diff options
Diffstat (limited to 'sql-ledger/locale/cz/oe')
-rw-r--r-- | sql-ledger/locale/cz/oe | 199 |
1 files changed, 0 insertions, 199 deletions
diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe deleted file mode 100644 index 609a9f1..0000000 --- a/sql-ledger/locale/cz/oe +++ /dev/null @@ -1,199 +0,0 @@ -$self{texts} = { - 'Add' => 'Přidat', - 'Add Purchase Invoice' => 'Add Purchase Invoice', - 'Add Purchase Order' => 'Nová objednávka (nákup)', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => 'Nová objednávka (příjem)', - 'Address' => 'Adresa', - 'Amount' => 'Částka', - 'Apr' => 'Dub', - 'April' => 'Duben', - 'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku číslo', - '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', - 'Continue' => 'Pokračování', - 'Copies' => 'Kopie', - 'Credit Limit' => 'Úvěrový limit', - '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', - 'Fax' => 'Fax', - 'Feb' => 'Úno', - 'February' => 'Únor', - 'From' => 'z', - 'ID' => 'ID', - 'In-line' => 'Vložené', - 'Include in Report' => 'Zahrnovat v sestavě', - 'Invoice' => 'Faktura', - 'Invoice Date missing!' => 'Chybí datum vystavení!', - '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', - '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', - 'O' => 'O', - 'Oct' => 'Říj', - 'October' => 'Říjen', - 'Open' => 'Otevřené', - 'Order' => 'Objednávka', - 'Order Date' => 'Datum objednávky', - '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', - '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} = { - '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', - 'create_backorder' => 'create_backorder', - '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' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - '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_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'přidat' => 'add', - 'pokračování' => 'continue', - 'vymazat' => 'delete', - 'e_mail' => 'e_mail', - 'faktura' => 'invoice', - 'print' => 'print', - 'uložit' => 'save', - 'save_as_new' => 'save_as_new', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'ano' => 'yes', -}; - -1; |