diff options
Diffstat (limited to 'sql-ledger/locale/cz/ct')
| -rw-r--r-- | sql-ledger/locale/cz/ct | 99 |
1 files changed, 71 insertions, 28 deletions
diff --git a/sql-ledger/locale/cz/ct b/sql-ledger/locale/cz/ct index 7c2863d4a..dc309c985 100644 --- a/sql-ledger/locale/cz/ct +++ b/sql-ledger/locale/cz/ct @@ -1,69 +1,112 @@ $self{texts} = { - 'Add' => 'Přidat', + 'AP Transactions' => 'Faktury přijaté', + 'AR Transactions' => 'Faktury vydané', + 'Accounting Menu' => 'Menu účetnictví', + 'Add Customer' => 'Nový zákazník', + 'Add Vendor' => 'Nový dodavatel', 'Address' => 'Adresa', 'All' => 'Vše', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', + 'Amount' => 'Částka', + 'Closed' => 'Zaplaceno', 'Contact' => 'Kontakt', 'Continue' => 'Pokračování', 'Credit Limit' => 'Úvěrový limit', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', + 'Curr' => 'Měna', + 'Currency' => 'Měna', 'Delete' => 'Vymazat', + 'Description' => 'Popis', 'Discount' => 'Sleva', 'E-mail' => 'E-mail', 'Fax' => 'Fax', + 'From' => 'z', + 'GIFI' => 'Účtovací řetězec', + 'ID' => 'ID', 'Include in Report' => 'Zahrnovat v sestavě', 'Invoice' => 'Faktura', + 'Item not on file!' => 'Tato položka není v databázi!', + 'Language' => 'Jazyk', 'Name' => 'Jméno', - 'Name missing!' => 'Name missing!', 'Notes' => 'Poznámky', 'Number' => 'Číslo', + 'Open' => 'Otevřené', 'Order' => 'Objednávka', 'Orphaned' => 'Neprodejné', 'Phone' => 'Telefon', + 'Purchase Order' => 'Vystavená objednávka', + 'Purchase Orders' => 'Vystavené objednávky', + 'Qty' => 'Množství', + 'Sales Order' => 'Přijatá objednávka', + 'Sales Orders' => 'Přijaté objednávky', 'Save' => 'Uložit', - 'Ship to' => 'Ship to', + 'Select from one of the items below' => 'Zvolte z níže uvedených položek', + 'Sell Price' => 'Prodejní cena', + 'Subtotal' => 'Mezisoučet', + 'Tax' => 'Daň', 'Tax Included' => 'Cena včetně daně', 'Taxable' => 'Zdanitelné', - 'Terms: Net' => 'Netto', - 'Transactions exist, cannot delete customer!' => 'Odběratele nelze vymazat, protože k němu existují transakce!', - 'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, protože k němu existují transakce!', - 'Vendor deleted!' => 'Vendor deleted!', - 'Vendor saved!' => 'Vendor saved!', - 'Vendors' => 'Vendors', + 'Terms' => 'Netto', + 'To' => 'do', + 'Total' => 'Celkem', + 'Unit' => 'Jednotka', 'days' => 'dní', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + 'save_pricelist' => 'save_pricelist', 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'přidat' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'nový_zákazník' => 'add_customer', + 'nový_dodavatel' => 'add_vendor', 'pokračování' => 'continue', 'vymazat' => 'delete', - 'faktura' => 'invoice', - 'objednávka' => 'order', + 'pricelist' => 'pricelist', + 'vystavená_objednávka' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'přijatá_objednávka' => 'sales_order', 'uložit' => 'save', + 'save_pricelist' => 'save_pricelist', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', }; 1; |