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-rw-r--r--sql-ledger/locale/cz/oe199
1 files changed, 199 insertions, 0 deletions
diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe
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index 0000000..609a9f1
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+++ b/sql-ledger/locale/cz/oe
@@ -0,0 +1,199 @@
+$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;
generated by cgit v1.1 at 2024-05-18 10:59:23 +0000