1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
|
$self{texts} = {
'AP Aging' => 'Analýza splatnosti',
'AR Aging' => 'Analýza splatnosti',
'AR Transactions' => 'Faktury vydané',
'Account' => 'Účet',
'Account Number' => 'Číslo účtu',
'Accounting Menu' => 'Menu účetnictví',
'Accounts' => 'Účty',
'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',
'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',
'Due Date' => 'Datum splatnosti',
'Due Date missing!' => 'Chybí 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',
'Part' => 'Zboží',
'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',
'Select from one of the items below' => 'Zvolte z níže uvedených položek',
'Sep' => 'Zář',
'September' => 'Září',
'Service' => 'Služba',
'Source' => 'Zdroj',
'Standard' => 'Standardní',
'Subject' => 'Předmět',
'Subtotal' => 'Mezisoučet',
'Tax' => 'Daň',
'Tax Included' => 'Cena včetně daně',
'To' => 'do',
'Total' => 'Celkem',
'Trial Balance' => 'Obratová předvaha',
'Unit' => 'Jednotka',
'Vendor' => 'Dodavatel',
'What type of item is this?' => 'O jaký typ položky se jedná?',
'Yes' => 'Ano',
'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_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'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',
'customer_details' => 'customer_details',
'delete' => 'delete',
'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',
'item_selected' => 'item_selected',
'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_check' => 'print_check',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'receipts' => 'receipts',
'redirect' => 'redirect',
'report' => 'report',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'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',
'tax_subtotal' => 'tax_subtotal',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'pokračování' => 'continue',
'vymazat' => 'delete',
'e_mail' => 'e_mail',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'sales_invoice.' => 'sales_invoice.',
'přijatá_objednávka' => 'sales_order',
'select_all' => 'select_all',
'ship_to' => 'ship_to',
'update' => 'update',
'ano' => 'yes',
};
1;
|
