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svn commit: r1729086 [1/4] - in /ofbiz/branches/release14.12: applications/accounting/config/ applications/party/config/ applications/product/config/ framework/common/config/ framework/common/src/org/ofbiz/common/

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jleroux@apache.org

svn commit: r1729086 [1/4] - in /ofbiz/branches/release14.12: applications/accounting/config/ applications/party/config/ applications/product/config/ framework/common/config/ framework/common/src/org/ofbiz/common/

Author: jleroux
Date: Mon Feb 8 08:14:43 2016
New Revision: 1729086

URL: http://svn.apache.org/viewvc?rev=1729086&view=rev
Log:
A patch from Tomas Pytelka for "Czech translation" https://issues.apache.org/jira/browse/OFBIZ-6885

jleroux: this was git patch, I'm now used to change them to apply, but I will explain how to generate svn patch from it

Modified:
ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml
ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml
ofbiz/branches/release14.12/applications/party/config/PartyEntityLabels.xml
ofbiz/branches/release14.12/applications/party/config/PartyErrorUiLabels.xml
ofbiz/branches/release14.12/applications/party/config/PartyUiLabels.xml
ofbiz/branches/release14.12/applications/product/config/ProductUiLabels.xml
ofbiz/branches/release14.12/framework/common/config/CommonEntityLabels.xml
ofbiz/branches/release14.12/framework/common/config/CommonUiLabels.xml
ofbiz/branches/release14.12/framework/common/src/org/ofbiz/common/JsLanguageFilesMapping.java

Modified: ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml?rev=1729086&r1=1729085&r2=1729086&view=diff
==============================================================================
--- ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml (original)
+++ ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml Mon Feb 8 08:14:43 2016
@@ -386,6 +386,7 @@
<value xml:lang="zh_TW">é·å®</value>
</property>
<property key="AcctgTransType.description.SALES_INVOICE">
+ <value xml:lang="cs">VystavenÃ¡ faktura</value>
<value xml:lang="de">Rechnung</value>
<value xml:lang="en">Sales Invoice</value>
<value xml:lang="fr">Facture de vente</value>
@@ -4472,6 +4473,7 @@
<value xml:lang="zh_TW">è³¼ç©ç¼ç¥¨æ¨¡æ¿</value>
</property>
<property key="InvoiceType.description.SALES_INVOICE">
+ <value xml:lang="cs">Faktura - daÅovÃ½ doklad</value>
<value xml:lang="de">Verkaufsrechnung</value>
<value xml:lang="en">Sales Invoice</value>
<value xml:lang="fr">Facture de vente</value>
@@ -4488,6 +4490,7 @@
<value xml:lang="zh_TW">é·å®ç¼ç¥¨</value>
</property>
<property key="InvoiceType.description.SALES_INV_TEMPLATE">
+ <value xml:lang="cs">Vzor faktury</value>
<value xml:lang="de">Vorlage Verkaufsrechnung</value>
<value xml:lang="en">Sales Invoice Template</value>
<value xml:lang="fr">ModÃ¨le de facture de vente</value>
@@ -4514,6 +4517,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨æ¨¡æ¿</value>
</property>
<property key="PaymentMethodType.description.CASH">
+ <value xml:lang="cs">HotovÄ</value>
<value xml:lang="de">Bargeld</value>
<value xml:lang="en">Cash</value>
<value xml:lang="fr">EspÃ¨ces</value>
@@ -4594,6 +4598,7 @@
<value xml:lang="zh_TW">ä¿¡ç¨å¡</value>
</property>
<property key="PaymentMethodType.description.EFT_ACCOUNT">
+ <value xml:lang="cs">BankovnÃ pÅevod</value>
<value xml:lang="de">Elektronische Bezahlung</value>
<value xml:lang="en">Electronic Funds Transfer</value>
<value xml:lang="fr">Transfert de fonds Ã©lectronique</value>
@@ -5139,6 +5144,7 @@
<value xml:lang="zh_TW">éºç¢ç¨è±å</value>
</property>
<property key="TaxAuthorityRateType.description.EXPORT_TAX">
+ <value xml:lang="cs">ExportnÃ clo</value>
<value xml:lang="de">Ausfuhrsteuer</value>
<value xml:lang="en">Export Tax</value>
<value xml:lang="fr">Taxes Ã l'exportation</value>
@@ -5155,6 +5161,7 @@
<value xml:lang="zh_TW">åºå£ç¨</value>
</property>
<property key="TaxAuthorityRateType.description.IMPORT_TAX">
+ <value xml:lang="cs">DovoznÃ clo</value>
<value xml:lang="de">Einfuhrzoll</value>
<value xml:lang="en">Import Tax</value>
<value xml:lang="fr">Taxes Ã l'importation</value>
@@ -5171,6 +5178,7 @@
<value xml:lang="zh_TW">é²å£ç¨</value>
</property>
<property key="TaxAuthorityRateType.description.INCOME_TAX">
+ <value xml:lang="cs">DaÅ z pÅÃjmu</value>
<value xml:lang="de">Einkommenssteuer</value>
<value xml:lang="en">Income Tax</value>
<value xml:lang="fr">ImpÃ´t sur le revenu</value>
@@ -5187,6 +5195,7 @@
<value xml:lang="zh_TW">æå¾ç¨</value>
</property>
<property key="TaxAuthorityRateType.description.SALES_TAX">
+ <value xml:lang="cs">Sales Tax (US)</value>
<value xml:lang="de">MwSt.</value>
<value xml:lang="en">Sales Tax</value>
<value xml:lang="es">Impuesto de ventas</value>
@@ -5204,6 +5213,7 @@
<value xml:lang="zh_TW">çæ¥ç¨</value>
</property>
<property key="TaxAuthorityRateType.description.USE_TAX">
+ <value xml:lang="cs">Use Tax (US)</value>
<value xml:lang="de">Gebrauchssteuer</value>
<value xml:lang="en">Use Tax</value>
<value xml:lang="es">Impuesto de uso</value>

Modified: ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml?rev=1729086&r1=1729085&r2=1729086&view=diff
==============================================================================
--- ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml Mon Feb 8 08:14:43 2016
@@ -20,6 +20,7 @@
-->
<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<property key="AccountingAHCElectronicCheck">
+ <value xml:lang="cs">BankovnÃ pÅevod</value>
<value xml:lang="de">Bankverbindung: elektronische Ãberweisung</value>
<value xml:lang="en">EFT Account: AHC/Electronic Check</value>
<value xml:lang="es">Cuenta EFT (transferencia electrÃ³nica)</value>
@@ -58,6 +59,7 @@
</property>
<property key="AccountingAccountId">
<value xml:lang="ar">Ø±ÙØ² Ø§ÙØØ³Ø§Ø¨</value>
+ <value xml:lang="cs">ÄÃslo ÃºÄtu</value>
<value xml:lang="de">Konton-Nr</value>
<value xml:lang="en">Account ID</value>
<value xml:lang="es">Id cuenta</value>
@@ -77,6 +79,7 @@
</property>
<property key="AccountingAccountLimit">
<value xml:lang="ar">ØØ¯ÙØ¯ Ø§ÙØØ³Ø§Ø¨</value>
+ <value xml:lang="cs">KreditnÃ limit</value>
<value xml:lang="de">Kontolimit</value>
<value xml:lang="en">Account Limit</value>
<value xml:lang="es">LÃmite de cuenta</value>
@@ -115,6 +118,7 @@
<value xml:lang="zh_TW">ç§ç®èç¢¼</value>
</property>
<property key="AccountingAccountNumberMissing">
+ <value xml:lang="cs">ChynÃ ÄÃslo ÃºÄtu</value>
<value xml:lang="de">Kontonummer fehlt</value>
<value xml:lang="en">Account Number is missing</value>
<value xml:lang="fr">NumÃ©ro de compte manquant</value>
@@ -126,6 +130,7 @@
<value xml:lang="zh_TW">æ²æç§ç®èç¢¼</value>
</property>
<property key="AccountingAccountTransactionId">
+ <value xml:lang="cs">ID transakÄnÃho ÃºÄtu</value>
<value xml:lang="de">Buchungs-Id</value>
<value xml:lang="en">Account Transaction Id</value>
<value xml:lang="fr">RÃ©f transaction</value>
@@ -508,6 +513,7 @@
</property>
<property key="AccountingAddNewEftAccount">
<value xml:lang="ar">Ø¥Ø¶Ø§ÙØ© ØØ³Ø§Ø¨ EFT Ø¬Ø¯ÙØ¯</value>
+ <value xml:lang="cs">PÅidat bankovnÃ ÃºÄet</value>
<value xml:lang="de">Neue Bankverbindung hinzufÃ¼gen</value>
<value xml:lang="en">Add New EFT Account</value>
<value xml:lang="en_GB">Add New Bank Transfer</value>
@@ -1051,6 +1057,7 @@
</property>
<property key="AccountingAnyInvoiceStatus">
