$self{charset} = 'ISO-8859-2'; $self{texts} = { 'Accounting Menu' => 'Menu ��etnictv�', 'Accounts' => '��ty', 'Add' => 'P�idat', 'Add Assembly' => 'Nov� v�robek', 'Add Part' => 'P��jem zbo��', 'Add Purchase Order' => 'Nov� objedn�vka (n�kup)', 'Add Sales Order' => 'Nov� objedn�vka (p��jem)', 'Add Service' => 'Nov� druh slu�by', 'Address' => 'Adresa', 'Apr' => 'Dub', 'April' => 'Duben', 'Assemblies' => 'V�robky', 'Attachment' => 'P��lohy', 'Aug' => 'Srp', 'August' => 'Srpen', 'Bin' => 'Paleta', 'COGS' => 'N�klady na prodan� zbo��', 'Closed' => 'Zaplaceno', 'Contact' => 'Kontakt', 'Continue' => 'Pokra�ov�n�', 'Copies' => 'Kopie', 'Curr' => 'M�na', 'Currency' => 'M�na', 'Customer' => 'Odb�ratel', 'Date' => 'Datum', 'Dec' => 'Pro', 'December' => 'Prosinec', 'Delete' => 'Vymazat', 'Description' => 'Popis', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'Chyb� E-mailov� adresa!', 'Edit Assembly' => 'Upravit v�robek', 'Edit Part' => 'Upravit zbo��', 'Edit Service' => 'Upravit slu�bu', 'Expense' => 'N�klady', 'Fax' => 'Fax', 'Feb' => '�no', 'February' => '�nor', 'From' => 'z', 'In-line' => 'Vlo�en�', 'Include in Report' => 'Zahrnovat v sestav�', 'Individual Items' => 'Komponenty v�robku', 'Inventory' => 'Z�soby', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'P�ed vy�azen�m v�robu, mus� b�t stav na sklad� nulov�!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'P�ed vy�azen�m zbo�� mus� b�t mno�stv� na sklad� nulov�', 'Invoice' => 'Faktura', 'Invoice Date missing!' => 'Chyb� datum vystaven�!', 'Invoice Number' => '��slo faktury', 'Invoice Number missing!' => 'Chyb� ��slo faktury!', 'Item not on file!' => 'Tato polo�ka nen� v datab�zi!', 'Jan' => 'Led', 'January' => 'Leden', 'Jul' => '�ec', 'July' => '�ervenec', 'Jun' => '�er', 'June' => '�erven', 'Line Total' => '��dek celkem', 'Link Accounts' => 'Vazby mezi ��ty', 'List Price' => 'V�robn� cena', 'Make' => 'V�robce', 'Mar' => 'B�e', 'March' => 'B�ezen', 'May' => 'Kv�ten', 'May ' => 'Kv�', 'Message' => 'Zpr�va', 'Model' => 'Model', 'Name' => 'Jm�no', 'Notes' => 'Pozn�mky', 'Nov' => 'Lis', 'November' => 'Listopad', 'Number' => '��slo', 'Number missing in Row' => 'Chyb�j�c� ��slo na ��dku', 'Obsolete' => 'Vy�azen�', 'Oct' => '��j', 'October' => '��jen', 'On Hand' => 'K dispozici', 'Open' => 'Otev�en�', 'Order' => 'Objedn�vka', 'Order Date missing!' => 'Chyb� datum objedn�vky!', 'Order Number' => 'Objedn�vka ��slo', 'Order Number missing!' => 'Chyb� ��slo objedn�vky!', 'Orphaned' => 'Neprodejn�', 'Packing List' => 'Dodac� list', 'Packing List Date missing!' => 'Chyb� datum dodac�ho listu', 'Packing List Number missing!' => 'Chyb� ��slo dodac�ho listu', 'Part' => 'Zbo��', 'Parts' => 'D�ly', 'Phone' => 'Telefon', 'Price' => 'Cena', 'Purchase Order' => 'Vystaven� objedn�vka', 'Purchase Orders' => 'Vystaven� objedn�vky', 'Qty' => 'Mno�stv�', 'ROP' => 'ROP', 'Required by' => 'Po�adov�no do', 'Sales Order' => 'P�ijat� objedn�vka', 'Sales Orders' => 'P�ijat� objedn�vky', 'Save' => 'Ulo�it', 'Screen' => 'Na obrazovku', 'Sell Price' => 'Prodejn� cena', 'Sep' => 'Z��', 'September' => 'Z���', 'Service' => 'Slu�ba', 'Services' => 'Slu�by', 'Short' => 'Kr�tk� v�pis', 'Stock Assembly' => 'V�robky', 'Subject' => 'P�edm�t', 'Subtotal' => 'Mezisou�et', 'Tax' => 'Da�', 'To' => 'do', 'Unit' => 'Jednotka', 'Vendor' => 'Dodavatel', 'Weight' => 'V�ha', 'What type of item is this?' => 'O jak� typ polo�ky se jedn�?', 'days' => 'dn�', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_assembly' => 'add_assembly', 'add_labor_overhead' => 'add_labor_overhead', 'add_part' => 'add_part', 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', 'calc_markup' => 'calc_markup', 'check_customer' => 'check_customer', 'check_form' => 'check_form', 'check_vendor' => 'check_vendor', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'customer_row' => 'customer_row', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'parts_subtotal' => 'parts_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'requirements' => 'requirements', 'requirements_report' => 'requirements_report', 'restock_assemblies' => 'restock_assemblies', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'search' => 'search', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_row' => 'vendor_row', 'nov�_v�robek' => 'add_assembly', 'p��jem_zbo��' => 'add_part', 'nov�_druh_slu�by' => 'add_service', 'pokra�ov�n�' => 'continue', 'vymazat' => 'delete', 'upravit_v�robek' => 'edit_assembly', 'upravit_zbo��' => 'edit_part', 'upravit_slu�bu' => 'edit_service', 'ulo�it' => 'save', }; 1;