sql-ledger/locale/cz/oe

   1 $self{texts} = {
   2   'Accounting Menu'             => 'Menu úèetnictví',
   3   'Add Purchase Order'          => 'Nová objednávka (nákup)',
   4   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   5   'Address'                     => 'Adresa',
   6   'Amount'                      => 'Èástka',
   7   'Apr'                         => 'Dub',
   8   'April'                       => 'Duben',
   9   'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku èíslo',
  10   'Attachment'                  => 'Pøílohy',
  11   'Aug'                         => 'Srp',
  12   'August'                      => 'Srpen',
  13   'Bin'                         => 'Paleta',
  14   'Closed'                      => 'Zaplaceno',
  15   'Confirm!'                    => 'Podtvrïte!',
  16   'Contact'                     => 'Kontakt',
  17   'Continue'                    => 'Pokraèování',
  18   'Copies'                      => 'Kopie',
  19   'Credit Limit'                => 'Úvìrový limit',
  20   'Curr'                        => 'Mìna',
  21   'Currency'                    => 'Mìna',
  22   'Customer'                    => 'Odbìratel',
  23   'Date'                        => 'Datum',
  24   'Dec'                         => 'Pro',
  25   'December'                    => 'Prosinec',
  26   'Delete'                      => 'Vymazat',
  27   'Description'                 => 'Popis',
  28   'E-mail'                      => 'E-mail',
  29   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
  30   'Edit Purchase Order'         => 'Upravit vystavenou objednávku',
  31   'Edit Sales Order'            => 'Upravit pøijatou objednávku',
  32   'Exchange Rate'               => 'Mìnový kurz',
  33   'Fax'                         => 'Fax',
  34   'Feb'                         => 'Úno',
  35   'February'                    => 'Únor',
  36   'From'                        => 'z',
  37   'ID'                          => 'ID',
  38   'In-line'                     => 'Vlo¾ené',
  39   'Include in Report'           => 'Zahrnovat v sestavì',
  40   'Invoice'                     => 'Faktura',
  41   'Invoice Date missing!'       => 'Chybí datum vystavení!',
  42   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
  43   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
  44   'Jan'                         => 'Led',
  45   'January'                     => 'Leden',
  46   'Jul'                         => 'Èec',
  47   'July'                        => 'Èervenec',
  48   'Jun'                         => 'Èer',
  49   'June'                        => 'Èerven',
  50   'Mar'                         => 'Bøe',
  51   'March'                       => 'Bøezen',
  52   'May'                         => 'Kvìten',
  53   'May '                        => 'Kvì',
  54   'Message'                     => 'Zpráva',
  55   'Notes'                       => 'Poznámky',
  56   'Nov'                         => 'Lis',
  57   'November'                    => 'Listopad',
  58   'Number'                      => 'Èíslo',
  59   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
  60   'Oct'                         => 'Øíj',
  61   'October'                     => 'Øíjen',
  62   'Open'                        => 'Otevøené',
  63   'Order'                       => 'Objednávka',
  64   'Order Date'                  => 'Datum objednávky',
  65   'Order Date missing!'         => 'Chybí datum objednávky!',
  66   'Order Number'                => 'Objednávka èíslo',
  67   'Order Number missing!'       => 'Chybí èíslo objednávky!',
  68   'Packing List'                => 'Dodací list',
  69   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
  70   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
  71   'Part'                        => 'Zbo¾í',
  72   'Phone'                       => 'Telefon',
  73   'Price'                       => 'Cena',
  74   'Purchase Order'              => 'Vystavená objednávka',
  75   'Purchase Orders'             => 'Vystavené objednávky',
  76   'Qty'                         => 'Mno¾ství',
  77   'Remaining'                   => 'Zbývá',
  78   'Required by'                 => 'Po¾adováno do',
  79   'Sales Order'                 => 'Pøijatá objednávka',
  80   'Sales Orders'                => 'Pøijaté objednávky',
  81   'Save'                        => 'Ulo¾it',
  82   'Screen'                      => 'Na obrazovku',
  83   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
  84   'Sep'                         => 'Záø',
  85   'September'                   => 'Záøí',
  86   'Service'                     => 'Slu¾ba',
  87   'Subject'                     => 'Pøedmìt',
  88   'Subtotal'                    => 'Mezisouèet',
  89   'Tax'                         => 'Daò',
  90   'Tax Included'                => 'Cena vèetnì danì',
  91   'Terms'                       => 'Netto',
  92   'To'                          => 'do',
  93   'Total'                       => 'Celkem',
  94   'Unit'                        => 'Jednotka',
  95   'Vendor'                      => 'Dodavatel',
