File: Slovak-pos_invoice.txt

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<%company align=center width=40%>
<%address align=center width=40%>

��slo: <%till align=left width=3%>         Telf: <%tel%>
Pred�vaj�ci: <%employee%>
Por.�./D�tum: <%invnumber%> / <%invdate%>
Tla�en�: <%dateprinted%>

  Mnoz Popis                       Suma
<%foreach number%>
<%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%>
      <%number%> @ <%sellprice%>/<%unit%>
<%end number%>

Po�et polo�iek: <%totalqty%>
<%if taxincluded%>
                         ---------------
                        Celkom: <%invtotal align=right width=9%>
<%end taxincluded%>
<%if not taxincluded%>
                            ------------
                   Medzis��et: <%subtotal align=right width=9%>
<%end taxincluded%>
<%foreach tax%>
<%taxdescription align=right width=23%> @ <%taxrate align=right width=2%>%: <%tax align=right width=9%>
<%end tax%>
<%foreach payment%>
                      Platen�: <%payment align=right width=9%> <%currency%>
<%end payment%>
<%if change%>
                            Hal: <%change align=right width=9%>
<%end change%>
<%if total%>
                     K �hrade: <%total align=right width=9%>
<%end total%>
<%if discount%>

<%discount%> % Z?ava
<%end discount%>

   �akujeme za V� n�kup !

<%if taxincluded%>
Ceny s� s DPH.
<%end taxincluded%>