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

$self{texts} = {
  'Accounting Menu'             => 'Menu ÃºÄtovnÃ­ctva',
  'Add Part'                    => 'NovÃ½ tovar',
  'Add Purchase Order'          => 'NovÃ¡ objednÃ¡vka (nÃ¡kup)',
  'Add Quotation'               => 'NovÃ¡ ponuka',
  'Add Request for Quotation'   => 'NovÃ¡ Å¾iadosÅ¥ o ponuku',
  'Add Sales Order'             => 'NovÃ¡ objednÃ¡vka (prÃ­jem)',
  'Add Service'                 => 'NovÃ½ druh sluÅ¾by',
  'Address'                     => 'Adresa',
  'Amount'                      => 'Äiastka',
  'Apr'                         => 'Apr',
  'April'                       => 'AprÃ­l',
  'Are you sure you want to delete Order Number' => 'SkutoÄne chcete mazaÅ¥ ÄÃ­slo objednÃ¡vky?',
  'Are you sure you want to delete Quotation Number' => 'SkutoÄne chcete mazaÅ¥ ÄÃ­slo ponuky?',
  'Attachment'                  => 'PrÃ­sluÅ¡enstvo',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Bcc'                         => 'TajnÃ¡ kÃ³pia',
  'Bin'                         => 'Miesto v sklade',
  'Bin List'                    => 'RegÃ¡l',
  'Business'                    => 'Biznis',
  'C'                           => 'C',
  'Cannot delete order!'        => 'Nie je moÅ¾nÃ© mazaÅ¥ objednÃ¡vku!',
  'Cannot delete quotation!'    => 'Nie je moÅ¾nÃ© mazaÅ¥ ponuku!',
  'Cannot save order!'          => 'Nie je moÅ¾nÃ© uloÅ¾iÅ¥ objednÃ¡vku!',
  'Cannot save quotation!'      => 'Nie je moÅ¾nÃ© uloÅ¾iÅ¥ ponuku!',
  'Cc'                          => 'KÃ³pia',
  'City'                        => 'Mesto',
  'Closed'                      => 'ZaplatenÃ©',
  'Confirm!'                    => 'PotvrÄte!',
  'Consolidate Orders'          => 'SkupinovÃ© objednÃ¡vky',
  'Consolidate Purchase Orders' => 'SkupinovÃ© objednÃ¡vky (nÃ¡kup)',
  'Consolidate Sales Orders'    => 'SkupinovÃ© objednÃ¡vky (predaj)',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'PokraÄovanie',
  'Copies'                      => 'Kopie',
  'Cost'                        => 'NÃ¡klady',
  'Could not save!'             => 'NemÃ´Å¾e byÅ¥ uloÅ¾enÃ©!',
  'Country'                     => 'Krajina',
  'Credit Invoice'              => 'Dobropis',
  'Credit Limit'                => 'ÃverovÃ½ limit',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'SuÄasnÃ©',
  'Customer'                    => 'KupujÃºci',
  'Customer Number'             => 'ÄÃ­slo odberateÄ¾a',
  'Customer missing!'           => 'ChÃ½ba kupujÃºci!',
  'Customer not on file!'       => 'OdberateÄ¾ nie je v zozname!',
  'DCN missing!'                => 'DCN chÃ½ba !',
  'Date'                        => 'DÃ¡tum',
  'Date Received'               => 'DÃ¡tum obdrÅ¾ania',
  'Date received missing!'      => 'DÃ¡tum obdrÅ¾ania chÃ½ba!',
  'Day(s)'                      => 'Dni',
  'Debit Invoice'               => 'Dobropis od dodavateÄ¾a',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'VymazaÅ¥',
  'Delete Schedule'             => 'MazaÅ¥ naplÃ¡novanie',
  'Delivery Date'               => 'DÃ¡tum dodania',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Done'                        => 'Hotovo',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'ChÃ½ba e-mail adresa!',
  'E-mail message'              => 'E-mail sprÃ¡va',
  'E-mailed'                    => 'E-mailovanÃ©',
  'Edit Purchase Order'         => 'Oprava objednÃ¡vky (nÃ¡kup)',
