path: root/locale/cz/cp

$self{charset} = 'ISO-8859-2';

$self{texts} = {
  'AP'                          => 'Závazky',
  'AR'                          => 'Pohledávky',
  'Account'                     => 'Účet',
  'Accounting Menu'             => 'Menu účetnictví',
  'Address'                     => 'Adresa',
  'All'                         => 'Vše',
  'Amount'                      => 'Částka',
  'Continue'                    => 'Pokračování',
  'Currency'                    => 'Měna',
  'Customer'                    => 'Odběratel',
  'Date'                        => 'Datum',
  'Description'                 => 'Popis',
  'Due Date'                    => 'Datum splatnosti',
  'E-mail'                      => 'E-mail',
  'Exchange Rate'               => 'Měnový kurz',
  'From'                        => 'z',
  'Invoice'                     => 'Faktura',
  'Language'                    => 'Jazyk',
  'Message'                     => 'Zpráva',
  'Number'                      => 'Číslo',
  'Payment'                     => 'Platba',
  'Payments'                    => 'Platby',
  'Screen'                      => 'Na obrazovku',
  'Source'                      => 'Zdroj',
  'Subject'                     => 'Předmět',
  'To'                          => 'do',
  'Vendor'                      => 'Dodavatel',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'customer_details'            => 'customer_details',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'js_menu'                     => 'js_menu',
  'list_invoices'               => 'list_invoices',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment'                     => 'payment',
  'payment_footer'              => 'payment_footer',
  'payment_header'              => 'payment_header',
  'payments'                    => 'payments',
  'payments_footer'             => 'payments_footer',
  'payments_header'             => 'payments_header',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'post_payment'                => 'post_payment',
  'post_payments'               => 'post_payments',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_payment'               => 'print_payment',
  'print_payments'              => 'print_payments',
  'project_selected'            => 'project_selected',
  'rebuild_vc'                  => 'rebuild_vc',
  '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',
  'update'                      => 'update',
  'update_payment'              => 'update_payment',
  'update_payments'             => 'update_payments',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'pokračování'                 => 'continue',
};

1;