projects
/
freeside.git
/ blobdiff
commit
grep
author
committer
pickaxe
?
search:
re
summary
|
shortlog
|
log
|
commit
|
commitdiff
|
tree
raw
|
inline
| side by side
This commit was generated by cvs2svn to compensate for changes in r3883,
[freeside.git]
/
sql-ledger
/
locale
/
cz
/
ar
diff --git
a/sql-ledger/locale/cz/ar
b/sql-ledger/locale/cz/ar
index
512634f
..
167fdce
100644
(file)
--- a/
sql-ledger/locale/cz/ar
+++ b/
sql-ledger/locale/cz/ar
@@
-1,28
+1,22
@@
$self{texts} = {
$self{texts} = {
- 'AR Transaction' => 'AR Transaction',
'AR Transactions' => 'Faktury vydané',
'Account' => 'Úèet',
'AR Transactions' => 'Faktury vydané',
'Account' => 'Úèet',
- 'A
dd Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction
',
+ 'A
ccounting Menu' => 'Menu úèetnictví
',
'Address' => 'Adresa',
'Amount' => 'Èástka',
'Address' => 'Adresa',
'Amount' => 'Èástka',
- 'Amount Due' => 'Amount Due',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
'Aug' => 'Srp',
'August' => 'Srpen',
'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 uzavøeného období nelze úètovat!',
'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
- 'Cannot post transaction!' => 'Cannot post transaction!',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrïte!',
'Continue' => 'Pokraèování',
'Credit Limit' => 'Úvìrový limit',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrïte!',
'Continue' => 'Pokraèování',
'Credit Limit' => 'Úvìrový limit',
+ 'Curr' => 'Mìna',
'Currency' => 'Mìna',
'Customer' => 'Odbìratel',
'Currency' => 'Mìna',
'Customer' => 'Odbìratel',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Date Paid' => 'Zaplaceno',
'Dec' => 'Pro',
'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!',
'Description' => 'Popis',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí datum splatnosti!',
- 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
- 'Employee' => 'Employee',
'Exch' => 'Kurz',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Mìnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
+ 'Exchange Rate' => 'Mìnový kurz',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
@@
-46,7
+36,6
@@
$self{texts} = {
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Èíslo faktury',
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Èíslo faktury',
- 'Invoice Number missing!' => 'Chybí èíslo faktury!',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Èec',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Èec',
@@
-69,14
+58,8
@@
$self{texts} = {
'Paid' => 'Zaplaceno',
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
'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',
'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' => 'Záø',
'September' => 'Záøí',
'Source' => 'Zdroj',
'Sep' => 'Záø',
'September' => 'Záøí',
'Source' => 'Zdroj',
@@
-85,14
+68,11
@@
$self{texts} = {
'Tax Included' => 'Cena vèetnì danì',
'To' => 'do',
'Total' => 'Celkem',
'Tax Included' => 'Cena vèetnì danì',
'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} = {
'Yes' => 'Ano',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'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',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'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',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'select_project' => 'select_project',
'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'pokraèování' => 'continue',
'vymazat' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'pokraèování' => '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',
};
'update' => 'update',
'ano' => 'yes',
};