  'Edit Quotation'              => 'Oprava ponuky',
  'Edit Request for Quotation'  => 'Oprava Å¾iadosti o ponuku',
  'Edit Sales Order'            => 'Oprava objednÃ¡vky (predaj)',
  'Employee'                    => 'Zamestnanec',
  'Employee Number'             => 'ÄÃ­slo zamestnanca',
  'Error!'                      => 'Chyba !',
  'Every'                       => 'KaÅ¾dÃ½',
  'Exchange Rate'               => 'Kurz',
  'Exchange rate missing!'      => 'ChÃ½ba kurz!',
  'Extended'                    => 'Suma',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'FebruÃ¡r',
  'For'                         => 'Od',
  'From'                        => 'Od',
  'G.W.'                        => 'G.W.',
  'Generate Orders'             => 'GenerovaÅ¥ objednÃ¡vku',
  'Generate Purchase Orders'    => 'GenerovaÅ¥ objednÃ¡vku (nÃ¡kup)',
  'Generate Purchase Orders from Sales Order' => 'GenerovaÅ¥ objednÃ¡vku (nÃ¡kup) z objednÃ¡vky (predaj)',
  'Generate Sales Order'        => 'GenerovaÅ¥ objednÃ¡vku (predaj)',
  'Generate Sales Order from Purchase Orders' => 'GenerovaÅ¥ objednÃ¡vku (predaj) z objednÃ¡vky (nÃ¡kup)',
  'Group'                       => 'Skupina',
  'Group by'                    => 'Skupiny',
  'ID'                          => 'ID',
  'In-line'                     => 'VloÅ¾enÃ©',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'ZahrnÃºÅ¥ do prehÄ¾adu',
  'Internal Notes'              => 'InternÃ© poznÃ¡mky',
  'Inventory saved!'            => 'Stav bol uloÅ¾enÃ½!',
  'Invoice'                     => 'FaktÃºra',
  'Invoice Date missing!'       => 'ChÃ½ba dÃ¡tum faktÃºry!',
  'Invoice Number missing!'     => 'ChÃ½ba ÄÃ­slo faktÃºry',
  'Item'                        => 'PoloÅ¾ka',
  'Item not on file!'           => 'PoloÅ¾ka nie je v sÃºbore!',
  'Jan'                         => 'Jan',
  'January'                     => 'JanuÃ¡r',
  'Jul'                         => 'JÃºl',
  'July'                        => 'JÃºl',
  'Jun'                         => 'JÃºn',
  'June'                        => 'JÃºn',
  'Lead'                        => 'Obdobie',
  'Line Item'                   => 'PoloÅ¾ka riadku',
  'Locked by'                   => 'Zamkol',
  'Manager'                     => 'Manager',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'May'                         => 'MÃ¡j',
  'May '                        => 'MÃ¡j',
  'Message'                     => 'SprÃ¡va',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'N.W.'                        => 'N.W.',
  'Name'                        => 'Meno',
  'Net'                         => 'spl',
  'Next Date'                   => 'ÄalÅ¡Ã­ dÃ¡tum',
  'No.'                         => 'Ä.',
  'Notes'                       => 'PoznÃ¡mka',
  'Nothing entered!'            => 'Neni niÄ na vstupe!',
  'Nothing selected!'           => 'Neni vÃ½ber!',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'ÄÃ­slo',
  'Number missing in Row'       => 'ChÃ½bajÃºce ÄÃ­slo v riadku',
  'O'                           => 'O',
  'OH'                          => 'ReÅ¾ijnÃ© nÃ¡klady',
  'Oct'                         => 'Okt',
  'October'                     => 'OktÃ³ber',
  'Open'                        => 'OtvorenÃ©',
  'Order'                       => 'ObjednÃ¡vka',
  'Order Date'                  => 'DÃ¡tum objednÃ¡vky',
  'Order Date missing!'         => 'ChÃ½ba dÃ¡tum objednÃ¡vky!',
