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$self{charset} = 'UTF-8';
$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 Part' => 'Příjem zboží',
'Add Purchase Order' => 'Nová objednávka (nákup)',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Add Service' => 'Nový druh služby',
'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',
'Discount' => 'Sleva',
'Due Date' => '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',
'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',
'Source' => 'Zdroj',
'Standard' => 'Standardní',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'Tax Included' => 'Cena včetně daně',
'Terms' => 'Netto',
'To' => 'do',
'Total' => 'Celkem',
'Trial Balance' => 'Obratová předvaha',
'Unit' => 'Jednotka',
'Vendor' => 'Dodavatel',
'Yes' => 'Ano',
'days' => 'dní',
'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',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'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',
'islocked' => 'islocked',
'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_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rebuild_formnames' => 'rebuild_formnames',
'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_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'příjem_zboží' => 'add_part',
'nový_druh_služby' => 'add_service',
'pokračování' => 'continue',
'vymazat' => 'delete',
'e_mail' => 'e_mail',
'přijatá_objednávka' => 'sales_order',
'ano' => 'yes',
};
1;
|
