summaryrefslogtreecommitdiff
path: root/locale/cz/rp
diff options
context:
space:
mode:
Diffstat (limited to 'locale/cz/rp')
-rwxr-xr-xlocale/cz/rp130
1 files changed, 130 insertions, 0 deletions
diff --git a/locale/cz/rp b/locale/cz/rp
new file mode 100755
index 00000000..28d85c4a
--- /dev/null
+++ b/locale/cz/rp
@@ -0,0 +1,130 @@
+$self{charset} = 'ISO-8859-2';
+
+$self{texts} = {
+ 'AP Aging' => 'Analýza splatnosti',
+ 'AR Aging' => 'Analýza splatnosti',
+ 'Account' => 'Účet',
+ 'Account Number' => 'Číslo účtu',
+ 'Accounting Menu' => 'Menu účetnictví',
+ 'Accounts' => 'Účty',
+ 'Address' => 'Adresa',
+ 'Amount' => 'Částka',
+ 'Apr' => 'Dub',
+ 'April' => 'Duben',
+ 'Attachment' => 'Přílohy',
+ 'Aug' => 'Srp',
+ 'August' => 'Srpen',
+ 'Balance Sheet' => 'Rozvaha',
+ 'Compare to' => 'Porovnáno k',
+ 'Continue' => 'Pokračování',
+ 'Copies' => 'Kopie',
+ 'Credit' => 'Dal',
+ 'Curr' => 'Měna',
+ 'Customer' => 'Odběratel',
+ 'Date' => 'Datum',
+ 'Debit' => 'Má dáti',
+ 'Dec' => 'Pro',
+ 'December' => 'Prosinec',
+ 'Description' => 'Popis',
+ 'Due Date' => 'Datum splatnosti',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Chybí E-mailová adresa!',
+ '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',
+ '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' => '---',
+ 'Nov' => 'Lis',
+ 'November' => 'Listopad',
+ 'Number' => 'Číslo',
+ 'Oct' => 'Říj',
+ 'October' => 'Říjen',
+ 'Order' => 'Objednávka',
+ 'Payments' => 'Platby',
+ 'Report for' => 'Výkaz za',
+ 'Screen' => 'Na obrazovku',
+ 'Sep' => 'Zář',
+ 'September' => 'Září',
+ 'Source' => 'Zdroj',
+ 'Standard' => 'Standardní',
+ 'Subject' => 'Předmět',
+ 'Subtotal' => 'Mezisoučet',
+ 'Tax' => 'Daň',
+ 'To' => 'do',
+ 'Total' => 'Celkem',
+ 'Trial Balance' => 'Obratová předvaha',
+ 'Vendor' => 'Dodavatel',
+ 'for Period' => 'za období',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ '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',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'pokračování' => 'continue',
+ 'e_mail' => 'e_mail',
+};
+
+1;
+