+++ /dev/null
-$self{texts} = {
- 'AP Transactions' => 'Faktury pøijaté',
- 'AR Transactions' => 'Faktury vydané',
- 'Accounting Menu' => 'Menu úèetnictví',
- 'Add Customer' => 'Nový zákazník',
- 'Add Vendor' => 'Nový dodavatel',
- 'Address' => 'Adresa',
- 'All' => 'V¹e',
- 'Amount' => 'Èástka',
- 'Closed' => 'Zaplaceno',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Pokraèování',
- 'Credit Limit' => 'Úvìrový limit',
- 'Curr' => 'Mìna',
- 'Currency' => 'Mìna',
- 'Delete' => 'Vymazat',
- 'Description' => 'Popis',
- 'Discount' => 'Sleva',
- 'E-mail' => 'E-mail',
- 'Fax' => 'Fax',
- 'From' => 'z',
- 'GIFI' => 'Úètovací øetìzec',
- 'ID' => 'ID',
- 'Include in Report' => 'Zahrnovat v sestavì',
- 'Invoice' => 'Faktura',
- 'Item not on file!' => 'Tato polo¾ka není v databázi!',
- 'Language' => 'Jazyk',
- 'Name' => 'Jméno',
- 'Notes' => 'Poznámky',
- 'Number' => 'Èíslo',
- 'Open' => 'Otevøené',
- 'Order' => 'Objednávka',
- 'Orphaned' => 'Neprodejné',
- 'Phone' => 'Telefon',
- 'Purchase Order' => 'Vystavená objednávka',
- 'Purchase Orders' => 'Vystavené objednávky',
- 'Qty' => 'Mno¾ství',
- 'Sales Order' => 'Pøijatá objednávka',
- 'Sales Orders' => 'Pøijaté objednávky',
- 'Save' => 'Ulo¾it',
- 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
- 'Sell Price' => 'Prodejní cena',
- 'Subtotal' => 'Mezisouèet',
- 'Tax' => 'Daò',
- 'Tax Included' => 'Cena vèetnì danì',
- 'Taxable' => 'Zdanitelné',
- 'Terms' => 'Netto',
- 'To' => 'do',
- 'Total' => 'Celkem',
- 'Unit' => 'Jednotka',
- 'days' => 'dní',
-};
-
-$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_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- '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_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_pricelist' => 'vendor_pricelist',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'nový_zákazník' => 'add_customer',
- 'nový_dodavatel' => 'add_vendor',
- 'pokraèování' => 'continue',
- 'vymazat' => 'delete',
- '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;