diff options
Diffstat (limited to 'sql-ledger/locale/cz/ap')
| -rw-r--r-- | sql-ledger/locale/cz/ap | 130 |
1 files changed, 0 insertions, 130 deletions
diff --git a/sql-ledger/locale/cz/ap b/sql-ledger/locale/cz/ap deleted file mode 100644 index 681a171..0000000 --- a/sql-ledger/locale/cz/ap +++ /dev/null @@ -1,130 +0,0 @@ -$self{texts} = { - 'AP Transactions' => 'Faktury přijaté', - '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 Limit' => 'Úvěrový limit', - 'Curr' => 'Měna', - 'Currency' => 'Měna', - 'Date' => 'Datum', - 'Date Paid' => 'Zaplaceno', - 'Dec' => 'Pro', - 'December' => 'Prosinec', - 'Delete' => 'Vymazat', - 'Description' => 'Popis', - 'Due Date' => 'Datum splatnosti', - 'Due Date missing!' => 'Chybí datum splatnosti!', - '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', - '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', - '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_subtotal' => 'ap_subtotal', - 'ap_transaction' => 'ap_transaction', - 'ap_transactions' => 'ap_transactions', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - '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_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'ap_transaction' => 'ap_transaction', - 'add_ap_transaction' => 'add_ap_transaction', - 'pokračování' => 'continue', - 'vymazat' => 'delete', - 'edit_ap_transaction' => 'edit_ap_transaction', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'update' => 'update', - 'vendor_invoice.' => 'vendor_invoice.', - 'ano' => 'yes', -}; - -1; |