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authorivan <ivan>2004-11-15 10:35:56 +0000
committerivan <ivan>2004-11-15 10:35:56 +0000
commit32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/cz/rp
parent52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/cz/rp')
-rw-r--r--sql-ledger/locale/cz/rp53
1 files changed, 28 insertions, 25 deletions
diff --git a/sql-ledger/locale/cz/rp b/sql-ledger/locale/cz/rp
index 0896ce450..ffc5d94d2 100644
--- a/sql-ledger/locale/cz/rp
+++ b/sql-ledger/locale/cz/rp
@@ -2,7 +2,10 @@ $self{texts} = {
'AP Aging' => 'Analýza splatnosti',
'AR Aging' => 'Analýza splatnosti',
'Account' => 'Účet',
+ 'Account Number' => 'Číslo účtu',
+ 'Accounting Menu' => 'Menu účetnictví',
'Accounts' => 'Účty',
+ 'Address' => 'Adresa',
'Amount' => 'Částka',
'Apr' => 'Dub',
'April' => 'Duben',
@@ -10,24 +13,20 @@ $self{texts} = {
'Aug' => 'Srp',
'August' => 'Srpen',
'Balance Sheet' => 'Rozvaha',
- 'Bcc' => 'Bcc',
- 'Cash based' => 'Cash based',
- 'Cc' => 'Cc',
'Compare to' => 'Porovnáno k',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
'Credit' => 'Dal',
- 'Current' => 'Current',
+ 'Curr' => 'Měna',
'Customer' => 'Odběratel',
'Date' => 'Datum',
'Debit' => 'Má dáti',
'Dec' => 'Pro',
'December' => 'Prosinec',
- 'Decimalplaces' => 'Decimalplaces',
'Description' => 'Popis',
- 'Due' => 'Splatno',
+ 'Due Date' => 'Datum splatnosti',
'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mail Statement to',
+ 'E-mail address missing!' => 'Chybí E-mailová adresa!',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
@@ -44,70 +43,74 @@ $self{texts} = {
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
+ 'Language' => 'Jazyk',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
'N/A' => '---',
- 'Nothing selected!' => 'Nothing selected!',
'Nov' => 'Lis',
'November' => 'Listopad',
+ 'Number' => 'Číslo',
'Oct' => 'Říj',
'October' => 'Říjen',
- 'PDF' => 'PDF',
+ 'Order' => 'Objednávka',
'Payments' => 'Platby',
- 'Postscript' => 'Postscript',
- 'Print' => 'Print',
- 'Printer' => 'Tiskárna',
- 'Receipts' => 'Receipts',
'Report for' => 'Výkaz za',
- 'Retained Earnings' => 'Nerozdělený zisk',
'Screen' => 'Na obrazovku',
- 'Select all' => 'Select all',
- 'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
'Standard' => 'Standardní',
- 'Statement' => 'Statement',
- 'Statement sent to' => 'Statement sent to',
- 'Statements sent to printer!' => 'Statements sent to printer!',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
- 'Tax collected' => 'Tax collected',
- 'Tax paid' => 'Tax paid',
'To' => 'do',
'Total' => 'Celkem',
'Trial Balance' => 'Obratová předvaha',
'Vendor' => 'Dodavatel',
- 'as at' => 'as at',
- 'collected on sales' => 'vybráno na výstupu',
'for Period' => 'za období',
- 'paid on purchases' => 'zaplaceno na vstupu',
- 'to' => 'to',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
'continue' => 'continue',
+ 'display' => 'display',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
'pokračování' => 'continue',
'e_mail' => 'e_mail',
'print' => 'print',