diff options
Diffstat (limited to 'locale/cz/rp')
| -rwxr-xr-x | locale/cz/rp | 130 |
1 files changed, 0 insertions, 130 deletions
diff --git a/locale/cz/rp b/locale/cz/rp deleted file mode 100755 index 28d85c4a..00000000 --- a/locale/cz/rp +++ /dev/null @@ -1,130 +0,0 @@ -$self{charset} = 'ISO-8859-2'; - -$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; - |