$self{charset} = 'ISO-8859-2';

$self{texts} = {
  'Account'                     => 'et',
  'Accounting Menu'             => 'Menu etnictv',
  'Add Part'                    => 'Pjem zbo',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Sales Order'             => 'Nov objednvka (pjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Address'                     => 'Adresa',
  'Amount'                      => 'stka',
  'Apr'                         => 'Dub',
  'April'                       => 'Duben',
  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu slo',
  'Attachment'                  => 'Plohy',
  'Aug'                         => 'Srp',
  'August'                      => 'Srpen',
  'Bin'                         => 'Paleta',
  'Confirm!'                    => 'Podtvrte!',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovn',
  'Copies'                      => 'Kopie',
  'Credit Limit'                => 'vrov limit',
  'Currency'                    => 'Mna',
  'Customer'                    => 'Odbratel',
  'Date'                        => 'Datum',
  'Dec'                         => 'Pro',
  'December'                    => 'Prosinec',
  'Delete'                      => 'Vymazat',
  'Description'                 => 'Popis',
  'Discount'                    => 'Sleva',
  'Due Date'                    => 'Datum splatnosti',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Chyb E-mailov adresa!',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Mnov kurz',
  'Fax'                         => 'Fax',
  'Feb'                         => 'no',
  'February'                    => 'nor',
  'In-line'                     => 'Vloen',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Datum vystaven',
  'Invoice Date missing!'       => 'Chyb datum vystaven!',
  'Invoice Number'              => 'slo faktury',
  'Invoice Number missing!'     => 'Chyb slo faktury!',
  'Item not on file!'           => 'Tato poloka nen v databzi!',
  'Jan'                         => 'Led',
  'January'                     => 'Leden',
  'Jul'                         => 'ec',
  'July'                        => 'ervenec',
  'Jun'                         => 'er',
  'June'                        => 'erven',
  'Mar'                         => 'Be',
  'March'                       => 'Bezen',
  'May'                         => 'Kvten',
  'May '                        => 'Kv',
  'Message'                     => 'Zprva',
  'Notes'                       => 'Poznmky',
  'Nov'                         => 'Lis',
  'November'                    => 'Listopad',
  'Number'                      => 'slo',
  'Number missing in Row'       => 'Chybjc slo na dku',
  'Oct'                         => 'j',
  'October'                     => 'jen',
  'Order Date missing!'         => 'Chyb datum objednvky!',
  'Order Number'                => 'Objednvka slo',
  'Order Number missing!'       => 'Chyb slo objednvky!',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chyb datum dodacho listu',
  'Packing List Number missing!' => 'Chyb slo dodacho listu',
  'Payment date missing!'       => 'Chyb datum platby!',
  'Payments'                    => 'Platby',
  'Phone'                       => 'Telefon',
  'Price'                       => 'Cena',
  'Purchase Order'              => 'Vystaven objednvka',
  'Qty'                         => 'Mnostv',
  'Record in'                   => 'Zatovat do',
  'Remaining'                   => 'Zbv',
  'Required by'                 => 'Poadovno do',
  'Sales Order'                 => 'Pijat objednvka',
  'Screen'                      => 'Na obrazovku',
  'Sep'                         => 'Z',
  'September'                   => 'Z',
  'Source'                      => 'Zdroj',
  'Subject'                     => 'Pedmt',
  'Subtotal'                    => 'Mezisouet',
  'Tax Included'                => 'Cena vetn dan',
  'Terms'                       => 'Netto',
  'To'                          => 'do',
  'Total'                       => 'Celkem',
  'Unit'                        => 'Jednotka',
  'Vendor'                      => 'Dodavatel',
  'Yes'                         => 'Ano',
  'days'                        => 'dn',
  'ea'                          => 'm.j.',
};

$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',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  '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',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  '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_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'pjem_zbo'                => 'add_part',
  'nov_druh_sluby'            => 'add_service',
  'pokraovn'                 => 'continue',
  'vymazat'                     => 'delete',
  'e_mail'                      => 'e_mail',
  'vystaven_objednvka'        => 'purchase_order',
  'ano'                         => 'yes',
};

1;

