diff options
Diffstat (limited to 'locale/cz/oe')
| -rwxr-xr-x | locale/cz/oe | 198 |
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; + |