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

$self{texts} = {
  'A'                           => 'A',
  'Accounting Menu'             => 'Menu tovnctva',
  'Accounts'                    => 'ty',
  'Accrual'                     => 'Pohyb penaz',
  'Active'                      => 'Aktvne',
  'Add'                         => 'Nov',
  'Add Assembly'                => 'Nov vrobok',
  'Add Labor/Overhead'          => 'Nov prca',
  'Add Part'                    => 'Nov tovar',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Quotation'               => 'Nov ponuka',
  'Add Request for Quotation'   => 'Nov iados o ponuku',
  'Add Sales Order'             => 'Nov objednvka (prjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Address'                     => 'Adresa',
  'All'                         => 'Vetko',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Assemblies'                  => 'Vrobky',
  'Assemblies restocked!'       => 'Skladovan vrobky',
  'Assembly'                    => 'Vrobok',
  'Attachment'                  => 'Prsluenstvo',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Average Cost'                => 'Priemern nklad',
  'Avg Cost'                    => 'PrimNakl',
  'BOM'                         => 'Zoznam materilov',
  'Barcode'                     => 'Bar kd',
  'Bcc'                         => 'Tajn kpia',
  'Bin'                         => 'Miesto v sklade',
  'Bin List'                    => 'Regl',
  'Break'                       => 'Preruenie',
  'CO'                          => 'KP',
  'COGS'                        => 'Nklady na predan tovar',
  'COGS account does not exist!' => 'Neexistuje nkladov et!',
  'Cannot create Assembly'      => 'Nie je mon vytvori vrobok',
  'Cannot create Labor'         => 'Nie je mon vytvori prcu',
  'Cannot create Part'          => 'Nie je mon vytvori tovar',
  'Cannot create Service'       => 'Nie je mon vytvori slubu',
  'Cannot delete item!'         => 'Nie je mon vymaza poloku!',
  'Cannot stock assemblies!'    => 'Nie je mon skladova vrobok',
  'Cash'                        => 'Peniaze',
  'Cc'                          => 'Kpia',
  'Check Inventory'             => 'Kontrola zsob',
  'City'                        => 'Mesto',
  'Closed'                      => 'Zaplaten',
  'Code'                        => 'Kd',
  'Components'                  => 'Komponenti',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovanie',
  'Copies'                      => 'Kopie',
  'Cost'                        => 'Nklady',
  'Country'                     => 'Krajina',
  'Country of Origin'           => 'Krajina pvodu',
  'Credit Invoice'              => 'Dobropis',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'Suasn',
  'Customer'                    => 'Kupujci',
  'Customer Number'             => 'slo odberatea',
  'Customer not on file!'       => 'Odberate nie je v zozname!',
  'Date'                        => 'Dtum',
  'Debit Invoice'               => 'Dobropis od dodavatea',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Delete'                      => 'Vymaza',
  'Delivery Date'               => 'Dtum dodania',
  'Description'                 => 'Popis',
  'Detail'                      => 'Detail',
  'Drawing'                     => 'Nkres',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Chba e-mail adresa!',
  'E-mailed'                    => 'E-mailovan',
  'Edit Assembly'               => 'Aktualizova vrobok',
  'Edit Labor/Overhead'         => 'Aktualizova prcu',
  'Edit Part'                   => 'Aktualizova tovar',
  'Edit Service'                => 'Aktualizova slubu',
  'Employee'                    => 'Zamestnanec',
  'Error!'                      => 'Chyba !',
  'Expense'                     => 'Nklady',
  'Expense account does not exist!' => 'Neexistuje nkladov et!',
  'Extended'                    => 'Suma',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'From'                        => 'Od',
  'G.W.'                        => 'G.W.',
  'Group'                       => 'Skupina',
  'Group by'                    => 'Skupiny',
  'HS Code'                     => 'HS kd',
  'Image'                       => 'Obraz',
  'In-line'                     => 'Vloen',
  'Include in Report'           => 'Zahrn do prehadu',
  'Income'                      => 'Prjem',
  'Income account does not exist!' => 'Neexistuje prjmov et!',
  'Individual Items'            => 'Individulne poloky',
  'Inventory'                   => 'Zsoby',
  'Inventory account does not exist!' => 'Neexistuje skladov et!',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pred vyradenm vroby, mus by stav na sklade nulov!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Pred vyradenm tovaru, mus by stav na sklade nulov!',
  'Invoice'                     => 'Faktra',
  'Invoice Date missing!'       => 'Chba dtum faktry!',
  'Invoice Number'              => 'slo faktry',
  'Invoice Number missing!'     => 'Chba slo faktry',
  'Item'                        => 'Poloka',
  'Item deleted!'               => 'Poloka bola vymazan',
  'Item not on file!'           => 'Poloka nie je v sbore!',
  'Items'                       => 'Poloky',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'Labor/Overhead'              => 'Prca',
  'Last Cost'                   => 'Posledn nkladov cena',
  'Leadtime'                    => 'as znovudodania',
  'Link Accounts'               => 'Vzby medzi tami',
  'List'                        => 'Zoznam',
  'List Price'                  => 'Cennk',
  'Make'                        => 'Vrobca',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'Markup'                      => 'Rabat z ceny',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Message'                     => 'Sprva',
  'Microfiche'                  => 'Mikrofilm',
  'Model'                       => 'Model',
  'Month'                       => 'Mesiac',
  'N.W.'                        => 'N.W.',
  'Name'                        => 'Meno',
  'No History!'                 => 'Neni historia!',
  'No.'                         => '.',
  'Notes'                       => 'Poznmka',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'slo',
  'Number missing in Row'       => 'Chbajce slo v riadku',
  'OH'                          => 'Reijn nklady',
