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$self{charset} = 'UTF-8';
$self{texts} = {
'AP Transactions' => 'Faktury přijaté',
'AR Transactions' => 'Faktury vydané',
'Account' => 'Účet',
'Accounting Menu' => 'Menu účetnictví',
'Address' => 'Adresa',
'Amount' => 'Částka',
'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 uzavřeného období nelze účtovat!',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrďte!',
'Continue' => 'Pokračování',
'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',
'E-mail' => 'E-mail',
'Exch' => 'Kurz',
'Exchange Rate' => 'Měnový kurz',
'Feb' => 'Úno',
'February' => 'Únor',
'From' => 'z',
'ID' => 'ID',
'Include in Report' => 'Zahrnovat v sestavě',
'Invoice' => 'Faktura',
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => 'Číslo',
'Oct' => 'Říj',
'October' => 'Říjen',
'Open' => 'Otevřené',
'Order' => 'Objednávka',
'Order Number' => 'Objednávka číslo',
'Paid' => 'Zaplaceno',
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
'Remaining' => 'Zbývá',
'Screen' => 'Na obrazovku',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'Tax Included' => 'Cena včetně daně',
'Terms' => 'Netto',
'To' => 'do',
'Total' => 'Celkem',
'Vendor' => 'Dodavatel',
'Yes' => 'Ano',
'days' => 'dní',
};
$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',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'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',
'islocked' => 'islocked',
'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_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'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_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pokračování' => 'continue',
'vymazat' => 'delete',
'ano' => 'yes',
};
1;
|
