diff options
Diffstat (limited to 'locale/cz/ar')
| -rwxr-xr-x | locale/cz/ar | 139 |
1 files changed, 139 insertions, 0 deletions
diff --git a/locale/cz/ar b/locale/cz/ar new file mode 100755 index 00000000..0afa4468 --- /dev/null +++ b/locale/cz/ar @@ -0,0 +1,139 @@ +$self{charset} = 'ISO-8859-2'; + +$self{texts} = { + 'AP Transactions' => 'Faktury přijaté', + 'AR Transactions' => 'Faktury vydané', + 'Account' => 'Účet', + 'Accounting Menu' => 'Menu účetnictví', + 'Address' => 'Adresa', + 'Amount' => 'Částka', + '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 uzavřeného období nelze účtovat!', + 'Closed' => 'Zaplaceno', + 'Confirm!' => 'Podtvrďte!', + 'Continue' => 'Pokračování', + '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', + 'Exch' => 'Kurz', + 'Exchange Rate' => 'Měnový kurz', + 'Feb' => 'Úno', + 'February' => 'Únor', + 'From' => 'z', + 'ID' => 'ID', + 'Include in Report' => 'Zahrnovat v sestavě', + 'Invoice' => 'Faktura', + 'Invoice Date' => 'Datum vystavení', + 'Invoice Date missing!' => 'Chybí datum vystavení!', + 'Invoice Number' => 'Číslo faktury', + 'Jan' => 'Led', + 'January' => 'Leden', + 'Jul' => 'Čec', + 'July' => 'Červenec', + 'Jun' => 'Čer', + 'June' => 'Červen', + 'Mar' => 'Bře', + 'March' => 'Březen', + 'May' => 'Květen', + 'May ' => 'Kvě', + 'Message' => 'Zpráva', + 'Notes' => 'Poznámky', + 'Nov' => 'Lis', + 'November' => 'Listopad', + 'Number' => 'Číslo', + 'Oct' => 'Říj', + 'October' => 'Říjen', + 'Open' => 'Otevřené', + 'Order' => 'Objednávka', + 'Order Number' => 'Objednávka číslo', + 'Paid' => 'Zaplaceno', + 'Payment date missing!' => 'Chybí datum platby!', + 'Payments' => 'Platby', + 'Remaining' => 'Zbývá', + 'Screen' => 'Na obrazovku', + 'Sep' => 'Zář', + 'September' => 'Září', + 'Source' => 'Zdroj', + 'Subject' => 'Předmět', + 'Subtotal' => 'Mezisoučet', + 'Tax' => 'Daň', + 'Tax Included' => 'Cena včetně daně', + 'To' => 'do', + 'Total' => 'Celkem', + 'Vendor' => 'Dodavatel', + 'Yes' => 'Ano', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + '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_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'pokračování' => 'continue', + 'vymazat' => 'delete', + 'ano' => 'yes', +}; + +1; + |