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

$self{texts} = {
  'Account'                     => 'et',
  'Accounting Menu'             => 'Menu tovnctva',
  'Add Debit Invoice'           => 'Nov dobropis od dodavatea',
  'Add Part'                    => 'Nov tovar',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Quotation'               => 'Nov ponuka',
  'Add Request for Quotation'   => 'Nov iados o ponuku',
  'Add Sales Order'             => 'Nov objednvka (prjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Add Vendor Invoice'          => 'Nov dodavatesk faktra',
  'Address'                     => 'Adresa',
  'Amount'                      => 'iastka',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Invoice Number' => 'Skutone chcete maza slo faktry?',
  'Attachment'                  => 'Prsluenstvo',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Bcc'                         => 'Tajn kpia',
  'Bin'                         => 'Miesto v sklade',
  'Bin List'                    => 'Regl',
  'Business'                    => 'Biznis',
  'Cannot delete invoice!'      => 'Nie je mon maza faktru!',
  'Cannot post cash discount for a closed period!' => 'Nie je mon uloit zlavu pre uzamknut obdobie !',
  'Cannot post invoice for a closed period!' => 'Pre uzatvoren obdobie nie je mon vstavi faktru!',
  'Cannot post invoice!'        => 'Nie je mon uloi faktru!',
  'Cannot post payment for a closed period!' => 'Do uzavretho obdobia nemete tova platbu!',
  'Cash Discount'               => 'Zlava',
  'Cc'                          => 'Kpia',
  'City'                        => 'Mesto',
  'Confirm!'                    => 'Potvrte!',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovanie',
  'Copies'                      => 'Kopie',
  'Country'                     => 'Krajina',
  'Credit Invoice'              => 'Dobropis',
  'Credit Limit'                => 'verov limit',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'Kupujci',
  'Customer Number'             => 'slo odberatea',
  'Customer not on file!'       => 'Odberate nie je v zozname!',
  'Date'                        => 'Dtum',
  'Date for cash discount missing!' => 'Dtum pre zlavu chba !',
  'Date for cash discount past due!' => 'Dtum zlavy je chybn !',
  'Day(s)'                      => 'Dni',
  'Debit Invoice'               => 'Dobropis od dodavatea',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Vymaza',
  'Delete Schedule'             => 'Maza naplnovanie',
  'Delivery Date'               => 'Dtum dodania',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Discount'                    => 'Zava',
  'Due Date'                    => 'Dtum splatnosti',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Chba e-mail adresa!',
  'E-mail message'              => 'E-mail sprva',
  'E-mailed'                    => 'E-mailovan',
  'Edit Debit Invoice'          => 'Oprava dobropisu od dodavatea',
  'Edit Vendor Invoice'         => 'Oprava dodavateskej faktry',
  'Employee'                    => 'Zamestnanec',
  'Employee Number'             => 'slo zamestnanca',
  'Error!'                      => 'Chyba !',
  '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!',
  'Extended'                    => 'Suma',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'For'                         => 'Od',
  'G.W.'                        => 'G.W.',
  'Group'                       => 'Skupina',
  'Group by'                    => 'Skupiny',
  'In-line'                     => 'Vloen',
  'Include Payment'             => 'S platbou',
  'Internal Notes'              => 'Intern poznmky',
  'Invoice'                     => 'Faktra',
  'Invoice Date'                => 'Dtum faktry',
  'Invoice Date missing!'       => 'Chba dtum faktry!',
  'Invoice Number'              => 'slo faktry',
  'Invoice Number missing!'     => 'Chba 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',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Message'                     => 'Sprva',
  'Method'                      => 'Metody',
  'Month(s)'                    => 'Mesiac',
  'N.W.'                        => 'N.W.',
  'Net'                         => 'spl',
  'Next Date'                   => 'al dtum',
  'Notes'                       => 'Poznmka',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'slo',
  'Number missing in Row'       => 'Chbajce slo v riadku',
  'OH'                          => 'Reijn nklady',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'On Hold'                     => 'bez zmeny majitela',
