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

$self{texts} = {
  '+/-'                         => '+/-',
  'AP Outstanding'              => 'Neuhraden zvzky',
  'AP Transaction'              => 'Nov zvzok',
  'AP Transactions'             => 'Odberatesk transakcie',
  'AR Outstanding'              => 'Neuhraden pohadvky',
  'AR Transaction'              => 'Nov pohadvka',
  'AR Transactions'             => 'Dodavatesk transakcie',
  'Account'                     => 'et',
  'Accounting Menu'             => 'Menu tovnctva',
  'Add AP Transaction'          => 'Nov dodavatesk transakcie',
  'Add AP Voucher'              => 'Nov platen kupn',
  'Add AR Transaction'          => 'Nov odberatesk transakcie',
  'Add Credit Note'             => 'Storno odberatesk transakcia',
  'Add Debit Note'              => 'Storno dodavatesk transakcia',
  'Address'                     => 'Adresa',
  'Amount'                      => 'iastka',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymaza transakciu?',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Bcc'                         => 'Tajn kpia',
  'Cannot delete transaction!'  => 'Nie je mon maza transakciu!',
  'Cannot post cash discount for a closed period!' => 'Nie je mon uloit zlavu pre uzamknut obdobie !',
  'Cannot post payment for a closed period!' => 'Do uzavretho obdobia nemete tova platbu!',
  'Cannot post transaction for a closed period!' => 'Do uzavretho obdobia nemete tova transakciu!',
  'Cannot post transaction!'    => 'Nemete tova transakciu!',
  'Cash Discount'               => 'Zlava',
  'Cash Discount date missing!' => 'Chba dtum zlavy !',
  'Cash discount exceeds available discount!' => 'Zlava je vyia ako je mon zlava !',
  'Cc'                          => 'Kpia',
  'Check'                       => 'ek',
  'Closed'                      => 'Zaplaten',
  'Confirm!'                    => 'Potvrte!',
  'Consolidate'                 => 'Konsolidcia',
  'Continue'                    => 'Pokraovanie',
  'Credit'                      => 'Dal',
  'Credit Limit'                => 'verov limit',
  'Credit Note'                 => 'Storno odberatesk transakcia',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'Suasn',
  'Customer'                    => 'Kupujci',
  'Customer Number'             => 'slo odberatea',
  'Customer missing!'           => 'Chba kupujci!',
  'Customer not on file!'       => 'Odberate nie je v zozname!',
  'Date'                        => 'Dtum',
  'Date Paid'                   => 'Dtum platby',
  'Date for cash discount past due!' => 'Dtum zlavy je chybn !',
  'Day(s)'                      => 'Dni',
  'Debit'                       => 'M da',
  'Debit Note'                  => 'Storno dodavatesk transakcia',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Vymaza',
  'Delete Schedule'             => 'Maza naplnovanie',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Due'                         => 'Do',
  'Due Date'                    => 'Dtum splatnosti',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail sprva',
  'Edit AP Transaction'         => 'Oprava: Odberatesk transakcie',
  'Edit AP Voucher'             => 'Oprava: Platen kupn',
  'Edit AR Transaction'         => 'Oprava: Dodavatesk transakcie',
  'Edit Credit Note'            => 'Oprava: Storno odberatesk transakcia',
  'Edit Debit Note'             => 'Oprava: Storno dodavatesk transakcia',
  'Employee'                    => 'Zamestnanec',
  'Employee Number'             => 'slo zamestnanca',
  'Every'                       => 'Kad',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Kurz',
  'Exchange rate for cash discount missing!' => 'Chba kurz pre zlavu !',
  'Exchange rate for payment missing!' => 'Chba kurz platby!',
  'Exchange rate missing!'      => 'Chba kurz!',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'For'                         => 'Od',
  'From'                        => 'Od',
  'Heading'                     => 'Nadpis',
  'ID'                          => 'ID',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'Zahrn do prehadu',
  'Internal Notes'              => 'Intern poznmky',
  'Invoice'                     => 'Faktra',
  'Invoice Date'                => 'Dtum faktry',
  'Invoice Date missing!'       => 'Chba dtum faktry!',
  'Invoice Number'              => 'slo faktry',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'Line Item'                   => 'Poloka riadku',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Message'                     => 'Sprva',
  'Method'                      => 'Metody',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'Net'                         => 'spl',
  'Next Date'                   => 'al dtum',
  'No.'                         => '.',
  'Notes'                       => 'Poznmka',
