import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / cz / is
index 845b381..2a10726 100644 (file)
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
@@ -11,13 +11,7 @@ $self{texts} = {
   'Attachment'                  => 'Pøílohy',
   '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!'                    => 'Podtvrïte!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
@@ -25,23 +19,16 @@ $self{texts} = {
   'Credit Limit'                => 'Úvìrový limit',
   'Currency'                    => 'Mìna',
   'Customer'                    => 'Odbìratel',
-  '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'                => 'Mìnový kurz',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -51,8 +38,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
@@ -65,8 +50,6 @@ $self{texts} = {
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Notes'                       => 'Poznámky',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
@@ -74,11 +57,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Order'                       => 'Objednávka',
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo 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'                         => 'Mno¾ství',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Zaúètovat do',
   'Remaining'                   => 'Zbývá',
   'Required by'                 => 'Po¾adováno do',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  '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'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => 'Zdroj',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
@@ -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 polo¾ky se jedná?',
   'Yes'                         => 'Ano',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
-  'sent to printer'             => 'vyti¹tìno',
 };
 
 $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',
   'pokraèování'                 => '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',
+  'pøijatá_objednávka'          => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'ano'                         => 'yes',