<value xml:lang="ar">Ø£Ù ÙØ¶Ø¹ÙØ© ÙÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">LibovolnÃ½ stav faktury</value>
<value xml:lang="de">Beliebiger Rechnungstatus</value>
<value xml:lang="en">Any Invoice Status</value>
<value xml:lang="es">Cualquier status de factura</value>
@@ -1256,6 +1263,7 @@
</property>
<property key="AccountingApplicationToInvoice">
<value xml:lang="ar">Ø¥ÙÙ Ø§ÙÙØ§ØªÙØ±Ø© [${invoiceId}]</value>
+ <value xml:lang="cs">k faktuÅe [${invoiceId}]</value>
<value xml:lang="de">zu Rechnung [${billingAccountId}]</value>
<value xml:lang="en">to invoice [${invoiceId}]</value>
<value xml:lang="es">a factura [${invoiceId}]</value>
@@ -1555,6 +1563,7 @@
<value xml:lang="zh_TW">çºéå¼µç¼ç¥¨æå®æ¯ä»é¡</value>
</property>
<property key="AccountingAssignPurchaseInvoiceToRevenue">
+ <value xml:lang="cs">PÅiÅazenÃ nÃ¡kupnÃ faktury k pÅÃjmovÃ©mu ÃºÄtu v hlavnÃ knize ÃºÄetnictvÃ</value>
<value xml:lang="de">Einkaufsrechnungs-Art zu Ertragskonto zuweisen</value>
<value xml:lang="en">Assign Purchase Invoice type to Revenue GL Account Number</value>
<value xml:lang="fr">Assigner le type facture d'achat au nÂ° du compte de produit</value>
@@ -1570,6 +1579,7 @@
</property>
<property key="AccountingAssignSalesInvoiceToRevenue">
<value xml:lang="ar">ØªØ¹ÙÙÙ ÙÙØ¹ ÙØ§ØªÙØ±Ø© Ø§ÙØ¨ÙØ¹ Ø¥ÙÙ Ø±ÙÙ ØØ³Ø§Ø¨ Ø§ÙØ¹Ø§Ø¦Ø¯Ø§Øª</value>
+ <value xml:lang="cs">PÅiÅazenÃ prodejnÃ faktury k pÅÃjmovÃ©mu ÃºÄtu v hlavnÃ knize ÃºÄetnictvÃ</value>
<value xml:lang="de">Kundenrechnungsart zu Ertragskonto zuweisen</value>
<value xml:lang="en">Assign Sales Invoice type to Revenue GL Account Number</value>
<value xml:lang="es">Asignar tipo de factura de venta a ingresos nÃºmero de cuenta de LM de ingresos</value>
@@ -1878,6 +1888,7 @@
<value xml:lang="zh_TW">éè¡</value>
</property>
<property key="AccountingBankAccount">
+ <value xml:lang="cs">BankovnÃ ÃºÄet</value>
<value xml:lang="de">Bankkonto</value>
<value xml:lang="en">Bank Account</value>
<value xml:lang="fr">RelevÃ© d'identitÃ© bancaire</value>
@@ -1985,6 +1996,7 @@
</property>
<property key="AccountingBilling">
<value xml:lang="ar">Ø§ÙÙÙØªØ±Ø©</value>
+ <value xml:lang="cs">ZÃºÄtovÃ¡nÃ</value>
<value xml:lang="de">Fakturierung</value>
<value xml:lang="en">Billing</value>
<value xml:lang="es">FacturaciÃ³n</value>
@@ -2770,6 +2782,7 @@
<value xml:lang="zh_TW">ç¾éæµéè¡¨</value>
</property>
<property key="AccountingChartOfAcctsFor">
+ <value xml:lang="cs">ÃÄtovÃ¡ osnova pro</value>
<value xml:lang="de">Kontenrahmen fÃ¼r</value>
<value xml:lang="en">Chart of accounts for</value>
<value xml:lang="fr">Plan comptable pour</value>
@@ -2783,6 +2796,7 @@
</property>
<property key="AccountingChartOfAcctsMenu">
<value xml:lang="ar">Ø¨ÙØ§Ù Ø§ÙØØ³Ø§Ø¨Ø§Øª</value>
+ <value xml:lang="cs">ÃÄtovÃ¡ osnova</value>
<value xml:lang="de">KontenÃ¼bersicht</value>
<value xml:lang="en">Chart of Accounts</value>
<value xml:lang="es">Carta de cuentas</value>
@@ -3511,6 +3525,7 @@
<value xml:lang="zh_TW">æ°å»ºç¦®ç©å¡</value>
</property>
<property key="AccountingCreateNewInvoice">
+ <value xml:lang="cs">NovÃ¡ faktura</value>
<value xml:lang="de">Neue Rechnung erstellen</value>
<value xml:lang="en">Create New Invoice</value>
<value xml:lang="fr">CrÃ©er une nouvelle facture</value>
@@ -3525,6 +3540,7 @@
<value xml:lang="zh_TW">æ°å»ºç¼ç¥¨</value>
</property>
<property key="AccountingCreateNewPaymentGroup">
+ <value xml:lang="cs">NovÃ¡ platebnÃ skupina</value>
<value xml:lang="de">Neue Zahlungsgruppe erstellen</value>
<value xml:lang="en">Create New Payment Group</value>
<value xml:lang="fr">CrÃ©er un groupe de paiement</value>
@@ -3537,6 +3553,7 @@
<value xml:lang="zh_TW">å»ºç«æ°çæ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingCreateNewPurchaseInvoice">
+ <value xml:lang="cs">NovÃ¡ nÃ¡kupnÃ faktura</value>
<value xml:lang="de">Neue Einkaufsrechnung</value>
<value xml:lang="en">New Purchase Invoice</value>
<value xml:lang="fr">Nouvelle facture d'achat</value>
@@ -3552,6 +3569,7 @@
<value xml:lang="zh_TW">æ°å»ºè³¼è²¨ç¼ç¥¨</value>
</property>
<property key="AccountingCreateNewSalesInvoice">
+ <value xml:lang="cs">NovÃ¡ prodejnÃ faktura</value>
<value xml:lang="de">Neue Verkaufsrechnung</value>
<value xml:lang="en">New Sales Invoice</value>
<value xml:lang="fr">Nouvelle facture de ventes</value>
@@ -3590,6 +3608,7 @@
</property>
<property key="AccountingCreatePayment">
<value xml:lang="ar">ØªØ³Ø¯ÙØ¯ Ø¬Ø¯ÙØ¯</value>
+ <value xml:lang="cs">VloÅ¾enÃ platby</value>
<value xml:lang="de">Zahlung durchfÃ¼hren</value>
<value xml:lang="en">Create Payment</value>
<value xml:lang="es">Crear Pago</value>
@@ -3693,6 +3712,7 @@
<value xml:lang="zh_TW">å·²æ°å»ºçç¸½é¡</value>
</property>
<property key="AccountingCreditAmount">
+ <value xml:lang="cs">VÃ½Å¡e kreditu</value>
<value xml:lang="de">Habenbetrag</value>
<value xml:lang="en">Credit Amount</value>
<value xml:lang="fr">Montant en crÃ©dit</value>
@@ -3958,6 +3978,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨åæ¯ä»çå¹£ç¨®ä¸ä¸è´</value>
</property>
<property key="AccountingCurrency">
+ <value xml:lang="cs">MÄna</value>
<value xml:lang="de">WÃ¤hrung</value>
<value xml:lang="en">Currency</value>
<value xml:lang="es">Moneda</value>
@@ -4062,6 +4083,7 @@
</property>
<property key="AccountingCustNr">
<value xml:lang="ar">Ø±ÙÙ Ø§ÙØ²Ø¨ÙÙ</value>
+ <value xml:lang="cs">ZÃ¡k.Ä.</value>
<value xml:lang="de">Kunden-Nr.</value>
<value xml:lang="en">Cust.Nr</value>
<value xml:lang="es">Nr Cliente</value>
@@ -4080,6 +4102,7 @@
</property>
<property key="AccountingCustomer">
<value xml:lang="ar">Ø²Ø¨ÙÙ</value>
+ <value xml:lang="cs">ZÃ¡kaznÃk</value>
<value xml:lang="de">Kunde</value>
<value xml:lang="en">Customer</value>
<value xml:lang="es">Cliente</value>
@@ -4517,6 +4540,7 @@
</property>
<property key="AccountingDueDate">
<value xml:lang="ar">ØªØ§Ø±ÙØ® Ø§ÙÙÙØªØ±Ø©</value>
+ <value xml:lang="cs">Datum splatnosti</value>
<value xml:lang="de">FÃ¤lligkeit</value>
<value xml:lang="en">Due Date</value>
<value xml:lang="es">Fecha Debito</value>
@@ -4578,6 +4602,7 @@
<value xml:lang="zh_TW">æåæ°å»ºäºé»åè³éè½å¸³.</value>
</property>
<property key="AccountingEFTAccountInformation">
+ <value xml:lang="cs">Informace k bankovnÃmu ÃºÄtu</value>
<value xml:lang="de">Bankkonto Information</value>
<value xml:lang="en">EFT Account Information</value>
<value xml:lang="es">InformaciÃ³n de cuenta EFT</value>
@@ -4761,6 +4786,7 @@
</property>
<property key="AccountingEditPayment">
<value xml:lang="ar">ØªØØ±ÙØ± Ø§ÙØªØ³Ø¯ÙØ¯</value>
+ <value xml:lang="cs">Upravit zpÅ¯sob platby</value>
<value xml:lang="de">Zahlung bearbeiten</value>
<value xml:lang="en">Edit Payment</value>
<value xml:lang="es">Editar Pago</value>
@@ -5258,6 +5284,7 @@
<value xml:lang="zh_TW">è¼¸åºCSVæª</value>
</property>
<property key="AccountingExportAsPdf">
+ <value xml:lang="cs">Export do PDF</value>
<value xml:lang="de">Als PDF exportieren</value>
<value xml:lang="en">Export as PDF</value>
<value xml:lang="fr">Exporter en PDF</value>
@@ -5315,6 +5342,7 @@
<value xml:lang="zh_TW">å¤å¯å¯ç</value>
</property>
<property key="AccountingFinAccount">
+ <value xml:lang="cs">FinanÄnÃ ÃºÄet</value>
<value xml:lang="de">Finanzkonto</value>
<value xml:lang="en">Financial Account</value>
<value xml:lang="fr">Compte financier</value>
@@ -5367,6 +5395,7 @@
<value xml:lang="zh_TW">è²¡åå¸³ç®äº¤æ</value>
</property>
<property key="AccountingFinAccountTransations">
+ <value xml:lang="cs">Transakce</value>
<value xml:lang="de">Transaktionen</value>
