Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 198 insertions, 0 deletions

diff --git a/locale/cz/oe b/locale/cz/oe
new file mode 100755
index 00000000..580e5d26
--- /dev/null
+++ b/locale/cz/oe
@@ -0,0 +1,198 @@
+$self{charset} = 'ISO-8859-2';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Menu účetnictví',
+  'Add Purchase Order'          => 'Nová objednávka (nákup)',
+  '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',
+  'Bin'                         => 'Paleta',
+  'Closed'                      => 'Zaplaceno',
+  'Confirm!'                    => 'Podtvrďte!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Pokračování',
+  'Copies'                      => 'Kopie',
+  'Credit Limit'                => 'Úvěrový limit',
+  'Curr'                        => 'Měna',
+  'Currency'                    => 'Měna',
+  'Customer'                    => 'Odběratel',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Pro',
+  'December'                    => 'Prosinec',
+  'Delete'                      => 'Vymazat',
+  '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',
+  'Exchange Rate'               => 'Měnový kurz',
+  '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',
+  'Notes'                       => 'Poznámky',
+  'Nov'                         => 'Lis',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Číslo',
+  'Number missing in Row'       => 'Chybějící číslo na řádku',
+  '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!',
+  'Packing List'                => 'Dodací list',
+  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
+  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
+  'Part'                        => 'Zboží',
+  'Phone'                       => 'Telefon',
+  'Price'                       => 'Cena',
+  'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Orders'             => 'Vystavené objednávky',
+  'Qty'                         => 'Množství',
+  'Remaining'                   => 'Zbývá',
+  'Required by'                 => 'Požadováno do',
+  'Sales Order'                 => 'Přijatá objednávka',
+  'Sales Orders'                => 'Přijaté objednávky',
+  'Save'                        => 'Uložit',
+  'Screen'                      => 'Na obrazovku',
+  'Sep'                         => 'Zář',
+  'September'                   => 'Září',
+  'Service'                     => 'Služba',
+  'Subject'                     => 'Předmět',
+  'Subtotal'                    => 'Mezisoučet',
+  'Tax'                         => 'Daň',
+  'Tax Included'                => 'Cena včetně daně',
+  'Terms'                       => 'Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Unit'                        => 'Jednotka',
+  'Vendor'                      => 'Dodavatel',
+  'What type of item is this?'  => 'O jaký typ položky se jedná?',
+  'Yes'                         => 'Ano',
+  'days'                        => 'dní',
+  'ea'                          => 'm.j.',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
+  'ship_to'                     => 'ship_to',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'pokračování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'vystavená_objednávka'        => 'purchase_order',
+  'přijatá_objednávka'          => 'sales_order',
+  'uložit'                      => 'save',
+  'ano'                         => 'yes',
+};
+
+1;
+