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

$self{texts} = {
  'Account'                     => 'ÃÄet',
  'Amount'                      => 'Äiastka',
  'CSV'                         => 'CSV',
  'City'                        => 'Mesto',
  'Company'                     => 'Firma',
  'Company Name'                => 'NÃ¡zov firmy',
  'Company Number'              => 'ÄÃ­slo firmy',
  'Continue'                    => 'PokraÄovanie',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'KupujÃºci',
  'Customer Number'             => 'ÄÃ­slo odberateÄ¾a',
  'DCN'                         => 'DCN',
  'Date Paid'                   => 'DÃ¡tum platby',
  'Delimiter'                   => 'OddelovaÄ',
  'Description'                 => 'Popis',
  'Due Date'                    => 'DÃ¡tum splatnosti',
  'Exch'                        => 'Kurz',
  'Export Payments'             => 'Export platieb',
  'File to Import'              => 'SÃºbor pre import',
  'Filename'                    => 'Meno sÃºboru',
  'Import File missing!'        => 'ChÃ½ba import sÃºbor !',
  'Import Payments'             => 'Import platieb',
  'Import Sales Invoices'       => 'Import odberatelskÃ½ch faktÃºr',
  'Include Header'              => 'S hlaviÄkou',
  'Include in Report'           => 'ZahrnÃºÅ¥ do prehÄ¾adu',
  'Invoice'                     => 'FaktÃºra',
  'Invoice Date'                => 'DÃ¡tum faktÃºry',
  'Invoice Number'              => 'ÄÃ­slo faktÃºry',
  'Mapfile'                     => 'MapsÃºbor',
  'Memo'                        => 'Memo',
  'No'                          => 'Nie',
  'Paid'                        => 'ZaplatenÃ©',
  'Payment Method'              => 'Metoda platby',
  'Posting Invoice ...'         => 'UloÅ¾enie faktÃºr ...',
  'Posting Payment ...'         => 'UloÅ¾enie platby',
  'Posting failed!'             => 'UloÅ¾enie neÃºspeÅ¡nÃ©!',
  'Qty'                         => 'MnoÅ¾stvo',
  'Salesperson'                 => 'PredÃ¡vajÃºca osoba',
  'Source'                      => 'Doklad',
  'Tab delimited file'          => 'SÃºbor s oddelovaÄom Tab',
  'The following parts could not be found:' => 'NasledujÃºce poloÅ¾ky neboli nÃ¡jdenÃ©:',
  'Total'                       => 'Celkom',
  'Total:'                      => 'Celkom:',
  'Type of File'                => 'Typ sÃºboru',
  'Unit'                        => 'Jednotka',
  'Yes'                         => 'Ano',
  'ok'                          => 'ok',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_payment'                  => 'im_payment',
  'im_sales_invoice'            => 'im_sales_invoice',
  'import'                      => 'import',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'xrefhdr'                     => 'xrefhdr',
  'pokraÄovanie'               => 'continue',
  'export_platieb'              => 'export_payments',
  'import_platieb'              => 'import_payments',
  'import_odberatelskÃ½ch_faktÃºr' => 'import_sales_invoices',
};

1;

