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| author | ivan <ivan> | 2004-11-13 12:52:45 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2004-11-13 12:52:45 +0000 |
| commit | 2041a9143fac20b79ead4a1ae01224dedf5b27c2 (patch) | |
| tree | 3991620db5a0542f533cd6f19f57e08e407220fd /sql-ledger/sql-ledger/locale/cz/cp | |
| parent | 6217d43dfc7345ec7f89be7fb90211fea458efde (diff) | |
| parent | 52072fcd26f2faf57923f598c358e7f47c4e2643 (diff) | |
This commit was generated by cvs2svn to compensate for changes in r3880,
which included commits to RCS files with non-trunk default branches.
Diffstat (limited to 'sql-ledger/sql-ledger/locale/cz/cp')
| -rw-r--r-- | sql-ledger/sql-ledger/locale/cz/cp | 57 |
1 files changed, 57 insertions, 0 deletions
diff --git a/sql-ledger/sql-ledger/locale/cz/cp b/sql-ledger/sql-ledger/locale/cz/cp new file mode 100644 index 000000000..99545b20e --- /dev/null +++ b/sql-ledger/sql-ledger/locale/cz/cp @@ -0,0 +1,57 @@ +$self{texts} = { + 'AP' => 'Závazky', + 'AR' => 'Pohledávky', + 'Account' => 'Účet', + 'Accounting Menu' => 'Menu účetnictví', + 'Address' => 'Adresa', + 'All' => 'Vše', + 'Amount' => 'Částka', + 'Continue' => 'Pokračování', + 'Currency' => 'Měna', + 'Customer' => 'Odběratel', + 'Date' => 'Datum', + 'Description' => 'Popis', + 'Exchange Rate' => 'Měnový kurz', + 'Invoice' => 'Faktura', + 'Number' => 'Číslo', + 'Payment' => 'Platba', + 'Screen' => 'Na obrazovku', + 'Source' => 'Zdroj', + 'Vendor' => 'Dodavatel', +}; + +$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_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'pokračování' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; |