- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Transactions' => 'Faktury pøijaté',
- 'AR Transactions' => 'Faktury vydané',
- 'Account' => 'Úèet',
- 'Accounting Menu' => 'Menu úèetnictví',
- 'Address' => 'Adresa',
- 'Amount' => 'Èástka',
- '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 uzavøeného období nelze úètovat!',
- 'Closed' => 'Zaplaceno',
- 'Confirm!' => 'Podtvrïte!',
- 'Continue' => 'Pokraèování',
- 'Credit' => 'Dal',
- 'Credit Limit' => 'Úvìrový limit',
- 'Curr' => 'Mìna',
- 'Currency' => 'Mìna',
- 'Customer' => 'Odbìratel',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zaplaceno',
- 'Debit' => 'Má dáti',
- 'Dec' => 'Pro',
- 'December' => 'Prosinec',
- 'Delete' => 'Vymazat',
- 'Description' => 'Popis',
- 'Due Date' => 'Datum splatnosti',
- 'Due Date missing!' => 'Chybí datum splatnosti!',
- 'E-mail' => 'E-mail',
- 'Exch' => 'Kurz',
- 'Exchange Rate' => 'Mìnový kurz',
- 'Feb' => 'Úno',
- 'February' => 'Únor',
- 'From' => 'z',
- 'ID' => 'ID',
- 'Include in Report' => 'Zahrnovat v sestavì',
- 'Invoice' => 'Faktura',
- 'Invoice Date' => 'Datum vystavení',
- 'Invoice Date missing!' => 'Chybí datum vystavení!',
- 'Invoice Number' => 'Èíslo faktury',
- 'Jan' => 'Led',
- 'January' => 'Leden',
- 'Jul' => 'Èec',
- 'July' => 'Èervenec',
- 'Jun' => 'Èer',
- 'June' => 'Èerven',
- 'Mar' => 'Bøe',
- 'March' => 'Bøezen',
- 'May' => 'Kvìten',
- 'May ' => 'Kvì',
- 'Message' => 'Zpráva',
- 'Notes' => 'Poznámky',
- 'Nov' => 'Lis',
- 'November' => 'Listopad',
- 'Number' => 'Èíslo',
- 'Oct' => 'Øíj',
- 'October' => 'Øíjen',
- 'Open' => 'Otevøené',
- 'Order' => 'Objednávka',
- 'Order Number' => 'Objednávka èíslo',
- 'Paid' => 'Zaplaceno',
- 'Payment date missing!' => 'Chybí datum platby!',
- 'Payments' => 'Platby',
- 'Remaining' => 'Zbývá',
- 'Screen' => 'Na obrazovku',
- 'Sep' => 'Záø',
- 'September' => 'Záøí',
- 'Source' => 'Zdroj',
- 'Subject' => 'Pøedmìt',
- 'Subtotal' => 'Mezisouèet',
- 'Tax' => 'Daò',
- 'Tax Included' => 'Cena vèetnì danì',
- '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',
- 'pokraèování' => 'continue',
- 'vymazat' => 'delete',
- 'ano' => 'yes',
- };
- 1;
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