$self{charset} = 'ISO-8859-2'; $self{texts} = { 'AP Transactions' => 'Faktury p�ijat�', 'AR Transactions' => 'Faktury vydan�', 'Account' => '��et', 'Accounting Menu' => 'Menu ��etnictv�', 'Address' => 'Adresa', 'Amount' => '��stka', 'Apr' => 'Dub', 'April' => 'Duben', 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?', 'Aug' => 'Srp', 'August' => 'Srpen', 'Cannot post transaction for a closed period!' => 'Do uzav�en�ho obdob� nelze ��tovat!', 'Closed' => 'Zaplaceno', 'Confirm!' => 'Podtvr�te!', 'Continue' => 'Pokra�ov�n�', 'Credit' => 'Dal', 'Credit Limit' => '�v�rov� limit', 'Curr' => 'M�na', 'Currency' => 'M�na', 'Customer' => 'Odb�ratel', 'Date' => 'Datum', 'Date Paid' => 'Zaplaceno', 'Debit' => 'M� d�ti', 'Dec' => 'Pro', 'December' => 'Prosinec', 'Delete' => 'Vymazat', 'Description' => 'Popis', 'Due Date' => 'Datum splatnosti', 'Due Date missing!' => 'Chyb� datum splatnosti!', 'E-mail' => 'E-mail', 'Exch' => 'Kurz', 'Exchange Rate' => 'M�nov� kurz', 'Feb' => '�no', 'February' => '�nor', 'From' => 'z', 'ID' => 'ID', 'Include in Report' => 'Zahrnovat v sestav�', 'Invoice' => 'Faktura', 'Invoice Date' => 'Datum vystaven�', 'Invoice Date missing!' => 'Chyb� datum vystaven�!', 'Invoice Number' => '��slo faktury', 'Jan' => 'Led', 'January' => 'Leden', 'Jul' => '�ec', 'July' => '�ervenec', 'Jun' => '�er', 'June' => '�erven', 'Mar' => 'B�e', 'March' => 'B�ezen', 'May' => 'Kv�ten', 'May ' => 'Kv�', 'Message' => 'Zpr�va', 'Notes' => 'Pozn�mky', 'Nov' => 'Lis', 'November' => 'Listopad', 'Number' => '��slo', 'Oct' => '��j', 'October' => '��jen', 'Open' => 'Otev�en�', 'Order' => 'Objedn�vka', 'Order Number' => 'Objedn�vka ��slo', 'Paid' => 'Zaplaceno', 'Payment date missing!' => 'Chyb� datum platby!', 'Payments' => 'Platby', 'Remaining' => 'Zb�v�', 'Screen' => 'Na obrazovku', 'Sep' => 'Z��', 'September' => 'Z���', 'Source' => 'Zdroj', 'Subject' => 'P�edm�t', 'Subtotal' => 'Mezisou�et', 'Tax' => 'Da�', 'Tax Included' => 'Cena v�etn� dan�', 'To' => 'do', 'Total' => 'Celkem', 'Vendor' => 'Dodavatel', 'Yes' => 'Ano', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'pokra�ov�n�' => 'continue', 'vymazat' => 'delete', 'ano' => 'yes', }; 1;