<value xml:lang="en">Transactions</value>
<value xml:lang="fr">Transactions</value>
@@ -5396,6 +5425,7 @@
<value xml:lang="zh_TW">éèå¸³æ¶é¡åç¸½å¸³ç§ç®</value>
</property>
<property key="AccountingFinAccounts">
+ <value xml:lang="cs">FinanÄnÃ ÃºÄty</value>
<value xml:lang="de">Finanzkonten</value>
<value xml:lang="en">Financial Accounts</value>
<value xml:lang="es">Cuentas financieras</value>
@@ -5533,6 +5563,7 @@
</property>
<property key="AccountingFindInvoices">
<value xml:lang="ar">Ø¥ÙØ¬Ø§Ø¯ Ø§ÙÙÙØ§ØªÙØ±</value>
+ <value xml:lang="cs">VyhledÃ¡nÃ faktur</value>
<value xml:lang="de">Rechnungen suchen</value>
<value xml:lang="en">Find Invoices</value>
<value xml:lang="es">Encontrar Facturas</value>
@@ -5575,6 +5606,7 @@
<value xml:lang="zh_TW">å°æ¾æ¡è³¼ç¼ç¥¨</value>
</property>
<property key="AccountingFindPurchaseInvoicesByDueDate">
+ <value xml:lang="cs">Vyhledat nÃ¡kupnÃ faktury podle data splatnosti</value>
<value xml:lang="de">Suche Einkaufsrechnungen Ã¼ber FÃ¤lligkeit</value>
<value xml:lang="en">Find Purchase Invoices By Due Date</value>
<value xml:lang="fr">Chercher les factures d'achat Ã Ã©chÃ©ance</value>
@@ -5589,6 +5621,7 @@
<value xml:lang="zh_TW">æéææ¥æå°æ¾è³¼è²¨ç¼ç¥¨</value>
</property>
<property key="AccountingFindSalesInvoicesByDueDate">
+ <value xml:lang="cs">Vyhledat prodejnÃ faktury podle data splatnosti</value>
<value xml:lang="de">Suche Verkaufsrechnungen Ã¼ber FÃ¤lligkeit</value>
<value xml:lang="en">Find Sales Invoices By Due Date</value>
<value xml:lang="fr">Chercher les factures de ventes Ã Ã©chÃ©ance</value>
@@ -5646,6 +5679,7 @@
</property>
<property key="AccountingFiscalMonth01">
<value xml:lang="ar">01-ÙÙØ§ÙØ±</value>
+ <value xml:lang="cs">01-Led</value>
<value xml:lang="de">01-Jan</value>
<value xml:lang="en">01-Jan</value>
<value xml:lang="es">01-Ene</value>
@@ -5664,6 +5698,7 @@
</property>
<property key="AccountingFiscalMonth02">
<value xml:lang="ar">02-ÙØ¨Ø±Ø§ÙØ±</value>
+ <value xml:lang="cs">02-Ãno</value>
<value xml:lang="de">02-Feb</value>
<value xml:lang="en">02-Feb</value>
<value xml:lang="es">02-Feb</value>
@@ -5682,6 +5717,7 @@
</property>
<property key="AccountingFiscalMonth03">
<value xml:lang="ar">03-ÙØ§Ø±Ø³</value>
+ <value xml:lang="cs">03-BÅe</value>
<value xml:lang="de">03-MÃ¤r</value>
<value xml:lang="en">03-Mar</value>
<value xml:lang="es">03-Mar</value>
@@ -5700,6 +5736,7 @@
</property>
<property key="AccountingFiscalMonth04">
<value xml:lang="ar">04-Ø£ÙØ±ÙÙ</value>
+ <value xml:lang="cs">04-Dub</value>
<value xml:lang="de">04-Apr</value>
<value xml:lang="en">04-Apr</value>
<value xml:lang="es">04-Abr</value>
@@ -5718,6 +5755,7 @@
</property>
<property key="AccountingFiscalMonth05">
<value xml:lang="ar">05-ÙØ§Ù</value>
+ <value xml:lang="cs">05-KvÄ</value>
<value xml:lang="de">05-Mai</value>
<value xml:lang="en">05-May</value>
<value xml:lang="es">05-May</value>
@@ -5736,6 +5774,7 @@
</property>
<property key="AccountingFiscalMonth06">
<value xml:lang="ar">06-Ø¬ÙØ§Ù</value>
+ <value xml:lang="cs">06-Äer</value>
<value xml:lang="de">06-Jun</value>
<value xml:lang="en">06-Jun</value>
<value xml:lang="es">06-Jun</value>
@@ -5754,6 +5793,7 @@
</property>
<property key="AccountingFiscalMonth07">
<value xml:lang="ar">07-Ø¬ÙÙÙÙØ©</value>
+ <value xml:lang="cs">07-Äer</value>
<value xml:lang="de">07-Jul</value>
<value xml:lang="en">07-Jul</value>
<value xml:lang="es">07-Jul</value>
@@ -5772,6 +5812,7 @@
</property>
<property key="AccountingFiscalMonth08">
<value xml:lang="ar">08-Ø£ÙØª</value>
+ <value xml:lang="cs">08-Srp</value>
<value xml:lang="de">08-Aug</value>
<value xml:lang="en">08-Aug</value>
<value xml:lang="es">08-Ago</value>
@@ -5790,6 +5831,7 @@
</property>
<property key="AccountingFiscalMonth09">
<value xml:lang="ar">09-Ø³Ø¨ØªÙØ¨Ø±</value>
+ <value xml:lang="cs">09-ZÃ¡Å</value>
<value xml:lang="de">09-Sep</value>
<value xml:lang="en">09-Sep</value>
<value xml:lang="es">09-Sep</value>
@@ -5808,6 +5850,7 @@
</property>
<property key="AccountingFiscalMonth10">
<value xml:lang="ar">10-Ø£ÙØªÙØ¨Ø±</value>
+ <value xml:lang="cs">10-ÅÃj</value>
<value xml:lang="de">10-Okt</value>
<value xml:lang="en">10-Oct</value>
<value xml:lang="es">10-Oct</value>
@@ -5826,6 +5869,7 @@
</property>
<property key="AccountingFiscalMonth11">
<value xml:lang="ar">11-ÙÙÙÙØ¨Ø±</value>
+ <value xml:lang="cs">11-Lis</value>
<value xml:lang="de">11-Nov</value>
<value xml:lang="en">11-Nov</value>
<value xml:lang="es">11-Nov</value>
@@ -5844,6 +5888,7 @@
</property>
<property key="AccountingFiscalMonth12">
<value xml:lang="ar">12-Ø¯ÙØ³ÙØ¨Ø±</value>
+ <value xml:lang="cs">12-Pro</value>
<value xml:lang="de">12-Dez</value>
<value xml:lang="en">12-Dec</value>
<value xml:lang="es">12-Dic</value>
@@ -5862,6 +5907,7 @@
</property>
<property key="AccountingFixedAsset">
<value xml:lang="ar">Ø£ØµÙ Ø«Ø§Ø¨Øª</value>
+ <value xml:lang="cs">DlouhodobÃ½ majetek</value>
<value xml:lang="de">Anlage</value>
<value xml:lang="en">Fixed Asset</value>
<value xml:lang="es">Activo Fijo</value>
@@ -5880,6 +5926,7 @@
</property>
<property key="AccountingFixedAssetCalendar">
<value xml:lang="ar">Ø±Ø²ÙØ§ÙØ©</value>
+ <value xml:lang="cs">KalendÃ¡Å</value>
<value xml:lang="de">Kalender</value>
<value xml:lang="en">Calendar</value>
<value xml:lang="es">Calendario</value>
@@ -5955,6 +6002,7 @@
</property>
<property key="AccountingFixedAssetGovAgencyPartyId">
<value xml:lang="ar">ÙÙØ§ÙØ© ØÙÙÙÙØ©</value>
+ <value xml:lang="cs">StÃ¡tnÃ ÃºÅad</value>
<value xml:lang="de">BehÃ¶rde</value>
<value xml:lang="en">Government Agency</value>
<value xml:lang="es">Agencia de Gobierno</value>
@@ -5973,6 +6021,7 @@
</property>
<property key="AccountingFixedAssetId">
<value xml:lang="ar">Ø¯ÙÙÙ Ø£ØµÙ Ø«Ø§Ø¨Øª</value>
+ <value xml:lang="cs">KÃ³d dlouhodobÃ©ho majetku</value>
<value xml:lang="de">Anlage ID</value>
<value xml:lang="en">Fixed Asset Id</value>
<value xml:lang="es">Id Activo Fijo</value>
@@ -6007,6 +6056,7 @@
</property>
<property key="AccountingFixedAssetIdentIdValue">
<value xml:lang="ar">Ø§ÙÙÙÙØ©</value>
+ <value xml:lang="cs">Hodnota</value>
<value xml:lang="de">Wert</value>
<value xml:lang="en">Value</value>
<value xml:lang="es">Valor</value>
@@ -6075,6 +6125,7 @@
</property>
<property key="AccountingFixedAssetLicenseNumber">
<value xml:lang="ar">Ø±ÙÙ Ø§ÙØªØ±Ø®ÙØµ</value>
+ <value xml:lang="cs">LicenÄnÃ ÄÃslo</value>
<value xml:lang="de">Lizenznummer</value>
<value xml:lang="en">License Number</value>
<value xml:lang="es">License Number</value>
@@ -6216,6 +6267,7 @@
</property>
<property key="AccountingFixedAssetMaintName">
<value xml:lang="ar">Ø§Ø³Ù Ø§ÙØµÙØ§ÙØ©</value>
+ <value xml:lang="cs">NÃ¡zev ÃºdrÅ¾by</value>
<value xml:lang="de">Wartungsname</value>
<value xml:lang="en">Maintenance Name</value>
<value xml:lang="es">Nombre de mantenimiento</value>
@@ -6262,6 +6314,7 @@
</property>
<property key="AccountingFixedAssetMaintType">
<value xml:lang="ar">ÙÙØ¹ Ø§ÙØµÙØ§ÙØ©</value>
+ <value xml:lang="cs">Druh ÃºdrÅ¾by</value>
<value xml:lang="de">Wartungsart</value>
<value xml:lang="en">Maintenance Type</value>
<value xml:lang="es">Tipo de mantenimiento</value>
@@ -6293,6 +6346,7 @@
</property>
<property key="AccountingFixedAssetMaintenanceTemplate">
<value xml:lang="ar">ÙÙÙØ°Ø¬ Ø§ÙØµÙØ§ÙØ©</value>
+ <value xml:lang="cs">Å ablona ÃºdrÅ¾by</value>
<value xml:lang="de">Wartungsvorlage</value>
<value xml:lang="en">Maintenance Template</value>
