratel',
+ 'Date' => 'Datum',
+ 'From' => 'z',
+ 'Invoice' => 'Faktura',
+ 'Invoice Number' => 'Číslo faktury',
+ 'Order' => 'Objednávka',
+ 'Order Number' => 'Objednávka číslo',
+ 'Purchase Orders' => 'Vystavené objednávky',
+ 'Sales Orders' => 'Přijaté objednávky',
+ 'To' => 'do',
+ 'Vendor' => 'Dodavatel',
+ 'Yes' => 'Ano',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'pokračování' => 'continue',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'select_all' => 'select_all',
+ 'ano' => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ca b/sql-ledger/locale/cz/ca
index cd48d2f7c..936274d97 100644
--- a/sql-ledger/locale/cz/ca
+++ b/sql-ledger/locale/cz/ca
@@ -4,7 +4,6 @@ $self{texts} = {
'April' => 'Duben',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Balance' => 'Balance',
'Chart of Accounts' => 'Účtový rozvrh',
'Credit' => 'Dal',
'Date' => 'Datum',
@@ -32,7 +31,6 @@ $self{texts} = {
'November' => 'Listopad',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'Reference' => 'Reference',
'Sep' => 'Zář',
'September' => 'Září',
'Subtotal' => 'Mezisoučet',
diff --git a/sql-ledger/locale/cz/cp b/sql-ledger/locale/cz/cp
index f85ed50f0..99545b20e 100644
--- a/sql-ledger/locale/cz/cp
+++ b/sql-ledger/locale/cz/cp
@@ -1,48 +1,27 @@
$self{texts} = {
+ 'AP' => 'Závazky',
+ 'AR' => 'Pohledávky',
'Account' => 'Účet',
+ 'Accounting Menu' => 'Menu účetnictví',
'Address' => 'Adresa',
+ 'All' => 'Vše',
'Amount' => 'Částka',
- 'Amount does not equal applied!' => 'Amount does not equal applied!',
- 'Amount missing!' => 'Amount missing!',
- 'Applied' => 'Applied',
- 'Cannot post payment!' => 'Cannot post payment!',
- 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
- 'Check' => 'Check',
- 'Check printed!' => 'Check printed!',
- 'Check printing failed!' => 'Check printing failed!',
'Continue' => 'Pokračování',
'Currency' => 'Měna',
'Customer' => 'Odběratel',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
- 'Date missing!' => 'Date missing!',
'Description' => 'Popis',
- 'Due' => 'Splatno',
- 'Exchangerate' => 'Měnový kurz',
- 'From' => 'z',
+ 'Exchange Rate' => 'Měnový kurz',
'Invoice' => 'Faktura',
- 'Invoices' => 'Invoices',
- 'Nothing applied!' => 'Nothing applied!',
'Number' => 'Číslo',
- 'Paid in full' => 'Paid in full',
'Payment' => 'Platba',
- 'Payment posted!' => 'Payment posted!',
- 'Post' => 'Post',
- 'Print' => 'Print',
- 'Printer' => 'Tiskárna',
- 'Project not on file!' => 'Project not on file!',
- 'Receipt' => 'Receipt',
- 'Reference' => 'Reference',
'Screen' => 'Na obrazovku',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'To' => 'do',
- 'Update' => 'Update',
+ 'Source' => 'Zdroj',
'Vendor' => 'Dodavatel',
- 'Vendor not on file!' => 'Vendor not on file!',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
@@ -51,21 +30,24 @@ $self{subs} = {
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
+ 'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'pokračování' => 'continue',
'post' => 'post',
'print' => 'print',
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;
diff --git a/sql-ledger/locale/cz/gl b/sql-ledger/locale/cz/gl
index 1928de8f2..0624e58fb 100644
--- a/sql-ledger/locale/cz/gl
+++ b/sql-ledger/locale/cz/gl
@@ -1,28 +1,22 @@
$self{texts} = {
- 'AP Transaction' => 'AP Transaction',
- 'AR Transaction' => 'AR Transaction',
'Account' => 'Účet',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
'Address' => 'Adresa',
'All' => 'Vše',
+ 'Amount' => 'Částka',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
'Asset' => 'Aktiva',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Balance' => 'Balance',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot have a value in both Debit and Credit!' => 'Nelze účtovat současně Má dáti i Dal!',
- 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
'Confirm!' => 'Podtvrďte!',
'Continue' => 'Pokračování',
'Credit' => 'Dal',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Debit' => 'Má dáti',
- 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
@@ -34,11 +28,9 @@ $self{texts} = {
'February' => 'Únor',
'From' => 'z',
'GIFI' => 'Účtovací řetězec',
- 'GL Transaction' => 'GL Transaction',
'General Ledger' => 'Hlavní kniha',
'ID' => 'ID',
'Include in Report' => 'Zahrnovat v sestavě',
- 'Income' => 'Výnosy',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
@@ -56,31 +48,18 @@ $self{texts} = {
'Number' => 'Číslo',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Invoice' => 'Purchase Invoice',
- 'Reference' => 'Reference',
- 'Reference missing!' => 'Reference missing!',
'Reports' => 'Sestavy',
- 'Sales Invoice' => 'Sales Invoice',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
'Subtotal' => 'Mezisoučet',
'To' => 'do',
'Transaction Date missing!' => 'Chybí datum!',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Ano',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