  96   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
  97   'Yes'                         => 'Ano',
  98   'days'                        => 'dní',
  99   'ea'                          => 'm.j.',
 100 };
 101
 102 $self{subs} = {
 103   'acc_menu'                    => 'acc_menu',
 104   'add'                         => 'add',
 105   'add_transaction'             => 'add_transaction',
 106   'ap_transaction'              => 'ap_transaction',
 107   'ar_transaction'              => 'ar_transaction',
 108   'backorder_exchangerate'      => 'backorder_exchangerate',
 109   'calc_markup'                 => 'calc_markup',
 110   'check_form'                  => 'check_form',
 111   'check_name'                  => 'check_name',
 112   'check_project'               => 'check_project',
 113   'continue'                    => 'continue',
 114   'create_backorder'            => 'create_backorder',
 115   'create_form'                 => 'create_form',
 116   'customer_details'            => 'customer_details',
 117   'delete'                      => 'delete',
 118   'display'                     => 'display',
 119   'display_form'                => 'display_form',
 120   'display_row'                 => 'display_row',
 121   'display_ship_receive'        => 'display_ship_receive',
 122   'done'                        => 'done',
 123   'e_mail'                      => 'e_mail',
 124   'edit'                        => 'edit',
 125   'form_footer'                 => 'form_footer',
 126   'form_header'                 => 'form_header',
 127   'gl_transaction'              => 'gl_transaction',
 128   'invoice'                     => 'invoice',
 129   'invoicetotal'                => 'invoicetotal',
 130   'item_selected'               => 'item_selected',
 131   'list_transfer'               => 'list_transfer',
 132   'menubar'                     => 'menubar',
 133   'name_selected'               => 'name_selected',
 134   'new_item'                    => 'new_item',
 135   'order_links'                 => 'order_links',
 136   'post_as_new'                 => 'post_as_new',
 137   'prepare_order'               => 'prepare_order',
 138   'print'                       => 'print',
 139   'print_and_save'              => 'print_and_save',
 140   'print_form'                  => 'print_form',
 141   'print_options'               => 'print_options',
 142   'project_selected'            => 'project_selected',
 143   'purchase_order'              => 'purchase_order',
 144   'quotation'                   => 'quotation',
 145   'quotation_'                  => 'quotation_',
 146   'redirect'                    => 'redirect',
 147   'rfq'                         => 'rfq',
 148   'rfq_'                        => 'rfq_',
 149   'sales_invoice'               => 'sales_invoice',
 150   'sales_invoice_'              => 'sales_invoice_',
 151   'sales_order'                 => 'sales_order',
 152   'save'                        => 'save',
 153   'save_as_new'                 => 'save_as_new',
 154   'save_exchangerate'           => 'save_exchangerate',
 155   'search'                      => 'search',
 156   'search_transfer'             => 'search_transfer',
 157   'section_menu'                => 'section_menu',
 158   'select_item'                 => 'select_item',
 159   'select_name'                 => 'select_name',
 160   'select_project'              => 'select_project',
 161   'send_email'                  => 'send_email',
 162   'ship_receive'                => 'ship_receive',
 163   'ship_to'                     => 'ship_to',
 164   'subtotal'                    => 'subtotal',
 165   'transactions'                => 'transactions',
 166   'transfer'                    => 'transfer',
 167   'update'                      => 'update',
 168   'validate_items'              => 'validate_items',
 169   'vendor_details'              => 'vendor_details',
 170   'vendor_invoice'              => 'vendor_invoice',
 171   'vendor_invoice_'             => 'vendor_invoice_',
 172   'yes'                         => 'yes',
 173   'pokraèování'                 => 'continue',
 174   'vymazat'                     => 'delete',
 175   'done'                        => 'done',
 176   'e_mail'                      => 'e_mail',
 177   'print'                       => 'print',
 178   'print_and_save'              => 'print_and_save',
 179   'vystavená_objednávka'        => 'purchase_order',
 180   'quotation'                   => 'quotation',
 181   'quotation_'                  => 'quotation_',
 182   'rfq'                         => 'rfq',
 183   'rfq_'                        => 'rfq_',
 184   'sales_invoice'               => 'sales_invoice',
 185   'pøijatá_objednávka'          => 'sales_order',
 186   'ulo¾it'                      => 'save',
 187   'save_as_new'                 => 'save_as_new',
 188   'ship_to'                     => 'ship_to',
 189   'transfer'                    => 'transfer',
 190   'update'                      => 'update',
 191   'vendor_invoice'              => 'vendor_invoice',
 192   'ano'                         => 'yes',
 193 };
 194
 195 1;