diff options
Diffstat (limited to 'sql-ledger/locale/cz/ar')
| -rw-r--r-- | sql-ledger/locale/cz/ar | 51 |
1 files changed, 23 insertions, 28 deletions
diff --git a/sql-ledger/locale/cz/ar b/sql-ledger/locale/cz/ar index 512634f8b..167fdcecc 100644 --- a/sql-ledger/locale/cz/ar +++ b/sql-ledger/locale/cz/ar @@ -1,28 +1,22 @@ $self{texts} = { - 'AR Transaction' => 'AR Transaction', 'AR Transactions' => 'Faktury vydané', 'Account' => 'Účet', - 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Accounting Menu' => 'Menu účetnictví', 'Address' => 'Adresa', 'Amount' => 'Částka', - 'Amount Due' => 'Amount Due', 'Apr' => 'Dub', 'April' => 'Duben', 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', 'Aug' => 'Srp', 'August' => 'Srpen', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!', - 'Cannot post transaction!' => 'Cannot post transaction!', 'Closed' => 'Zaplaceno', 'Confirm!' => 'Podtvrďte!', 'Continue' => 'Pokračování', 'Credit Limit' => 'Úvěrový limit', + 'Curr' => 'Měna', 'Currency' => 'Měna', 'Customer' => 'Odběratel', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Datum', 'Date Paid' => 'Zaplaceno', 'Dec' => 'Pro', @@ -31,12 +25,8 @@ $self{texts} = { 'Description' => 'Popis', 'Due Date' => 'Datum splatnosti', 'Due Date missing!' => 'Chybí datum splatnosti!', - 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', - 'Employee' => 'Employee', 'Exch' => 'Kurz', - 'Exchangerate' => 'Měnový kurz', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', + 'Exchange Rate' => 'Měnový kurz', 'Feb' => 'Úno', 'February' => 'Únor', 'From' => 'z', @@ -46,7 +36,6 @@ $self{texts} = { 'Invoice Date' => 'Datum vystavení', 'Invoice Date missing!' => 'Chybí datum vystavení!', 'Invoice Number' => 'Číslo faktury', - 'Invoice Number missing!' => 'Chybí číslo faktury!', 'Jan' => 'Led', 'January' => 'Leden', 'Jul' => 'Čec', @@ -69,14 +58,8 @@ $self{texts} = { 'Paid' => 'Zaplaceno', 'Payment date missing!' => 'Chybí datum platby!', 'Payments' => 'Platby', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', 'Remaining' => 'Zbývá', - 'Sales Invoice' => 'Sales Invoice', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', + 'Screen' => 'Na obrazovku', 'Sep' => 'Zář', 'September' => 'Září', 'Source' => 'Zdroj', @@ -85,14 +68,11 @@ $self{texts} = { 'Tax Included' => 'Cena včetně daně', 'To' => 'do', 'Total' => 'Celkem', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', 'Yes' => 'Ano', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -103,29 +83,44 @@ $self{subs} = { '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', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + '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', 'ar_transaction' => 'ar_transaction', 'pokračování' => 'continue', 'vymazat' => 'delete', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'update' => 'update', 'ano' => 'yes', }; |