$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;