Convert Czech translation to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@310 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 139 deletions

diff --git a/locale/cz/ar b/locale/cz/ar
deleted file mode 100755
index 0afa4468..00000000
--- a/locale/cz/ar
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$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;
-