  'Order Date missing!'         => 'Chba dtum objednvky!',
  'Order Number'                => 'slo objednvky',
  'Order Number missing!'       => 'Chba slo objednvky!',
  'Outstanding'                 => 'Nezaplaten faktry',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'slo dodav.objedn.',
  'Packaging'                   => 'Balenie',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chba dtum dodacieho listu!',
  'Packing List Number missing!' => 'Chba slo dodacieho listu!',
  'Payment date missing!'       => 'Chba dtum platby!',
  'Payments'                    => 'Platby',
  'Phone'                       => 'Telefn',
  'Pick List'                   => 'Vber',
  'Post'                        => 'Uloi',
  'Post as new'                 => 'Uloi ako nov',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Print'                       => 'Tla',
  'Print and Post'              => 'Tlai a uloi',
  'Print and Post as new'       => 'Tlai a uloi ako nov',
  'Printed'                     => 'Vytlaen',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Purchase Order'              => 'Vystaven objednvka',
  'Qty'                         => 'Mnostvo',
  'Queue'                       => 'Fronta',
  'Queued'                      => 'Vo fronte',
  'Quotation'                   => 'Nov ponuka',
  'Quotation Date missing!'     => 'Chba dtum ponuky!',
  'Quotation Number missing!'   => 'Chba slo ponuky!',
  'Recd'                        => 'Poslal',
  'Record in'                   => 'Odoslan:',
  'Recurring Transaction'       => 'Opakujca transakcia',
  'Reference'                   => 'Referencia',
  'Remaining'                   => 'Ostva',
  'Repeat'                      => 'Opakova',
  'Required by'                 => 'iadal',
  'SKU'                         => 'Identifikcia neznmeho',
  'Sales Order'                 => 'Prijat objednvka',
  'Save Schedule'               => 'Uloi plnovan',
  'Schedule'                    => 'Naplnovanie',
  'Scheduled'                   => 'Naplnovan',
  '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 items'                => 'Vybra poloku',
  '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 slo',
  'Ship'                        => 'Dodanie',
  'Ship to'                     => 'Doda na adresu',
  'Ship via'                    => 'Spsob dodania',
  'Shipping Point'              => 'Miesto dodania',
  'Sort by'                     => 'Objednan',
  'Source'                      => 'Doklad',
  'Startdate'                   => 'Zaiaton dtum',
  'State/Province'              => 'tt/Kraj',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medziset',
  'Tax Included'                => 'S daou',
  'Terms'                       => 'Termny',
  'Text'                        => 'Text',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Translation not on file!'    => 'Preklad nie je v sbore!',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'Nata',
  'Vendor'                      => 'Dodavate',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor missing!'             => 'Chba dodavate!',
  'Vendor not on file!'         => 'Dodavate nie je v zozname!',
  'Volume'                      => 'Kapacita',
  'Warehouse'                   => 'Sklad',
  'Warning!'                    => 'Varovanie!',
  'Waybill'                     => 'Cestovn ek',
  'Week(s)'                     => 'Tde',
  'Work Order'                  => 'Objednvka vroby',
  '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!',
  'Zip/Postal Code'             => 'PS',
  'days'                        => 'dni',
  'ea'                          => 'm.j.',
  'for'                         => 'pre',
  'posted!'                     => 'uloen!',
  'sent'                        => 'odoslan',
  'time(s)'                     => 'krt',
};

$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',
  'nov_tovar'                  => 'add_part',
  'nov_druh_sluby'            => 'add_service',
  'pokraovanie'                => 'continue',
  'vymaza'                     => 'delete',
  'maza_naplnovanie'          => 'delete_schedule',
  'e_mail'                      => 'e_mail',
  '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',
  'vystaven_objednvka'        => 'purchase_order',
  'uloi_plnovan'            => 'save_schedule',
  'naplnovanie'                => 'schedule',
  'doda_na_adresu'             => 'ship_to',
  'nata'                     => 'update',
  'ano'                         => 'yes',
};

1;

