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

$self{texts} = {
  'AP Aging'                    => 'Analza splatnosti',
  'AP Outstanding'              => 'Neuhraden zvzky',
  'AP Transaction'              => 'Nov zvzok',
  'AP Transactions'             => 'Odberate&#318;sk transakcie',
  'AR Aging'                    => 'Analza splatnosti',
  'AR Outstanding'              => 'Neuhraden poh&#318;advky',
  'AR Transaction'              => 'Nov poh&#318;advka',
  'AR Transactions'             => 'Dodavate&#318;sk transakcie',
  'Account'                     => '&#269;et',
  'Account Number'              => '&#268;islo &#269;tu',
  'Accounting Menu'             => 'Menu &#269;tovnctva',
  'Accounts'                    => '&#269;ty',
  'Accrual'                     => 'Pohyb penaz',
  'Add AP Transaction'          => 'Nov odberate&#318;sk transakcie',
  'Add AR Transaction'          => 'Nov dodavate&#318;sk transakcie',
  'Add POS Invoice'             => 'Nov pokladni&#269;n doklad',
  'Add Part'                    => 'Nov tovar',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Quotation'               => 'Nov ponuka',
  'Add Request for Quotation'   => 'Nov iados&#357; o ponuku',
  'Add Sales Invoice'           => 'Nov odberate&#318;sk faktra',
  'Add Sales Order'             => 'Nov objednvka (prjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Address'                     => 'Adresa',
  'Aged'                        => 'Oneskori&#357;',
  'Aged Overdue'                => 'Oneskori&#357;',
  'All Accounts'                => 'Vetky &#269;ty',
  'Amount'                      => '&#268;iastka',
  'Amount Due'                  => '&#268;iastka',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Invoice Number' => 'Skuto&#269;ne chcete maza&#357; &#269;slo faktry?',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymaza&#357; transakciu?',
  'Attachment'                  => 'Prsluenstvo',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Balance'                     => 'Svaha',
  'Balance Sheet'               => 'Svaha',
  'Bcc'                         => 'Tajn kpia',
  'Billing Address'             => 'Faktura&#269;n adresa',
  'Bin'                         => 'Miesto v sklade',
  'Bin List'                    => 'Regl',
  'Business'                    => 'Biznis',
  'Cannot delete invoice!'      => 'Nie je mon maza&#357; faktru!',
  'Cannot delete transaction!'  => 'Nie je mon maza&#357; transakciu!',
  'Cannot post invoice for a closed period!' => 'Pre uzatvoren obdobie nie je mon vstavi&#357; faktru!',
  'Cannot post invoice!'        => 'Nie je mon uloi&#357; faktru!',
  'Cannot post payment for a closed period!' => 'Do uzavretho obdobia nemete &#269;tova&#357; platbu!',
  'Cannot post transaction for a closed period!' => 'Do uzavretho obdobia nemete &#269;tova&#357; transakciu!',
  'Cannot post transaction!'    => 'Nemete &#269;tova&#357; transakciu!',
  'Cash'                        => 'Peniaze',
  'Cc'                          => 'Kpia',
  'Change'                      => 'Drobn',
  'Check'                       => 'ek',
  'City'                        => 'Mesto',
  'Closed'                      => 'Zaplaten',
  'Company Name'                => 'Nzov firmy',
  'Compare to'                  => 'Porovnan',
  'Confirm!'                    => 'Potvr&#271;te!',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokra&#269;ovanie',
  'Copies'                      => 'Kopie',
  'Country'                     => 'Krajina',
  'Credit'                      => 'Dal',
  'Credit Limit'                => 'verov limit',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'Su&#269;asn',
  'Current Earnings'            => 'Zisk',
  'Customer'                    => 'Kupujci',
  'Customer Number'             => '&#268;slo odberate&#318;a',
  'Customer missing!'           => 'Chba kupujci!',
  'Customer not on file!'       => 'Odberate&#318; nie je v zozname!',
  'Date'                        => 'Dtum',
  'Date Paid'                   => 'Dtum platby',
  'Day(s)'                      => 'Dni',
  'Debit'                       => 'M da&#357;',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Decimalplaces'               => 'Desatinn miesta',
  'Delete'                      => 'Vymaza&#357;',
  'Delete Schedule'             => 'Maza&#357; naplnovanie',
  'Delivery Date'               => 'Dtum dodania',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Due Date'                    => 'Dtum splatnosti',
  'Due Date missing!'           => 'Chba dtum splatnosti!',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => 'Odosla&#357; s e-mailom',
  'E-mail address missing!'     => 'Chba e-mail adresa!',
  'E-mail message'              => 'E-mail sprva',
  'E-mailed'                    => 'E-mailovan',
  'Edit AP Transaction'         => 'Oprava: Odberate&#318;sk transakcie',
  'Edit AR Transaction'         => 'Oprava: Dodavate&#318;sk transakcie',
  'Edit POS Invoice'            => 'Akt.pokl.dokladu',
  'Edit Sales Invoice'          => 'Oprava odberate&#318;skej faktry',
  'Employee'                    => 'Zamestnanec',
