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-rw-r--r--sql-ledger/locale/cz/gl124
1 files changed, 124 insertions, 0 deletions
diff --git a/sql-ledger/locale/cz/gl b/sql-ledger/locale/cz/gl
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+$self{texts} = {
+ 'AP Transaction' => 'AP Transaction',
+ 'AR Transaction' => 'AR Transaction',
+ 'Account' => 'Účet',
+ 'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
+ 'Address' => 'Adresa',
+ 'All' => 'Vše',
+ 'Apr' => 'Dub',
+ 'April' => 'Duben',
+ 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+ 'Asset' => 'Aktiva',
+ 'Aug' => 'Srp',
+ 'August' => 'Srpen',
+ 'Balance' => 'Balance',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot have a value in both Debit and Credit!' => 'Nelze účtovat současně Má dáti i Dal!',
+ 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
+ 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
+ 'Confirm!' => 'Podtvrďte!',
+ 'Continue' => 'Pokračování',
+ 'Credit' => 'Dal',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Datum',
+ 'Debit' => 'Má dáti',
+ 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
+ 'Dec' => 'Pro',
+ 'December' => 'Prosinec',
+ 'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
+ 'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize',
+ 'Equity' => 'Vlastní jmění',
+ 'Expense' => 'Náklady',
+ 'Feb' => 'Úno',
+ 'February' => 'Únor',
+ 'From' => 'z',
+ 'GIFI' => 'Účtovací řetězec',
+ 'GL Transaction' => 'GL Transaction',
+ 'General Ledger' => 'Hlavní kniha',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Zahrnovat v sestavě',
+ 'Income' => 'Výnosy',
+ 'Jan' => 'Led',
+ 'January' => 'Leden',
+ 'Jul' => 'Čec',
+ 'July' => 'Červenec',
+ 'Jun' => 'Čer',
+ 'June' => 'Červen',
+ 'Liability' => 'Závazek',
+ 'Mar' => 'Bře',
+ 'March' => 'Březen',
+ 'May' => 'Květen',
+ 'May ' => 'Kvě',
+ 'Notes' => 'Poznámky',
+ 'Nov' => 'Lis',
+ 'November' => 'Listopad',
+ 'Number' => 'Číslo',
+ 'Oct' => 'Říj',
+ 'October' => 'Říjen',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Invoice' => 'Purchase Invoice',
+ 'Reference' => 'Reference',
+ 'Reference missing!' => 'Reference missing!',
+ 'Reports' => 'Sestavy',
+ 'Sales Invoice' => 'Sales Invoice',
+ 'Select from one of the names below' => 'Select from one of the names below',
+ 'Select from one of the projects below' => 'Select from one of the projects below',
+ 'Sep' => 'Zář',
+ 'September' => 'Září',
+ 'Source' => 'Zdroj',
+ 'Subtotal' => 'Mezisoučet',
+ 'To' => 'do',
+ 'Transaction Date missing!' => 'Chybí datum!',
+ 'Transaction deleted!' => 'Transaction deleted!',
+ 'Transaction posted!' => 'Transaction posted!',
+ 'Update' => 'Update',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'Yes' => 'Ano',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'form_row' => 'form_row',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'gl_transaction' => 'gl_transaction',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'update' => 'update',
+ 'ano' => 'yes',
+};
+
+1;