  'Order Number'                => 'ÄÃ­slo objednÃ¡vky',
  'Order Number missing!'       => 'ChÃ½ba ÄÃ­slo objednÃ¡vky!',
  'Order deleted!'              => 'ObjednÃ¡vka bola vymazanÃ¡!',
  'Order generation failed!'    => 'Generovanie objednÃ¡vky bolo neÃºspeÅ¥nÃ©!',
  'Order not on file!'          => 'Nie je objednÃ¡vka !',
  'Order saved!'                => 'ObjednÃ¡vka bola uloÅ¾enÃ¡!',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'ÄÃ­slo dodav.objedn.',
  'Packaging'                   => 'Balenie',
  'Packing List'                => 'DodacÃ­ list',
  'Packing List Date missing!'  => 'ChÃ½ba dÃ¡tum dodacieho listu!',
  'Packing List Number missing!' => 'ChÃ½ba ÄÃ­slo dodacieho listu!',
  'Part Number'                 => 'ÄÃ­slo tovaru',
  'Period'                      => 'Obdobie',
  'Phone'                       => 'TelefÃ³n',
  'Pick List'                   => 'VÃ½ber',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Print'                       => 'TlaÄ',
  'Print and Save'              => 'TlaÄiÅ¥ a uloÅ¾iÅ¥',
  'Print and Save as new'       => 'TlaÄiÅ¥ a uloÅ¾iÅ¥ ako novÃ½',
  'Printed'                     => 'VytlaÄenÃ©',
  'Project'                     => 'Projekt',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Purchase Order'              => 'VystavenÃ¡ objednÃ¡vka',
  'Purchase Orders'             => 'VystavenÃ© objednÃ¡vky',
  'Qty'                         => 'MnoÅ¾stvo',
  'Quarter'                     => 'Å tvrÅ¥rok',
  'Queue'                       => 'Fronta',
  'Queued'                      => 'Vo fronte',
  'Quotation'                   => 'NovÃ¡ ponuka',
  'Quotation '                  => 'PonukovÃ½ list',
  'Quotation Date'              => 'DÃ¡tum ponuky',
  'Quotation Date missing!'     => 'ChÃ½ba dÃ¡tum ponuky!',
  'Quotation Number'            => 'ÄÃ­slo ponuky',
  'Quotation Number missing!'   => 'ChÃ½ba ÄÃ­slo ponuky!',
  'Quotation deleted!'          => 'Ponuka bola vymazanÃ¡!',
  'Quotations'                  => 'PonukovÃ© listy',
  'RFQ'                         => 'VyÅ¾iadanÃ¡ ponuka',
  'RFQ '                        => 'PoÅ¾iadavka o ponuku',
  'RFQ Number'                  => 'ÄÃ­slo Å¾iadanej ponuky',
  'RVC missing!'                => 'RVC chÃ½ba !',
  'Recd'                        => 'Poslal',
  'Receive Merchandise'         => 'Prijem tovaru',
  'Recurring Transaction'       => 'OpakujÃºca transakcia',
  'Reference'                   => 'Referencia',
  'Remaining'                   => 'OstÃ¡va',
  'Remittance Voucher'          => 'PrevodnÃ½ kupÃ³n',
  'Repeat'                      => 'OpakovaÅ¥',
  'Req'                         => 'PoÅ¾',
  'Request for Quotation'       => 'PoÅ¾iadavka o ponuku',
  'Request for Quotations'      => 'Å½iadoÅ¡Å¥ o ponuku',
  'Required by'                 => 'Å½iadal',
  'SKU'                         => 'IdentifikÃ¡cia neznÃ¡meho',
  'Sales Invoice'               => 'FaktÃºra',
  'Sales Order'                 => 'PrijatÃ¡ objednÃ¡vka',
  'Sales Orders'                => 'PrijatÃ© objednÃ¡vky',
  'Salesperson'                 => 'PredÃ¡vajÃºca osoba',
  'Save'                        => 'UloÅ¾iÅ¥',
  'Save Schedule'               => 'UloÅ¾iÅ¥ plÃ¡novanÃ©',
  'Save as new'                 => 'UloÅ¾iÅ¥ ako novÃ½',
  'Schedule'                    => 'NaplÃ¡novanie',
  'Scheduled'                   => 'NaplÃ¡novanÃ©',
