diff options
Diffstat (limited to 'sql-ledger/locale/cz/gl')
| -rw-r--r-- | sql-ledger/locale/cz/gl | 41 |
1 files changed, 12 insertions, 29 deletions
diff --git a/sql-ledger/locale/cz/gl b/sql-ledger/locale/cz/gl index 1928de8f2..0624e58fb 100644 --- a/sql-ledger/locale/cz/gl +++ b/sql-ledger/locale/cz/gl @@ -1,28 +1,22 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', - 'AR Transaction' => 'AR Transaction', 'Account' => 'Účet', + 'Accounting Menu' => 'Menu účetnictví', 'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy', 'Address' => 'Adresa', 'All' => 'Vše', + 'Amount' => 'Částka', 'Apr' => 'Dub', 'April' => 'Duben', 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', 'Asset' => 'Aktiva', 'Aug' => 'Srp', 'August' => 'Srpen', - 'Balance' => 'Balance', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot have a value in both Debit and Credit!' => 'Nelze účtovat současně Má dáti i Dal!', - 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!', 'Confirm!' => 'Podtvrďte!', 'Continue' => 'Pokračování', 'Credit' => 'Dal', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Datum', 'Debit' => 'Má dáti', - 'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.', 'Dec' => 'Pro', 'December' => 'Prosinec', 'Delete' => 'Vymazat', @@ -34,11 +28,9 @@ $self{texts} = { 'February' => 'Únor', 'From' => 'z', 'GIFI' => 'Účtovací řetězec', - 'GL Transaction' => 'GL Transaction', 'General Ledger' => 'Hlavní kniha', 'ID' => 'ID', 'Include in Report' => 'Zahrnovat v sestavě', - 'Income' => 'Výnosy', 'Jan' => 'Led', 'January' => 'Leden', 'Jul' => 'Čec', @@ -56,31 +48,18 @@ $self{texts} = { 'Number' => 'Číslo', 'Oct' => 'Říj', 'October' => 'Říjen', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase Invoice', - 'Reference' => 'Reference', - 'Reference missing!' => 'Reference missing!', 'Reports' => 'Sestavy', - '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', 'Sep' => 'Zář', 'September' => 'Září', 'Source' => 'Zdroj', 'Subtotal' => 'Mezisoučet', 'To' => 'do', 'Transaction Date missing!' => 'Chybí datum!', - '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', @@ -89,24 +68,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', '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_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -115,9 +98,9 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'ano' => 'yes', }; |