diff options
Diffstat (limited to 'sql-ledger/locale/cz')
| -rw-r--r-- | sql-ledger/locale/cz/admin | 22 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/all | 405 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/am | 83 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ap | 57 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ar | 51 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/arap | 9 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/arapprn | 24 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/bp | 39 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ca | 2 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/cp | 42 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ct | 99 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/gl | 41 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/hr | 65 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ic | 87 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/io | 26 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ir | 61 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/is | 63 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/login | 12 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/menu | 19 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/oe | 84 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/pe | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/pos | 47 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/ps | 222 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/pw | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/rc | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/cz/rp | 53 |
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', |