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

$self{texts} = {
  'AP Transaction'              => 'Nov zvzok',
  'AR Transaction'              => 'Nov pohadvka',
  'Account'                     => 'et',
  'Accounting Menu'             => 'Menu tovnctva',
  'Add General Ledger Transaction' => 'Nov transakcia hlavnej knihy',
  'Add General Ledger Voucher'  => 'Nov kupn HK',
  'Address'                     => 'Adresa',
  'All'                         => 'Vetko',
  'Amount'                      => 'iastka',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymaza transakciu?',
  'Asset'                       => 'Aktva',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Balance'                     => 'Svaha',
  'Bcc'                         => 'Tajn kpia',
  'Cannot delete transaction!'  => 'Nie je mon maza transakciu!',
  'Cannot post transaction for a closed period!' => 'Do uzavretho obdobia nemete tova transakciu!',
  'Cannot post transaction with a debit and credit entry for the same account!' => 'Nie je mon uloi transakciu s m da aj dal na rovnakom te!',
  'Cannot post transaction!'    => 'Nemete tova transakciu!',
  'Cc'                          => 'Kpia',
  'Company Name'                => 'Nzov firmy',
  'Company Number'              => 'slo firmy',
  'Confirm!'                    => 'Potvrte!',
  'Continue'                    => 'Pokraovanie',
  'Credit'                      => 'Dal',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'Suasn',
  'Customer Number'             => 'slo odberatea',
  'Customer not on file!'       => 'Odberate nie je v zozname!',
  'Date'                        => 'Dtum',
  'Day(s)'                      => 'Dni',
  'Debit'                       => 'M da',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Vymaza',
  'Delete Schedule'             => 'Maza naplnovanie',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail sprva',
  'Edit General Ledger Transaction' => 'Aktualizova transakciu hlavnej knihy',
  'Edit General Ledger Voucher' => 'Oprava kupnu HK',
  'Employee Number'             => 'slo zamestnanca',
  'Equity'                      => 'Imanie',
  'Every'                       => 'Kad',
  'Exchange Rate'               => 'Kurz',
  'Expense'                     => 'Nklady',
  'FX'                          => 'Deviza',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'For'                         => 'Od',
  'From'                        => 'Od',
  'GIFI'                        => 'Skupiny tov',
  'GL Transaction'              => 'Transakcia hlavnej knihy',
  'General Ledger'              => 'Hlavn kniha',
  'ID'                          => 'ID',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'Zahrn do prehadu',
  'Income'                      => 'Prjem',
  'Invoice Number'              => 'slo faktry',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'Liability'                   => 'Zvzok',
  'Line Item'                   => 'Poloka riadku',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Message'                     => 'Sprva',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'Next Date'                   => 'al dtum',
  'Notes'                       => 'Poznmka',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'slo',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'Out of balance transaction!' => 'Transakcia nie je svahov!',
  'PDF'                         => 'PDF',
  'Period'                      => 'Obdobie',
  'Post'                        => 'Uloi',
  'Post as new'                 => 'Uloi ako nov',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Tla',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Quarter'                     => 'tvrrok',
  'R'                           => 'R',
  'Recurring Transaction'       => 'Opakujca transakcia',
  'Reference'                   => 'Referencia',
  'Repeat'                      => 'Opakova',
  'Reports'                     => 'Prehady',
  'Sales Invoice '              => 'Odberatesk faktra',
  'Save Schedule'               => 'Uloi plnovan',
  'Schedule'                    => 'Naplnovanie',
  'Scheduled'                   => 'Naplnovan',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Sell'                        => 'Predaj',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Source'                      => 'Doklad',
  'Startdate'                   => 'Zaiaton dtum',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medziset',
  'To'                          => 'do',
  'Transaction Date missing!'   => 'Chba dtum transakcie!',
  'Transaction deleted!'        => 'Transakcia vymazan!',
  'Transaction posted!'         => 'Transakcia uloen!',
  'Update'                      => 'Nata',
  'Vendor Invoice '             => 'Dodavatesk faktra',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor not on file!'         => 'Dodavate nie je v zozname!',
  'Warning!'                    => 'Varovanie!',
  '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!',
  'for'                         => 'pre',
  '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',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_rows'                => 'display_rows',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_subtotal'                 => 'gl_subtotal',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  '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',
  'transakcia_hlavnej_knihy'    => 'gl_transaction',
  'uloi'                      => 'post',
  'uloi_ako_nov'             => 'post_as_new',
  'odberatesk_faktra'        => 'sales_invoice_',
  'uloi_plnovan'            => 'save_schedule',
  'naplnovanie'                => 'schedule',
  'nata'                     => 'update',
  'dodavatesk_faktra'        => 'vendor_invoice_',
  'ano'                         => 'yes',
};

1;