  'Screen'                      => 'Obrazovka',
  'Select Vendor'               => 'VÃ½ber dodavateÄ¾a',
  'Select a Printer!'           => 'Vyberte tlaÄiareÅ',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Select items'                => 'VybraÅ¥ poloÅ¾ku',
  'Select postscript or PDF!'   => 'Vyberte postscript alebo PDF!',
  'Select txt, postscript or PDF!' => 'VÃ½ber txt, postscript alebo PDF!',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Serial No.'                  => 'SÃ©riovÃ© ÄÃ­slo',
  'Ship'                        => 'Dodanie',
  'Ship Merchandise'            => 'Dodanie tovaru',
  'Ship all'                    => 'OdoslaÅ¥ vÅ¡etko',
  'Ship to'                     => 'DodaÅ¥ na adresu',
  'Ship via'                    => 'SpÃ´sob dodania',
  'Shipping Address'            => 'Adresa dodania',
  'Shipping Date'               => 'DÃ¡tum dodania',
  'Shipping Date missing!'      => 'DÃ¡tum dodania chÃ½ba!',
  'Shipping Point'              => 'Miesto dodania',
  'Sort by'                     => 'ObjednanÃ©',
  'Startdate'                   => 'ZaÄiatoÄnÃ½ dÃ¡tum',
  'State/Province'              => 'Å tÃ¡t/Kraj',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'MedzisÃºÄet',
  'Summary'                     => 'Celkom',
  'Tax'                         => 'ÄaÅ',
  'Tax Included'                => 'S daÅou',
  'Terms'                       => 'TermÃ­ny',
  'Text'                        => 'Text',
  'To'                          => 'do',
  'Total'                       => 'Celkom',
  'Trade Discount'              => 'ZÄ¾ava',
  'Translation not on file!'    => 'Preklad nie je v sÃºbore!',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'NaÄÃ­taÅ¥',
  'Valid until'                 => 'PlatnosÅ¥ do',
  'Vendor'                      => 'DodavateÄ¾',
  'Vendor Invoice'              => 'DodavateÄ¾skÃ¡ faktÃºra',
  'Vendor Number'               => 'ÄÃ­slo dodavateÄ¾a',
  'Vendor missing!'             => 'ChÃ½ba dodavateÄ¾!',
  'Vendor not on file!'         => 'DodavateÄ¾ nie je v zozname!',
  'Volume'                      => 'Kapacita',
  'Warehouse'                   => 'Sklad',
  'Warning!'                    => 'Varovanie!',
  'Waybill'                     => 'CestovnÃ½ Å¡ek',
  'Week(s)'                     => 'TÃ½Å¾deÅ',
  'Work Order'                  => 'ObjednÃ¡vka vÃ½roby',
  'Year'                        => 'Rok',
  'Year(s)'                     => 'Rok',
  'Yes'                         => 'Ano',
  'You are posting an existing transaction!' => 'Chcete uloÅ¾iÅ¥ existujÃºcu transakciu!',
  'You are printing and posting an existing transaction!' => 'Chcete tlaÄiÅ¥ a uloÅ¾iÅ¥ existujÃºcu transakciu!',
  'You are printing and saving an existing order' => 'Chcete tlaÄiÅ¥ a uloÅ¾iÅ¥ existujÃºcu objednÃ¡vku!',
  'You are printing and saving an existing quotation' => 'Chcete tlaÄiÅ¥ a uloÅ¾iÅ¥ existujÃºcu ponuku!',
  'You are saving an existing order' => 'Chcete uloÅ¾iÅ¥ existujÃºcu objednÃ¡vku!',
  'You are saving an existing quotation' => 'Chcete uloÅ¾iÅ¥ existujÃºcu transakciu!',
  'Zip/Postal Code'             => 'PSÄ',
  'days'                        => 'dni',
  'ea'                          => 'm.j.',
  'for'                         => 'pre',
  'sent'                        => 'odoslanÃ©',
  'time(s)'                     => 'krÃ¡t',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate_orders'          => 'consolidate_orders',