@@ -89,24 +68,28 @@ $self{subs} = {
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
+ 'post_adjustment' => 'post_adjustment',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
@@ -115,9 +98,9 @@ $self{subs} = {
'gl_transaction' => 'gl_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
'ano' => 'yes',
};
diff --git a/sql-ledger/locale/cz/hr b/sql-ledger/locale/cz/hr
new file mode 100644
index 000000000..91be120cd
--- /dev/null
+++ b/sql-ledger/locale/cz/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+ 'AP' => 'Závazky',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Address' => 'Adresa',
+ 'Administrator' => 'Administrator',
+ 'All' => 'Vše',
+ 'Amount' => 'Částka',
+ 'Continue' => 'Pokračování',
+ 'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
+ 'E-mail' => 'E-mail',
+ 'Expense' => 'Náklady',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Zahrnovat v sestavě',
+ 'Login' => 'Uživatelské jméno',
+ 'Name' => 'Jméno',
+ 'Notes' => 'Poznámky',
+ 'Number' => 'Číslo',
+ 'Orphaned' => 'Neprodejné',
+ 'Rate' => 'Sazba',
+ 'Sales' => 'Příjmy z prodeje',
+ 'Save' => 'Uložit',
+ 'User' => 'Uživatel',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'uložit' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'update' => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ic b/sql-ledger/locale/cz/ic
index effb53472..053fa4a15 100644
--- a/sql-ledger/locale/cz/ic
+++ b/sql-ledger/locale/cz/ic
@@ -1,5 +1,5 @@
$self{texts} = {
- 'Active' => 'Active',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add' => 'Přidat',
'Add Assembly' => 'Nový výrobek',
'Add Part' => 'Příjem zboží',
@@ -7,59 +7,47 @@ $self{texts} = {
'Add Sales Order' => 'Nová objednávka (příjem)',
'Add Service' => 'Nový druh služby',
'Address' => 'Adresa',
+ 'Amount' => 'Částka',
'Apr' => 'Dub',
'April' => 'Duben',
'Assemblies' => 'Výrobky',
- 'Assemblies restocked!' => 'Assemblies restocked!',
- 'Assembly Number missing!' => 'Chybí číslo výrobku',
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'BOM' => 'BOM',
- 'Bcc' => 'Bcc',
'Bin' => 'Paleta',
- 'Bought' => 'Nakoupeno',
'COGS' => 'Náklady na prodané zboží',
- 'Cannot delete item already invoiced!' => 'Již fakturované položky nelze vymazat!',
- 'Cannot delete item on order!' => 'Položku objednávky nelze vymazat!',
- 'Cannot delete item which is part of an assembly!' => 'Nelze vymazat položku, která je součástí výrobku!',
- 'Cannot delete item!' => 'Cannot delete item!',
- 'Cannot stock assemblies!' => 'Cannot stock assemblies!',
- 'Cc' => 'Cc',
+ 'Closed' => 'Zaplaceno',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
+ 'Curr' => 'Měna',
+ 'Currency' => 'Měna',
+ 'Customer' => 'Odběratel',
+ 'Date' => 'Datum',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
- 'Drawing' => 'Drawing',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
'Edit Assembly' => 'Upravit výrobek',
'Edit Part' => 'Upravit zboží',
'Edit Service' => 'Upravit službu',
'Expense' => 'Náklady',
- 'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
- 'Image' => 'Image',
'In-line' => 'Vložené',
'Include in Report' => 'Zahrnovat v sestavě',
- 'Income' => 'Výnosy',
'Individual Items' => 'Komponenty výrobku',
'Inventory' => 'Zásoby',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Před vyřazením výrobu, musí být stav na skladě nulový!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Před vyřazením zboží musí být množství na skladě nulové',
- 'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!',
'Invoice' => 'Faktura',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
'Invoice Number missing!' => 'Chybí číslo faktury!',
- 'Item deleted!' => 'Item deleted!',
'Item not on file!' => 'Tato položka není v databázi!',
'Jan' => 'Led',
'January' => 'Leden',
@@ -67,7 +55,6 @@ $self{texts} = {
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
- 'Last Cost' => 'Poslední cena',
'Line Total' => 'Řádek celkem',
'Link Accounts' => 'Vazby mezi účty',
'List Price' => 'Výrobní cena',
@@ -77,10 +64,8 @@ $self{texts} = {
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
- 'Microfiche' => 'Microfiche',
'Model' => 'Model',
'Name' => 'Jméno',
- 'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
@@ -90,80 +75,70 @@ $self{texts} = {
'Oct' => 'Říj',
'October' => 'Říjen',
'On Hand' => 'K dispozici',
- 'On Order' => 'On Order',
- 'Order' => 'Objednávka',
+ 'Open' => 'Otevřené',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
- 'Ordered' => 'Ordered',
'Orphaned' => 'Neprodejné',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
'Part' => 'Zboží',
- 'Part Number missing!' => 'Chybí číslo zboží!',
'Parts' => 'Díly',
'Phone' => 'Telefon',
- 'Postscript' => 'Postscript',
'Price' => 'Cena',
- 'Printer' => 'Tiskárna',
- 'Project' => 'Project',
'Purchase Order' => 'Vystavená objednávka',
+ 'Purchase Orders' => 'Vystavené objednávky',
'Qty' => 'Množství',
'ROP' => 'ROP',
