- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Transactions' => 'Faktury p�ijat�',
- 'AR Transactions' => 'Faktury vydan�',
- 'Accounting Menu' => 'Menu ��etnictv�',
- 'Add Customer' => 'Nov� z�kazn�k',
- 'Add Vendor' => 'Nov� dodavatel',
- 'Address' => 'Adresa',
- 'All' => 'V�e',
- 'Amount' => '��stka',
- 'Closed' => 'Zaplaceno',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Pokra�ov�n�',
- 'Credit Limit' => '�v�rov� limit',
- 'Curr' => 'M�na',
- 'Currency' => 'M�na',
- 'Delete' => 'Vymazat',
- 'Description' => 'Popis',
- 'Discount' => 'Sleva',
- 'E-mail' => 'E-mail',
- 'Fax' => 'Fax',
- 'From' => 'z',
- 'GIFI' => '��tovac� �et�zec',
- 'ID' => 'ID',
- 'Include in Report' => 'Zahrnovat v sestav�',
- 'Invoice' => 'Faktura',
- 'Item not on file!' => 'Tato polo�ka nen� v datab�zi!',
- 'Language' => 'Jazyk',
- 'Name' => 'Jm�no',
- 'Notes' => 'Pozn�mky',
- 'Number' => '��slo',
- 'Open' => 'Otev�en�',
- 'Order' => 'Objedn�vka',
- 'Orphaned' => 'Neprodejn�',
- 'Phone' => 'Telefon',
- 'Purchase Order' => 'Vystaven� objedn�vka',
- 'Purchase Orders' => 'Vystaven� objedn�vky',
- 'Qty' => 'Mno�stv�',
- 'Sales Order' => 'P�ijat� objedn�vka',
- 'Sales Orders' => 'P�ijat� objedn�vky',
- 'Save' => 'Ulo�it',
- 'Sell Price' => 'Prodejn� cena',
- 'Subtotal' => 'Mezisou�et',
- 'Tax' => 'Da�',
- 'Tax Included' => 'Cena v�etn� dan�',
- 'Taxable' => 'Zdaniteln�',
- 'Terms' => 'Netto',
- 'To' => 'do',
- 'Total' => 'Celkem',
- 'Unit' => 'Jednotka',
- 'days' => 'dn�',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'nov�_z�kazn�k' => 'add_customer',
- 'nov�_dodavatel' => 'add_vendor',
- 'pokra�ov�n�' => 'continue',
- 'vymazat' => 'delete',
- 'vystaven�_objedn�vka' => 'purchase_order',
- 'p�ijat�_objedn�vka' => 'sales_order',
- 'ulo�it' => 'save',
- };
- 1;
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