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

$self{texts} = {
  'AP'                          => 'Zvzky',
  'AP Transaction'              => 'Nov zvzok',
  'AP Transactions'             => 'Odberatesk transakcie',
  'AR'                          => 'Pohadvky',
  'AR Transaction'              => 'Nov pohadvka',
  'AR Transactions'             => 'Dodavatesk transakcie',
  'Accounting Menu'             => 'Menu tovnctva',
  'Accounts'                    => 'ty',
  'Active'                      => 'Aktvne',
  'Add Customer'                => 'Nov odberate',
  'Add Vendor'                  => 'Nov dodavate',
  'Address'                     => 'Adresa',
  'All'                         => 'Vetko',
  'Amount'                      => 'iastka',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Tajn kpia',
  'Billing Address'             => 'Fakturan adresa',
  'Break'                       => 'Preruenie',
  'Cannot delete customer!'     => 'Odberatea nie je mon maza!',
  'Cannot delete vendor!'       => 'Dodavatea nie je mon maza!',
  'Cash Discount'               => 'Zlava',
  'Cc'                          => 'Kpia',
  'City'                        => 'Mesto',
  'Closed'                      => 'Zaplaten',
  'Company'                     => 'Firma',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovanie',
  'Cost'                        => 'Nklady',
  'Could not save pricelist!'   => 'Cennk nie je mon uloi!',
  'Country'                     => 'Krajina',
  'Credit Invoice'              => 'Dobropis',
  'Credit Limit'                => 'verov limit',
  'Credit Note'                 => 'Storno transakcia',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'Kupujci',
  'Customer History'            => 'Historia odberatea',
  'Customer Number'             => 'slo odberatea',
  'Customer Transactions'       => 'Odberatelsk transakcie',
  'Customer deleted!'           => 'Odberate bol vymazan!',
  'Customer saved!'             => 'Odberate bol uloen!',
  'Customers'                   => 'Odberatelia',
  'Debit Invoice'               => 'Dobropis od dodavatea',
  'Debit Note'                  => 'Storno transakcia',
  'Delete'                      => 'Vymaza',
  'Delivery Date'               => 'Dtum dodania',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Disc'                        => 'Disk',
  'Discount'                    => 'Zava',
  'E-mail'                      => 'E-mail',
  'Edit Customer'               => 'Oprava odberatea',
  'Edit Vendor'                 => 'Oprava dodavatea',
  'Employee'                    => 'Zamestnanec',
  'Enddate'                     => 'Dtum ukonenia',
  'Fax'                         => 'Fax',
  'Female'                      => 'ena',
  'First Name'                  => 'Meno',
  'From'                        => 'Od',
  'GIFI'                        => 'Skupiny tov',
  'Group'                       => 'Skupina',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Inactive'                    => 'Neaktvne',
  'Include in Report'           => 'Zahrn do prehadu',
  'Invoice'                     => 'Faktra',
  'Item already on pricelist!'  => 'Poloka u je v cennku!',
  'Item not on file!'           => 'Poloka nie je v sbore!',
  'Language'                    => 'Jazyk',
  'Last Name'                   => 'Priezvisko',
  'Leadtime'                    => 'as znovudodania',
  'Male'                        => 'Mu',
  'Method'                      => 'Metody',
  'Mobile'                      => 'Mobil',
  'Name'                        => 'Meno',
  'Name missing!'               => 'Nzov chba!',
  'Net'                         => 'spl',
  'No.'                         => '.',
  'Notes'                       => 'Poznmka',
  'Number'                      => 'slo',
  'Occupation'                  => 'Bydlisko',
  'Open'                        => 'Otvoren',
  'Order'                       => 'Objednvka',
  'Orphaned'                    => 'Nepredajn',
  'POS'                         => 'Poklada',
  'Part Number'                 => 'slo tovaru',
  'Payment'                     => 'Platba',
  'Person'                      => 'Osoba',
  'Phone'                       => 'Telefn',
  'Pricegroup'                  => 'Cenov skupina',
  'Pricelist'                   => 'Cennk',
  'Project Number'              => 'slo projektu',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Qty'                         => 'Mnostvo',