<value xml:lang="fr">SchÃ©ma de maintenance</value>
@@ -6308,6 +6362,7 @@
</property>
<property key="AccountingFixedAssetMaints">
<value xml:lang="ar">Ø§ÙØµÙØ§ÙØ§Øª</value>
+ <value xml:lang="cs">ÃdrÅ¾ba</value>
<value xml:lang="de">Wartungen</value>
<value xml:lang="en">Maintenances</value>
<value xml:lang="es">Mantenimientos</value>
@@ -6392,6 +6447,7 @@
</property>
<property key="AccountingFixedAssetName">
<value xml:lang="ar">Ø§Ø³Ù Ø§ÙØ£ØµÙ Ø§ÙØ«Ø§Ø¨Øª</value>
+ <value xml:lang="cs">NÃ¡zev dlouhodobÃ©ho majetku</value>
<value xml:lang="de">Anlagename</value>
<value xml:lang="en">Fixed Asset Name</value>
<value xml:lang="es">Nombre de Activo Fijo</value>
@@ -7133,6 +7189,7 @@
<value xml:lang="zh_TW">ç¸½å¸³æ å°éä¿</value>
</property>
<property key="AccountingGlobalGLSettings">
+ <value xml:lang="cs">NastavenÃ hlavnÃ knihy</value>
<value xml:lang="de">Hauptbuch-Einstellungen, global</value>
<value xml:lang="en">Global GL Settings</value>
<value xml:lang="fr">Configurations globales du GL</value>
@@ -7326,6 +7383,7 @@
</property>
<property key="AccountingInvNr">
<value xml:lang="ar">Ø±ÙÙ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">ÄÃslo faktury</value>
<value xml:lang="en">Inv.Nr</value>
<value xml:lang="es">Nr.Fact</value>
<value xml:lang="fr">Fact. nÂ°</value>
@@ -7383,6 +7441,7 @@
</property>
<property key="AccountingInvoice">
<value xml:lang="ar">ÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">Faktura</value>
<value xml:lang="de">Rechnung</value>
<value xml:lang="en">Invoice</value>
<value xml:lang="es">Factura</value>
@@ -7648,6 +7707,7 @@
</property>
<property key="AccountingInvoiceDate">
<value xml:lang="ar">ØªØ§Ø±ÙØ® Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">Datum vystavenÃ</value>
<value xml:lang="de">Rechnungs-Datum</value>
<value xml:lang="en">Invoice Date</value>
<value xml:lang="es">Fecha Factura</value>
@@ -7667,6 +7727,7 @@
</property>
<property key="AccountingInvoiceDateAbbr">
<value xml:lang="ar">ØªØ§Ø±ÙØ® Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">Vystaveno</value>
<value xml:lang="de">Rg-Datum</value>
<value xml:lang="en">Inv. Date</value>
<value xml:lang="es">F. Fact</value>
@@ -7695,6 +7756,7 @@
</property>
<property key="AccountingInvoiceHeader">
<value xml:lang="ar">Ø§ÙØ±Ø£Ø³ÙØ©</value>
+ <value xml:lang="cs">HlaviÄka</value>
<value xml:lang="de">Kopfzeile</value>
<value xml:lang="en">Header</value>
<value xml:lang="es">Cabecera</value>
@@ -7713,6 +7775,7 @@
</property>
<property key="AccountingInvoiceHeaderDetailedInformation">
<value xml:lang="ar">Ø§ÙØ±Ø£Ø³ÙØ© Ø¨Ø§ÙØªÙØµÙÙ</value>
+ <value xml:lang="cs">Detail hlaviÄky</value>
<value xml:lang="de">Kopfzeile Detailinformation</value>
<value xml:lang="en">Header Detailed Information</value>
<value xml:lang="es">InformaciÃ³n detallada de cabecera</value>
@@ -7731,6 +7794,7 @@
</property>
<property key="AccountingInvoiceID">
<value xml:lang="ar">ØªØ¹Ø±ÙÙ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">ÄÃslo faktury</value>
<value xml:lang="de">Rechnungsnummer</value>
<value xml:lang="en">InvoiceID</value>
<value xml:lang="es">IdFactura</value>
@@ -7750,6 +7814,7 @@
</property>
<property key="AccountingInvoiceItem">
<value xml:lang="ar">Ø¨ÙØ¯ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">PoloÅ¾ka faktury</value>
<value xml:lang="de">Rechnungsposition</value>
<value xml:lang="en">Invoice Item</value>
<value xml:lang="es">Elemento de factura</value>
@@ -7769,6 +7834,7 @@
</property>
<property key="AccountingInvoiceItemAdd">
<value xml:lang="ar">Ø¥Ø¶Ø§ÙØ© Ø¨ÙØ¯ ÙØ§ØªÙØ±Ø© Ø¬Ø¯ÙØ¯</value>
+ <value xml:lang="cs">PÅidat poloÅ¾ku faktury</value>
<value xml:lang="de">Weitere Rechnungsposition hinzufÃ¼gen</value>
<value xml:lang="en">Add a new invoice Item</value>
<value xml:lang="es">Agregar un nuevo elemento de factura</value>
@@ -7786,6 +7852,7 @@
<value xml:lang="zh_TW">æ°å»ºç¼ç¥¨ç´°é </value>
</property>
<property key="AccountingInvoiceItemDoesNotExists">
+ <value xml:lang="cs">PoloÅ¾ka faktury s id ${parameters.invoiceItemSeqId} neexistuje.</value>
<value xml:lang="en">The Invoice Item with id ${parameters.invoiceItemSeqId} doesn't exist.</value>
<value xml:lang="fr">La ligne de facture ${parameters.invoiceItemSeqId} n'existe pas</value>
<value xml:lang="it">Riga fattura con id ${parameters.invoiceItemSeqId} non esiste.</value>
@@ -7796,6 +7863,7 @@
<value xml:lang="zh_TW">ä¸åå¨æ¨èçº ${parameters.invoiceItemSeqId} çç¼ç¥¨ç´°é .</value>
</property>
<property key="AccountingInvoiceItemLessRequested">
+ <value xml:lang="cs">PoloÅ¾ka [${invoiceItemSeqId}] faktury [${invoiceId}] vyÅ¾aduje ${invoiceItemApplyAvailable?currency(${isoCode})}, ale ${amountApplied?currency(${isoCode})} je poÅ¾adovÃ¡no</value>
<value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
<value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerio</value>
<value xml:lang="fr">La facture [${invoiceId} Item [${invoiceItemSeqId} est payable en ${invoiceItemApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value>
@@ -7812,6 +7880,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨[${invoiceId}çç´°é [${invoiceItemSeqId}æ${invoiceItemApplyAvailable?currency(${isoCode})}è¦æç¨,ä½æ¯è«æ±çæ¯${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingInvoiceItemNotEnough">
+ <value xml:lang="cs">PoÅ¾adovanÃ¡ ÄÃ¡stka ${tooMuch?currency(${isoCode})} je pÅÃliÅ¡ mnoho pro fakturu [${invoiceId}] a poloÅ¾ku [${invoiceItemSeqId}]</value>
<value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]</value>
<value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] elemento [${invoiceItemSeqId}]</value>
<value xml:lang="fr">Le montant demandÃ© est de ${tooMuch?currency(${isoCode})} trop Ã©levÃ© pour la ligne [${invoiceItemSeqId}] de cette facture [${invoiceId}]</value>
@@ -7828,6 +7897,7 @@
<value xml:lang="zh_TW">è«æ±çéé¡æ¯${tooMuch?currency(${isoCode})},å°äºéåç¼ç¥¨[${invoiceId}]çç´°é [${invoiceItemSeqId}]ä¾èªªå¤ªå¤äº</value>
</property>
<property key="AccountingInvoiceItemNotFound">
+ <value xml:lang="cs">Nenalezena poloÅ¾ka [${invoiceItemSeqId}] faktury [${invoiceId}]</value>
<value xml:lang="en">Invoice [${invoiceId}] item [${invoiceItemSeqId}] record not found</value>
<value xml:lang="es">Factura[${invoiceId}] elemento [${invoiceItemSeqId}] registro no encontrado</value>
<value xml:lang="fr">Pas trouvÃ© la ligne [${invoiceItemSeqId}] de la facture [${invoiceId}]</value>
@@ -7844,6 +7914,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨[${invoiceId}] ç¡æ³æ¾å°ç´°é [${invoiceItemSeqId}]</value>
</property>
<property key="AccountingInvoiceItemPaymentCurrencyProblem">
+ <value xml:lang="cs">MÄna platby [${paymentCurrencyId}] a mÄna poloÅ¾ky faktury [${itemCurrency}] jsou odliÅ¡nÃ©</value>
<value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same</value>
<value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas</value>
<value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la ligne de facture [${itemCurrency}] ne correspondent pas</value>
@@ -7879,6 +7950,7 @@
</property>
<property key="AccountingInvoiceItemType">
<value xml:lang="de">Rechnungsposition Typ</value>
+ <value xml:lang="cs">Druh poloÅ¾ky faktury</value>
<value xml:lang="en">Invoice Item Type</value>
<value xml:lang="fr">Type de ligne de facture</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ à¤®à¤¦ à¤à¥ à¤ªà¥à¤°à¤à¤¾à¤°</value>
@@ -7893,6 +7965,7 @@
</property>
<property key="AccountingInvoiceItems">
