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-rwxr-xr-xlocale/cz/rp130
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;
-