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

$self{texts} = {
  'AP'                          => 'Záväzky',
  'Above'                       => 'Nad',
  'Access Control'              => 'Prístupové práva',
  'Account'                     => 'Účet',
  'Accounting Menu'             => 'Menu účtovníctva',
  'Active'                      => 'Aktívne',
  'Add Deduction'               => 'Nové strhnutie',
  'Add Employee'                => 'Nový zamestnanec',
  'Add Transaction'             => 'Nová transakcia',
  'Address'                     => 'Adresa',
  'All'                         => 'Všetko',
  'Amount'                      => 'Čiastka',
  'Amount missing!'             => 'Chýba suma',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazať transakciu?',
  'BIC'                         => 'BIC',
  'Based on'                    => 'Na základe',
  'Bcc'                         => 'Tajná kópia',
  'Below'                       => 'Pod',
  'Cannot delete transaction!'  => 'Nie je možné mazať transakciu!',
  'Cannot post transaction for a closed period!' => 'Do uzavretého obdobia nemôžete účtovať transakciu!',
  'Cc'                          => 'Kópia',
  'City'                        => 'Mesto',
  'Confirm!'                    => 'Potvrďte!',
  'Continue'                    => 'Pokračovanie',
  'Country'                     => 'Krajina',
  'Current'                     => 'Sučasné',
  'Customer Number'             => 'Číslo odberateľa',
  'Customer not on file!'       => 'Odberateľ nie je v zozname!',
  'DOB'                         => 'DOB',
  'Date'                        => 'Dátum',
  'Date missing!'               => 'Chýba dátum!',
  'Day(s)'                      => 'Dni',
  'Deduction deleted!'          => 'Pokuta bola vymazaná!',
  'Deduction saved!'            => 'Pokuta uložená',
  'Deductions'                  => 'Pokuty',
  'Delete'                      => 'Vymazať',
  'Delete Schedule'             => 'Mazať naplánovanie',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Description missing!'        => 'Chýba popis!',
  'Detail'                      => 'Detail',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail správa',
  'Edit Deduction'              => 'Aktualizácia pokút',
  'Edit Employee'               => 'Aktualizácia zamestnanca',
  'Employee'                    => 'Zamestnanec',
  'Employee Name'               => 'Meno zamestnanca',
  'Employee Number'             => 'Číslo zamestnanca',
  'Employee deleted!'           => 'Zamestnanec bol vymazaný!',
  'Employee pays'               => 'Platby zamestnanca',
  'Employee saved!'             => 'Zamestnanec bol uložený!',
  'Employees'                   => 'Zamestnanci',
  'Employer'                    => 'Zamestnávateľ',
  'Employer pays'               => 'Platby zamestnávateľa',
  'Enddate'                     => 'Dátum ukončenia',
  'Every'                       => 'Každý',
  'Exempt age <'                => 'Exempt age <',
  'For'                         => 'Od',
  'From'                        => 'Od',
  'GL'                          => 'Hlavná kniha',
  'Heading'                     => 'Nadpis',
  'Home Phone'                  => 'Telefón doma',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Inactive'                    => 'Neaktívne',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'Zahrnúť do prehľadu',
  'Login'                       => 'Vstup',
  'Maximum'                     => 'Maximum',
  'Memo'                        => 'Memo',
  'Message'                     => 'Správa',
  'Method'                      => 'Metody',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'Name'                        => 'Meno',
  'Name missing!'               => 'Názov chýba!',
  'Net'                         => 'spl',
  'Next Date'                   => 'Ďalší dátum',
  'Notes'                       => 'Poznámka',
  'Nothing to print!'           => 'Neni čo tlačiť!',
  'Number'                      => 'Číslo',
  'Orphaned'                    => 'Nepredajné',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Zaplatené',
  'Password'                    => 'Heslo',
  'Payment'                     => 'Platba',
  'Payroll Deduction'           => 'Strhnutie za platbu',
  'Period'                      => 'Obdobie',
  'Pos'                         => 'Pokladňa',
  'Post'                        => 'Uložiť',
  'Post as new'                 => 'Uložiť ako nový',
  'Posting failed!'             => 'Uloženie neúspešné!',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Tlač',
  'Print and Post'              => 'Tlačiť a uložiť',
  'Print and Post as new'       => 'Tlačiť a uložiť ako nový',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Quarter'                     => 'Štvrťrok',
  'Rate missing!'               => 'Chýba kurz!',
  'Recurring Transaction'       => 'Opakujúca transakcia',
  'Reference'                   => 'Referencia',
  'Repeat'                      => 'Opakovať',
  'Role'                        => 'Rola',
  'S'                           => 'S',
  'SSN'                         => 'SSN',
  'Sales'                       => 'Predaj',
  'Save'                        => 'Uložiť',
  'Save Schedule'               => 'Uložiť plánované',
  'Save as new'                 => 'Uložiť ako nový',
  'Screen'                      => 'Obrazovka',
  'Select a Printer!'           => 'Vyberte tlačiareň',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Select payment'              => 'Vyberte spôsob platby',
