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$self{texts} = {
'AP Transaction' => 'AP Transaction',
'AP Transactions' => 'Faktury přijaté',
'Account' => 'Účet',
'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
'Address' => 'Adresa',
'Amount' => 'Částka',
'Amount Due' => 'Amount Due',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
'Aug' => 'Srp',
'August' => 'Srpen',
'Cannot delete transaction!' => 'Cannot delete transaction!',
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
'Cannot post transaction!' => 'Cannot post transaction!',
'Closed' => 'Zaplaceno',
'Confirm!' => 'Podtvrďte!',
'Continue' => 'Pokračování',
'Currency' => 'Měna',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Date Paid' => 'Zaplaceno',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
'Description' => 'Popis',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí datum splatnosti!',
'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
'Employee' => 'Employee',
'Exch' => 'Kurz',
'Exchangerate' => 'Měnový kurz',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'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',
'Invoice Number missing!' => 'Chybí číslo faktury!',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'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',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Invoice' => 'Purchase Invoice',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Zář',
'September' => 'Září',
'Source' => 'Zdroj',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'Tax Included' => 'Cena včetně daně',
'To' => 'do',
'Total' => 'Celkem',
'Transaction deleted!' => 'Transaction deleted!',
'Transaction posted!' => 'Transaction posted!',
'Update' => 'Update',
'Vendor' => 'Dodavatel',
'Vendor missing!' => 'Vendor missing!',
'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Ano',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'ap_transaction' => 'ap_transaction',
'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
'pokračování' => 'continue',
'vymazat' => 'delete',
'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
'post' => 'post',
'post_as_new' => 'post_as_new',
'purchase_invoice' => 'purchase_invoice',
'update' => 'update',
'ano' => 'yes',
};
1;
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