$self{charset} = 'UTF-8';

$self{texts} = {
  'AP'                          => 'ZÃ¡vÃ¤zky',
  'AP Transaction'              => 'NovÃ½ zÃ¡vÃ¤zok',
  'AP Transactions'             => 'OdberateÄ¾skÃ© transakcie',
  'AR'                          => 'PohÄ¾adÃ¡vky',
  'AR Transaction'              => 'NovÃ¡ pohÄ¾adÃ¡vka',
  'AR Transactions'             => 'DodavateÄ¾skÃ© transakcie',
  'Accounting Menu'             => 'Menu ÃºÄtovnÃ­ctva',
  'Accounts'                    => 'ÃÄty',
  'Active'                      => 'AktÃ­vne',
  'Add Customer'                => 'NovÃ½ odberateÄ¾',
  'Add Vendor'                  => 'NovÃ½ dodavateÄ¾',
  'Address'                     => 'Adresa',
  'All'                         => 'VÅ¡etko',
  'Amount'                      => 'Äiastka',
  'BIC'                         => 'BIC',
  'Bank'                        => 'Banka',
  'Bcc'                         => 'TajnÃ¡ kÃ³pia',
  'Billing Address'             => 'FakturaÄnÃ¡ adresa',
  'Break'                       => 'PreruÅ¡enie',
  'Cannot delete customer!'     => 'OdberateÄ¾a nie je moÅ¾nÃ© mazaÅ¥!',
  'Cannot delete vendor!'       => 'DodavateÄ¾a nie je moÅ¾nÃ© mazaÅ¥!',
  'Cash Discount'               => 'Zlava',
  'Cc'                          => 'KÃ³pia',
  'City'                        => 'Mesto',
  'Closed'                      => 'ZaplatenÃ©',
  'Company'                     => 'Firma',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'PokraÄovanie',
  'Cost'                        => 'NÃ¡klady',
  'Could not save pricelist!'   => 'CennÃ­k nie je moÅ¾nÃ© uloÅ¾iÅ¥!',
  'Country'                     => 'Krajina',
  'Credit Invoice'              => 'Dobropis',
  'Credit Limit'                => 'ÃverovÃ½ limit',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'KupujÃºci',
  'Customer History'            => 'Historia odberateÅ¥a',
  'Customer Number'             => 'ÄÃ­slo odberateÄ¾a',
  'Customer Transactions'       => 'OdberatelskÃ© transakcie',
  'Customer deleted!'           => 'OdberateÄ¾ bol vymazanÃ½!',
  'Customer saved!'             => 'OdberateÄ¾ bol uloÅ¾enÃ½!',
  'Customers'                   => 'Odberatelia',
  'Debit Invoice'               => 'Dobropis od dodavateÄ¾a',
  'Delete'                      => 'VymazaÅ¥',
  'Delivery Date'               => 'DÃ¡tum dodania',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Disc'                        => 'Disk',
  'Discount'                    => 'ZÄ¾ava',
  'E-mail'                      => 'E-mail',
  'Edit Customer'               => 'Oprava odberateÄ¾a',
  'Edit Vendor'                 => 'Oprava dodavateÄ¾a',
  'Employee'                    => 'Zamestnanec',
  'Enddate'                     => 'DÃ¡tum ukonÄenia',
  'Fax'                         => 'Fax',
  'Female'                      => 'Å½ena',
  'First Name'                  => 'Meno',
  'From'                        => 'Od',
  'GIFI'                        => 'Skupiny ÃºÄtov',
  'Group'                       => 'Skupina',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Inactive'                    => 'NeaktÃ­vne',
  'Include in Report'           => 'ZahrnÃºÅ¥ do prehÄ¾adu',
  'Invoice'                     => 'FaktÃºra',
  'Item already on pricelist!'  => 'PoloÅ¾ka uÅ¾ je v cennÃ­ku!',
  'Item not on file!'           => 'PoloÅ¾ka nie je v sÃºbore!',
  'Language'                    => 'Jazyk',
  'Last Name'                   => 'Priezvisko',
  'Leadtime'                    => 'Äas znovudodania',
  'Male'                        => 'MuÅ¾',
  'Manager'                     => 'Manager',
  'Method'                      => 'Metody',
  'Mobile'                      => 'Mobil',
  'Name'                        => 'Meno',
  'Name missing!'               => 'NÃ¡zov chÃ½ba!',
  'Net'                         => 'spl',
  'New Number'                  => 'NovÃ© ÄÃ­slo',
  'No.'                         => 'Ä.',
  'Notes'                       => 'PoznÃ¡mka',
  'Number'                      => 'ÄÃ­slo',
  'Occupation'                  => 'Bydlisko',
  'Open'                        => 'OtvorenÃ©',
  'Order'                       => 'ObjednÃ¡vka',
  'Orphaned'                    => 'NepredajnÃ©',
  'POS'                         => 'PokladÅa',
  'Part Number'                 => 'ÄÃ­slo tovaru',
  'Payment'                     => 'Platba',
  'Payment Method'              => 'Metoda platby',
  'Person'                      => 'Osoba',
  'Phone'                       => 'TelefÃ³n',
