import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / cz / ap
diff --git a/sql-ledger/sql-ledger/locale/cz/ap b/sql-ledger/sql-ledger/locale/cz/ap
new file mode 100644 (file)
index 0000000..681a171
--- /dev/null
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'AP Transactions'             => 'Faktury pøijaté',
+  'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Address'                     => 'Adresa',
+  'Amount'                      => 'Èástka',
+  'Apr'                         => 'Dub',
+  'April'                       => 'Duben',
+  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+  'Aug'                         => 'Srp',
+  'August'                      => 'Srpen',
+  'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
+  'Closed'                      => 'Zaplaceno',
+  'Confirm!'                    => 'Podtvrïte!',
+  'Continue'                    => 'Pokraèování',
+  'Credit Limit'                => 'Úvìrový limit',
+  'Curr'                        => 'Mìna',
+  'Currency'                    => 'Mìna',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zaplaceno',
+  'Dec'                         => 'Pro',
+  'December'                    => 'Prosinec',
+  'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
+  'Due Date'                    => 'Datum splatnosti',
+  'Due Date missing!'           => 'Chybí datum splatnosti!',
+  'Exch'                        => 'Kurz',
+  'Exchange Rate'               => 'Mìnový kurz',
+  'Feb'                         => 'Úno',
+  'February'                    => 'Únor',
+  'From'                        => 'z',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Zahrnovat v sestavì',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Datum vystavení',
+  'Invoice Date missing!'       => 'Chybí datum vystavení!',
+  'Invoice Number'              => 'Èíslo faktury',
+  'Jan'                         => 'Led',
+  'January'                     => 'Leden',
+  'Jul'                         => 'Èec',
+  'July'                        => 'Èervenec',
+  'Jun'                         => 'Èer',
+  'June'                        => 'Èerven',
+  'Mar'                         => 'Bøe',
+  'March'                       => 'Bøezen',
+  'May'                         => 'Kvìten',
+  'May '                        => 'Kvì',
+  'Notes'                       => 'Poznámky',
+  'Nov'                         => 'Lis',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Èíslo',
+  'Oct'                         => 'Øíj',
+  'October'                     => 'Øíjen',
+  'Open'                        => 'Otevøené',
+  'Order'                       => 'Objednávka',
+  'Order Number'                => 'Objednávka èíslo',
+  'Paid'                        => 'Zaplaceno',
+  'Payment date missing!'       => 'Chybí datum platby!',
+  'Payments'                    => 'Platby',
+  'Remaining'                   => 'Zbývá',
+  'Screen'                      => 'Na obrazovku',
+  'Sep'                         => 'Záø',
+  'September'                   => 'Záøí',
+  'Source'                      => 'Zdroj',
+  'Subtotal'                    => 'Mezisouèet',
+  'Tax'                         => 'Daò',
+  'Tax Included'                => 'Cena vèetnì danì',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Vendor'                      => 'Dodavatel',
+  'Yes'                         => 'Ano',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ap_transaction'              => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'pokraèování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'ano'                         => 'yes',
+};
+
+1;