  'Nothing to print!'           => 'Neni o tlai!',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'slo',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'On Hold'                     => 'bez zmeny majitela',
  'Open'                        => 'Otvoren',
  'Order'                       => 'Objednvka',
  'Order Number'                => 'slo objednvky',
  'Outstanding'                 => 'Nezaplaten faktry',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'slo dodav.objedn.',
  'Paid'                        => 'Zaplaten',
  'Paid Early'                  => 'Skoria platba',
  'Paid Late'                   => 'Neskoria platba',
  'Payment Difference'          => 'Rozdiel v platbe',
  'Payment date missing!'       => 'Chba dtum platby!',
  'Payments'                    => 'Platby',
  'Period'                      => 'Obdobie',
  'Post'                        => 'Uloi',
  'Post as new'                 => 'Uloi ako nov',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Tla',
  'Print and Post'              => 'Tlai a uloi',
  'Print and Post as new'       => 'Tlai a uloi ako nov',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Quarter'                     => 'tvrrok',
  'Receipt'                     => 'Prijmov doklad',
  'Recurring Transaction'       => 'Opakujca transakcia',
  'Reference'                   => 'Referencia',
  'Remaining'                   => 'Ostva',
  'Repeat'                      => 'Opakova',
  'Sales Invoice.'              => 'Odberatesk faktra',
  'Salesperson'                 => 'Predvajca osoba',
  'Save Schedule'               => 'Uloi plnovan',
  'Schedule'                    => 'Naplnovanie',
  'Screen'                      => 'Obrazovka',
  'Select a Printer!'           => 'Vyberte tlaiare',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Select payment'              => 'Vyberte spsob platby',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Ship via'                    => 'Spsob dodania',
  'Shipping Point'              => 'Miesto dodania',
  'Source'                      => 'Doklad',
  'Startdate'                   => 'Zaiaton dtum',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medziset',
  'Summary'                     => 'Celkom',
  'Tax'                         => 'a',
  'Tax Included'                => 'S daou',
  'Terms'                       => 'Termny',
  'Text'                        => 'Text',
  'Till'                        => 'Poklada',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Transaction'                 => 'Transakcia',
  'Transaction deleted!'        => 'Transakcia vymazan!',
  'Transaction posted!'         => 'Transakcia uloen!',
  'Update'                      => 'Nata',
  'Vendor'                      => 'Dodavate',
  'Vendor Invoice.'             => 'Dadavatesk faktra',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor missing!'             => 'Chba dodavate!',
  'Vendor not on file!'         => 'Dodavate nie je v zozname!',
  'Warehouse'                   => 'Sklad',
  'Warning!'                    => 'Varovanie!',
  'Waybill'                     => 'Cestovn ek',
  'Week(s)'                     => 'Tde',
  'Year'                        => 'Rok',
  'Year(s)'                     => 'Rok',
  'Yes'                         => 'Ano',
  'You are posting an existing transaction!' => 'Chcete uloi existujcu transakciu!',
  'You are printing and posting an existing transaction!' => 'Chcete tlai a uloi existujcu transakciu!',
  'You are printing and saving an existing order' => 'Chcete tlai a uloi existujcu objednvku!',
  'You are printing and saving an existing quotation' => 'Chcete tlai a uloi existujcu ponuku!',
  'You are saving an existing order' => 'Chcete uloi existujcu objednvku!',
  'You are saving an existing quotation' => 'Chcete uloi existujcu transakciu!',
  'days'                        => 'dni',
  'for'                         => 'pre',
  'html'                        => 'html',
  'sent'                        => 'odoslan',
  'time(s)'                     => 'krt',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate'                 => 'consolidate',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'nov_zvzok'                => 'ap_transaction',
  'nov_pohadvka'             => 'ar_transaction',
  'pokraovanie'                => 'continue',
  'vymaza'                     => 'delete',
  'maza_naplnovanie'          => 'delete_schedule',
  'uloi'                      => 'post',
  'uloi_ako_nov'             => 'post_as_new',
  'tla'                        => 'print',
  'tlai_a_uloi'             => 'print_and_post',
  'tlai_a_uloi_ako_nov'    => 'print_and_post_as_new',
  'odberatesk_faktra'        => 'sales_invoice_',
  'uloi_plnovan'            => 'save_schedule',
  'naplnovanie'                => 'schedule',
  'nata'                     => 'update',
  'dadavatesk_faktra'        => 'vendor_invoice_',
  'ano'                         => 'yes',
};

1;

