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$self{texts} = {
'Account' => 'Účet',
'Add Purchase Invoice' => 'Add Purchase Invoice',
'Add Purchase Order' => 'Nová objednávka (nákup)',
'Add Sales Order' => 'Nová objednávka (příjem)',
'Address' => 'Adresa',
'Amount' => 'Částka',
'Apr' => 'Dub',
'April' => 'Duben',
'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
'Attachment' => 'Přílohy',
'Aug' => 'Srp',
'August' => 'Srpen',
'Bcc' => 'Bcc',
'Bin' => 'Paleta',
'Cannot delete invoice!' => 'Cannot delete invoice!',
'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
'Cannot post invoice!' => 'Cannot post invoice!',
'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
'Cc' => 'Cc',
'Confirm!' => 'Podtvrďte!',
'Contact' => 'Kontakt',
'Continue' => 'Pokračování',
'Copies' => 'Kopie',
'Currency' => 'Měna',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Datum',
'Date Due' => 'Datum splatnosti',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Delete' => 'Vymazat',
'Delivery Date' => 'Delivery Date',
'Description' => 'Popis',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
'Edit Purchase Invoice' => 'Edit Purchase Invoice',
'Exch' => 'Kurz',
'Exchangerate' => 'Měnový kurz',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
'In-line' => 'Vložené',
'Invoice' => 'Faktura',
'Invoice Date' => 'Datum vystavení',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Číslo faktury',
'Invoice Number missing!' => 'Chybí číslo faktury!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Tato položka není v databázi!',
'Jan' => 'Led',
'January' => 'Leden',
'Jul' => 'Čec',
'July' => 'Červenec',
'Jun' => 'Čer',
'June' => 'Červen',
'Mar' => 'Bře',
'March' => 'Březen',
'May' => 'Květen',
'May ' => 'Kvě',
'Message' => 'Zpráva',
'Name' => 'Jméno',
'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => 'Číslo',
'Number missing in Row' => 'Chybějící číslo na řádku',
'Oct' => 'Říj',
'October' => 'Říjen',
'Order' => 'Objednávka',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka číslo',
'Order Number missing!' => 'Chybí číslo objednávky!',
'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí číslo dodacího listu',
'Part' => 'Zboží',
'Payment date missing!' => 'Chybí datum platby!',
'Payments' => 'Platby',
'Phone' => 'Telefon',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Postscript' => 'Postscript',
'Price' => 'Cena',
'Printer' => 'Tiskárna',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Vystavená objednávka',
'Qty' => 'Množství',
'Recd' => 'Recd',
'Record in' => 'Zaúčtovat do',
'Required by' => 'Požadováno do',
'Sales Order' => 'Přijatá objednávka',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
'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',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Source' => 'Zdroj',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax Included' => 'Cena včetně daně',
'To' => 'do',
'Total' => 'Celkem',
'Unit' => 'Jednotka',
'Update' => 'Update',
'Vendor' => 'Dodavatel',
'Vendor missing!' => 'Vendor missing!',
'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => 'O jaký typ položky se jedná?',
'Yes' => 'Ano',
'ea' => 'm.j.',
'emailed to' => 'odesláno na adresu',
'sent to printer' => 'vytištěno',
};
$self{subs} = {
'add' => 'add',
'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',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'pokračování' => 'continue',
'vymazat' => 'delete',
'objednávka' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'update' => 'update',
'ano' => 'yes',
};
1;
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