- 'Recd' => 'Recd',
'Required by' => 'Požadováno do',
- 'Sales' => 'Příjmy z prodeje',
'Sales Order' => 'Přijatá objednávka',
+ 'Sales Orders' => 'Přijaté objednávky',
'Save' => 'Uložit',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sell Price' => 'Prodejní cena',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
- 'Service Number missing!' => 'Chybí číslo služby!',
'Services' => 'Služby',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
'Short' => 'Krátký výpis',
- 'Sold' => 'Prodané',
'Stock Assembly' => 'Výrobky',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'To' => 'do',
- 'Top Level' => 'Top Level',
- 'Total' => 'Celkem',
'Unit' => 'Jednotka',
'Unit of measure' => 'Měrná jednotka',
- 'Update' => 'Update',
- 'Updated' => 'Updated',
+ 'Vendor' => 'Dodavatel',
'Weight' => 'Váha',
'What type of item is this?' => 'O jaký typ položky se jedná?',
- 'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
- 'hr' => 'hod',
- 'sent to printer' => 'vytištěno',
+ 'days' => 'dní',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
'delete' => 'delete',
- 'delete_assembly' => 'delete_assembly',
- 'delete_item' => 'delete_item',
- 'delete_part' => 'delete_part',
- 'delete_service' => 'delete_service',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
@@ -172,25 +147,34 @@ $self{subs} = {
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'parts_subtotal' => 'parts_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
'save' => 'save',
+ 'save_as_new' => 'save_as_new',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
+ 'select_name' => 'select_name',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
- 'přidat' => 'add',
+ 'vendor_row' => 'vendor_row',
'nový_výrobek' => 'add_assembly',
+ 'add_labor/overhead' => 'add_labor/overhead',
'příjem_zboží' => 'add_part',
'nový_druh_služby' => 'add_service',
'pokračování' => 'continue',
@@ -199,6 +183,7 @@ $self{subs} = {
'upravit_zboží' => 'edit_part',
'upravit_službu' => 'edit_service',
'uložit' => 'save',
+ 'save_as_new' => 'save_as_new',
'update' => 'update',
};
diff --git a/sql-ledger/locale/cz/io b/sql-ledger/locale/cz/io
index 9fa6c63b7..27614514e 100644
--- a/sql-ledger/locale/cz/io
+++ b/sql-ledger/locale/cz/io
@@ -7,19 +7,16 @@ $self{texts} = {
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Bcc' => 'Bcc',
'Bin' => 'Paleta',
- 'Cc' => 'Cc',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
+ 'Date' => 'Datum',
'Dec' => 'Pro',
'December' => 'Prosinec',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
- 'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
@@ -39,50 +36,40 @@ $self{texts} = {
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
- 'Name' => 'Jméno',
- 'No.' => 'No.',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => 'Číslo',
'Number missing in Row' => 'Chybějící číslo na řádku',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'Order' => 'Objednávka',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number missing!' => 'Chybí číslo objednávky!',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
'Part' => 'Zboží',
'Phone' => 'Telefon',
- 'Postscript' => 'Postscript',
'Price' => 'Cena',
- 'Printer' => 'Tiskárna',
- 'Project' => 'Project',
'Purchase Order' => 'Vystavená objednávka',
'Qty' => 'Množství',
- 'Recd' => 'Recd',
'Required by' => 'Požadováno do',
'Sales Order' => 'Přijatá objednávka',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
'Subject' => 'Předmět',
+ 'Subtotal' => 'Mezisoučet',
'To' => 'do',
'Unit' => 'Jednotka',
'What type of item is this?' => 'O jaký typ položky se jedná?',
- 'emailed to' => 'odesláno na adresu',
- 'sent to printer' => 'vytištěno',
};
$self{subs} = {
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'display_form' => 'display_form',
'display_row' => 'display_row',
@@ -90,11 +77,14 @@ $self{subs} = {
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
'select_item' => 'select_item',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
diff --git a/sql-ledger/locale/cz/ir b/sql-ledger/locale/cz/ir
index 5e36073e5..945b25d1b 100644
--- a/sql-ledger/locale/cz/ir
+++ b/sql-ledger/locale/cz/ir
@@ -1,6 +1,6 @@
$self{texts} = {
'Account' => 'Účet',
- 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add Purchase Order' => 'Nová objednávka (nákup)',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Address' => 'Adresa',
@@ -11,34 +11,23 @@ $self{texts} = {
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Bcc' => 'Bcc',
'Bin' => 'Paleta',
- 'Cannot delete invoice!' => 'Cannot delete invoice!',
- 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
- 'Cannot post invoice!' => 'Cannot post invoice!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- 'Cc' => 'Cc',
'Confirm!' => 'Podtvrďte!',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
+ 'Credit Limit' => 'Úvěrový limit',
'Currency' => 'Měna',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
