$self{charset} = 'ISO-8859-2'; $self{texts} = { 'AP' => 'Z�vazky', 'AP Aging' => 'Anal�za splatnosti', 'AR' => 'Pohled�vky', 'AR Aging' => 'Anal�za splatnosti', 'Accounting Menu' => 'Menu ��etnictv�', 'Add Account' => 'Zalo�it ��et', 'Add Assembly' => 'Nov� v�robek', 'Add Customer' => 'Nov� z�kazn�k', 'Add GIFI' => 'Doplnit ��tovac� �et�zec', 'Add Part' => 'P��jem zbo��', 'Add Service' => 'Nov� druh slu�by', 'Add Transaction' => 'Nov� transakce', 'Add Vendor' => 'Nov� dodavatel', 'Assemblies' => 'V�robky', 'Audit Control' => 'Kontrola p��stup�', 'Backup' => 'Z�loha', 'Balance Sheet' => 'Rozvaha', 'Chart of Accounts' => '��tov� rozvrh', 'Description' => 'Popis', 'General Ledger' => 'Hlavn� kniha', 'Goods & Services' => 'Zbo�� a slu�by', 'HTML Templates' => 'HTML �ablony', 'Income Statement' => 'V�sledovka', 'Invoice' => 'Faktura', 'LaTeX Templates' => 'LaTeX �ablony', 'Language' => 'Jazyk', 'List Accounts' => 'Seznam ��t�', 'List GIFI' => 'Vypsat ��tovac� �et�zce', 'Logout' => 'Odhl�sit', 'Open' => 'Otev�en�', 'Order Entry' => 'Zad�n� objedn�vky', 'Packing List' => 'Dodac� list', 'Parts' => 'D�ly', 'Payment' => 'Platba', 'Payments' => 'Platby', 'Preferences' => 'Nastaven�', 'Purchase Order' => 'Vystaven� objedn�vka', 'Purchase Orders' => 'Vystaven� objedn�vky', 'Reports' => 'Sestavy', 'Sales Order' => 'P�ijat� objedn�vka', 'Sales Orders' => 'P�ijat� objedn�vky', 'Save to File' => 'Ulo�it do souboru', 'Send by E-Mail' => 'Poslat e-mailem', 'Services' => 'Slu�by', 'Stock Assembly' => 'V�robky', 'Stylesheet' => 'Stylesheet', 'System' => 'Syst�m', 'Transactions' => 'Polo�ky', 'Trial Balance' => 'Obratov� p�edvaha', 'Version' => 'Verze', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; 1;