import sql-ledger 2.4.4

[freeside.git] / sql-ledger / sql-ledger / locale / cz / ct

diff --git a/sql-ledger/sql-ledger/locale/cz/ct b/sql-ledger/sql-ledger/locale/cz/ct
new file mode 100644 (file)
index 0000000..dc309c9
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/cz/ct
@@ -0,0 +1,112 @@
+$self{texts} = {
+  'AP Transactions'             => 'Faktury pøijaté',
+  'AR Transactions'             => 'Faktury vydané',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Add Customer'                => 'Nový zákazník',
+  'Add Vendor'                  => 'Nový dodavatel',
+  'Address'                     => 'Adresa',
+  'All'                         => 'V¹e',
+  'Amount'                      => 'Èástka',
+  'Closed'                      => 'Zaplaceno',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Pokraèování',
+  'Credit Limit'                => 'Úvìrový limit',
+  'Curr'                        => 'Mìna',
+  'Currency'                    => 'Mìna',
+  'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
+  'Discount'                    => 'Sleva',
+  'E-mail'                      => 'E-mail',
+  'Fax'                         => 'Fax',
+  'From'                        => 'z',
+  'GIFI'                        => 'Úètovací øetìzec',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Zahrnovat v sestavì',
+  'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Tato polo¾ka není v databázi!',
+  'Language'                    => 'Jazyk',
+  'Name'                        => 'Jméno',
+  'Notes'                       => 'Poznámky',
+  'Number'                      => 'Èíslo',
+  'Open'                        => 'Otevøené',
+  'Order'                       => 'Objednávka',
+  'Orphaned'                    => 'Neprodejné',
+  'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Orders'             => 'Vystavené objednávky',
+  'Qty'                         => 'Mno¾ství',
+  'Sales Order'                 => 'Pøijatá objednávka',
+  'Sales Orders'                => 'Pøijaté objednávky',
+  'Save'                        => 'Ulo¾it',
+  'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
+  'Sell Price'                  => 'Prodejní cena',
+  'Subtotal'                    => 'Mezisouèet',
+  'Tax'                         => 'Daò',
+  'Tax Included'                => 'Cena vèetnì danì',
+  'Taxable'                     => 'Zdanitelné',
+  'Terms'                       => 'Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Unit'                        => 'Jednotka',
+  'days'                        => 'dní',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'nový_zákazník'               => 'add_customer',
+  'nový_dodavatel'              => 'add_vendor',
+  'pokraèování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'pricelist'                   => 'pricelist',
+  'vystavená_objednávka'        => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'pøijatá_objednávka'          => 'sales_order',
+  'ulo¾it'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+};
+
+1;