  'Quotation'                   => 'Nov ponuka',
  'Quotations'                  => 'Ponukov listy',
  'RFQ'                         => 'Vyiadan ponuka',
  'Request for Quotations'      => 'iado o ponuku',
  'SIC'                         => 'Triadiaci kd',
  'SKU'                         => 'Identifikcia neznmeho',
  'Sales Invoice'               => 'Faktra',
  'Sales Invoices'              => 'Faktry',
  'Sales Order'                 => 'Prijat objednvka',
  'Sales Orders'                => 'Prijat objednvky',
  'Salesperson'                 => 'Predvajca osoba',
  'Salutation'                  => 'Oslovenie',
  'Save'                        => 'Uloi',
  'Save Pricelist'              => 'Uloi cennk',
  'Save as new'                 => 'Uloi ako nov',
  'Search'                      => 'Hadanie',
  'Select items'                => 'Vybra poloku',
  'Sell Price'                  => 'Predajn cena',
  'Serial Number'               => 'Seriov slo',
  'Shipping Address'            => 'Adresa dodania',
  'Startdate'                   => 'Zaiaton dtum',
  'State'                       => 'tt',
  'State/Province'              => 'tt/Kraj',
  'Sub-contract GIFI'           => 'slo skup.tu',
  'Subtotal'                    => 'Medziset',
  'Summary'                     => 'Celkom',
  'Tax'                         => 'a',
  'Tax Included'                => 'S daou',
  'Tax Number'                  => 'slo dane',
  'Tax Number / SSN'            => 'slo dane / SSN',
  'Terms'                       => 'Termny',
  'Threshold'                   => 'Zaiatok',
  'Title'                       => 'Titul',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Type'                        => 'Typ',
  'Type of Business'            => 'Druh biznisu',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'Nata',
  'Vendor'                      => 'Dodavate',
  'Vendor History'              => 'Historia dodavatea',
  'Vendor Invoice'              => 'Dodavatesk faktra',
  'Vendor Invoices'             => 'Dodavatesk faktry',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor deleted!'             => 'Dodavate bol vymazan!',
  'Vendor saved!'               => 'Dodavate bol uloen!',
  'Vendors'                     => 'Dodavatelia',
  'Zip/Postal Code'             => 'PS',
  'days'                        => 'dni',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice'              => 'credit_invoice',
  'credit_note'                 => 'credit_note',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  'debit_note'                  => 'debit_note',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_pricelist'           => 'display_pricelist',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'new_number'                  => 'new_number',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'reference_documents'         => 'reference_documents',
  'rfq'                         => 'rfq',
  'sales_invoice'               => 'sales_invoice',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_pricelist'              => 'save_pricelist',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'shipping_address'            => 'shipping_address',
  'shipto_selected'             => 'shipto_selected',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  'nov_zvzok'                => 'ap_transaction',
  'nov_pohadvka'             => 'ar_transaction',
  'nov_odberate'              => 'add_customer',
  'nov_dodavate'              => 'add_vendor',
  'pokraovanie'                => 'continue',
  'dobropis'                    => 'credit_invoice',
  'storno_transakcia'           => 'credit_note',
  'dobropis_od_dodavatea'      => 'debit_invoice',
  'storno_transakcia'           => 'debit_note',
  'vymaza'                     => 'delete',
  'poklada'                    => 'pos',
  'cennk'                      => 'pricelist',
  'vystaven_objednvka'        => 'purchase_order',
  'nov_ponuka'                 => 'quotation',
  'vyiadan_ponuka'            => 'rfq',
  'faktra'                     => 'sales_invoice',
  'prijat_objednvka'          => 'sales_order',
  'uloi'                      => 'save',
  'uloi_cennk'               => 'save_pricelist',
  'uloi_ako_nov'             => 'save_as_new',
  'adresa_dodania'              => 'shipping_address',
  'nata'                     => 'update',
  'dodavatesk_faktra'        => 'vendor_invoice',
};

1;

