summaryrefslogtreecommitdiff
path: root/locale/cz/ps
diff options
context:
space:
mode:
Diffstat (limited to 'locale/cz/ps')
-rwxr-xr-xlocale/cz/ps223
1 files changed, 223 insertions, 0 deletions
diff --git a/locale/cz/ps b/locale/cz/ps
new file mode 100755
index 00000000..9b4c2156
--- /dev/null
+++ b/locale/cz/ps
@@ -0,0 +1,223 @@
+$self{charset} = 'ISO-8859-2';
+
+$self{texts} = {
+ 'AP Aging' => 'Analýza splatnosti',
+ 'AP Transactions' => 'Faktury přijaté',
+ 'AR Aging' => 'Analýza splatnosti',
+ 'AR Transactions' => 'Faktury vydané',
+ 'Account' => 'Účet',
+ 'Account Number' => 'Číslo účtu',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Accounts' => 'Účty',
+ 'Add Purchase Order' => 'Nová objednávka (nákup)',
+ 'Add Sales Order' => 'Nová objednávka (příjem)',
+ 'Address' => 'Adresa',
+ 'Amount' => 'Částka',
+ 'Apr' => 'Dub',
+ 'April' => 'Duben',
+ 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
+ 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+ 'Attachment' => 'Přílohy',
+ 'Aug' => 'Srp',
+ 'August' => 'Srpen',
+ 'Balance Sheet' => 'Rozvaha',
+ 'Bin' => 'Paleta',
+ 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
+ 'Closed' => 'Zaplaceno',
+ 'Compare to' => 'Porovnáno k',
+ 'Confirm!' => 'Podtvrďte!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Pokračování',
+ 'Copies' => 'Kopie',
+ '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',
+ 'E-mail address missing!' => 'Chybí E-mailová adresa!',
+ 'Exch' => 'Kurz',
+ 'Exchange Rate' => 'Měnový kurz',
+ 'Fax' => 'Fax',
+ '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',
+ 'Invoice Date' => 'Datum vystavení',
+ 'Invoice Date missing!' => 'Chybí datum vystavení!',
+ 'Invoice Number' => 'Číslo faktury',
+ 'Invoice Number missing!' => 'Chybí číslo faktury!',
+ 'Item not on file!' => 'Tato položka není v databázi!',
+ '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' => '---',
+ 'Notes' => 'Poznámky',
+ 'Nov' => 'Lis',
+ 'November' => 'Listopad',
+ 'Number' => 'Číslo',
+ 'Number missing in Row' => 'Chybějící číslo na řádku',
+ 'Oct' => 'Říj',
+ 'October' => 'Říjen',
+ 'Open' => 'Otevřené',
+ 'Order' => 'Objednávka',
+ 'Order Date missing!' => 'Chybí datum objednávky!',
+ 'Order Number' => 'Objednávka číslo',
+ 'Order Number missing!' => 'Chybí číslo objednávky!',
+ 'Packing List' => 'Dodací list',
+ 'Packing List Date missing!' => 'Chybí datum dodacího listu',
+ 'Packing List Number missing!' => 'Chybí číslo dodacího listu',
+ 'Paid' => 'Zaplaceno',
+ 'Part' => 'Zboží',
+ 'Payment date missing!' => 'Chybí datum platby!',
+ 'Payments' => 'Platby',
+ 'Phone' => 'Telefon',
+ 'Price' => 'Cena',
+ 'Purchase Order' => 'Vystavená objednávka',
+ 'Qty' => 'Množství',
+ 'Record in' => 'Zaúčtovat do',
+ 'Remaining' => 'Zbývá',
+ 'Report for' => 'Výkaz za',
+ 'Required by' => 'Požadováno do',
+ 'Sales Order' => 'Přijatá objednávka',
+ 'Screen' => 'Na obrazovku',
+ 'Sep' => 'Zář',
+ 'September' => 'Září',
+ 'Service' => 'Služba',
+ 'Source' => 'Zdroj',
+ 'Standard' => 'Standardní',
+ 'Subject' => 'Předmět',
+ 'Subtotal' => 'Mezisoučet',
+ 'Tax' => 'Daň',
+ 'Tax Included' => 'Cena včetně daně',
+ 'To' => 'do',
+ 'Total' => 'Celkem',
+ 'Trial Balance' => 'Obratová předvaha',
+ 'Unit' => 'Jednotka',
+ 'Vendor' => 'Dodavatel',
+ 'What type of item is this?' => 'O jaký typ položky se jedná?',
+ 'Yes' => 'Ano',
+ 'ea' => 'm.j.',
+ 'for Period' => 'za období',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ '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',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'pokračování' => 'continue',
+ 'vymazat' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'přijatá_objednávka' => 'sales_order',
+ 'ano' => 'yes',
+};
+
+1;
+