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

$self{texts} = {
  'AP'                          => 'Zvzky',
  'AP Aging'                    => 'Analza splatnosti',
  'AP Transaction'              => 'Nov zvzok',
  'AR'                          => 'Pohadvky',
  'AR Aging'                    => 'Analza splatnosti',
  'AR Transaction'              => 'Nov pohadvka',
  'Accounting Menu'             => 'Menu tovnctva',
  'Add Account'                 => 'Nov et',
  'Add Assembly'                => 'Nov vrobok',
  'Add Customer'                => 'Nov odberate',
  'Add Employee'                => 'Nov zamestnanec',
  'Add GIFI'                    => 'Nov skupina tov',
  'Add Group'                   => 'Nov skupina',
  'Add Labor/Overhead'          => 'Nov prca',
  'Add Part'                    => 'Nov tovar',
  'Add Pricegroup'              => 'Nov cenov skupina',
  'Add Project'                 => 'Nov projekt',
  'Add Service'                 => 'Nov druh sluby',
  'Add Time Card'               => 'Nov asov karta',
  'Add Transaction'             => 'Nov transakcia',
  'Add Vendor'                  => 'Nov dodavate',
  'All Batches'                 => 'Vetky dvky',
  'All Items'                   => 'Vetko',
  'Assemblies'                  => 'Vrobky',
  'Assembly'                    => 'Vrobok',
  'Audit Control'               => 'Kontrola prstupov',
  'Backup'                      => 'Zloha',
  'Balance Sheet'               => 'Svaha',
  'Barcode'                     => 'Bar kd',
  'Batch'                       => 'Vstup v dvke',
  'Bin List'                    => 'Regl',
  'Bin Lists'                   => 'Regle',
  'Cash'                        => 'Peniaze',
  'Chart of Accounts'           => 'tov rozvrh',
  'Check'                       => 'ek',
  'Components'                  => 'Komponenti',
  'Consolidate'                 => 'Konsolidcia',
  'Credit Invoice'              => 'Dobropis',
  'Credit Note'                 => 'Storno transakcia',
  'Customers'                   => 'Odberatelia',
  'Debit Invoice'               => 'Dobropis od dodavatea',
  'Debit Note'                  => 'Storno transakcia',
  'Deductions'                  => 'Pokuty',
  'Defaults'                    => 'Preddefinovan hodnoty',
  'Departments'                 => 'Stredisk',
  'Description'                 => 'Popis',
  'Email'                       => 'Email',
  'Employees'                   => 'Zamestnanci',
  'General Ledger'              => 'Hlavn kniha',
  'Generate'                    => 'Genert',
  'Goods & Services'            => 'Tovary a sluby',
  'Groups'                      => 'Skupiny',
  'HR'                          => 'Osobn oddelenie',
  'History'                     => 'Histria',
  'Import'                      => 'Import',
  'Income Statement'            => 'Vsledovka',
  'LaTeX Templates'             => 'LaTeX ablony',
  'Labor/Overhead'              => 'Prca',
  'Language'                    => 'Jazyk',
  'List Accounts'               => 'Zoznam tov',
  'List GIFI'                   => 'Zoznam skupiny tov',
  'Logout'                      => 'Odhlsi',
  'Mapfile'                     => 'Mapsbor',
  'Non-taxable'                 => 'Bez dane',
  'Open'                        => 'Otvoren',
  'Order Entry'                 => 'Objednvky',
  'Outstanding'                 => 'Nezaplaten faktry',
  'POS'                         => 'Poklada',
  'POS Invoice'                 => 'Zjednoduen doklad',
  'Packing List'                => 'Dodac list',
  'Packing Lists'               => 'Dodacie listy',
  'Part'                        => 'Tovar',
  'Parts'                       => 'Tovary',
  'Payable'                     => 'Platby',
  'Payment'                     => 'Platba',
  'Payment Reversal'            => 'Optovn platby',
  'Payments'                    => 'Platby',
  'Pick List'                   => 'Vber',
  'Pick Lists'                  => 'Vbery',
  'Preferences'                 => 'Nastavenia',
  'Pricegroups'                 => 'Cenov skupiny',
  'Print'                       => 'Tla',
  'Projects'                    => 'Projekty',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Queue'                       => 'Fronta',
  'Quotation'                   => 'Nov ponuka',
  'Quotations'                  => 'Ponukov listy',
  'RFQ'                         => 'Vyiadan ponuka',
  'RFQs'                        => 'iadan ponuky',
  'Receipt'                     => 'Prijmov doklad',
  'Receipts'                    => 'Prjmov doklady',
  'Receive'                     => 'Prjem',
  'Reconciliation'              => 'Odshlasenie',
  'Recurring Transactions'      => 'Opakovan transakcie',
  'Reports'                     => 'Prehady',
  'Requirements'                => 'Poiadavky',
  'SIC'                         => 'Triadiaci kd',
  'Sale'                        => 'Predaj',
  'Sales Invoice'               => 'Faktra',
  'Sales Invoices'              => 'Faktry',
  'Sales Order'                 => 'Prijat objednvka',
  'Sales Orders'                => 'Prijat objednvky',
  'Save to File'                => 'Uloi do sboru',
  'Search'                      => 'Hadanie',
  'Send by E-Mail'              => 'Posla s e-mailom',
  'Service'                     => 'Sluba',
  'Services'                    => 'Sluby',
  'Ship'                        => 'Dodanie',
  'Shipping'                    => 'Dodanie',
  'Statement'                   => 'Prehad stavu',
  'Stock Assembly'              => 'Vrobky',
  'Stylesheet'                  => 'tly',
  'System'                      => 'Zkladn daje',
  'Tax collected'               => 'Vstupn DPH',
  'Tax paid'                    => 'Vstupn DPH',
  'Taxes'                       => 'Dane',
  'Text Templates'              => 'Textov ablna',
  'Time Card'                   => 'asov karta',
  'Time Cards'                  => 'asov karty',
  'Transactions'                => 'Poloky',
  'Transfer'                    => 'Prevod',
  'Translations'                => 'Preklady',
  'Trial Balance'               => 'Hlavn kniha',
  'Type of Business'            => 'Druh biznisu',
  'Vendor Invoice'              => 'Dodavatesk faktra',
  'Vendor Invoices'             => 'Dodavatesk faktry',
  'Vendors'                     => 'Dodavatelia',
  'Version'                     => 'Verzia',
  'Vouchers'                    => 'Kupny',
  'Warehouses'                  => 'Sklady',
  'Work Order'                  => 'Objednvka vroby',
  'Work Orders'                 => 'Objednvky vroby',
  'Yearend'                     => 'Koniec roka',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'display_frame'               => 'display_frame',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'section_menu'                => 'section_menu',
};

1;

