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$self{texts} = {
'AP' => 'Závazky',
'AR' => 'Pohledávky',
'Account' => 'Účet',
'Accounting Menu' => 'Menu účetnictví',
'Address' => 'Adresa',
'All' => 'Vše',
'Amount' => 'Částka',
'Continue' => 'Pokračování',
'Currency' => 'Měna',
'Customer' => 'Odběratel',
'Date' => 'Datum',
'Description' => 'Popis',
'Exchange Rate' => 'Měnový kurz',
'Invoice' => 'Faktura',
'Number' => 'Číslo',
'Payment' => 'Platba',
'Screen' => 'Na obrazovku',
'Source' => 'Zdroj',
'Vendor' => 'Dodavatel',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'pokračování' => 'continue',
'post' => 'post',
'print' => 'print',
'update' => 'update',
};
1;
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