sql-ledger/sql-ledger/locale/cz/is

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