diff options
Diffstat (limited to 'sql-ledger/locale/cz/rp')
| -rw-r--r-- | sql-ledger/locale/cz/rp | 120 |
1 files changed, 120 insertions, 0 deletions
diff --git a/sql-ledger/locale/cz/rp b/sql-ledger/locale/cz/rp new file mode 100644 index 0000000..ffc5d94 --- /dev/null +++ b/sql-ledger/locale/cz/rp @@ -0,0 +1,120 @@ +$self{texts} = { + 'AP Aging' => 'Analýza splatnosti', + 'AR Aging' => 'Analýza splatnosti', + 'Account' => 'Účet', + 'Account Number' => 'Číslo účtu', + 'Accounting Menu' => 'Menu účetnictví', + 'Accounts' => 'Účty', + 'Address' => 'Adresa', + 'Amount' => 'Částka', + 'Apr' => 'Dub', + 'April' => 'Duben', + 'Attachment' => 'Přílohy', + 'Aug' => 'Srp', + 'August' => 'Srpen', + 'Balance Sheet' => 'Rozvaha', + 'Compare to' => 'Porovnáno k', + 'Continue' => 'Pokračování', + 'Copies' => 'Kopie', + 'Credit' => 'Dal', + 'Curr' => 'Měna', + 'Customer' => 'Odběratel', + 'Date' => 'Datum', + 'Debit' => 'Má dáti', + 'Dec' => 'Pro', + 'December' => 'Prosinec', + 'Description' => 'Popis', + 'Due Date' => 'Datum splatnosti', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Chybí E-mailová adresa!', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'GIFI' => 'Účtovací řetězec', + 'Heading' => 'Nadpis', + 'ID' => 'ID', + 'In-line' => 'Vložené', + 'Include in Report' => 'Zahrnovat v sestavě', + 'Income Statement' => 'Výsledovka', + 'Invoice' => 'Faktura', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Čec', + 'July' => 'Červenec', + 'Jun' => 'Čer', + 'June' => 'Červen', + 'Language' => 'Jazyk', + 'Mar' => 'Bře', + 'March' => 'Březen', + 'May' => 'Květen', + 'May ' => 'Kvě', + 'Message' => 'Zpráva', + 'N/A' => '---', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Číslo', + 'Oct' => 'Říj', + 'October' => 'Říjen', + 'Order' => 'Objednávka', + 'Payments' => 'Platby', + 'Report for' => 'Výkaz za', + 'Screen' => 'Na obrazovku', + 'Sep' => 'Zář', + 'September' => 'Září', + 'Source' => 'Zdroj', + 'Standard' => 'Standardní', + 'Subject' => 'Předmět', + 'Subtotal' => 'Mezisoučet', + 'Tax' => 'Daň', + 'To' => 'do', + 'Total' => 'Celkem', + 'Trial Balance' => 'Obratová předvaha', + 'Vendor' => 'Dodavatel', + 'for Period' => 'za období', +}; + +$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', + 'select_all' => 'select_all', +}; + +1; |