--- /dev/null
+$self{texts} = {
+ 'AP' => 'Závazky',
+ 'AR' => 'Pohledávky',
+ 'Account' => 'Úèet',
+ 'Accounting Menu' => 'Menu úèetnictví',
+ 'Address' => 'Adresa',
+ 'All' => 'V¹e',
+ 'Amount' => 'Èástka',
+ 'Continue' => 'Pokraèování',
+ 'Currency' => 'Mìna',
+ 'Customer' => 'Odbìratel',
+ 'Date' => 'Datum',
+ 'Description' => 'Popis',
+ 'Exchange Rate' => 'Mìnový kurz',
+ 'Invoice' => 'Faktura',
+ 'Number' => 'Èíslo',
+ 'Payment' => 'Platba',
+ 'Screen' => 'Na obrazovku',
+ 'Source' => 'Zdroj',
+ 'Vendor' => 'Dodavatel',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ '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',
+ 'display' => 'display',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'pokraèování' => 'continue',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'update' => 'update',
+};
+
+1;