sql-ledger/locale/cz/ar

   1 $self{texts} = {
   2   'AR Transactions'             => 'Faktury vydané',
   3   'Account'                     => 'Úèet',
   4   'Accounting Menu'             => 'Menu úèetnictví',
   5   'Address'                     => 'Adresa',
   6   'Amount'                      => 'Èástka',
   7   'Apr'                         => 'Dub',
   8   'April'                       => 'Duben',
   9   'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
  10   'Aug'                         => 'Srp',
  11   'August'                      => 'Srpen',
  12   'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
  13   'Closed'                      => 'Zaplaceno',
  14   'Confirm!'                    => 'Podtvrïte!',
  15   'Continue'                    => 'Pokraèování',
  16   'Credit Limit'                => 'Úvìrový limit',
  17   'Curr'                        => 'Mìna',
  18   'Currency'                    => 'Mìna',
  19   'Customer'                    => 'Odbìratel',
  20   'Date'                        => 'Datum',
  21   'Date Paid'                   => 'Zaplaceno',
  22   'Dec'                         => 'Pro',
  23   'December'                    => 'Prosinec',
  24   'Delete'                      => 'Vymazat',
  25   'Description'                 => 'Popis',
  26   'Due Date'                    => 'Datum splatnosti',
  27   'Due Date missing!'           => 'Chybí datum splatnosti!',
  28   'Exch'                        => 'Kurz',
  29   'Exchange Rate'               => 'Mìnový kurz',
  30   'Feb'                         => 'Úno',
  31   'February'                    => 'Únor',
  32   'From'                        => 'z',
  33   'ID'                          => 'ID',
  34   'Include in Report'           => 'Zahrnovat v sestavì',
  35   'Invoice'                     => 'Faktura',
  36   'Invoice Date'                => 'Datum vystavení',
  37   'Invoice Date missing!'       => 'Chybí datum vystavení!',
  38   'Invoice Number'              => 'Èíslo faktury',
  39   'Jan'                         => 'Led',
  40   'January'                     => 'Leden',
  41   'Jul'                         => 'Èec',
  42   'July'                        => 'Èervenec',
  43   'Jun'                         => 'Èer',
  44   'June'                        => 'Èerven',
  45   'Mar'                         => 'Bøe',
  46   'March'                       => 'Bøezen',
  47   'May'                         => 'Kvìten',
  48   'May '                        => 'Kvì',
  49   'Notes'                       => 'Poznámky',
  50   'Nov'                         => 'Lis',
  51   'November'                    => 'Listopad',
  52   'Number'                      => 'Èíslo',
  53   'Oct'                         => 'Øíj',
  54   'October'                     => 'Øíjen',
  55   'Open'                        => 'Otevøené',
  56   'Order'                       => 'Objednávka',
  57   'Order Number'                => 'Objednávka èíslo',
  58   'Paid'                        => 'Zaplaceno',
  59   'Payment date missing!'       => 'Chybí datum platby!',
  60   'Payments'                    => 'Platby',
  61   'Remaining'                   => 'Zbývá',
  62   'Screen'                      => 'Na obrazovku',
  63   'Sep'                         => 'Záø',
  64   'September'                   => 'Záøí',
  65   'Source'                      => 'Zdroj',
  66   'Subtotal'                    => 'Mezisouèet',
  67   'Tax'                         => 'Daò',
  68   'Tax Included'                => 'Cena vèetnì danì',
  69   'To'                          => 'do',
  70   'Total'                       => 'Celkem',
  71   'Yes'                         => 'Ano',
  72 };
  73
  74 $self{subs} = {
  75   'acc_menu'                    => 'acc_menu',
  76   'add'                         => 'add',
  77   'add_transaction'             => 'add_transaction',
  78   'ap_transaction'              => 'ap_transaction',
  79   'ar_subtotal'                 => 'ar_subtotal',
  80   'ar_transaction'              => 'ar_transaction',
  81   'ar_transactions'             => 'ar_transactions',
  82   'check_name'                  => 'check_name',
  83   'check_project'               => 'check_project',
  84   'continue'                    => 'continue',
  85   'create_links'                => 'create_links',
  86   'customer_details'            => 'customer_details',
  87   'delete'                      => 'delete',
  88   'display'                     => 'display',
  89   'display_form'                => 'display_form',
  90   'edit'                        => 'edit',
  91   'form_footer'                 => 'form_footer',
  92   'form_header'                 => 'form_header',
  93   'gl_transaction'              => 'gl_transaction',
  94   'menubar'                     => 'menubar',
  95   'name_selected'               => 'name_selected',
  96   'payment_selected'            => 'payment_selected',
  97   'post'                        => 'post',
  98   'post_as_new'                 => 'post_as_new',
  99   'print'                       => 'print',
 100   'print_and_post'              => 'print_and_post',
 101   'print_check'                 => 'print_check',
 102   'print_options'               => 'print_options',
 103   'print_receipt'               => 'print_receipt',
 104   'print_transaction'           => 'print_transaction',
 105   'project_selected'            => 'project_selected',
 106   'sales_invoice_'              => 'sales_invoice_',
 107   'search'                      => 'search',
 108   'section_menu'                => 'section_menu',
 109   'select_name'                 => 'select_name',
 110   'select_payment'              => 'select_payment',
 111   'select_project'              => 'select_project',
 112   'update'                      => 'update',
 113   'vendor_details'              => 'vendor_details',
 114   'vendor_invoice_'             => 'vendor_invoice_',
 115   'yes'                         => 'yes',
 116   'ar_transaction'              => 'ar_transaction',
 117   'pokraèování'                 => 'continue',
 118   'vymazat'                     => 'delete',
 119   'post'                        => 'post',
 120   'post_as_new'                 => 'post_as_new',
 121   'print'                       => 'print',
 122   'print_and_post'              => 'print_and_post',
 123   'sales_invoice.'              => 'sales_invoice.',
 124   'update'                      => 'update',
 125   'ano'                         => 'yes',
 126 };
 127
 128 1;