- $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;
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