- 'Date Due' => 'Datum splatnosti',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
+ 'Due Date' => 'Datum splatnosti',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
- 'Edit Purchase Invoice' => 'Edit Purchase Invoice',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Měnový kurz',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
@@ -48,8 +37,6 @@ $self{texts} = {
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
'Invoice Number missing!' => 'Chybí číslo faktury!',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Tato položka není v databázi!',
'Jan' => 'Led',
'January' => 'Leden',
@@ -57,13 +44,12 @@ $self{texts} = {
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
+ 'Language' => 'Jazyk',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
- 'Name' => 'Jméno',
- 'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
@@ -71,11 +57,9 @@ $self{texts} = {
'Number missing in Row' => 'Chybějící číslo na řádku',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'Order' => 'Objednávka',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
@@ -83,29 +67,18 @@ $self{texts} = {
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
'Phone' => 'Telefon',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
'Price' => 'Cena',
- 'Printer' => 'Tiskárna',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Vystavená objednávka',
'Qty' => 'Množství',
- 'Recd' => 'Recd',
'Record in' => 'Zaúčtovat do',
+ 'Remaining' => 'Zbývá',
'Required by' => 'Požadováno do',
'Sales Order' => 'Přijatá objednávka',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
'Source' => 'Zdroj',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
@@ -113,28 +86,27 @@ $self{texts} = {
'To' => 'do',
'Total' => 'Celkem',
'Unit' => 'Jednotka',
- 'Update' => 'Update',
'Vendor' => 'Dodavatel',
- 'Vendor missing!' => 'Vendor missing!',
- 'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'O jaký typ položky se jedná?',
'Yes' => 'Ano',
'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
- 'sent to printer' => 'vytištěno',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
@@ -145,9 +117,9 @@ $self{subs} = {
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
@@ -155,8 +127,12 @@ $self{subs} = {
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
@@ -165,12 +141,13 @@ $self{subs} = {
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pokračování' => 'continue',
'vymazat' => 'delete',
- 'objednávka' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'vystavená_objednávka' => 'purchase_order',
'update' => 'update',
'ano' => 'yes',
};
diff --git a/sql-ledger/locale/cz/is b/sql-ledger/locale/cz/is
index 845b381cf..2a10726cc 100644
--- a/sql-ledger/locale/cz/is
+++ b/sql-ledger/locale/cz/is
@@ -1,7 +1,7 @@
$self{texts} = {
'Account' => 'Účet',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add Purchase Order' => 'Nová objednávka (nákup)',
- 'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Address' => 'Adresa',
'Amount' => 'Částka',
@@ -11,13 +11,7 @@ $self{texts} = {
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Bcc' => 'Bcc',
'Bin' => 'Paleta',
- 'Cannot delete invoice!' => 'Cannot delete invoice!',
- 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
- 'Cannot post invoice!' => 'Cannot post invoice!',
- 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
- 'Cc' => 'Cc',
'Confirm!' => 'Podtvrďte!',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
@@ -25,23 +19,16 @@ $self{texts} = {
'Credit Limit' => 'Úvěrový limit',
'Currency' => 'Měna',
'Customer' => 'Odběratel',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
- 'Date Due' => 'Datum splatnosti',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
+ 'Due Date' => 'Datum splatnosti',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
- 'Edit Sales Invoice' => 'Edit Sales Invoice',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Měnový kurz',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
@@ -51,8 +38,6 @@ $self{texts} = {
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
'Invoice Number missing!' => 'Chybí číslo faktury!',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Tato položka není v databázi!',
'Jan' => 'Led',
'January' => 'Leden',
@@ -65,8 +50,6 @@ $self{texts} = {
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
- 'Name' => 'Jméno',
- 'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
@@ -74,11 +57,9 @@ $self{texts} = {
'Number missing in Row' => 'Chybějící číslo na řádku',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'Order' => 'Objednávka',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
@@ -86,32 +67,18 @@ $self{texts} = {
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
'Phone' => 'Telefon',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
'Price' => 'Cena',
- 'Print' => 'Print',
- 'Printer' => 'Tiskárna',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Vystavená objednávka',