<value xml:lang="ar">Ø§ÙØ¨ÙÙØ¯</value>
+ <value xml:lang="cs">PoloÅ¾ky</value>
<value xml:lang="de">Positionen</value>
<value xml:lang="en">Items</value>
<value xml:lang="es">Elementos</value>
@@ -7926,6 +7999,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨[${invoiceId}æ${invoiceApplyAvailable?currency(${isoCode})}è¦æç¨,ä½æ¯è«æ±çæ¯${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingInvoiceNotEnough">
+ <value xml:lang="cs">PoÅ¾adovanÃ¡ ÄÃ¡stka ${tooMuch?currency(${isoCode})} je pÅÃliÅ¡ vysokÃ¡ pro fakturu [${invoiceId}]</value>
<value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]</value>
<value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]</value>
<value xml:lang="fr">Le montant requis est de ${tooMuch?currency(${isoCode})} trop Ã©levÃ© pour cette facture [${invoiceId}]</value>
@@ -7942,6 +8016,7 @@
<value xml:lang="zh_TW">è«æ±çéé¡æ¯${tooMuch?currency(${isoCode})},å°äºéåç¼ç¥¨[${invoiceId}]ä¾èªªå¤ªå¤äº</value>
</property>
<property key="AccountingInvoiceNotFound">
+ <value xml:lang="cs">Faktura ${invoiceId} nebyla nalezena</value>
<value xml:lang="de">Rechnung ${invoiceId} Datensatz nicht gefunden</value>
<value xml:lang="en">Invoice ${invoiceId} record not found</value>
<value xml:lang="es">Factura ${invoiceId} registro no encontrado</value>
@@ -7959,6 +8034,7 @@
<value xml:lang="zh_TW">æ²ææ¾å°ç¼ç¥¨${invoiceId}çè¨é</value>
</property>
<property key="AccountingInvoiceOverrideExpenseGlAccountId">
+ <value xml:lang="cs">ZmÄna nÃ¡kladovÃ©ho ÃºÄtu faktury</value>
<value xml:lang="de">Aufwandskonto fÃ¼r Rechnung Ã¼berschreiben</value>
<value xml:lang="en">Invoice Override Expense Gl Account Id</value>
<value xml:lang="fr">Remplace la rÃ©f. de compte de frais pour la facture</value>
@@ -7972,6 +8048,7 @@
</property>
<property key="AccountingInvoiceOverview">
<value xml:lang="ar">ÙØ¨Ø°Ø©</value>
+ <value xml:lang="cs">Souhrn</value>
<value xml:lang="de">Ãbersicht</value>
<value xml:lang="en">Overview</value>
<value xml:lang="es">VisiÃ³n general</value>
@@ -7993,6 +8070,7 @@
<value xml:lang="hi_IN">à¤ªà¥à¤¡à¥à¤à¤«à¤¼(PDF)</value>
</property>
<property key="AccountingInvoicePDFDefaultCur">
+ <value xml:lang="cs">PDF vÃ½chozÃ mÄna</value>
<value xml:lang="de">PDF StandardwÃ¤hrung</value>
<value xml:lang="en">PDF default Currency</value>
<value xml:lang="fr">PDF : monnaie par dÃ©faut </value>
@@ -8006,6 +8084,7 @@
</property>
<property key="AccountingInvoicePaid">
<value xml:lang="ar">ÙØ³Ø¯Ø¯</value>
+ <value xml:lang="cs">ZaplacenÃ¡</value>
<value xml:lang="de">Bezahlt</value>
<value xml:lang="en">Paid</value>
<value xml:lang="es">Pagado</value>
@@ -8023,6 +8102,7 @@
<value xml:lang="zh_TW">å·²ä»</value>
</property>
<property key="AccountingInvoicePaymentCurrencyProblem">
+ <value xml:lang="cs">MÄna platby [${paymentCurrencyId}] a mÄna faktury [${invoiceCurrency}] se neshodujÃ</value>
<value xml:lang="de">ZahlungswÃ¤hrung [${paymentCurrencyId}] and RechnungswÃ¤hrung [${invoiceCurrency}] sind unterschiedlich</value>
<value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same</value>
<value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales</value>
@@ -8041,6 +8121,7 @@
</property>
<property key="AccountingInvoicePayments">
<value xml:lang="ar">Ø§ÙØªØ³Ø¯ÙØ¯Ø§Øª</value>
+ <value xml:lang="cs">Platby</value>
<value xml:lang="de">Zahlungen</value>
<value xml:lang="en">Payments</value>
<value xml:lang="es">Pagos</value>
@@ -8058,6 +8139,7 @@
<value xml:lang="zh_TW">æ¯ä»</value>
</property>
<property key="AccountingInvoicePerShipment">
+ <value xml:lang="cs">Faktura pro kaÅ¾dou dodÃ¡vku</value>
<value xml:lang="de">Rechnung pro Lieferung</value>
<value xml:lang="fr">Facturation pour chaque expÃ©dition</value>
<value xml:lang="en">Invoice Per Shipment</value>
@@ -8069,6 +8151,7 @@
</property>
<property key="AccountingInvoicePurchase">
<value xml:lang="ar">ÙØ§ØªÙØ±Ø© Ø§ÙØ´Ø±Ø§Ø¡</value>
+ <value xml:lang="cs">PÅijatÃ¡ faktura</value>
<value xml:lang="de">Einkaufsrechnung</value>
<value xml:lang="en">Purchase Invoice</value>
<value xml:lang="es">Factura de compra</value>
@@ -8086,6 +8169,7 @@
<value xml:lang="zh_TW">è³¼ç©ç¼ç¥¨</value>
</property>
<property key="AccountingInvoicePurchaseItemType">
+ <value xml:lang="cs">Typ poloÅ¾ky pÅijatÃ© faktury</value>
<value xml:lang="de">Einkaufsrechnungpositionsart</value>
<value xml:lang="en">Invoice Purchase Item Type</value>
<value xml:lang="fr">Type de ligne de facture d'achat</value>
@@ -8099,6 +8183,7 @@
</property>
<property key="AccountingInvoiceRoles">
<value xml:lang="ar">Ø§ÙØ£Ø¯ÙØ§Ø±</value>
+ <value xml:lang="cs">Role</value>
<value xml:lang="de">Rollen</value>
<value xml:lang="en">Roles</value>
<value xml:lang="es">Roles</value>
@@ -8117,6 +8202,7 @@
</property>
<property key="AccountingInvoiceSales">
<value xml:lang="ar">ÙØ§ØªÙØ±Ø© Ø§ÙÙØ¨ÙØ¹Ø§Øª</value>
+ <value xml:lang="cs">VydanÃ¡ faktura</value>
<value xml:lang="de">Verkaufsrechnung</value>
<value xml:lang="en">Sales Invoice</value>
<value xml:lang="es">Factura de venta</value>
@@ -8134,6 +8220,7 @@
<value xml:lang="zh_TW">é·å®ç¼ç¥¨</value>
</property>
<property key="AccountingInvoiceSaveAsTemplate">
+ <value xml:lang="cs">UloÅ¾it jako Å¡ablonu</value>
<value xml:lang="en">Save Invoice As Template</value>
<value xml:lang="fr">Sauvegarder comme modÃ¨le</value>
<value xml:lang="it">Salva fattura come template</value>
@@ -8144,6 +8231,7 @@
</property>
<property key="AccountingInvoiceStatusHistory">
<value xml:lang="ar">Ø³ÙØ§Ø¨Ù Ø§ÙÙØ¶Ø¹ÙØ§Øª</value>
+ <value xml:lang="cs">Historie zmÄny stavÅ¯</value>
<value xml:lang="de">Statusverlauf</value>
<value xml:lang="en">Status History</value>
<value xml:lang="es">Historial de Status</value>
@@ -8162,6 +8250,7 @@
</property>
<property key="AccountingInvoiceStatusToApproved">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙÙØ¨ÙÙ'</value>
+ <value xml:lang="cs">Stav na 'SchvÃ¡lenÃ¡'</value>
<value xml:lang="de">Status auf 'Genehmigt'</value>
<value xml:lang="en">Status to 'Approved'</value>
<value xml:lang="es">Status a 'Aprovado'</value>
@@ -8180,6 +8269,7 @@
</property>
<property key="AccountingInvoiceStatusToCancelled">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙÙØºÙ'</value>
+ <value xml:lang="cs">Stav na 'StornovanÃ¡'</value>
<value xml:lang="de">Status auf 'Annulliert'</value>
<value xml:lang="en">Status to 'Cancelled'</value>
<value xml:lang="es">Status a 'Cancelado'</value>
@@ -8198,6 +8288,7 @@
</property>
<property key="AccountingInvoiceStatusToInProcess">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'Ø·ÙØ± Ø§ÙØ¥ÙØ¬Ø§Ø²'</value>
+ <value xml:lang="cs">Stav na 'V pÅÃpravÄ'</value>
<value xml:lang="de">Status auf 'In Bearbeitung'</value>
<value xml:lang="en">Status to 'In Process'</value>
<value xml:lang="es">Status a 'En Proceso'</value>
@@ -8216,6 +8307,7 @@
</property>
<property key="AccountingInvoiceStatusToPaid">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙØ®ÙØµ</value>
+ <value xml:lang="cs">Stav na 'ZaplacenÃ¡'</value>
<value xml:lang="de">Status auf 'Bezahlt'</value>
<value xml:lang="en">Status to 'Paid'</value>
<value xml:lang="es">Status a 'Pagado'</value>
@@ -8234,6 +8326,7 @@
</property>
<property key="AccountingInvoiceStatusToReady">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'Ø¬Ø§ÙØ²'</value>
+ <value xml:lang="cs">Stav na 'DokonÄenÃ¡'</value>
<value xml:lang="de">Status auf 'Erledigt'</value>
<value xml:lang="en">Status to 'Ready'</value>
