$self{texts} = {
- 'Add' => 'Pøidat',
+ 'AP Transactions' => 'Faktury pøijaté',
+ 'AR Transactions' => 'Faktury vydané',
+ 'Accounting Menu' => 'Menu úèetnictví',
+ 'Add Customer' => 'Nový zákazník',
+ 'Add Vendor' => 'Nový dodavatel',
'Address' => 'Adresa',
'All' => 'V¹e',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Cannot delete customer!',
- 'Cannot delete vendor!' => 'Cannot delete vendor!',
- 'Cc' => 'Cc',
+ 'Amount' => 'Èástka',
+ 'Closed' => 'Zaplaceno',
'Contact' => 'Kontakt',
'Continue' => 'Pokraèování',
'Credit Limit' => 'Úvìrový limit',
- 'Customer deleted!' => 'Customer deleted!',
- 'Customer saved!' => 'Customer saved!',
- 'Customers' => 'Customers',
+ 'Curr' => 'Mìna',
+ 'Currency' => 'Mìna',
'Delete' => 'Vymazat',
+ 'Description' => 'Popis',
'Discount' => 'Sleva',
'E-mail' => 'E-mail',
'Fax' => 'Fax',
+ 'From' => 'z',
+ 'GIFI' => 'Úètovací øetìzec',
+ 'ID' => 'ID',
'Include in Report' => 'Zahrnovat v sestavì',
'Invoice' => 'Faktura',
+ 'Item not on file!' => 'Tato polo¾ka není v databázi!',
+ 'Language' => 'Jazyk',
'Name' => 'Jméno',
- 'Name missing!' => 'Name missing!',
'Notes' => 'Poznámky',
'Number' => 'Èíslo',
+ 'Open' => 'Otevøené',
'Order' => 'Objednávka',
'Orphaned' => 'Neprodejné',
'Phone' => 'Telefon',
+ 'Purchase Order' => 'Vystavená objednávka',
+ 'Purchase Orders' => 'Vystavené objednávky',
+ 'Qty' => 'Mno¾ství',
+ 'Sales Order' => 'Pøijatá objednávka',
+ 'Sales Orders' => 'Pøijaté objednávky',
'Save' => 'Ulo¾it',
- 'Ship to' => 'Ship to',
+ 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
+ 'Sell Price' => 'Prodejní cena',
+ 'Subtotal' => 'Mezisouèet',
+ 'Tax' => 'Daò',
'Tax Included' => 'Cena vèetnì danì',
'Taxable' => 'Zdanitelné',
- 'Terms: Net' => 'Netto',
- 'Transactions exist, cannot delete customer!' => 'Odbìratele nelze vymazat, proto¾e k nìmu existují transakce!',
- 'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, proto¾e k nìmu existují transakce!',
- 'Vendor deleted!' => 'Vendor deleted!',
- 'Vendor saved!' => 'Vendor saved!',
- 'Vendors' => 'Vendors',
+ 'Terms' => 'Netto',
+ 'To' => 'do',
+ 'Total' => 'Celkem',
+ 'Unit' => 'Jednotka',
'days' => 'dní',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
+ 'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
+ 'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'invoice' => 'invoice',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'list_history' => 'list_history',
'list_names' => 'list_names',
- 'order' => 'order',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
+ 'save_pricelist' => 'save_pricelist',
'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'pøidat' => 'add',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'nový_zákazník' => 'add_customer',
+ 'nový_dodavatel' => 'add_vendor',
'pokraèování' => 'continue',
'vymazat' => 'delete',
- 'faktura' => 'invoice',
- 'objednávka' => 'order',
+ 'pricelist' => 'pricelist',
+ 'vystavená_objednávka' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'pøijatá_objednávka' => 'sales_order',
'ulo¾it' => 'save',
+ 'save_pricelist' => 'save_pricelist',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
};
1;