$self{texts} = {
'Account' => 'Úèet',
- 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ 'Accounting Menu' => 'Menu úèetnictví',
'Add Purchase Order' => 'Nová objednávka (nákup)',
'Add Sales Order' => 'Nová objednávka (pøíjem)',
'Address' => 'Adresa',
'Attachment' => 'Pøílohy',
'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!' => 'Podtvrïte!',
'Contact' => 'Kontakt',
'Continue' => 'Pokraèování',
'Copies' => 'Kopie',
+ 'Credit Limit' => 'Úvìrový limit',
'Currency' => 'Mìna',
- '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',
+ 'Due Date' => 'Datum splatnosti',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Chybí E-mailová adresa!',
- 'Edit Purchase Invoice' => 'Edit Purchase Invoice',
'Exch' => 'Kurz',
- 'Exchangerate' => 'Mìnový kurz',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Mìnový kurz',
'Fax' => 'Fax',
'Feb' => 'Úno',
'February' => 'Únor',
'Invoice Date missing!' => 'Chybí datum vystavení!',
'Invoice Number' => 'Èíslo faktury',
'Invoice Number missing!' => 'Chybí èíslo faktury!',
- 'Invoice deleted!' => 'Invoice deleted!',
- 'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'Tato polo¾ka není v databázi!',
'Jan' => 'Led',
'January' => 'Leden',
'July' => 'Èervenec',
'Jun' => 'Èer',
'June' => 'Èerven',
+ 'Language' => 'Jazyk',
'Mar' => 'Bøe',
'March' => 'Bøezen',
'May' => 'Kvìten',
'May ' => 'Kvì',
'Message' => 'Zpráva',
- 'Name' => 'Jméno',
- 'No.' => 'No.',
'Notes' => 'Poznámky',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number missing in Row' => 'Chybìjící èíslo na øádku',
'Oct' => 'Øíj',
'October' => 'Øíjen',
- 'Order' => 'Objednávka',
'Order Date missing!' => 'Chybí datum objednávky!',
'Order Number' => 'Objednávka èíslo',
'Order Number missing!' => 'Chybí èíslo objednávky!',
- 'PDF' => 'PDF',
'Packing List' => 'Dodací list',
'Packing List Date missing!' => 'Chybí datum dodacího listu',
'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
'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' => 'Mno¾ství',
- 'Recd' => 'Recd',
'Record in' => 'Zaúètovat do',
+ 'Remaining' => 'Zbývá',
'Required by' => 'Po¾adováno do',
'Sales Order' => 'Pøijatá objednávka',
'Screen' => 'Na obrazovku',
'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
- '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' => 'Záø',
'September' => 'Záøí',
'Service' => 'Slu¾ba',
- 'Ship' => 'Ship',
- 'Ship to' => 'Ship to',
'Source' => 'Zdroj',
'Subject' => 'Pøedmìt',
'Subtotal' => 'Mezisouèet',
'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 polo¾ky se jedná?',
'Yes' => 'Ano',
'ea' => 'm.j.',
- 'emailed to' => 'odesláno na adresu',
- 'sent to printer' => 'vyti¹tìno',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'pokraèování' => 'continue',
'vymazat' => 'delete',
- 'objednávka' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'vystavená_objednávka' => 'purchase_order',
'update' => 'update',
'ano' => 'yes',
};