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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Záväzky',
'AP account missing!' => 'Chýba záväzkový účet !',
'AR' => 'Pohľadávky',
'AR account missing!' => 'Chýba pohladávkový účet !',
'Accounting Menu' => 'Menu účtovníctva',
'Address' => 'Adresa',
'All' => 'Všetko',
'Amount' => 'Čiastka',
'Back' => 'Späť',
'Bcc' => 'Tajná kópia',
'Cannot post payment for a closed period!' => 'Do uzavretého obdobia nemôžete účtovať platbu!',
'Cash Discount' => 'Zlava',
'Cc' => 'Kópia',
'Continue' => 'Pokračovanie',
'Currency' => 'Typ meny',
'Customer' => 'Kupujúci',
'Customer Number' => 'Číslo odberateľa',
'Customer not on file!' => 'Odberateľ nie je v zozname!',
'Date' => 'Dátum',
'Date missing!' => 'Chýba dátum!',
'Day(s)' => 'Dni',
'Delete Schedule' => 'Mazať naplánovanie',
'Department' => 'Stredisko',
'Deposit' => 'Dobropis',
'Description' => 'Popis',
'Deselect all' => 'Nevýbrať všetko',
'Discount' => 'Zľava',
'Due' => 'Do',
'Due Date' => 'Dátum splatnosti',
'E-mail' => 'E-mail',
'E-mail message' => 'E-mail správa',
'Employee Number' => 'Číslo zamestnanca',
'Every' => 'Každý',
'Exchange Rate' => 'Kurz',
'Exchange rate missing!' => 'Chýba kurz!',
'For' => 'Od',
'From' => 'Od',
'Include Payment' => 'S platbou',
'Invoice' => 'Faktúra',
'Invoice Date' => 'Dátum faktúry',
'Invoices' => 'Faktúry',
'Language' => 'Jazyk',
'Locked by' => 'Zamkol',
'Memo' => 'Memo',
'Message' => 'Správa',
'Month(s)' => 'Mesiac',
'Next Date' => 'Ďalší dátum',
'Number' => 'Číslo',
'PDF' => 'PDF',
'Paid' => 'Zaplatené',
'Payment' => 'Platba',
'Payment Method' => 'Metoda platby',
'Payment account missing!' => 'Chýba účet platby !',
'Payment posted!' => 'Výdaj v hotovosti bol uložený!',
'Payments' => 'Platby',
'Post' => 'Uložiť',
'Posting Payment' => 'Uložiť platbu',
'Posting failed!' => 'Uloženie neúspešné!',
'Postscript' => 'Postscript',
'Prepayment' => 'Zálohová platba',
'Print' => 'Tlač',
'Printing check for' => 'Tlač šeku',
'Printing receipt for' => 'Tlač dokladu',
'Project not on file!' => 'Projekt nie je v zozname!',
'Receipt' => 'Prijmový doklad',
'Receipts' => 'Príjmové doklady',
'Recurring Transaction' => 'Opakujúca transakcia',
'Reference' => 'Referencia',
'Remittance Voucher' => 'Prevodný kupón',
'Repeat' => 'Opakovať',
'Save Schedule' => 'Uložiť plánované',
'Screen' => 'Obrazovka',
'Select all' => 'Vybrať všetko',
'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
'Select from one of the projects below' => 'Vyberte projekt',
'Select postscript or PDF!' => 'Vyberte postscript alebo PDF!',
'Source' => 'Doklad',
'Startdate' => 'Začiatočný dátum',
'Subject' => 'Predmet',
'To' => 'do',
'Total' => 'Celkom',
'Type of Business' => 'Druh biznisu',
'Update' => 'Načítať',
'Vendor' => 'Dodavateľ',
'Vendor Number' => 'Číslo dodavateľa',
'Vendor not on file!' => 'Dodavateľ nie je v zozname!',
'Voucher' => 'Kupón',
'Warning!' => 'Varovanie!',
'Week(s)' => 'Týždeň',
'Year(s)' => 'Rok',
'You are posting an existing transaction!' => 'Chcete uložiť existujúcu transakciu!',
'You are printing and posting an existing transaction!' => 'Chcete tlačiť a uložiť existujúcu transakciu!',
'You are printing and saving an existing order' => 'Chcete tlačiť a uložiť existujúcu objednávku!',
'You are printing and saving an existing quotation' => 'Chcete tlačiť a uložiť existujúcu ponuku!',
'You are saving an existing order' => 'Chcete uložiť existujúcu objednávku!',
'You are saving an existing quotation' => 'Chcete uložiť existujúcu transakciu!',
'for' => 'pre',
'sent' => 'odoslané',
'time(s)' => 'krát',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'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',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'späť' => 'back',
'pokračovanie' => 'continue',
'mazať_naplánovanie' => 'delete_schedule',
'nevýbrať_všetko' => 'deselect_all',
'uložiť' => 'post',
'tlač' => 'print',
'uložiť_plánované' => 'save_schedule',
'vybrať_všetko' => 'select_all',
'načítať' => 'update',
};
1;
|
