sql-ledger/locale/cz/ct

   1 $self{texts} = {
   2   'AP Transactions'             => 'Faktury pøijaté',
   3   'AR Transactions'             => 'Faktury vydané',
   4   'Accounting Menu'             => 'Menu úèetnictví',
   5   'Add Customer'                => 'Nový zákazník',
   6   'Add Vendor'                  => 'Nový dodavatel',
   7   'Address'                     => 'Adresa',
   8   'All'                         => 'V¹e',
   9   'Amount'                      => 'Èástka',
  10   'Closed'                      => 'Zaplaceno',
  11   'Contact'                     => 'Kontakt',
  12   'Continue'                    => 'Pokraèování',
  13   'Credit Limit'                => 'Úvìrový limit',
  14   'Curr'                        => 'Mìna',
  15   'Currency'                    => 'Mìna',
  16   'Delete'                      => 'Vymazat',
  17   'Description'                 => 'Popis',
  18   'Discount'                    => 'Sleva',
  19   'E-mail'                      => 'E-mail',
  20   'Fax'                         => 'Fax',
  21   'From'                        => 'z',
  22   'GIFI'                        => 'Úètovací øetìzec',
  23   'ID'                          => 'ID',
  24   'Include in Report'           => 'Zahrnovat v sestavì',
  25   'Invoice'                     => 'Faktura',
  26   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
  27   'Language'                    => 'Jazyk',
  28   'Name'                        => 'Jméno',
  29   'Notes'                       => 'Poznámky',
  30   'Number'                      => 'Èíslo',
  31   'Open'                        => 'Otevøené',
  32   'Order'                       => 'Objednávka',
  33   'Orphaned'                    => 'Neprodejné',
  34   'Phone'                       => 'Telefon',
  35   'Purchase Order'              => 'Vystavená objednávka',
  36   'Purchase Orders'             => 'Vystavené objednávky',
  37   'Qty'                         => 'Mno¾ství',
  38   'Sales Order'                 => 'Pøijatá objednávka',
  39   'Sales Orders'                => 'Pøijaté objednávky',
  40   'Save'                        => 'Ulo¾it',
  41   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
  42   'Sell Price'                  => 'Prodejní cena',
  43   'Subtotal'                    => 'Mezisouèet',
  44   'Tax'                         => 'Daò',
  45   'Tax Included'                => 'Cena vèetnì danì',
  46   'Taxable'                     => 'Zdanitelné',
  47   'Terms'                       => 'Netto',
  48   'To'                          => 'do',
  49   'Total'                       => 'Celkem',
  50   'Unit'                        => 'Jednotka',
  51   'days'                        => 'dní',
  52 };
  53
  54 $self{subs} = {
  55   'acc_menu'                    => 'acc_menu',
  56   'add'                         => 'add',
  57   'add_customer'                => 'add_customer',
  58   'add_transaction'             => 'add_transaction',
  59   'add_vendor'                  => 'add_vendor',
  60   'ap_transaction'              => 'ap_transaction',
  61   'ar_transaction'              => 'ar_transaction',
  62   'continue'                    => 'continue',
  63   'customer_pricelist'          => 'customer_pricelist',
  64   'delete'                      => 'delete',
  65   'display'                     => 'display',
  66   'edit'                        => 'edit',
  67   'form_footer'                 => 'form_footer',
  68   'form_header'                 => 'form_header',
  69   'history'                     => 'history',
  70   'include_in_report'           => 'include_in_report',
  71   'item_selected'               => 'item_selected',
  72   'list_history'                => 'list_history',
  73   'list_names'                  => 'list_names',
  74   'list_subtotal'               => 'list_subtotal',
  75   'menubar'                     => 'menubar',
  76   'pricelist'                   => 'pricelist',
  77   'pricelist_footer'            => 'pricelist_footer',
  78   'pricelist_header'            => 'pricelist_header',
  79   'purchase_order'              => 'purchase_order',
  80   'quotation'                   => 'quotation',
  81   'rfq'                         => 'rfq',
  82   'sales_invoice'               => 'sales_invoice',
  83   'sales_order'                 => 'sales_order',
  84   'save'                        => 'save',
  85   'save_pricelist'              => 'save_pricelist',
  86   'search'                      => 'search',
  87   'search_name'                 => 'search_name',
  88   'section_menu'                => 'section_menu',
  89   'select_item'                 => 'select_item',
  90   'transactions'                => 'transactions',
  91   'update'                      => 'update',
  92   'vendor_invoice'              => 'vendor_invoice',
  93   'vendor_pricelist'            => 'vendor_pricelist',
  94   'ap_transaction'              => 'ap_transaction',
  95   'ar_transaction'              => 'ar_transaction',
  96   'nový_zákazník'               => 'add_customer',
  97   'nový_dodavatel'              => 'add_vendor',
  98   'pokraèování'                 => 'continue',
  99   'vymazat'                     => 'delete',
 100   'pricelist'                   => 'pricelist',
 101   'vystavená_objednávka'        => 'purchase_order',
 102   'quotation'                   => 'quotation',
 103   'rfq'                         => 'rfq',
 104   'sales_invoice'               => 'sales_invoice',
 105   'pøijatá_objednávka'          => 'sales_order',
 106   'ulo¾it'                      => 'save',
 107   'save_pricelist'              => 'save_pricelist',
 108   'update'                      => 'update',
 109   'vendor_invoice'              => 'vendor_invoice',
 110 };
 111
 112 1;