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

$self{texts} = {
  'AP Aging'                    => 'Analýza splatnosti',
  'AR Aging'                    => 'Analýza splatnosti',
  'Account'                     => 'Účet',
  'Account Number'              => 'Číslo účtu',
  'Accounting Menu'             => 'Menu účetnictví',
  'Accounts'                    => 'Účty',
  'Address'                     => 'Adresa',
  'Amount'                      => 'Částka',
  'Apr'                         => 'Dub',
  'April'                       => 'Duben',
  'Attachment'                  => 'Přílohy',
  'Aug'                         => 'Srp',
  'August'                      => 'Srpen',
  'Balance Sheet'               => 'Rozvaha',
  'Compare to'                  => 'Porovnáno k',
  'Continue'                    => 'Pokračování',
  'Copies'                      => 'Kopie',
  'Credit'                      => 'Dal',
  'Curr'                        => 'Měna',
  'Currency'                    => 'Měna',
  'Customer'                    => 'Odběratel',
  'Date'                        => 'Datum',
  'Debit'                       => 'Má dáti',
  'Dec'                         => 'Pro',
  'December'                    => 'Prosinec',
  'Description'                 => 'Popis',
  'Due Date'                    => 'Datum splatnosti',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
  'Feb'                         => 'Úno',
  'February'                    => 'Únor',
  'From'                        => 'z',
  'GIFI'                        => 'Účtovací řetězec',
  'Heading'                     => 'Nadpis',
  'ID'                          => 'ID',
  'In-line'                     => 'Vložené',
  'Include in Report'           => 'Zahrnovat v sestavě',
  'Income Statement'            => 'Výsledovka',
  'Invoice'                     => 'Faktura',
  'Jan'                         => 'Led',
  'January'                     => 'Leden',
  'Jul'                         => 'Čec',
  'July'                        => 'Červenec',
  'Jun'                         => 'Čer',
  'June'                        => 'Červen',
  'Language'                    => 'Jazyk',
  'Mar'                         => 'Bře',
  'March'                       => 'Březen',
  'May'                         => 'Květen',
  'May '                        => 'Kvě',
  'Message'                     => 'Zpráva',
  'N/A'                         => '---',
  'Nov'                         => 'Lis',
  'November'                    => 'Listopad',
  'Number'                      => 'Číslo',
  'Oct'                         => 'Říj',
  'October'                     => 'Říjen',
  'Order'                       => 'Objednávka',
  'Payments'                    => 'Platby',
  'Report for'                  => 'Výkaz za',
  'Screen'                      => 'Na obrazovku',
  'Sep'                         => 'Zář',
  'September'                   => 'Září',
  'Source'                      => 'Zdroj',
  'Standard'                    => 'Standardní',
  'Subject'                     => 'Předmět',
  'Subtotal'                    => 'Mezisoučet',
  'Tax'                         => 'Daň',
  'To'                          => 'do',
  'Total'                       => 'Celkem',
  'Trial Balance'               => 'Obratová předvaha',
  'Vendor'                      => 'Dodavatel',
  'for Period'                  => 'za období',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'e_mail'                      => 'e_mail',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'vendor_invoice_'             => 'vendor_invoice_',
  'pokračování'                 => 'continue',
  'e_mail'                      => 'e_mail',
};

1;

