X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fcz%2Fis;h=2a10726cc012195a7687759b722d526f465fe04a;hp=845b381cf0cd5050e123efd8f8bd9a40b3a06bd2;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 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' => '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',