  'Every'                       => 'Kad',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Kurz',
  'Exchange rate for payment missing!' => 'Chba kurz platby!',
  'Exchange rate missing!'      => 'Chba kurz!',
  'Extended'                    => 'Suma',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'For'                         => 'Od',
  'From'                        => 'Od',
  'GIFI'                        => 'Skupiny &#269;tov',
  'Group'                       => 'Skupina',
  'Group by'                    => 'Skupiny',
  'Heading'                     => 'Nadpis',
  'ID'                          => 'ID',
  'In-line'                     => 'Vloen',
  'Include Exchange Rate Difference' => 'Obsahuje kurzov rozdiel',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'Zahrn&#357; do preh&#318;adu',
  'Income Statement'            => 'Vsledovka',
  'Internal Notes'              => 'Intern poznmky',
  'Invoice'                     => 'Faktra',
  'Invoice Date'                => 'Dtum faktry',
  'Invoice Date missing!'       => 'Chba dtum faktry!',
  'Invoice Number'              => '&#268;slo faktry',
  'Invoice Number missing!'     => 'Chba &#269;slo faktry',
  'Invoice deleted!'            => 'Faktra bola vymazan!',
  'Item'                        => 'Poloka',
  'Item not on file!'           => 'Poloka nie je v sbore!',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'Language'                    => 'Jazyk',
  'Manager'                     => 'Manager',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Message'                     => 'Sprva',
  'Method'                      => 'Metody',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'N/A'                         => 'N/A',
  'Next Date'                   => '&#270;al dtum',
  'No.'                         => '&#268;.',
  'Non-taxable Purchases'       => 'Nkup bez dane',
  'Non-taxable Sales'           => 'Predaj bez dane',
  'Notes'                       => 'Poznmka',
  'Nothing selected!'           => 'Neni vber!',
  'Nothing to print!'           => 'Neni &#269;o tla&#269;i&#357;!',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => '&#268;slo',
  'Number missing in Row'       => 'Chbajce &#269;slo v riadku',
  'OH'                          => 'Reijn nklady',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'Open'                        => 'Otvoren',
  'Order'                       => 'Objednvka',
  'Order Date missing!'         => 'Chba dtum objednvky!',
  'Order Number'                => '&#268;slo objednvky',
  'Order Number missing!'       => 'Chba &#269;slo objednvky!',
  'Overdue'                     => 'Oneskorenie',
  'PDF'                         => 'PDF',
  'PO Number'                   => '&#268;slo dodav.objedn.',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chba dtum dodacieho listu!',
  'Packing List Number missing!' => 'Chba &#269;slo dodacieho listu!',
  'Paid'                        => 'Zaplaten',
  'Payment date missing!'       => 'Chba dtum platby!',
  'Payments'                    => 'Platby',
  'Period'                      => 'Obdobie',
  'Phone'                       => 'Telefn',
  'Pick List'                   => 'Vber',
  'Post'                        => 'Uloi&#357;',
  'Post as new'                 => 'Uloi&#357; ako nov',
  'Posted!'                     => 'Uloen!',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Print'                       => 'Tla&#269;',
  'Print and Post'              => 'Tla&#269;i&#357; a uloi&#357;',
  'Print and Post as new'       => 'Tla&#269;i&#357; a uloi&#357; ako nov',
  'Printed'                     => 'Vytla&#269;en',
  'Project'                     => 'Projekt',
  'Project Number'              => '&#268;slo projektu',
  'Project Transactions'        => 'Projekt transakcia',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Purchase Order'              => 'Vystaven objednvka',
  'Qty'                         => 'Mnostvo',
  'Quarter'                     => 'tvr&#357;rok',
  'Queue'                       => 'Fronta',
  'Queued'                      => 'Vo fronte',
  'Quotation'                   => 'Nov ponuka',
  'Quotation Date missing!'     => 'Chba dtum ponuky!',
  'Quotation Number missing!'   => 'Chba &#269;slo ponuky!',
  'Recd'                        => 'Poslal',
  'Receipt'                     => 'Prijmov doklad',
  'Receipts'                    => 'Prjmov doklady',
  'Record in'                   => 'Odoslan:',
  'Recurring Transaction'       => 'Opakujca transakcia',
  'Reference'                   => 'Referencia',
  'Remaining'                   => 'Ostva',
  'Repeat'                      => 'Opakova&#357;',
  'Report for'                  => 'Vkaz za:',
  'Required by'                 => 'iadal',
  'SKU'                         => 'Identifikcia neznmeho',
  'Sales Invoice.'              => 'Odberate&#318;sk faktra',
  'Sales Order'                 => 'Prijat objednvka',
  'Salesperson'                 => 'Predvajca osoba',
  'Save Schedule'               => 'Uloi&#357; plnovan',
  'Schedule'                    => 'Naplnovanie',
  'Scheduled'                   => 'Naplnovan',
