mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2025-12-27 19:47:51 -05:00
e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
150 lines
9.0 KiB
PHP
150 lines
9.0 KiB
PHP
<?php
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return [
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"all" => "Vše",
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"authority" => "",
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"canceled" => "Zrušené",
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"categories" => "Kategorie",
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"categories_summary_report" => "Přehled dle kategorií",
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"category" => "Kategorie",
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"code_canceled" => "CNL",
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"code_invoice" => "FA",
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"code_pos" => "POS",
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"code_quote" => "Q",
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"code_return" => "RET",
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"code_type" => "Typ",
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"code_work_order" => "ZAK",
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"comments" => "Poznámky",
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"commission" => "",
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"complete" => "Dokončené prodeje a vratky",
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"completed_sales" => "Dokončené prodeje",
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"confirm_delete" => "Opravdu chcete smazat vybrané záznamy?",
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"confirm_restore" => "Opravdu chcete obnovit vybrané záznamy?",
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"cost" => "Nákup",
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"cost_price" => "Nákupní cena",
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"count" => "Počet",
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"customer" => "Zákazník",
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"customers" => "Zákazníci",
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"customers_summary_report" => "Přehled dle zákazníků",
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"date" => "Datum",
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"date_range" => "Období",
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"description" => "Popis",
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"detailed_receivings_report" => "Podrobný přehled příjmů",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Podrobné sestavy",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Podrobný přehled transakcí",
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"discount" => "Sleva",
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"discount_fixed" => "",
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"discount_percent" => "Procentní sleva",
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"discount_type" => "",
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"discounts" => "Slevy",
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"discounts_summary_report" => "Přehled podle slev",
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"earned" => "Points Earned",
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"employee" => "Zaměstnanec",
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"employees" => "Zaměstnanci",
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"employees_summary_report" => "Přehled podle zaměstnanců",
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"expenses" => "Náklady",
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"expenses_amount" => "Množství",
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"expenses_categories" => "Náklady",
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"expenses_categories_summary_report" => "Přehled podle kategorií nákladů",
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"expenses_category" => "Kategorie",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "DPH",
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"expenses_total_amount" => "Množství celkem",
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"expenses_total_tax_amount" => "Celkem DPH",
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"graphical_reports" => "Grafy",
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"inventory" => "Sklad",
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"inventory_low" => "Podstav na skladě",
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"inventory_low_report" => "Přehled položek na skladě pod limitem",
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"inventory_reports" => "Skladové sestavy",
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"inventory_summary" => "Přehled stavu skladu",
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"inventory_summary_report" => "Přehled skladu",
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"item" => "Položka",
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"item_count" => "Filtr podle počtu",
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"item_name" => "Název položky",
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"item_number" => "Čárový kód",
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"items" => "Položky",
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"items_purchased" => "Zakoupené položky",
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"items_received" => "Přijaté položky",
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"items_summary_report" => "Přehled položek",
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"jurisdiction" => "",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "",
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"more_than_zero" => "Více než nula",
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"name" => "Název",
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"no_reports_to_display" => "Nic k zobrazení.",
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"payment_type" => "Způsob platby",
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"payments" => "Platby",
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"payments_summary_report" => "Přehled podle způsobů platby",
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"profit" => "Zisk",
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"quantity" => "Množství",
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"quantity_purchased" => "Zakoupené množství",
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"quotes" => "Nabídky",
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"received_by" => "Přijato",
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"receiving_id" => "Číslo příjemky",
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"receiving_type" => "Typ příjmu",
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"receivings" => "Příjemky",
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"reorder_level" => "Množství pro doobjednání",
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"report" => "Sestava",
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"report_input" => "Parametry sestavy",
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"reports" => "Sestavy",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "Requisitions",
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"returns" => "Vratky",
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"revenue" => "Výnos",
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"sale_id" => "ID transakce",
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"sale_type" => "Typ transakce",
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"sales" => "Transakce",
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"sales_amount" => "Množství transakcí",
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"sales_summary_report" => "Přehled podle transakcí",
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"sales_taxes" => "",
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"sales_taxes_summary_report" => "",
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"serial_number" => "Sériové číslo",
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"service_charge" => "",
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"sold_by" => "Prodejce",
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"sold_items" => "",
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"sold_to" => "Zákazník",
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"stock_location" => "Místo skladu",
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"sub_total_value" => "Mezisoučet (bez DPH)",
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"subtotal" => "Mezisoučet (bez DPH)",
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"summary_reports" => "Souhrnné sestavy",
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"supplied_by" => "Dodáno",
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"supplier" => "Dodavatel",
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"suppliers" => "Dodavatelé",
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"suppliers_summary_report" => "Přehled dodavatelů",
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"tax" => "DPH",
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"tax_category" => "",
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"tax_name" => "",
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"tax_percent" => "Sazba",
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"tax_rate" => "",
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"taxes" => "Daně",
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"taxes_summary_report" => "Přehled podle DPH",
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"total" => "Celkem",
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"total_inventory_value" => "Celková cena skladu",
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"total_low_sell_quantity" => "",
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"total_quantity" => "Celkové množství",
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"total_retail" => "Cena skladu v koncových cenách",
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"trans_amount" => "",
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"trans_due" => "",
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"trans_group" => "",
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"trans_nopay_sales" => "",
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"trans_payments" => "",
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"trans_refunded" => "",
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"trans_sales" => "",
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"trans_type" => "",
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"type" => "Typ",
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"unit_price" => "Prodejní cena",
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"used" => "Points Used",
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"work_orders" => "Work Orders",
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"zero_and_less" => "Nula a méně",
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];
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