'Qty' => 'Množství',
- 'Recd' => 'Recd',
'Record in' => 'Zaúčtovat do',
'Remaining' => 'Zbývá',
'Required by' => 'Požadováno do',
'Sales Order' => 'Přijatá objednávka',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
'Source' => 'Zdroj',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
@@ -119,26 +86,26 @@ $self{texts} = {
'To' => 'do',
'Total' => 'Celkem',
'Unit' => 'Jednotka',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'O jaký typ položky se jedná?',
'Yes' => 'Ano',
'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
- 'sent to printer' => 'vytištěno',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
@@ -149,18 +116,24 @@ $self{subs} = {
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
@@ -169,14 +142,16 @@ $self{subs} = {
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pokračování' => 'continue',
'vymazat' => 'delete',
'e_mail' => 'e_mail',
- 'objednávka' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'přijatá_objednávka' => 'sales_order',
'ship_to' => 'ship_to',
'update' => 'update',
'ano' => 'yes',
diff --git a/sql-ledger/locale/cz/login b/sql-ledger/locale/cz/login
index c0d9264fe..f6a1d8f71 100644
--- a/sql-ledger/locale/cz/login
+++ b/sql-ledger/locale/cz/login
@@ -1,27 +1,21 @@
$self{texts} = {
- 'About' => 'O programu',
- 'Accounting' => 'Účetnictví',
- 'Database Host' => 'Databázový server',
- 'Dataset' => 'Dataset',
+ 'Company' => 'Firma',
+ 'Continue' => 'Pokračování',
'Incorrect Dataset version!' => 'Špatná verze dat!',
'Incorrect Password!' => 'Nesprávné heslo!',
- 'Licensed to' => 'Licencováno pro',
'Login' => 'Uživatelské jméno',
'Name' => 'Jméno',
'Password' => 'Heslo',
- 'User' => 'Uživatel',
'Version' => 'Verze',
- 'You are logged out!' => 'You are logged out!',
'You did not enter a name!' => 'Nezadal jste jméno!',
'is not a member!' => 'není platným uživatelem',
- 'localhost' => 'lokální server',
};
$self{subs} = {
- 'company_logo' => 'company_logo',
'login' => 'login',
'login_screen' => 'login_screen',
'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
'uživatelské_jméno' => 'login',
};
diff --git a/sql-ledger/locale/cz/menu b/sql-ledger/locale/cz/menu
index bb77601ae..9290dd53d 100644
--- a/sql-ledger/locale/cz/menu
+++ b/sql-ledger/locale/cz/menu
@@ -9,7 +9,6 @@ $self{texts} = {
'Add Customer' => 'Nový zákazník',
'Add GIFI' => 'Doplnit účtovací řetězec',
'Add Part' => 'Příjem zboží',
- 'Add Project' => 'Add Project',
'Add Service' => 'Nový druh služby',
'Add Transaction' => 'Nová transakce',
'Add Vendor' => 'Nový dodavatel',
@@ -17,55 +16,45 @@ $self{texts} = {
'Audit Control' => 'Kontrola přístupů',
'Backup' => 'Záloha',
'Balance Sheet' => 'Rozvaha',
- 'Cash' => 'Cash',
'Chart of Accounts' => 'Účtový rozvrh',
- 'Check' => 'Check',
- 'Customers' => 'Customers',
+ 'Description' => 'Popis',
'General Ledger' => 'Hlavní kniha',
'Goods & Services' => 'Zboží a služby',
'HTML Templates' => 'HTML šablony',
'Income Statement' => 'Výsledovka',
'Invoice' => 'Faktura',
'LaTeX Templates' => 'LaTeX šablony',
+ 'Language' => 'Jazyk',
'List Accounts' => 'Seznam účtů',
'List GIFI' => 'Vypsat účtovací řetězce',
'Logout' => 'Odhlásit',
+ 'Open' => 'Otevřené',
'Order Entry' => 'Zadání objednávky',
'Packing List' => 'Dodací list',
'Parts' => 'Díly',
'Payment' => 'Platba',
'Payments' => 'Platby',
'Preferences' => 'Nastavení',
- 'Projects' => 'Projects',
- 'Purchase Invoice' => 'Purchase Invoice',
'Purchase Order' => 'Vystavená objednávka',
'Purchase Orders' => 'Vystavené objednávky',
- 'Receipt' => 'Receipt',
- 'Receipts' => 'Receipts',
- 'Reconciliation' => 'Reconciliation',
'Reports' => 'Sestavy',
- 'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Přijatá objednávka',
'Sales Orders' => 'Přijaté objednávky',
'Save to File' => 'Uložit do souboru',
'Send by E-Mail' => 'Poslat e-mailem',
'Services' => 'Služby',
- 'Statement' => 'Statement',
'Stock Assembly' => 'Výrobky',
'Stylesheet' => 'Stylesheet',
'System' => 'Systém',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
'Transactions' => 'Položky',
'Trial Balance' => 'Obratová předvaha',
- 'Vendors' => 'Vendors',
'Version' => 'Verze',
- 'localhost' => 'lokální server',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'display' => 'display',
+ 'menubar' => 'menubar',
'section_menu' => 'section_menu',
};
diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe
index 609a9f146..b55ea5349 100644
--- a/sql-ledger/locale/cz/oe
+++ b/sql-ledger/locale/cz/oe
@@ -1,8 +1,6 @@
$self{texts} = {
- 'Add' => 'Přidat',
- 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ 'Accounting Menu' => 'Menu účetnictví',
'Add Purchase Order' => 'Nová objednávka (nákup)',
- 'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Address' => 'Adresa',
'Amount' => 'Částka',
@@ -12,12 +10,7 @@ $self{texts} = {
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
