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

$self{texts} = {
  'Account'                     => 'et',
  'CSV'                         => 'CSV',
  'City'                        => 'Mesto',
  'Company'                     => 'Firma',
  'Company Number'              => 'slo firmy',
  'Continue'                    => 'Pokraovanie',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'Kupujci',
  'Customer Number'             => 'slo odberatea',
  'Date Paid'                   => 'Dtum platby',
  'Delimiter'                   => 'Oddelova',
  'Description'                 => 'Popis',
  'Due Date'                    => 'Dtum splatnosti',
  'Exch'                        => 'Kurz',
  'File to Import'              => 'Sbor pre import',
  'Import File missing!'        => 'Chba import sbor !',
  'Import Sales Invoices'       => 'Import odberatelskch faktr',
  'Invoice'                     => 'Faktra',
  'Invoice Date'                => 'Dtum faktry',
  'Invoice Number'              => 'slo faktry',
  'Mapfile'                     => 'Mapsbor',
  'No'                          => 'Nie',
  'Paid'                        => 'Zaplaten',
  'Posting Invoice ...'         => 'Uloenie faktr ...',
  'Posting failed!'             => 'Uloenie nespen!',
  'Qty'                         => 'Mnostvo',
  'Salesperson'                 => 'Predvajca osoba',
  'Tab delimited file'          => 'Sbor s oddelovaom Tab',
  'The following parts could not be found:' => 'Nasledujce poloky neboli njden:',
  'Total'                       => 'Celkom',
  'Total:'                      => 'Celkom:',
  'Type of File'                => 'Typ sboru',
  'Unit'                        => 'Jednotka',
  'Yes'                         => 'Ano',
  'ok'                          => 'ok',
};

$self{subs} = {
  'continue'                    => 'continue',
  'display_payment'             => 'display_payment',
  'display_sales_invoice'       => 'display_sales_invoice',
  'import'                      => 'import',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'xrefhdr'                     => 'xrefhdr',
  'pokraovanie'                => 'continue',
  'import_odberatelskch_faktr' => 'import_sales_invoices',
};

1;