  'Source'                      => 'Doklad',
  'Startdate'                   => 'Začiatočný dátum',
  'State/Province'              => 'Štát/Kraj',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medzisúčet',
  'Summary'                     => 'Celkom',
  'Text'                        => 'Text',
  'To'                          => 'do',
  'Transaction deleted!'        => 'Transakcia vymazaná!',
  'Transaction posted!'         => 'Transakcia uložená!',
  'Update'                      => 'Načítať',
  'Vendor Number'               => 'Číslo dodavateľa',
  'Vendor not on file!'         => 'Dodavateľ nie je v zozname!',
  'Warning!'                    => 'Varovanie!',
  'Week(s)'                     => 'Týždeň',
  'Work Fax'                    => 'Fax v práci',
  'Work Mobile'                 => 'Mobil v práci',
  'Work Phone'                  => 'Telefón v práci',
  'Year'                        => 'Rok',
  'Year(s)'                     => 'Rok',
  'Yes'                         => 'Ano',
  'You are posting an existing transaction!' => 'Chcete uložiť existujúcu transakciu!',
  'You are printing and posting an existing transaction!' => 'Chcete tlačiť a uložiť existujúcu transakciu!',
  'You are printing and saving an existing order' => 'Chcete tlačiť a uložiť existujúcu objednávku!',
  'You are printing and saving an existing quotation' => 'Chcete tlačiť a uložiť existujúcu ponuku!',
  'You are saving an existing order' => 'Chcete uložiť existujúcu objednávku!',
  'You are saving an existing quotation' => 'Chcete uložiť existujúcu transakciu!',
  'Zip/Postal Code'             => 'PSČ',
  'for'                         => 'pre',
  'html'                        => 'html',
  'locked!'                     => 'uzamknutý!',
  'sent'                        => 'odoslané',
  'time(s)'                     => 'krát',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'access_control'              => 'access_control',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_deduction'               => 'add_deduction',
  'add_employee'                => 'add_employee',
  'add_transaction'             => 'add_transaction',
  'add_wage'                    => 'add_wage',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'deduction_footer'            => 'deduction_footer',
  'deduction_header'            => 'deduction_header',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_deduction'            => 'delete_deduction',
  'delete_employee'             => 'delete_employee',
  'delete_payroll'              => 'delete_payroll',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'delete_wage'                 => 'delete_wage',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'employee_footer'             => 'employee_footer',
  'employee_header'             => 'employee_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_employees'              => 'list_employees',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment_selected'            => 'payment_selected',
  'payroll_footer'              => 'payroll_footer',
  'payroll_header'              => 'payroll_header',
  'payroll_subtotal'            => 'payroll_subtotal',
  'payroll_transactions'        => 'payroll_transactions',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_deduction'           => 'prepare_deduction',
  'prepare_employee'            => 'prepare_employee',
  'prepare_payroll'             => 'prepare_payroll',
  'prepare_wage'                => 'prepare_wage',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save'                        => 'save',
  'save_acs'                    => 'save_acs',
  'save_as_new'                 => 'save_as_new',
  'save_column'                 => 'save_column',
  'save_deduction'              => 'save_deduction',
  'save_employee'               => 'save_employee',
  'save_memberfile'             => 'save_memberfile',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'save_wage'                   => 'save_wage',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'search_deduction'            => 'search_deduction',
  'search_employee'             => 'search_employee',
  'search_payroll'              => 'search_payroll',
  'search_wage'                 => 'search_wage',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_deduction'            => 'update_deduction',
  'update_employee'             => 'update_employee',
  'update_payroll'              => 'update_payroll',
  'vendor_invoice_'             => 'vendor_invoice_',
  'wage_footer'                 => 'wage_footer',
  'wage_header'                 => 'wage_header',
  'yes'                         => 'yes',
  'prístupové_práva'            => 'access_control',
  'nové_strhnutie'              => 'add_deduction',
  'nový_zamestnanec'            => 'add_employee',
  'nová_transakcia'             => 'add_transaction',
  'pokračovanie'                => 'continue',
  'vymazať'                     => 'delete',
  'mazať_naplánovanie'          => 'delete_schedule',
  'uložiť'                      => 'post',
  'uložiť_ako_nový'             => 'post_as_new',
  'tlač'                        => 'print',
  'tlačiť_a_uložiť'             => 'print_and_post',
  'tlačiť_a_uložiť_ako_nový'    => 'print_and_post_as_new',
  'uložiť'                      => 'save',
  'uložiť_plánované'            => 'save_schedule',
  'uložiť_ako_nový'             => 'save_as_new',
  'načítať'                     => 'update',
  'ano'                         => 'yes',
};

1;

