$self{charset} = 'ISO-8859-2'; $self{texts} = { 'Accounting Menu' => 'Menu ��etnictv�', 'Add Purchase Order' => 'Nov� objedn�vka (n�kup)', 'Add Sales Order' => 'Nov� objedn�vka (p��jem)', 'Address' => 'Adresa', 'Amount' => '��stka', 'Apr' => 'Dub', 'April' => 'Duben', 'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objedn�vku ��slo', 'Attachment' => 'P��lohy', 'Aug' => 'Srp', 'August' => 'Srpen', 'Bin' => 'Paleta', 'Closed' => 'Zaplaceno', 'Confirm!' => 'Podtvr�te!', 'Contact' => 'Kontakt', 'Continue' => 'Pokra�ov�n�', 'Copies' => 'Kopie', 'Credit Limit' => '�v�rov� limit', '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 Purchase Order' => 'Upravit vystavenou objedn�vku', 'Edit Sales Order' => 'Upravit p�ijatou objedn�vku', 'Exchange Rate' => 'M�nov� kurz', 'Fax' => 'Fax', 'Feb' => '�no', 'February' => '�nor', 'From' => 'z', 'ID' => 'ID', 'In-line' => 'Vlo�en�', 'Include in Report' => 'Zahrnovat v sestav�', 'Invoice' => 'Faktura', 'Invoice Date missing!' => 'Chyb� datum vystaven�!', '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', 'Mar' => 'B�e', 'March' => 'B�ezen', 'May' => 'Kv�ten', 'May ' => 'Kv�', 'Message' => 'Zpr�va', 'Notes' => 'Pozn�mky', 'Nov' => 'Lis', 'November' => 'Listopad', 'Number' => '��slo', 'Number missing in Row' => 'Chyb�j�c� ��slo na ��dku', 'Oct' => '��j', 'October' => '��jen', 'Open' => 'Otev�en�', 'Order' => 'Objedn�vka', 'Order Date' => 'Datum objedn�vky', 'Order Date missing!' => 'Chyb� datum objedn�vky!', 'Order Number' => 'Objedn�vka ��slo', 'Order Number missing!' => 'Chyb� ��slo objedn�vky!', 'Packing List' => 'Dodac� list', 'Packing List Date missing!' => 'Chyb� datum dodac�ho listu', 'Packing List Number missing!' => 'Chyb� ��slo dodac�ho listu', 'Part' => 'Zbo��', 'Phone' => 'Telefon', 'Price' => 'Cena', 'Purchase Order' => 'Vystaven� objedn�vka', 'Purchase Orders' => 'Vystaven� objedn�vky', 'Qty' => 'Mno�stv�', 'Remaining' => 'Zb�v�', 'Required by' => 'Po�adov�no do', 'Sales Order' => 'P�ijat� objedn�vka', 'Sales Orders' => 'P�ijat� objedn�vky', 'Save' => 'Ulo�it', 'Screen' => 'Na obrazovku', 'Sep' => 'Z��', 'September' => 'Z���', 'Service' => 'Slu�ba', 'Subject' => 'P�edm�t', 'Subtotal' => 'Mezisou�et', 'Tax' => 'Da�', 'Tax Included' => 'Cena v�etn� dan�', 'Terms' => 'Netto', 'To' => 'do', 'Total' => 'Celkem', 'Unit' => 'Jednotka', 'Vendor' => 'Dodavatel', 'What type of item is this?' => 'O jak� typ polo�ky se jedn�?', 'Yes' => 'Ano', 'days' => 'dn�', 'ea' => 'm.j.', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', 'send_email' => 'send_email', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'pokra�ov�n�' => 'continue', 'vymazat' => 'delete', 'e_mail' => 'e_mail', 'vystaven�_objedn�vka' => 'purchase_order', 'p�ijat�_objedn�vka' => 'sales_order', 'ulo�it' => 'save', 'ano' => 'yes', }; 1;