  'Pricegroup'                  => 'CenovÃ¡ skupina',
  'Pricelist'                   => 'CennÃ­k',
  'Project Number'              => 'ÄÃ­slo projektu',
  'Purchase Order'              => 'VystavenÃ¡ objednÃ¡vka',
  'Purchase Orders'             => 'VystavenÃ© objednÃ¡vky',
  'Qty'                         => 'MnoÅ¾stvo',
  'Quotation'                   => 'NovÃ¡ ponuka',
  'Quotations'                  => 'PonukovÃ© listy',
  'RFQ'                         => 'VyÅ¾iadanÃ¡ ponuka',
  'RV'                          => 'RV',
  'Remittance Voucher'          => 'PrevodnÃ½ kupÃ³n',
  'Request for Quotations'      => 'Å½iadoÅ¡Å¥ o ponuku',
  'SIC'                         => 'Triadiaci kÃ³d',
  'SKU'                         => 'IdentifikÃ¡cia neznÃ¡meho',
  'Sales Invoice'               => 'FaktÃºra',
  'Sales Invoices'              => 'FaktÃºry',
  'Sales Order'                 => 'PrijatÃ¡ objednÃ¡vka',
  'Sales Orders'                => 'PrijatÃ© objednÃ¡vky',
  'Salesperson'                 => 'PredÃ¡vajÃºca osoba',
  'Salutation'                  => 'Oslovenie',
  'Save'                        => 'UloÅ¾iÅ¥',
  'Save Pricelist'              => 'UloÅ¾iÅ¥ cennÃ­k',
  'Save as new'                 => 'UloÅ¾iÅ¥ ako novÃ½',
  'Search'                      => 'HÄ¾adanie',
  'Select items'                => 'VybraÅ¥ poloÅ¾ku',
  'Sell Price'                  => 'PredajnÃ¡ cena',
  'Serial Number'               => 'SeriovÃ© ÄÃ­slo',
  'Shipping Address'            => 'Adresa dodania',
  'Startdate'                   => 'ZaÄiatoÄnÃ½ dÃ¡tum',
  'State'                       => 'Å tÃ¡t',
  'State/Province'              => 'Å tÃ¡t/Kraj',
  'Sub-contract GIFI'           => 'ÄÃ­slo skup.ÃºÄtu',
  'Subtotal'                    => 'MedzisÃºÄet',
  'Summary'                     => 'Celkom',
  'Tax'                         => 'ÄaÅ',
  'Tax Included'                => 'S daÅou',
  'Tax Number'                  => 'ÄÃ­slo dane',
  'Tax Number / SSN'            => 'ÄÃ­slo dane / SSN',
  'Terms'                       => 'TermÃ­ny',
  'Threshold'                   => 'ZaÄiatok',
  'Title'                       => 'Titul',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Type'                        => 'Typ',
  'Type of Business'            => 'Druh biznisu',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'NaÄÃ­taÅ¥',
  'Vendor'                      => 'DodavateÄ¾',
  'Vendor History'              => 'Historia dodavateÄ¾a',
  'Vendor Invoice'              => 'DodavateÄ¾skÃ¡ faktÃºra',
  'Vendor Invoices'             => 'DodavateÄ¾skÃ© faktÃºry',
  'Vendor Number'               => 'ÄÃ­slo dodavateÄ¾a',
  'Vendor Transactions'         => 'DodavateÄ¾skÃ© transakcie',
  'Vendor deleted!'             => 'DodavateÄ¾ bol vymazanÃ½!',
  'Vendor saved!'               => 'DodavateÄ¾ bol uloÅ¾enÃ½!',
  'Vendors'                     => 'Dodavatelia',
  'Zip/Postal Code'             => 'PSÄ',
  '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',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  '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',
  'js_menu'                     => 'js_menu',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'menubar'                     => 'menubar',
  'new_number'                  => 'new_number',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  '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',
  'novÃ½_zÃ¡vÃ¤zok'             => 'ap_transaction',
  'novÃ¡_pohÄ¾adÃ¡vka'          => 'ar_transaction',
  'novÃ½_odberateÄ¾'            => 'add_customer',
  'novÃ½_dodavateÄ¾'            => 'add_vendor',
  'pokraÄovanie'               => 'continue',
  'dobropis'                    => 'credit_invoice',
  'dobropis_od_dodavateÄ¾a'     => 'debit_invoice',
  'vymazaÅ¥'                    => 'delete',
  'novÃ©_ÄÃ­slo'               => 'new_number',
  'pokladÅa'                   => 'pos',
  'cennÃ­k'                     => 'pricelist',
  'vystavenÃ¡_objednÃ¡vka'      => 'purchase_order',
  'novÃ¡_ponuka'                => 'quotation',
  'vyÅ¾iadanÃ¡_ponuka'          => 'rfq',
  'faktÃºra'                    => 'sales_invoice',
  'prijatÃ¡_objednÃ¡vka'        => 'sales_order',
  'uloÅ¾iÅ¥'                    => 'save',
  'uloÅ¾iÅ¥_cennÃ­k'            => 'save_pricelist',
  'uloÅ¾iÅ¥_ako_novÃ½'          => 'save_as_new',
  'adresa_dodania'              => 'shipping_address',
  'naÄÃ­taÅ¥'                  => 'update',
  'dodavateÄ¾skÃ¡_faktÃºra'     => 'vendor_invoice',
};

1;