- 'Bcc' => 'Bcc',
'Bin' => 'Paleta',
- 'C' => 'C',
- 'Cannot delete order!' => 'Cannot delete order!',
- 'Cannot save order!' => 'Cannot save order!',
- 'Cc' => 'Cc',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrďte!',
'Contact' => 'Kontakt',
@@ -27,21 +20,16 @@ $self{texts} = {
'Curr' => 'Měna',
'Currency' => 'Měna',
'Customer' => 'Odběratel',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
- 'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
'Edit Purchase Order' => 'Upravit vystavenou objednávku',
'Edit Sales Order' => 'Upravit přijatou objednávku',
- 'Exchangerate' => 'Měnový kurz',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Měnový kurz',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
@@ -64,14 +52,11 @@ $self{texts} = {
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
- 'Name' => 'Jméno',
- 'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => 'Číslo',
'Number missing in Row' => 'Chybějící číslo na řádku',
- 'O' => 'O',
'Oct' => 'Říj',
'October' => 'Říjen',
'Open' => 'Otevřené',
@@ -80,75 +65,61 @@ $self{texts} = {
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
- 'Order deleted!' => 'Order deleted!',
- 'Order saved!' => 'Order saved!',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
'Part' => 'Zboží',
'Phone' => 'Telefon',
- 'Postscript' => 'Postscript',
'Price' => 'Cena',
- 'Print' => 'Print',
- 'Printer' => 'Tiskárna',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Vystavená objednávka',
'Purchase Orders' => 'Vystavené objednávky',
'Qty' => 'Množství',
- 'Recd' => 'Recd',
'Remaining' => 'Zbývá',
'Required by' => 'Požadováno do',
'Sales Order' => 'Přijatá objednávka',
'Sales Orders' => 'Přijaté objednávky',
'Save' => 'Uložit',
- 'Save as new' => 'Save as new',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
- 'Select from one of the names below' => 'Select from one of the names below',
- 'Select from one of the projects below' => 'Select from one of the projects below',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'Tax Included' => 'Cena včetně daně',
- 'Terms: Net' => 'Netto',
+ 'Terms' => 'Netto',
'To' => 'do',
'Total' => 'Celkem',
'Unit' => 'Jednotka',
- 'Update' => 'Update',
'Vendor' => 'Dodavatel',
- 'Vendor missing!' => 'Vendor missing!',
- 'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'O jaký typ položky se jedná?',
'Yes' => 'Ano',
'days' => 'dní',
'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
- 'sent to printer' => 'vytištěno',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
@@ -157,42 +128,67 @@ $self{subs} = {
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'order_links' => 'order_links',
- 'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
+ 'print_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'přidat' => 'add',
'pokračování' => 'continue',
'vymazat' => 'delete',
+ 'done' => 'done',
'e_mail' => 'e_mail',
- 'faktura' => 'invoice',
'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'vystavená_objednávka' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'přijatá_objednávka' => 'sales_order',
'uložit' => 'save',
'save_as_new' => 'save_as_new',
'ship_to' => 'ship_to',
+ 'transfer' => 'transfer',
'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
'ano' => 'yes',
};
diff --git a/sql-ledger/locale/cz/pe b/sql-ledger/locale/cz/pe
index de5aad33d..789f22865 100644
--- a/sql-ledger/locale/cz/pe
+++ b/sql-ledger/locale/cz/pe
@@ -1,35 +1,51 @@
$self{texts} = {
- 'Add' => 'Přidat',
- 'Add Project' => 'Add Project',
+ 'Accounting Menu' => 'Menu účetnictví',
'All' => 'Vše',
'Continue' => 'Pokračování',
'Delete' => 'Vymazat',
'Description' => 'Popis',
- 'Edit Project' => 'Edit Project',
+ 'Language' => 'Jazyk',
'Number' => 'Číslo',
'Orphaned' => 'Neprodejné',
- 'Project' => 'Project',
- 'Project Number missing!' => 'Project Number missing!',
- 'Project deleted!' => 'Project deleted!',
- 'Project saved!' => 'Project saved!',
- 'Projects' => 'Projects',
'Save' => 'Uložit',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
'continue' => 'continue',
'delete' => 'delete',
+ 'display' => 'display',
'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
+ 'edit_translation' => 'edit_translation',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_report' => 'project_report',
'save' => 'save',
'search' => 'search',
- 'přidat' => 'add',
+ 'section_menu' => 'section_menu',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'add_group' => 'add_group',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
'pokračování' => 'continue',
'vymazat' => 'delete',
'uložit' => 'save',
+ 'update' => 'update',
};
1;
diff --git a/sql-ledger/locale/cz/pos b/sql-ledger/locale/cz/pos
new file mode 100644
index 000000000..6d32402f2
--- /dev/null
+++ b/sql-ledger/locale/cz/pos
@@ -0,0 +1,47 @@
+$self{texts} = {
+ 'Account' => 'Účet',
+ 'Continue' => 'Pokračování',
+ 'Credit Limit' => 'Úvěrový limit',