  'continue'                    => 'continue',
  'create_backorder'            => 'create_backorder',
  'create_form'                 => 'create_form',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'display_ship_receive'        => 'display_ship_receive',
  'done'                        => 'done',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_orders'             => 'generate_orders',
  'generate_purchase_orders'    => 'generate_purchase_orders',
  'gl_transaction'              => 'gl_transaction',
  'invoice'                     => 'invoice',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'lookup_order'                => 'lookup_order',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'order_links'                 => 'order_links',
  'po_orderitems'               => 'po_orderitems',
  'post_as_new'                 => 'post_as_new',
  'prepare_order'               => 'prepare_order',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_and_save'              => 'print_and_save',
  'print_and_save_as_new'       => 'print_and_save_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'quotation_'                  => 'quotation_',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'rfq_'                        => 'rfq_',
  'sales_invoice'               => 'sales_invoice',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'select_vendor'               => 'select_vendor',
  'send_email'                  => 'send_email',
  'ship_all'                    => 'ship_all',
  'ship_receive'                => 'ship_receive',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_invoice_'             => 'vendor_invoice_',
  'vendor_selected'             => 'vendor_selected',
  'yes'                         => 'yes',
  'novÃ½_tovar'                 => 'add_part',
  'novÃ½_druh_sluÅ¾by'          => 'add_service',
  'skupinovÃ©_objednÃ¡vky'      => 'consolidate_orders',
  'pokraÄovanie'               => 'continue',
  'vymazaÅ¥'                    => 'delete',
  'mazaÅ¥_naplÃ¡novanie'        => 'delete_schedule',
  'hotovo'                      => 'done',
  'e_mail'                      => 'e_mail',
  'generovaÅ¥_objednÃ¡vku'      => 'generate_orders',
  'generovaÅ¥_objednÃ¡vku_(nÃ¡kup)' => 'generate_purchase_orders',
  'generovaÅ¥_objednÃ¡vku_(predaj)' => 'generate_sales_order',
  'tlaÄ'                       => 'print',
  'tlaÄiÅ¥_a_uloÅ¾iÅ¥'         => 'print_and_save',
  'tlaÄiÅ¥_a_uloÅ¾iÅ¥_ako_novÃ½' => 'print_and_save_as_new',
  'vystavenÃ¡_objednÃ¡vka'      => 'purchase_order',
  'novÃ¡_ponuka'                => 'quotation',
  'ponukovÃ½_list'              => 'quotation_',
  'vyÅ¾iadanÃ¡_ponuka'          => 'rfq',
  'poÅ¾iadavka_o_ponuku'        => 'rfq_',
  'faktÃºra'                    => 'sales_invoice',
  'prijatÃ¡_objednÃ¡vka'        => 'sales_order',
  'uloÅ¾iÅ¥'                    => 'save',
  'uloÅ¾iÅ¥_plÃ¡novanÃ©'        => 'save_schedule',
  'uloÅ¾iÅ¥_ako_novÃ½'          => 'save_as_new',
  'naplÃ¡novanie'               => 'schedule',
  'vÃ½ber_dodavateÄ¾a'          => 'select_vendor',
  'odoslaÅ¥_vÅ¡etko'            => 'ship_all',
  'dodaÅ¥_na_adresu'            => 'ship_to',
  'naÄÃ­taÅ¥'                  => 'update',
  'dodavateÄ¾skÃ¡_faktÃºra'     => 'vendor_invoice',
  'ano'                         => 'yes',
};

1;

