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-rw-r--r--sql-ledger/locale/cz/ir178
1 files changed, 178 insertions, 0 deletions
diff --git a/sql-ledger/locale/cz/ir b/sql-ledger/locale/cz/ir
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+$self{texts} = {
+ 'Account' => 'Účet',
+ 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ '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',
+ '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',
+ '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',
+ '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',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Úno',
+ 'February' => 'Únor',
+ 'In-line' => 'Vložené',
+ 'Invoice' => 'Faktura',
+ 'Invoice Date' => 'Datum vystavení',
+ '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',
+ 'Jul' => 'Čec',
+ 'July' => 'Červenec',
+ 'Jun' => 'Čer',
+ 'June' => 'Červen',
+ 'Mar' => 'Bře',
+ 'March' => 'Březen',
+ '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',
+ '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',
+ 'Part' => 'Zboží',
+ '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',
+ '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',
+ 'Tax Included' => 'Cena včetně daně',
+ '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} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ '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_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'yes' => 'yes',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'objednávka' => 'order',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'update' => 'update',
+ 'ano' => 'yes',
+};
+
+1;