+ 'Currency' => 'Měna',
+ 'Customer' => 'Odběratel',
+ 'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
+ 'Exchange Rate' => 'Měnový kurz',
+ 'From' => 'z',
+ 'Language' => 'Jazyk',
+ 'Number' => 'Číslo',
+ 'Open' => 'Otevřené',
+ 'Paid' => 'Zaplaceno',
+ 'Price' => 'Cena',
+ 'Qty' => 'Množství',
+ 'Record in' => 'Zaúčtovat do',
+ 'Remaining' => 'Zbývá',
+ 'Screen' => 'Na obrazovku',
+ 'Source' => 'Zdroj',
+ 'Subtotal' => 'Mezisoučet',
+ 'To' => 'do',
+ 'Total' => 'Celkem',
+ 'Unit' => 'Jednotka',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'update' => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ps b/sql-ledger/locale/cz/ps
new file mode 100644
index 000000000..544776345
--- /dev/null
+++ b/sql-ledger/locale/cz/ps
@@ -0,0 +1,222 @@
+$self{texts} = {
+ 'AP Aging' => 'Analýza splatnosti',
+ 'AR Aging' => 'Analýza splatnosti',
+ 'AR Transactions' => 'Faktury vydané',
+ 'Account' => 'Účet',
+ 'Account Number' => 'Číslo účtu',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Accounts' => 'Účty',
+ 'Add Purchase Order' => 'Nová objednávka (nákup)',
+ 'Add Sales Order' => 'Nová objednávka (příjem)',
+ 'Address' => 'Adresa',
+ 'Amount' => 'Částka',
+ 'Apr' => 'Dub',
+ 'April' => 'Duben',
+ 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
+ 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+ 'Attachment' => 'Přílohy',
+ 'Aug' => 'Srp',
+ 'August' => 'Srpen',
+ 'Balance Sheet' => 'Rozvaha',
+ 'Bin' => 'Paleta',
+ 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
+ 'Closed' => 'Zaplaceno',
+ 'Compare to' => 'Porovnáno k',
+ 'Confirm!' => 'Podtvrďte!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Pokračování',
+ 'Copies' => 'Kopie',
+ 'Credit' => 'Dal',
+ 'Credit Limit' => 'Úvěrový limit',
+ 'Curr' => 'Měna',
+ 'Currency' => 'Měna',
+ 'Customer' => 'Odběratel',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zaplaceno',
+ 'Debit' => 'Má dáti',
+ 'Dec' => 'Pro',
+ 'December' => 'Prosinec',
+ 'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
+ 'Due Date' => 'Datum splatnosti',
+ 'Due Date missing!' => 'Chybí datum splatnosti!',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Chybí E-mailová adresa!',
+ 'Exch' => 'Kurz',
+ 'Exchange Rate' => 'Měnový kurz',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Úno',
+ 'February' => 'Únor',
+ 'From' => 'z',
+ 'GIFI' => 'Účtovací řetězec',
+ 'Heading' => 'Nadpis',
+ 'ID' => 'ID',
+ 'In-line' => 'Vložené',
+ 'Include in Report' => 'Zahrnovat v sestavě',
+ 'Income Statement' => 'Výsledovka',
+ 'Invoice' => 'Faktura',
+ 'Invoice Date' => 'Datum vystavení',
+ 'Invoice Date missing!' => 'Chybí datum vystavení!',
+ 'Invoice Number' => 'Číslo faktury',
+ 'Invoice Number missing!' => 'Chybí číslo faktury!',
+ 'Item not on file!' => 'Tato položka není v databázi!',
+ 'Jan' => 'Led',
+ 'January' => 'Leden',
+ 'Jul' => 'Čec',
+ 'July' => 'Červenec',
+ 'Jun' => 'Čer',
+ 'June' => 'Červen',
+ 'Language' => 'Jazyk',
+ 'Mar' => 'Bře',
+ 'March' => 'Březen',
+ 'May' => 'Květen',
+ 'May ' => 'Kvě',
+ 'Message' => 'Zpráva',
+ 'N/A' => '---',
+ 'Notes' => 'Poznámky',
+ 'Nov' => 'Lis',
+ 'November' => 'Listopad',
+ 'Number' => 'Číslo',
+ 'Number missing in Row' => 'Chybějící číslo na řádku',
+ 'Oct' => 'Říj',
+ 'October' => 'Říjen',
+ 'Open' => 'Otevřené',
+ 'Order' => 'Objednávka',
+ 'Order Date missing!' => 'Chybí datum objednávky!',
+ 'Order Number' => 'Objednávka číslo',
+ 'Order Number missing!' => 'Chybí číslo objednávky!',
+ 'Packing List' => 'Dodací list',
+ 'Packing List Date missing!' => 'Chybí datum dodacího listu',
+ 'Packing List Number missing!' => 'Chybí číslo dodacího listu',
+ 'Paid' => 'Zaplaceno',
+ 'Part' => 'Zboží',
+ 'Payment date missing!' => 'Chybí datum platby!',
+ 'Payments' => 'Platby',
+ 'Phone' => 'Telefon',
+ 'Price' => 'Cena',
+ 'Purchase Order' => 'Vystavená objednávka',
+ 'Qty' => 'Množství',
+ 'Record in' => 'Zaúčtovat do',
+ 'Remaining' => 'Zbývá',
+ 'Report for' => 'Výkaz za',
+ 'Required by' => 'Požadováno do',
+ 'Sales Order' => 'Přijatá objednávka',
+ 'Screen' => 'Na obrazovku',
+ 'Select from one of the items below' => 'Zvolte z níže uvedených položek',
+ 'Sep' => 'Zář',
+ 'September' => 'Září',
+ 'Service' => 'Služba',
+ 'Source' => 'Zdroj',
+ 'Standard' => 'Standardní',
+ 'Subject' => 'Předmět',
+ 'Subtotal' => 'Mezisoučet',
+ 'Tax' => 'Daň',
+ 'Tax Included' => 'Cena včetně daně',
+ 'To' => 'do',
+ 'Total' => 'Celkem',
+ 'Trial Balance' => 'Obratová předvaha',
+ 'Unit' => 'Jednotka',
+ 'Vendor' => 'Dodavatel',
+ 'What type of item is this?' => 'O jaký typ položky se jedná?',
+ 'Yes' => 'Ano',
+ 'ea' => 'm.j.',
+ 'for Period' => 'za období',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'receipts' => 'receipts',
+ 'redirect' => 'redirect',
+ 'report' => 'report',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ar_transaction' => 'ar_transaction',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'přijatá_objednávka' => 'sales_order',
