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

$self{texts} = {
  'AP'                          => 'Zvazky',
  'AR'                          => 'Pohledvky',
  'Account'                     => 'et',
  'Amount'                      => 'stka',
  'Company'                     => 'Firma',
  'Continue'                    => 'Pokraovn',
  'Credit Limit'                => 'vrov limit',
  'Curr'                        => 'Mna',
  'Currency'                    => 'Mna',
  'Customer'                    => 'Odbratel',
  'Date Paid'                   => 'Zaplaceno',
  'Description'                 => 'Popis',
  'Discount'                    => 'Sleva',
  'Due Date'                    => 'Datum splatnosti',
  'E-mail'                      => 'E-mail',
  'Exch'                        => 'Kurz',
  'Fax'                         => 'Fax',
  'Include in Report'           => 'Zahrnovat v sestav',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Datum vystaven',
  'Invoice Number'              => 'slo faktury',
  'Language'                    => 'Jazyk',
  'Name'                        => 'Jmno',
  'Notes'                       => 'Poznmky',
  'Order Date'                  => 'Datum objednvky',
  'Order Number'                => 'Objednvka slo',
  'Paid'                        => 'Zaplaceno',
  'Payment'                     => 'Platba',
  'Phone'                       => 'Telefon',
  'Qty'                         => 'Mnostv',
  'Source'                      => 'Zdroj',
  'Tax'                         => 'Da',
  'Terms'                       => 'Netto',
  'Total'                       => 'Celkem',
  'Unit'                        => 'Jednotka',
  'Vendor'                      => 'Dodavatel',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'pokraovn'                 => 'continue',
};

1;

