- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Aging' => 'Analýza splatnosti',
- 'AP Transactions' => 'Faktury přijaté',
- 'AR Aging' => 'Analýza splatnosti',
- 'AR Transactions' => 'Faktury vydané',
- 'Account' => 'Účet',
- 'Account Number' => 'Číslo účtu',
- 'Accounting Menu' => 'Menu účetnictví',
- 'Accounts' => 'Účty',
- 'Add Purchase Order' => 'Nová objednávka (nákup)',
- 'Add Sales Order' => 'Nová objednávka (příjem)',
- 'Address' => 'Adresa',
- 'Amount' => 'Částka',
- 'Apr' => 'Dub',
- 'April' => 'Duben',
- 'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
- 'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
- 'Attachment' => 'Přílohy',
- 'Aug' => 'Srp',
- 'August' => 'Srpen',
- 'Balance Sheet' => 'Rozvaha',
- 'Bin' => 'Paleta',
- 'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
- 'Closed' => 'Zaplaceno',
- 'Compare to' => 'Porovnáno k',
- 'Confirm!' => 'Podtvrďte!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Pokračování',
- 'Copies' => 'Kopie',
- 'Credit' => 'Dal',
- 'Credit Limit' => 'Úvěrový limit',
- 'Curr' => 'Měna',
- 'Currency' => 'Měna',
- 'Customer' => 'Odběratel',
- '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',
- 'E-mail address missing!' => 'Chybí E-mailová adresa!',
- 'Exch' => 'Kurz',
- 'Exchange Rate' => 'Měnový kurz',
- 'Fax' => 'Fax',
- 'Feb' => 'Úno',
- 'February' => 'Únor',
- 'From' => 'z',
- 'GIFI' => 'Účtovací řetězec',
- 'Heading' => 'Nadpis',
- 'ID' => 'ID',
- 'In-line' => 'Vložené',
- 'Include in Report' => 'Zahrnovat v sestavě',
- 'Income Statement' => 'Výsledovka',
- 'Invoice' => 'Faktura',
- 'Invoice Date' => 'Datum vystavení',
- 'Invoice Date missing!' => 'Chybí datum vystavení!',
- 'Invoice Number' => 'Číslo faktury',
- 'Invoice Number missing!' => 'Chybí číslo faktury!',
- 'Item not on file!' => 'Tato položka není v databázi!',
- 'Jan' => 'Led',
- 'January' => 'Leden',
- 'Jul' => 'Čec',
- 'July' => 'Červenec',
- 'Jun' => 'Čer',
- 'June' => 'Červen',
- 'Language' => 'Jazyk',
- 'Mar' => 'Bře',
- 'March' => 'Březen',
- 'May' => 'Květen',
- 'May ' => 'Kvě',
- 'Message' => 'Zpráva',
- 'N/A' => '---',
- 'Notes' => 'Poznámky',
- 'Nov' => 'Lis',
- 'November' => 'Listopad',
- 'Number' => 'Číslo',
- 'Number missing in Row' => 'Chybějící číslo na řádku',
- 'Oct' => 'Říj',
- 'October' => 'Říjen',
- 'Open' => 'Otevřené',
- 'Order' => 'Objednávka',
- 'Order Date missing!' => 'Chybí datum objednávky!',
- 'Order Number' => 'Objednávka číslo',
- 'Order Number missing!' => 'Chybí číslo objednávky!',
- 'Packing List' => 'Dodací list',
- 'Packing List Date missing!' => 'Chybí datum dodacího listu',
- 'Packing List Number missing!' => 'Chybí číslo dodacího listu',
- 'Paid' => 'Zaplaceno',
- 'Part' => 'Zboží',
- 'Payment date missing!' => 'Chybí datum platby!',
- 'Payments' => 'Platby',
- 'Phone' => 'Telefon',
- 'Price' => 'Cena',
- 'Purchase Order' => 'Vystavená objednávka',
- 'Qty' => 'Množství',
- 'Record in' => 'Zaúčtovat do',
- 'Remaining' => 'Zbývá',
- 'Report for' => 'Výkaz za',
- 'Required by' => 'Požadováno do',
- 'Sales Order' => 'Přijatá objednávka',
- 'Screen' => 'Na obrazovku',
- 'Sep' => 'Zář',
- 'September' => 'Září',
- 'Service' => 'Služba',
- 'Source' => 'Zdroj',
- 'Standard' => 'Standardní',
- 'Subject' => 'Předmět',
- 'Subtotal' => 'Mezisoučet',
- 'Tax' => 'Daň',
- 'Tax Included' => 'Cena včetně daně',
- 'To' => 'do',
- 'Total' => 'Celkem',
- 'Trial Balance' => 'Obratová předvaha',
- 'Unit' => 'Jednotka',
- 'Vendor' => 'Dodavatel',
- 'What type of item is this?' => 'O jaký typ položky se jedná?',
- 'Yes' => 'Ano',
- 'ea' => 'm.j.',
- 'for Period' => 'za období',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rebuild_vc' => 'rebuild_vc',
- 'receipts' => 'receipts',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'subtotal' => 'subtotal',
- 'tax_subtotal' => 'tax_subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'pokračování' => 'continue',
- 'vymazat' => 'delete',
- 'e_mail' => 'e_mail',
- 'přijatá_objednávka' => 'sales_order',
- 'ano' => 'yes',
- };
- 1;
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