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

$self{texts} = {
  'Account'                     => 'et',
  'Accounting Menu'             => 'Menu tovnctva',
  'Add General Ledger Batch'    => 'Nov dvka hlavnej knihy',
  'Add Payable Batch'           => 'Nov dvka pre platenie',
  'Add Payment Batch'           => 'Nov dvka platby',
  'Add Payment Reversal Batch'  => 'Nov dvka opakovanej platby',
  'Add Payments Batch'          => 'Nov dvky platby',
  'Add Voucher'                 => 'Nov kupn',
  'All Batches'                 => 'Vetky dvky',
  'Approved'                    => 'Potvrden',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Batch' => 'Urite chcete maza dvku',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Batch Number'                => 'slo dvky',
  'Batch Posting failed!'       => 'Posielanie dvky bolo nespen !',
  'Batch deleted!'              => 'Dvka bola vymazan !',
  'Batch posted!'               => 'Dvka bola odoslan !',
  'Cannot delete batch!'        => 'Nie je mon maza dvku !',
  'Cannot delete voucher!'      => 'Nie je mon maza kupn !',
  'Cannot post voucher!'        => 'Nie je mon uloi kupn !',
  'Cannot save Batch'           => 'Nie je mon uloi dvku !',
  'Confirm!'                    => 'Potvrte!',
  'Continue'                    => 'Pokraovanie',
  'Current'                     => 'Suasn',
  'Date'                        => 'Dtum',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Vymaza',
  'Delete Batch'                => 'Maza dvku',
  'Description'                 => 'Popis',
  'Deselect all'                => 'Nevybra vetko',
  'Edit Batch'                  => 'Oprava dvky',
  'Employee'                    => 'Zamestnanec',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'From'                        => 'Od',
  'General Ledger Vouchers'     => 'Kupny hlavnej knihy',
  'ID'                          => 'ID',
  'Include in Report'           => 'Zahrn do prehadu',
  'Invoice Number'              => 'slo faktry',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Month'                       => 'Mesiac',
  'No.'                         => '.',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'Payable Vouchers'            => 'Platov kupn',
  'Payment Reversal'            => 'Optovn platby',
  'Payment Reversal Voucher'    => 'Opakovan platov kupn',
  'Payment account missing!'    => 'Chba et platby !',
  'Period'                      => 'Obdobie',
  'Post'                        => 'Uloi',
  'Post Batch'                  => 'Uloi dvku',
  'Post Batches'                => 'Uloi dvky',
  'Posting Batch'               => 'Uloenie dvky',
  'Posting Date'                => 'Uloenie dtumu',
  'Quarter'                     => 'tvrrok',
  'Reference'                   => 'Referencia',
  'Select all'                  => 'Vybra vetko',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Source'                      => 'Doklad',
  'Source missing!'             => 'Zdroj chba !',
  'Subtotal'                    => 'Medziset',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Vendor'                      => 'Dodavate',
  'Vendor Number'               => 'slo dodavatea',
  'Voucher Number'              => 'slo kupnu',
  'Voucher deleted!'            => 'Kupn bol vymazan !',
  'Voucher posted!'             => 'Kupn bol uloen !',
  'Year'                        => 'Rok',
  'Yes'                         => 'Ano',
  'ok'                          => 'ok',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_batch'                   => 'add_batch',
  'add_general_ledger_batch'    => 'add_general_ledger_batch',
  'add_payable_batch'           => 'add_payable_batch',
  'add_payment_batch'           => 'add_payment_batch',
  'add_payment_reversal_batch'  => 'add_payment_reversal_batch',
  'add_payments_batch'          => 'add_payments_batch',
  'add_voucher'                 => 'add_voucher',
  'continue'                    => 'continue',
  'delete'                      => 'delete',
  'delete_batch'                => 'delete_batch',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_frame'               => 'display_frame',
  'edit'                        => 'edit',
  'edit_batch'                  => 'edit_batch',
  'edit_payment_reversal'       => 'edit_payment_reversal',
  'general_ledger_batch'        => 'general_ledger_batch',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_batches'                => 'list_batches',
  'list_vouchers'               => 'list_vouchers',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'payable_batch'               => 'payable_batch',
  'payment_batch'               => 'payment_batch',
  'payment_reversal_batch'      => 'payment_reversal_batch',
  'payments_batch'              => 'payments_batch',
  'post'                        => 'post',
  'post_batch'                  => 'post_batch',
  'post_batches'                => 'post_batches',
  'save_batch'                  => 'save_batch',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'subtotal'                    => 'subtotal',
  'yes'                         => 'yes',
  'yes_delete_batch'            => 'yes_delete_batch',
  'nov_dvka_hlavnej_knihy'    => 'add_general_ledger_batch',
  'nov_dvka_pre_platenie'     => 'add_payable_batch',
  'nov_dvka_platby'           => 'add_payment_batch',
  'nov_dvka_opakovanej_platby' => 'add_payment_reversal_batch',
  'nov_kupn'                  => 'add_voucher',
  'pokraovanie'                => 'continue',
  'vymaza'                     => 'delete',
  'maza_dvku'                 => 'delete_batch',
  'nevybra_vetko'             => 'deselect_all',
  'uloi'                      => 'post',
  'uloi_dvku'                => 'post_batch',
  'uloi_dvky'                => 'post_batches',
  'vybra_vetko'               => 'select_all',
  'ano'                         => 'yes',
};

1;