<value xml:lang="es">Status a 'Listo'</value>
@@ -8252,6 +8345,7 @@
</property>
<property key="AccountingInvoiceStatusToReceived">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙØ³ØªÙÙ'</value>
+ <value xml:lang="cs">Stav na 'PÅijatÃ¡'</value>
<value xml:lang="de">Status auf 'Erhalten'</value>
<value xml:lang="en">Status to 'Received'</value>
<value xml:lang="es">Status a 'Recibido'</value>
@@ -8270,6 +8364,7 @@
</property>
<property key="AccountingInvoiceStatusToSent">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙØ±Ø³Ù'</value>
+ <value xml:lang="cs">Stav na 'OdeslanÃ¡'</value>
<value xml:lang="de">Status auf 'Sent'</value>
<value xml:lang="en">Status to 'Sent'</value>
<value xml:lang="es">Status a 'Enviado'</value>
@@ -8288,6 +8383,7 @@
</property>
<property key="AccountingInvoiceStatusToWriteoff">
<value xml:lang="ar">Ø§ÙÙØ¶Ø¹ÙØ© Ø¥ÙÙ 'ÙÙØºÙ'</value>
+ <value xml:lang="cs">Stav na 'AnulovanÃ¡'</value>
<value xml:lang="de">Status auf 'Abgeschrieben'</value>
<value xml:lang="en">Status to 'Writeoff'</value>
<value xml:lang="es">Status to 'Anulado'</value>
@@ -8305,6 +8401,7 @@
<value xml:lang="zh_TW">çæè®çº'è¨»é·'</value>
</property>
<property key="AccountingInvoiceTimeEntries">
+ <value xml:lang="cs">ÄasovÃ¡ evidence</value>
<value xml:lang="de">ZeiteintrÃ¤ge</value>
<value xml:lang="en">Time Entries</value>
<value xml:lang="fr">Ecritures d'horaire</value>
@@ -8320,6 +8417,7 @@
</property>
<property key="AccountingInvoiceTotal">
<value xml:lang="ar">ÙØ¬ÙÙØ¹ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">CelkovÃ½ souÄet</value>
<value xml:lang="de">Gesamtsumme Rechnung</value>
<value xml:lang="en">Invoice Total</value>
<value xml:lang="es">Factura Total</value>
@@ -8366,6 +8464,7 @@
</property>
<property key="AccountingInvoices">
<value xml:lang="ar">Ø§ÙÙÙØ§ØªÙØ±</value>
+ <value xml:lang="cs">Faktury</value>
<value xml:lang="de">Rechnungen</value>
<value xml:lang="en">Invoices</value>
<value xml:lang="es">Facturas</value>
@@ -8425,6 +8524,7 @@
</property>
<property key="AccountingInvoicesMenu">
<value xml:lang="ar">Ø§ÙÙÙØ§ØªÙØ±</value>
+ <value xml:lang="cs">Faktury</value>
<value xml:lang="de">Rechnungen</value>
<value xml:lang="en">Invoices</value>
<value xml:lang="es">Facturas</value>
@@ -8599,6 +8699,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨ç´°é é¡åæ¸å®</value>
</property>
<property key="AccountingListInvoices">
+ <value xml:lang="cs">Seznam faktur</value>
<value xml:lang="de">Rechnungen auflisten</value>
<value xml:lang="en">List Invoices</value>
<value xml:lang="fr">Liste des factures</value>
@@ -10242,6 +10343,7 @@
</property>
<property key="AccountingOrganizationPartyId">
<value xml:lang="ar">ØªØ¹Ø±ÙÙ Ø·Ø±Ù Ø§ÙÙØ¤Ø³Ø³Ø©</value>
+ <value xml:lang="cs">OrganizaÄnÃ sloÅ¾ka</value>
<value xml:lang="de">Akteur ID (Org.)</value>
<value xml:lang="en">Organization Party Id</value>
<value xml:lang="es">Id Grupo de OrganizaciÃ³n</value>
@@ -10499,6 +10601,7 @@
<value xml:lang="zh_TW">ä¾èªåé«èå¥</value>
</property>
<property key="AccountingPartyIdTo">
+ <value xml:lang="cs">PÅÃjemce</value>
<value xml:lang="de">Akteurs-Nr-zu</value>
<value xml:lang="en">Party Id To</value>
<value xml:lang="es">Id Grupo destino</value>
@@ -12879,6 +12982,7 @@
<value xml:lang="zh_TW">ç¢åç¨ç</value>
</property>
<property key="AccountingPurchaseInvoiceToRevenue">
+ <value xml:lang="cs">Seznam typÅ¯ nÃ¡kupnÃch faktur pÅiÅazenÃ½ch k pÅÃjmovÃ©mu ÃºÄtu v hlavnÃ knize</value>
<value xml:lang="de">Zuweisungen von Einkaufsrechnungsarten zu Ertragskonten</value>
<value xml:lang="en">Purchase Invoice type to Revenue GL Account Number assignment list</value>
<value xml:lang="fr">Liste d'affectation du type facture d'achat au nÂ° de compte de produit</value>
@@ -13515,6 +13619,7 @@
<value xml:lang="zh_TW">ä½å»¢ç¶²å</value>
</property>
<property key="AccountingSalesAgents">
+ <value xml:lang="cs">DealeÅi</value>
<value xml:lang="de">Vertreter</value>
<value xml:lang="en">Sales Agents</value>
<value xml:lang="fr">Agents de vente</value>
@@ -13527,6 +13632,7 @@
<value xml:lang="zh_TW">é·å®ä»£ç</value>
</property>
<property key="AccountingSalesInvoiceToRevenue">
+ <value xml:lang="cs">Seznam typÅ¯ prodejnÃch faktur pÅiÅazenÃ½ch k pÅÃjmovÃ©mu ÃºÄtu v hlavnÃ knize</value>
<value xml:lang="de">Zuweisungen von Einkaufsrechnungsarten zu Ertragskonten</value>
<value xml:lang="en">Sales Invoice type to Revenue GL Account Number assignment list</value>
<value xml:lang="es">Lista de asignaciÃ³n tipo de factura de venta a nÃºmero de cuenta de LM</value>
@@ -14945,6 +15051,7 @@
</property>
<property key="AccountingUnitPrice">
<value xml:lang="ar">Ø³Ø¹Ø± Ø§ÙÙØØ¯Ø©</value>
+ <value xml:lang="cs">JednotkovÃ¡ cena</value>
<value xml:lang="en">Unit Price</value>
<value xml:lang="es">Precio por unidad</value>
<value xml:lang="fr">Prix unitaire</value>
@@ -14962,6 +15069,7 @@
</property>
<property key="AccountingUpdateAvailability">
<value xml:lang="ar">ØªØØ¯ÙØ« Ø§ÙØªÙÙÙØ±</value>
+ <value xml:lang="cs">Aktualizovat dostupnost</value>
<value xml:lang="en">Update the availability</value>
<value xml:lang="es">Actualizar la disponibilidad</value>
<value xml:lang="fr">Mettre Ã jour la disponibilitÃ©</value>
@@ -14979,6 +15087,7 @@
</property>
<property key="AccountingUpdateBillingAccount">
<value xml:lang="ar">ØªØØ¯ÙØ« Ø§ÙØØ³Ø§Ø¨ Ø§ÙÙØØ§Ø³Ø¨Ù</value>
+ <value xml:lang="cs">Aktualizovat zÃºÄtovacÃ ÃºÄet</value>
<value xml:lang="en">Update Billing Account</value>
<value xml:lang="es">Actualizar cuenta de facturaciÃ³n</value>
<value xml:lang="fr">Mettre Ã jour un compte de facturation</value>
@@ -14997,6 +15106,7 @@
</property>
<property key="AccountingUpdateFX">
<value xml:lang="ar">ØªØØ¯ÙØ« ÙØ³Ø¨ Ø§ÙØµØ±Ù Ø§ÙØ£Ø¬ÙØ¨Ù</value>
+ <value xml:lang="cs">Aktualizovat mÄnovÃ© kurzy</value>
<value xml:lang="en">Update Foreign Exchange Rates</value>
<value xml:lang="es">Actualizar tipo de cambio extranjero</value>
<value xml:lang="fr">Mettre Ã jour les taux de change</value>
@@ -15013,6 +15123,7 @@
<value xml:lang="zh_TW">æ´æ°å¤å¯å¯ç</value>
</property>
<property key="AccountingUpdatePaymentPermissionError">
+ <value xml:lang="cs">BezpeÄnostnÃ chyba : Pro aktualizace plateb musÃte bÃ½t jednÃm z aktÃ©rÅ¯ a mÃt oprÃ¡vnÄnÃ PAY_INFO_UPDATE nebo PAY_INFO_ADMIN.</value>
<value xml:lang="en">Security Error : To Update a Payment you must either be the to or from party or have the PAY_INFO_UPDATE or PAY_INFO_ADMIN permissions.</value>
<value xml:lang="es">Error de seguridad : Para actualizar un paga debe ser cualquiera el grupo destino u origen o tener el permiso PAY_INFO_UPDATE or PAY_INFO_ADMIN.</value>
<value xml:lang="fr">Erreur de sÃ©curitÃ© : pour Ã©diter un paiement, vous devez soit Ãªtre l'acteur demandeur ou payeur soit il faut avoir l'autorisation PAY_INFO_UPDATE ou PAY_INFO_ADMIN.</value>
@@ -15040,6 +15151,7 @@
<value xml:lang="zh_TW">å®å¨é¯èª¤:è¦å·è¡ ${resourceDescription} ,ä½ å¿é æ ACCOUNTING_UPDATE æ ACCOUNTING_ADMIN è¨±å¯æ¬,æèæéç ACCOUNTING_ROLE_UPDATE è¨±å¯æ¬</value>
</property>
<property key="AccountingUpdateRateAmount">
+ <value xml:lang="cs">Aktualizovat sazbu</value>
<value xml:lang="en">Update Rate amount</value>
<value xml:lang="fr">Mise Ã jour d'une valeur de taux</value>
<value xml:lang="hi_IN">à¤¦à¤° à¤°à¤¾à¤¶à¤¿ à¤à¤¨à¥à¤¨à¤¤ à¤à¤°à¥</value>
@@ -15603,6 +15715,7 @@
</property>
<property key="AcctgChartOfAcctsTabMenu">
<value xml:lang="ar">Ø¨ÙØ§Ù Ø§ÙØØ³Ø§Ø¨Ø§Øª</value>
+ <value xml:lang="cs">ÃÄtovÃ¡ osnova</value>
