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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/cz/ct
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/cz/ct')
-rwxr-xr-xlocale/cz/ct109
1 files changed, 109 insertions, 0 deletions
diff --git a/locale/cz/ct b/locale/cz/ct
new file mode 100755
index 00000000..da3ecba5
--- /dev/null
+++ b/locale/cz/ct
@@ -0,0 +1,109 @@
+$self{charset} = 'ISO-8859-2';
+
+$self{texts} = {
+ 'AP Transactions' => 'Faktury přijaté',
+ 'AR Transactions' => 'Faktury vydané',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Add Customer' => 'Nový zákazník',
+ 'Add Vendor' => 'Nový dodavatel',
+ 'Address' => 'Adresa',
+ 'All' => 'Vše',
+ 'Amount' => 'Částka',
+ 'Closed' => 'Zaplaceno',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Pokračování',
+ 'Credit Limit' => 'Úvěrový limit',
+ 'Curr' => 'Měna',
+ 'Currency' => 'Měna',
+ 'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
+ 'Discount' => 'Sleva',
+ 'E-mail' => 'E-mail',
+ 'Fax' => 'Fax',
+ 'From' => 'z',
+ 'GIFI' => 'Účtovací řetězec',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Zahrnovat v sestavě',
+ 'Invoice' => 'Faktura',
+ 'Item not on file!' => 'Tato položka není v databázi!',
+ 'Language' => 'Jazyk',
+ 'Name' => 'Jméno',
+ 'Notes' => 'Poznámky',
+ 'Number' => 'Číslo',
+ 'Open' => 'Otevřené',
+ 'Order' => 'Objednávka',
+ 'Orphaned' => 'Neprodejné',
+ 'Phone' => 'Telefon',
+ 'Purchase Order' => 'Vystavená objednávka',
+ 'Purchase Orders' => 'Vystavené objednávky',
+ 'Qty' => 'Množství',
+ 'Sales Order' => 'Přijatá objednávka',
+ 'Sales Orders' => 'Přijaté objednávky',
+ 'Save' => 'Uložit',
+ 'Sell Price' => 'Prodejní cena',
+ 'Subtotal' => 'Mezisoučet',
+ 'Tax' => 'Daň',
+ 'Tax Included' => 'Cena včetně daně',
+ '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',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ '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_as_new' => 'save_as_new',
+ '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',
+ 'nový_zákazník' => 'add_customer',
+ 'nový_dodavatel' => 'add_vendor',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'vystavená_objednávka' => 'purchase_order',
+ 'přijatá_objednávka' => 'sales_order',
+ 'uložit' => 'save',
+};
+
+1;
+