  'Screen'                      => 'Obrazovka',
  'Select a Printer!'           => 'Vyberte tla&#269;iare&#328;',
  'Select all'                  => 'Vybra&#357; vetko',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Select items'                => 'Vybra&#357; poloku',
  'Select payment'              => 'Vyberte spsob platby',
  'Select postscript or PDF!'   => 'Vyberte postscript alebo PDF!',
  'Select txt, postscript or PDF!' => 'Vber txt, postscript alebo PDF!',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Serial No.'                  => 'Sriov &#269;slo',
  'Ship'                        => 'Dodanie',
  'Ship to'                     => 'Doda&#357; na adresu',
  'Ship via'                    => 'Spsob dodania',
  'Shipping Address'            => 'Adresa dodania',
  'Shipping Point'              => 'Miesto dodania',
  'Sort by'                     => 'Objednan',
  'Source'                      => 'Doklad',
  'Standard'                    => 'tandadrn',
  'Startdate'                   => 'Za&#269;iato&#269;n dtum',
  'State/Province'              => 'tt/Kraj',
  'Statement'                   => 'Preh&#318;ad stavu',
  'Statement sent to'           => 'Hlsenie odoslan',
  'Statements sent to printer!' => 'Hlsenie odoslan pre tla&#269;!',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medzis&#269;et',
  'Summary'                     => 'Celkom',
  'Tax'                         => '&#270;a&#328;',
  'Tax Included'                => 'S da&#328;ou',
  'Tax collected'               => 'Vstupn DPH',
  'Tax paid'                    => 'Vstupn DPH',
  'Text'                        => 'Text',
  'Till'                        => 'Poklad&#328;a',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Trade Discount'              => 'Z&#318;ava',
  'Transaction'                 => 'Transakcia',
  'Transaction deleted!'        => 'Transakcia vymazan!',
  'Transaction posted!'         => 'Transakcia uloen!',
  'Translation not on file!'    => 'Preklad nie je v sbore!',
  'Trial Balance'               => 'Hlavn kniha',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'Na&#269;ta&#357;',
  'Vendor'                      => 'Dodavate&#318;',
  'Vendor Invoice.'             => 'Dadavate&#318;sk faktra',
  'Vendor Number'               => '&#268;slo dodavate&#318;a',
  'Vendor missing!'             => 'Chba dodavate&#318;!',
  'Vendor not on file!'         => 'Dodavate&#318; nie je v zozname!',
  'Warning!'                    => 'Varovanie!',
  'Week(s)'                     => 'Tde&#328;',
  'Work Order'                  => 'Objednvka vroby',
  'Year'                        => 'Rok',
  'Year(s)'                     => 'Rok',
  'Yes'                         => 'Ano',
  'You are posting an existing transaction!' => 'Chcete uloi&#357; existujcu transakciu!',
  'You are printing and posting an existing transaction!' => 'Chcete tla&#269;i&#357; a uloi&#357; existujcu transakciu!',
  'You are printing and saving an existing order' => 'Chcete tla&#269;i&#357; a uloi&#357; existujcu objednvku!',
  'You are printing and saving an existing quotation' => 'Chcete tla&#269;i&#357; a uloi&#357; existujcu ponuku!',
  'You are saving an existing order' => 'Chcete uloi&#357; existujcu objednvku!',
  'You are saving an existing quotation' => 'Chcete uloi&#357; existujcu transakciu!',
  'Zip/Postal Code'             => 'PS&#268;',
  'as at'                       => 'v de&#328;',
  'ea'                          => 'm.j.',
  'for'                         => 'pre',
  'for Period'                  => 'za obdobie',
  'posted!'                     => 'uloen!',
  'sent'                        => 'odoslan',
  'time(s)'                     => 'krt',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  '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',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  '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',
  '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',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  '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_check'                 => 'print_check',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'nov_zvzok'                => 'ap_transaction',
  'nov_poh&#318;advka'        => 'ar_transaction',
  'pokra&#269;ovanie'           => 'continue',
  'vymaza&#357;'                => 'delete',
  'maza&#357;_naplnovanie'     => 'delete_schedule',
  'e_mail'                      => 'e_mail',
  'uloi&#357;'                 => 'post',
  'uloi&#357;_ako_nov'        => 'post_as_new',
  'tla&#269;'                   => 'print',
  'tla&#269;i&#357;_a_uloi&#357;' => 'print_and_post',
  'tla&#269;i&#357;_a_uloi&#357;_ako_nov' => 'print_and_post_as_new',
  'odberate&#318;sk_faktra'   => 'sales_invoice_',
  'prijat_objednvka'          => 'sales_order',
  'uloi&#357;_plnovan'       => 'save_schedule',
  'naplnovanie'                => 'schedule',
  'vybra&#357;_vetko'          => 'select_all',
  'doda&#357;_na_adresu'        => 'ship_to',
  'na&#269;ta&#357;'           => 'update',
  'dadavate&#318;sk_faktra'   => 'vendor_invoice_',
  'ano'                         => 'yes',
};

1;

