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-rwxr-xr-xlocale/cz/oe198
1 files changed, 0 insertions, 198 deletions
diff --git a/locale/cz/oe b/locale/cz/oe
deleted file mode 100755
index 580e5d26..00000000
--- a/locale/cz/oe
+++ /dev/null
@@ -1,198 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$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;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-24 15:03:05 +0000