diff options
Diffstat (limited to 'sql-ledger/locale/cz/ps')
| -rw-r--r-- | sql-ledger/locale/cz/ps | 222 |
1 files changed, 222 insertions, 0 deletions
diff --git a/sql-ledger/locale/cz/ps b/sql-ledger/locale/cz/ps new file mode 100644 index 000000000..544776345 --- /dev/null +++ b/sql-ledger/locale/cz/ps @@ -0,0 +1,222 @@ +$self{texts} = { + 'AP Aging' => 'Analýza splatnosti', + 'AR Aging' => 'Analýza splatnosti', + 'AR Transactions' => 'Faktury vydané', + 'Account' => 'Účet', + 'Account Number' => 'Číslo účtu', + 'Accounting Menu' => 'Menu účetnictví', + 'Accounts' => 'Účty', + '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 Invoice Number' => 'Opravdu chcete vymazat fakturu číslo', + 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', + 'Attachment' => 'Přílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Balance Sheet' => 'Rozvaha', + 'Bin' => 'Paleta', + 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!', + 'Closed' => 'Zaplaceno', + 'Compare to' => 'Porovnáno k', + 'Confirm!' => 'Podtvrďte!', + 'Contact' => 'Kontakt', + 'Continue' => 'Pokračování', + 'Copies' => 'Kopie', + 'Credit' => 'Dal', + 'Credit Limit' => 'Úvěrový limit', + 'Curr' => 'Měna', + 'Currency' => 'Měna', + 'Customer' => 'Odběratel', + 'Date' => 'Datum', + 'Date Paid' => 'Zaplaceno', + 'Debit' => 'Má dáti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Delete' => 'Vymazat', + 'Description' => 'Popis', + 'Due Date' => 'Datum splatnosti', + 'Due Date missing!' => 'Chybí datum splatnosti!', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Exch' => 'Kurz', + 'Exchange Rate' => 'Měnový kurz', + 'Fax' => 'Fax', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'GIFI' => 'Účtovací řetězec', + 'Heading' => 'Nadpis', + 'ID' => 'ID', + 'In-line' => 'Vložené', + 'Include in Report' => 'Zahrnovat v sestavě', + 'Income Statement' => 'Výsledovka', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Číslo faktury', + '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', + 'Language' => 'Jazyk', + 'Mar' => 'Bře', + 'March' => 'Březen', + 'May' => 'Květen', + 'May ' => 'Kvě', + 'Message' => 'Zpráva', + 'N/A' => '---', + '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 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', + 'Paid' => 'Zaplaceno', + 'Part' => 'Zboží', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Phone' => 'Telefon', + 'Price' => 'Cena', + 'Purchase Order' => 'Vystavená objednávka', + 'Qty' => 'Množství', + 'Record in' => 'Zaúčtovat do', + 'Remaining' => 'Zbývá', + 'Report for' => 'Výkaz za', + 'Required by' => 'Požadováno do', + 'Sales Order' => 'Přijatá objednávka', + 'Screen' => 'Na obrazovku', + 'Select from one of the items below' => 'Zvolte z níže uvedených položek', + 'Sep' => 'Zář', + 'September' => 'Září', + 'Service' => 'Služba', + 'Source' => 'Zdroj', + 'Standard' => 'Standardní', + 'Subject' => 'Předmět', + 'Subtotal' => 'Mezisoučet', + 'Tax' => 'Daň', + 'Tax Included' => 'Cena včetně daně', + 'To' => 'do', + 'Total' => 'Celkem', + 'Trial Balance' => 'Obratová předvaha', + 'Unit' => 'Jednotka', + 'Vendor' => 'Dodavatel', + 'What type of item is this?' => 'O jaký typ položky se jedná?', + 'Yes' => 'Ano', + 'ea' => 'm.j.', + 'for Period' => 'za období', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + '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', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'pokračování' => 'continue', + 'vymazat' => 'delete', + 'e_mail' => 'e_mail', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'přijatá_objednávka' => 'sales_order', + 'select_all' => 'select_all', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'ano' => 'yes', +}; + +1; |