+ 'select_all' => 'select_all',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'ano' => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/pw b/sql-ledger/locale/cz/pw
new file mode 100644
index 000000000..10184a38f
--- /dev/null
+++ b/sql-ledger/locale/cz/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+ 'Continue' => 'Pokračování',
+ 'Password' => 'Heslo',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'pokračování' => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/rc b/sql-ledger/locale/cz/rc
index 38999ec02..50366a4af 100644
--- a/sql-ledger/locale/cz/rc
+++ b/sql-ledger/locale/cz/rc
@@ -1,31 +1,49 @@
$self{texts} = {
'Account' => 'Účet',
- 'Balance' => 'Balance',
- 'Cleared Balance' => 'Cleared Balance',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Apr' => 'Dub',
+ 'April' => 'Duben',
+ 'Aug' => 'Srp',
+ 'August' => 'Srpen',
'Continue' => 'Pokračování',
'Date' => 'Datum',
- 'Deposit' => 'Deposit',
+ 'Dec' => 'Pro',
+ 'December' => 'Prosinec',
'Description' => 'Popis',
- 'Difference' => 'Difference',
- 'Done' => 'Done',
- 'Exchangerate Difference' => 'Exchangerate Difference',
+ 'Feb' => 'Úno',
+ 'February' => 'Únor',
'From' => 'z',
- 'Out of balance!' => 'Out of balance!',
+ 'Jan' => 'Led',
+ 'January' => 'Leden',
+ 'Jul' => 'Čec',
+ 'July' => 'Červenec',
+ 'Jun' => 'Čer',
+ 'June' => 'Červen',
+ 'Mar' => 'Bře',
+ 'March' => 'Březen',
+ 'May' => 'Květen',
+ 'May ' => 'Kvě',
+ 'Nov' => 'Lis',
+ 'November' => 'Listopad',
+ 'Oct' => 'Říj',
+ 'October' => 'Říjen',
'Payment' => 'Platba',
- 'Reconciliation' => 'Reconciliation',
- 'Select all' => 'Select all',
+ 'Sep' => 'Zář',
+ 'September' => 'Září',
'Source' => 'Zdroj',
- 'Statement Balance' => 'Statement Balance',
'To' => 'do',
- 'Update' => 'Update',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'continue' => 'continue',
+ 'display' => 'display',
'display_form' => 'display_form',
'done' => 'done',
'get_payments' => 'get_payments',
+ 'menubar' => 'menubar',
'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
'select_all' => 'select_all',
'update' => 'update',
'pokračování' => 'continue',
diff --git a/sql-ledger/locale/cz/rp b/sql-ledger/locale/cz/rp
index 0896ce450..ffc5d94d2 100644
--- a/sql-ledger/locale/cz/rp
+++ b/sql-ledger/locale/cz/rp
@@ -2,7 +2,10 @@ $self{texts} = {
'AP Aging' => 'Analýza splatnosti',
'AR Aging' => 'Analýza splatnosti',
'Account' => 'Účet',
+ 'Account Number' => 'Číslo účtu',
+ 'Accounting Menu' => 'Menu účetnictví',
'Accounts' => 'Účty',
+ 'Address' => 'Adresa',
'Amount' => 'Částka',
'Apr' => 'Dub',
'April' => 'Duben',
@@ -10,24 +13,20 @@ $self{texts} = {
'Aug' => 'Srp',
'August' => 'Srpen',
'Balance Sheet' => 'Rozvaha',
- 'Bcc' => 'Bcc',
- 'Cash based' => 'Cash based',
- 'Cc' => 'Cc',
'Compare to' => 'Porovnáno k',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
'Credit' => 'Dal',
- 'Current' => 'Current',
+ 'Curr' => 'Měna',
'Customer' => 'Odběratel',
'Date' => 'Datum',
'Debit' => 'Má dáti',
'Dec' => 'Pro',
'December' => 'Prosinec',
- 'Decimalplaces' => 'Decimalplaces',
'Description' => 'Popis',
- 'Due' => 'Splatno',
+ 'Due Date' => 'Datum splatnosti',
'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mail Statement to',
+ 'E-mail address missing!' => 'Chybí E-mailová adresa!',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
@@ -44,70 +43,74 @@ $self{texts} = {
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
+ 'Language' => 'Jazyk',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
'N/A' => '---',
- 'Nothing selected!' => 'Nothing selected!',
'Nov' => 'Lis',
'November' => 'Listopad',
+ 'Number' => 'Číslo',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'PDF' => 'PDF',
+ 'Order' => 'Objednávka',
'Payments' => 'Platby',
- 'Postscript' => 'Postscript',
- 'Print' => 'Print',
- 'Printer' => 'Tiskárna',
- 'Receipts' => 'Receipts',
'Report for' => 'Výkaz za',
- 'Retained Earnings' => 'Nerozdělený zisk',
'Screen' => 'Na obrazovku',
- 'Select all' => 'Select all',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
'Standard' => 'Standardní',
- 'Statement' => 'Statement',
- 'Statement sent to' => 'Statement sent to',
- 'Statements sent to printer!' => 'Statements sent to printer!',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
'To' => 'do',
'Total' => 'Celkem',
'Trial Balance' => 'Obratová předvaha',
'Vendor' => 'Dodavatel',
- 'as at' => 'as at',
- 'collected on sales' => 'vybráno na výstupu',
'for Period' => 'za období',
- 'paid on purchases' => 'zaplaceno na vstupu',
- 'to' => 'to',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
'continue' => 'continue',
+ 'display' => 'display',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
'pokračování' => 'continue',
'e_mail' => 'e_mail',
'print' => 'print',
generated by cgit v1.2.1 (git 2.18.0) at 2025-06-14 17:43:20 +0000