Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

Lokalise: Translations update #794

Closed
wants to merge 1 commit into from
Closed

Lokalise: Translations update #794

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
8 changes: 4 additions & 4 deletions translations/ui-invoice/cs_CZ.json
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -141,7 +141,7 @@
"invoice.details.voucher.title": "Informace o poukazu",
"invoice.details.voucher.total": "Celkem",
"invoice.details.voucher.voucherDate": "Datum poukazu",
"invoice.details.voucher.voucherLines": "Řádky poukázek",
"invoice.details.voucher.voucherLines": "Řady poukázek",
"invoice.details.voucher.voucherNumber": "Číslo poukazu",
"showTags": "Zobrazit štítky",
"button.remove": "Odstranit",
Expand All @@ -160,7 +160,7 @@
"voucher.paneTitle": "Číslo faktury prodejce – {vendorInvoiceNo}",
"voucher.paneSubTitle": "Číslo poukazu - {voucherNumber}",
"voucher.voucherTitle": "Informace o poukazu",
"voucher.voucherLinesTitle": "Řádky poukázek",
"voucher.voucherLinesTitle": "Řady poukázek",
"voucher.voucherLinesTitle.externalAccountNumber": "Číslo externího účtu: {externalAccountNumber}",
"voucher.voucherLines.lineNumber": "Číslo řádku",
"voucher.voucherLines.group": "Skupina",
Expand Down Expand Up @@ -194,7 +194,7 @@
"invoice.actions.approveAndPay.confirmation.message": "Opravdu chcete schválit a zaplatit fakturu?",
"invoice.isNotUnique.confirmation.heading": "Uložit fakturu",
"invoice.isNotUnique.confirmation.message": "Zdá se, že se jedná o duplicitní fakturu",
"invoiceLine.poLineNumber": "Číslo NO řádek",
"invoiceLine.poLineNumber": "Číslo řádku NO",
"invoice.actions.pay.error": "Faktura nebyla zaplacena",
"invoiceLine.adminData": "Údaje o správci řádku faktury",
"invoiceLine.adjustments": "Úprava řádků faktury",
Expand Down Expand Up @@ -451,7 +451,7 @@
"invoice.actions.pay.error.budgetNotFoundByFundIdAndFiscalYearId": "Fakturu nelze zaplatit, protože prostředek <b>{fundCode}</b> nemá aktuální rozpočet.",
"invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "Fakturu nelze schválit a zaplatit, protože prostředek <b>{fundCode}</b> nemá aktuální rozpočet.",
"invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "Řádek faktury nelze uložit, protože prostředek <b>{fundCode}</b> nemá aktuální rozpočet.",
"receivingHistory.displaySummary": "Zobrazit souhrn",
"receivingHistory.displaySummary": "Souhrn zobrazení",
"invoice.details.information.calculatedTotalExchangeAmount": "Vypočítaná celková částka (vyměněná)",
"document.title.search": "Faktury - {query} - Vyhledat",
"invoice.actions.error.userHasNoPermission": "Operace není povolena, protože uživatel není členem uvedené akviziční jednotky",
Expand Down
Loading
Loading