<value xml:lang="de">KontenÃ¼bersicht</value>
<value xml:lang="en">Chart of Accounts</value>
<value xml:lang="es">Carta de cuentas</value>
@@ -16866,6 +16979,7 @@
</property>
<property key="FormFieldTitle_dueDate">
<value xml:lang="ar">ØªØ§Ø±ÙØ® Ø§ÙØ¥ÙØªÙØ§Ø¡</value>
+ <value xml:lang="cs">Datum splatnosti</value>
<value xml:lang="de">FÃ¤lligkeit</value>
<value xml:lang="en">Due Date</value>
<value xml:lang="es">Fecha de adeudo</value>
@@ -17268,6 +17382,7 @@
<value xml:lang="zh_TW">åºå®è³ç¢åæèå¥</value>
</property>
<property key="FormFieldTitle_fromDueDate">
+ <value xml:lang="cs">Od data splatnosti</value>
<value xml:lang="en">From Due Date</value>
<value xml:lang="fr">Depuis la date d'Ã©chÃ©ance</value>
<value xml:lang="hi_IN">à¤à¤¨à¥à¤¤à¤¿à¤® à¤¦à¤¿à¤¨à¤¾à¤à¤ à¤¸à¥</value>
@@ -17278,6 +17393,7 @@
<value xml:lang="zh_TW">æªæ¢æ¥æ_èµ·</value>
</property>
<property key="FormFieldTitle_fromInvoiceDate">
+ <value xml:lang="cs">Od data vystavenÃ</value>
<value xml:lang="en">From Invoice Date</value>
<value xml:lang="fr">Facture depuis la date</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ à¤¦à¤¿à¤¨à¤¾à¤à¤ à¤¸à¥</value>
@@ -17715,6 +17831,7 @@
<value xml:lang="zh_TW">ç¢åèå¥çå¯¦ä¾</value>
</property>
<property key="FormFieldTitle_invoiceAmount">
+ <value xml:lang="cs">FakturovanÃ¡ ÄÃ¡stka</value>
<value xml:lang="de">Rechnungsbetrag</value>
<value xml:lang="en">Invoice Amount</value>
<value xml:lang="fr">Montant</value>
@@ -17728,6 +17845,7 @@
</property>
<property key="FormFieldTitle_invoiceDate">
<value xml:lang="ar">ØªØ§Ø±ÙØ® Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">Datum vystavenÃ</value>
<value xml:lang="de">Rechnungs-Datum</value>
<value xml:lang="en">Invoice Date</value>
<value xml:lang="es">Fecha Factura</value>
@@ -17897,6 +18015,7 @@
</property>
<property key="FormFieldTitle_invoiceTypeId">
<value xml:lang="ar">ÙÙØ¹ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="cs">Typ faktury</value>
<value xml:lang="de">Rechnungs-Art</value>
<value xml:lang="en">Invoice Type</value>
<value xml:lang="es">Tipo Factura</value>
@@ -18379,6 +18498,7 @@
<value xml:lang="zh_TW">è¨å®åºè</value>
</property>
<property key="FormFieldTitle_organizationPartyId">
+ <value xml:lang="cs">OrganizaÄnÃ sloÅ¾ka</value>
<value xml:lang="de">Firmen-ID</value>
<value xml:lang="en">Organization Party Id</value>
<value xml:lang="es">Id Grupo de OrganizaciÃ³n</value>
@@ -19450,6 +19570,7 @@
<value xml:lang="zh_TW">å²å¼æ¯ä»èå¥</value>
</property>
<property key="FormFieldTitle_requireTaxIdForExemption">
+ <value xml:lang="cs">Pro osvobozenÃ je nutnÃ© DIÄ</value>
<value xml:lang="de">benÃ¶tigt Steuer-Nr. fÃ¼r Befreiung</value>
<value xml:lang="en">Require Tax Id For Exemption</value>
<value xml:lang="es">Requerir Id de impuesto para excepciÃ³n</value>
@@ -19715,6 +19836,7 @@
<value xml:lang="zh_TW">å®ä½ç¨åè¡¨æ ¼</value>
</property>
<property key="FormFieldTitle_taxIdFormatPattern">
+ <value xml:lang="cs">Vzor formÃ¡tu DIÄ</value>
<value xml:lang="de">Steuer-Nr. Format-Pattern</value>
<value xml:lang="en">Tax Id Format Pattern</value>
<value xml:lang="es">Id Impuesto Formato PatrÃ³n</value>
@@ -19732,6 +19854,7 @@
<value xml:lang="zh_TW">ç¨åèå¥æ ¼å¼æ¨£å¼</value>
</property>
<property key="FormFieldTitle_taxPercentage">
+ <value xml:lang="cs">DaÅovÃ¡ sazba</value>
<value xml:lang="en">Tax Percentage</value>
<value xml:lang="es">Procentaje Impuesto</value>
<value xml:lang="fr">Pourcentage de la taxe</value>
@@ -19775,6 +19898,7 @@
<value xml:lang="zh_TW">éè¼¸ç¨</value>
</property>
<property key="FormFieldTitle_taxableFlag">
+ <value xml:lang="cs">PÅÃznak zdanÄnÃ</value>
<value xml:lang="en">Taxable Flag</value>
<value xml:lang="es">Bandera Aplica Impuesto</value>
<value xml:lang="fr">Taxable</value>
@@ -19881,6 +20005,7 @@
<value xml:lang="zh_TW">æè¨äº¤æèå¥</value>
</property>
<property key="FormFieldTitle_thruDueDate">
+ <value xml:lang="cs">Do data splatnosti</value>
<value xml:lang="en">Through Due Date</value>
<value xml:lang="fr">Jusqu'Ã la date d'Ã©chÃ©ance</value>
<value xml:lang="hi_IN">à¤à¤¨à¥à¤¤à¤¿à¤® à¤¦à¤¿à¤¨à¤¾à¤à¤ à¤¤à¤</value>
@@ -19892,6 +20017,7 @@
<value xml:lang="zh_TW">æªæ¢æ¥æçµæ¼</value>
</property>
<property key="FormFieldTitle_thruInvoiceDate">
+ <value xml:lang="cs">Do data vystavenÃ</value>
<value xml:lang="en">Through Invoice Date</value>
<value xml:lang="fr">Jusqu'Ã la date de facture</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ à¤¦à¤¿à¤¨à¤¾à¤à¤ à¤¤à¤</value>
@@ -20238,6 +20364,7 @@
<value xml:lang="zh_TW">å¢å å¸³å®å¸³æ¶è§è²</value>
</property>
<property key="PageTitleAddGlAccount">
+ <value xml:lang="cs">PÅidat ÃºÄet do hlavnÃ knihy</value>
<value xml:lang="en">Add Gl Account</value>
<value xml:lang="es">Agregar Cuenta de LM</value>
<value xml:lang="fr">Ajouter un compte comptable</value>
@@ -20774,6 +20901,7 @@
<value xml:lang="zh_TW">ç·¨è¼¯åºå®è³ç¢æ¨æºè²»ç¨</value>
</property>
<property key="PageTitleEditGlAccount">
+ <value xml:lang="cs">Ãprava ÃºÄtu v hlavnÃ knize</value>
<value xml:lang="de">HB-Konto bearbeiten</value>
<value xml:lang="en">Edit GL Account</value>
<value xml:lang="es">Editar Cuenta de LM</value>
@@ -20792,6 +20920,7 @@
<value xml:lang="zh_TW">ç·¨è¼¯ç¸½å¸³ç§ç®</value>
</property>
<property key="PageTitleEditGlobalGlAccount">
+ <value xml:lang="cs">Ãprava globÃ¡lnÃho ÃºÄtu hlavnÃ knihy</value>
<value xml:lang="de">Globales HB-Konto bearbeiten</value>
<value xml:lang="en">Edit Global GL Account</value>
<value xml:lang="es">Editar Cuenta Global de LM</value>
@@ -20809,6 +20938,7 @@
<value xml:lang="zh_TW">ç·¨è¼¯æ´é«ç¸½å¸³ç§ç®</value>
</property>
<property key="PageTitleEditInvoice">
+ <value xml:lang="cs">Upravit fakturu</value>
<value xml:lang="en">Edit Invoice</value>
<value xml:lang="es">Editar Factura</value>
<value xml:lang="fr">Modifier une facture</value>
@@ -21047,6 +21177,7 @@
<value xml:lang="zh_TW">å°æ¾åç´è§è²</value>
</property>
<property key="PageTitleFindBillingAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ zÃºÄtovacÃho ÃºÄtu</value>
<value xml:lang="de">Rechnungskonto finden</value>
<value xml:lang="en">Find Billing Account(s)</value>
<value xml:lang="es">Encontrar Cuenta(s) de FacturaciÃ³n</value>
@@ -21065,6 +21196,7 @@
<value xml:lang="zh_TW">å°æ¾å¸³å®å¸³æ¶</value>
</property>
<property key="PageTitleFindFinAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ finanÄnÃho ÃºÄtu</value>
<value xml:lang="de">Suche Finanzkonto</value>
<value xml:lang="en">Find Financial Account</value>
<value xml:lang="fr">Rechercher un compte financier</value>
@@ -21099,6 +21231,7 @@
<value xml:lang="zh_TW">å°æ¾è²¡åå¸³ç®äº¤æ:${finAccount.finAccountName} [${finAccountId}]</value>
</property>
<property key="PageTitleFindGatewayResponses">
+ <value xml:lang="cs">VyhledÃ¡nÃ odpovÄdÃ brÃ¡ny</value>
<value xml:lang="de">Schnittstellen-Antwort finden</value>
<value xml:lang="en">Find Gateway Responses</value>
<value xml:lang="es">Encontrar Respuestas de Gateway</value>
@@ -21116,6 +21249,7 @@
<value xml:lang="zh_TW">å°æ¾ééåæ</value>
</property>
<property key="PageTitleFindGlAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ ÃºÄtu</value>
<value xml:lang="en">Find Gl Account</value>
<value xml:lang="fr">Chercher un compte</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤²(Gl) à¤à¤¾à¤¤à¤¾ à¤à¥à¤à¥à¤</value>
@@ -21129,6 +21263,7 @@
<value xml:lang="zh_TW">å°æ¾ç¸½å¸³ç§ç®</value>
</property>
<property key="PageTitleFindGlobalGlAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ ÃºÄtu v hlavnÃ knize</value>
<value xml:lang="de">HB-Konto suchen</value>
<value xml:lang="en">Find Global GL Account</value>
<value xml:lang="es">Encontrar Cuenta Global de LM</value>
@@ -21146,6 +21281,7 @@
<value xml:lang="zh_TW">å°æ¾æ´é«ç¸½å¸³ç§ç®</value>
</property>
<property key="PageTitleFindInvoice">
+ <value xml:lang="cs">VyhledÃ¡nÃ faktury</value>
<value xml:lang="de">Rechnungen suchen</value>
<value xml:lang="en">Find Invoice</value>
<value xml:lang="es">Encontrar Factura</value>
@@ -21204,6 +21340,7 @@
<value xml:lang="zh_TW">å°æ¾æ¯ä»éééç½®é¡å</value>
</property>
<property key="PageTitleFindTaxAuthority">
+ <value xml:lang="cs">VyhledÃ¡nÃ finanÄnÃho ÃºÅadu</value>
<value xml:lang="de">Suche SteuerbehÃ¶rde</value>
<value xml:lang="en">Find Tax Authority</value>
<value xml:lang="es">Encontrar Autoridad Fiscal</value>
@@ -21285,6 +21422,7 @@
<value xml:lang="zh_TW">åº«ååé¡ç¸½è¦½</value>
</property>
<property key="PageTitleInvoiceOverview">
+ <value xml:lang="cs">PÅehled faktur</value>
<value xml:lang="en">Invoice Overview</value>
<value xml:lang="es">Vista general de factura</value>
<value xml:lang="fr">AperÃ§u de la facture</value>
@@ -21301,6 +21439,7 @@
<value xml:lang="zh_TW">ç¼ç¥¨ç¸½è¦½</value>
</property>
<property key="PageTitleListAccounts">
+ <value xml:lang="cs">Seznam ÃºÄtÅ¯</value>
<value xml:lang="de">Konten auflisten</value>
<value xml:lang="en">List Accounts</value>
<value xml:lang="es">Lista de Cuentas</value>
@@ -21631,6 +21770,7 @@
<value xml:lang="zh_TW">åºå®è³ç¢æ¨æºè²»ç¨æ¸å®</value>
</property>
<property key="PageTitleListFixedAssets">
+ <value xml:lang="cs">Seznam dlouhodobÃ©ho majetku</value>
<value xml:lang="en">List Fixed Assets</value>
<value xml:lang="es">Lista Activos Fijos</value>
<value xml:lang="fr">Liste des immobilisations</value>
@@ -21674,6 +21814,7 @@
<value xml:lang="zh_TW">ååºç¼ç¥¨é²å¥æé</value>
</property>
<property key="PageTitleListInvoices">
+ <value xml:lang="cs">Seznam faktur</value>
<value xml:lang="de">Rechnungen auflisten</value>
<value xml:lang="en">List Invoices</value>
<value xml:lang="es">Lista de Facturas</value>
@@ -21718,6 +21859,7 @@
<value xml:lang="zh_TW">ååºè²»ç¨ç³è«</value>
</property>
<property key="PageTitleListTaxAuthorityParties">
+ <value xml:lang="cs">Seznam finanÄnÃch ÃºÅadÅ¯</value>
<value xml:lang="en">List Tax Authority Parties</value>
<value xml:lang="es">Lista Grupos de Autoridad Fiscal</value>
<value xml:lang="fr">Liste des administrations fiscales (acteurs)</value>
@@ -21734,6 +21876,7 @@
<value xml:lang="zh_TW">ååºç¨åæ©éæå¡</value>
</property>
<property key="PageTitleLookupBillingAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ zÃºÄtovacÃho ÃºÄtu podle jmÃ©na</value>
<value xml:lang="en">Lookup Billing Account by Name</value>
<value xml:lang="es">Buscar Cuenta de FacturaciÃ³n por Nombre</value>
<value xml:lang="fr">Consultation de comptes de facturation par leur nom</value>
@@ -21753,6 +21896,7 @@
<value xml:lang="en">Lookup Custom Time Period</value>
</property>
<property key="PageTitleLookupFixedAsset">
+ <value xml:lang="cs">VyhledÃ¡nÃ dlouhodobÃ©ho majetku</value>
<value xml:lang="en">Lookup Fixed Asset</value>
<value xml:lang="es">Buscar Activo Fijo</value>
<value xml:lang="fr">Consultation d'immobilisations</value>
@@ -21769,6 +21913,7 @@
<value xml:lang="zh_TW">å°æ¾åºå®è³ç¢</value>
</property>
<property key="PageTitleLookupGlAccount">
+ <value xml:lang="cs">VyhledÃ¡nÃ ÃºÄtu v hlavnÃ knize</value>
<value xml:lang="de">HB-Konto suchen</value>
<value xml:lang="en">Lookup GL Account</value>
<value xml:lang="es">Buscar Cuenta de LM</value>
@@ -21786,6 +21931,7 @@
<value xml:lang="zh_TW">å°æ¾ç¸½å¸³ç§ç®</value>
</property>
<property key="PageTitlePaymentByMethodSummary">
+ <value xml:lang="cs">Souhnr plateb podle zpÅ¯sobu Ãºhrady</value>
<value xml:lang="en">Payments By Method Summary</value>
<value xml:lang="fr">RÃ©sumÃ© des paiements par de mÃ©thode</value>
<value xml:lang="hi_IN">à¤µà¤¿à¤§à¤¿(Method) à¤¸à¥ à¤à¥à¤à¤¤à¤¾à¤¨ à¤¸à¤¾à¤°à¤¾à¤à¤¶</value>
@@ -21800,6 +21946,7 @@
<value xml:lang="zh_TW">æ¯ä»æ¹æ³ç¸½è¦½</value>
</property>
<property key="PageTitlePaymentOverview">
+ <value xml:lang="cs">PÅehled plateb</value>
<value xml:lang="en">Payment Overview</value>
<value xml:lang="es">Vista general de pago</value>
<value xml:lang="fr">AperÃ§u du paiement</value>
@@ -21816,6 +21963,7 @@
<value xml:lang="zh_TW">æ¯ä»ç¸½è¦½</value>
</property>
<property key="PageTitleSalesInvoiceByProductCategorySummary">
+ <value xml:lang="cs">Souhrn prodejnÃch faktur podle kategoriÃ produktÅ¯</value>
<value xml:lang="en">Sales Invoice By Product Category Summary</value>
<value xml:lang="fr">RÃ©sumÃ© des factures de vente par catÃ©gorie de produits</value>
<value xml:lang="hi_IN">à¤à¤¤à¥à¤ªà¤¾à¤¦ à¤¶à¥à¤°à¥à¤£à¥ à¤¸à¥ à¤¬à¤¿à¤à¥à¤°à¥ à¤à¤¾à¤²à¤¾à¤¨ à¤¸à¤¾à¤°à¤¾à¤à¤¶</value>
@@ -21830,6 +21978,7 @@
<value xml:lang="zh_TW">æç¢ååé¡çé·å®ç¼ç¥¨ç¸½è¦½</value>
</property>
<property key="PageTitleSalesInvoiceByProductGlAccountSummary">
+ <value xml:lang="cs">Souhrn prodejnÃch faktur podle ÃºÄtÅ¯ v hlavnÃ knize</value>
<value xml:lang="en">Sales Invoice By Product GL Account Summary</value>
<value xml:lang="fr">RÃ©sumÃ© des factures de vente par compte de produit</value>
<value xml:lang="hi_IN">à¤à¤¤à¥à¤ªà¤¾à¤¦ à¤à¥à¤à¤²(Gl) à¤à¤¾à¤¤à¥à¤ à¤¸à¥ à¤¬à¤¿à¤à¥à¤°à¥ à¤à¤¾à¤²à¤¾à¤¨ à¤¸à¤¾à¤°à¤¾à¤à¤¶</value>
@@ -21844,6 +21993,7 @@
<value xml:lang="zh_TW">æç¢åç¸½å¸³ç§ç®çé·å®ç¼ç¥¨ç¸½è¦½</value>
</property>
<property key="PageTitleSendInvoicePerEmail">
+ <value xml:lang="cs">Odeslat fakturu emailem</value>
<value xml:lang="en">Send Invoice per email</value>
<value xml:lang="es">EnvÃar factura por correo electrÃ³nico</value>
<value xml:lang="fr">Envoyer la facture par courriel</value>
@@ -22001,6 +22151,7 @@
<value xml:lang="zh_TW">æ´æ°RBS WorldPayçæ¯ä»éééç½®</value>
</property>
<property key="PageTitleViewAccountingTransaction">
+ <value xml:lang="cs">ZobrazenÃ ÃºÄetnÃ transakce</value>
<value xml:lang="en">View Accounting Transaction</value>
<value xml:lang="es">Ver TansacciÃ³n de Contabilidad</value>
<value xml:lang="fr">Voir les transactions comptables</value>
@@ -22029,6 +22180,7 @@
<value xml:lang="zh_TW">æª¢è¦ééåæ</value>
</property>
<property key="PageTitleViewGlAccountEntries">
+ <value xml:lang="cs">ZobrazenÃ zÃ¡znamÅ¯ v hlavnÃ knize</value>
<value xml:lang="en">View Gl Account Entries</value>
<value xml:lang="es">Ver entradas de Cuentas de LM</value>
<value xml:lang="fr">Voir les entrÃ©es sur le compte comptable</value>
@@ -22045,6 +22197,7 @@
<value xml:lang="zh_TW">æª¢è¦ç¸½å¸³ç§ç®è¨é</value>
</property>
<property key="PageTitleViewTransaction">
+ <value xml:lang="cs">ProhlÃ©dnout transakce</value>
<value xml:lang="en">View Transaction</value>
<value xml:lang="fr">Voir la transaction</value>
<value xml:lang="hi_IN">à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤¦à¥à¤à¥à¤</value>
@@ -22057,6 +22210,7 @@
<value xml:lang="zh_TW">æª¢è¦äº¤æ</value>
</property>
<property key="PageTitleViewTransactionEntries">
+ <value xml:lang="cs">ProhlÃ©dnout poloÅ¾ky transakce</value>
<value xml:lang="en">View Transaction Entries</value>
<value xml:lang="fr">Voir les Ã©critures de la transaction</value>
<value xml:lang="hi_IN">à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤ªà¥à¤°à¤µà¤¿à¤·à¥à¤à¤¿à¤¯à¤¾à¤ à¤¦à¥à¤à¥à¤</value>