  'Obsolete'                    => 'Vyraden',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'On Hand'                     => 'K dispozicii',
  'Open'                        => 'Otvoren',
  'Order'                       => 'Objednvka',
  'Order Date missing!'         => 'Chba dtum objednvky!',
  'Order Number'                => 'slo objednvky',
  'Order Number missing!'       => 'Chba slo objednvky!',
  'Orphaned'                    => 'Nepredajn',
  'PDF'                         => 'PDF',
  'PO'                          => 'Dodavatesk objednvka',
  'PO Number'                   => 'slo dodav.objedn.',
  'Packaging'                   => 'Balenie',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chba dtum dodacieho listu!',
  'Packing List Number missing!' => 'Chba slo dodacieho listu!',
  'Part Number'                 => 'slo tovaru',
  'Parts'                       => 'Tovary',
  'Parts Requirements'          => 'Tovarov poiadavky',
  'Period'                      => 'Obdobie',
  'Phone'                       => 'Telefn',
  'Pick List'                   => 'Vber',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Pricegroup'                  => 'Cenov skupina',
  'Printed'                     => 'Vytlaen',
  'Project'                     => 'Projekt',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Qty'                         => 'Mnostvo',
  'Quantity exceeds available units to stock!' => 'Mnostvo je viac ako je na sklade!',
  'Quarter'                     => 'tvrrok',
  'Queue'                       => 'Fronta',
  'Queued'                      => 'Vo fronte',
  'Quotation'                   => 'Nov ponuka',
  'Quotation Date missing!'     => 'Chba dtum ponuky!',
  'Quotation Number missing!'   => 'Chba slo ponuky!',
  'Quotations'                  => 'Ponukov listy',
  'RFQ'                         => 'Vyiadan ponuka',
  'ROP'                         => 'Miesto pre nov objednvku',
  'Recd'                        => 'Poslal',
  'Required by'                 => 'iadal',
  'SKU'                         => 'Identifikcia neznmeho',
  'SO'                          => 'Odberat.objednvka',
  'Sales Invoice'               => 'Faktra',
  'Sales Invoices'              => 'Faktry',
  'Sales Order'                 => 'Prijat objednvka',
  'Sales Orders'                => 'Prijat objednvky',
  'Save'                        => 'Uloi',
  'Save as new'                 => 'Uloi ako nov',
  'Scheduled'                   => 'Naplnovan',
  'Screen'                      => 'Obrazovka',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select items'                => 'Vybra poloku',
  'Sell'                        => 'Predaj',
  'Sell Price'                  => 'Predajn cena',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Serial No.'                  => 'Sriov slo',
  'Serial Number'               => 'Seriov slo',
  'Services'                    => 'Sluby',
  'Ship'                        => 'Dodanie',
  'Shipping Address'            => 'Adresa dodania',
  'Short'                       => 'Chbajci',
  'Sort by'                     => 'Objednan',
  'State/Province'              => 'tt/Kraj',
  'Stock'                       => 'Skladuje',
  'Stock Assembly'              => 'Vrobky',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medziset',
  'Summary'                     => 'Celkom',
  'Tax'                         => 'a',
  'Text'                        => 'Text',
  'To'                          => 'do',
  'Tool Number'                 => 'slo nstroja',
  'Top Level'                   => 'Najvyia rove',
  'Translation not on file!'    => 'Preklad nie je v sbore!',
  'Unit'                        => 'Jednotka',
  'Update'                      => 'Nata',
  'Updated'                     => 'Aktualizovan',
  'Vendor'                      => 'Dodavate',
  'Vendor Invoice'              => 'Dodavatesk faktra',
  'Vendor Invoices'             => 'Dodavatesk faktry',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor not on file!'         => 'Dodavate nie je v zozname!',
  'Volume'                      => 'Kapacita',
  'Warehouse'                   => 'Sklad',
  'Weight'                      => 'Vha',
  'Work Order'                  => 'Objednvka vroby',
  'Year'                        => 'Rok',
  'Zip/Postal Code'             => 'PS',
  'days'                        => 'dni',
  'html'                        => 'html',
  'sent'                        => 'odoslan',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_assembly'                => 'add_assembly',
  'add_labor_overhead'          => 'add_labor_overhead',
  'add_part'                    => 'add_part',
  'add_service'                 => 'add_service',
  'assembly_row'                => 'assembly_row',
  'calc_markup'                 => 'calc_markup',
  'check_customer'              => 'check_customer',
  'check_form'                  => 'check_form',
  'check_vendor'                => 'check_vendor',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'customer_row'                => 'customer_row',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_report'             => 'generate_report',
  'ic_print_options'            => 'ic_print_options',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'link_part'                   => 'link_part',
  'list_assemblies'             => 'list_assemblies',
  'makemodel_row'               => 'makemodel_row',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'parts_subtotal'              => 'parts_subtotal',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_'                      => 'print_',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'reference_documents'         => 'reference_documents',
  'requirements'                => 'requirements',
  'requirements_report'         => 'requirements_report',
  'restock_assemblies'          => 'restock_assemblies',
  'rfq'                         => 'rfq',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'so_requirements'             => 'so_requirements',
  'so_requirements_report'      => 'so_requirements_report',
  'stock_assembly'              => 'stock_assembly',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_row'                  => 'vendor_row',
  'nov_vrobok'                => 'add_assembly',
  'nov_prca'                  => 'add_labor_overhead',
  'nov_tovar'                  => 'add_part',
  'nov_druh_sluby'            => 'add_service',
  'pokraovanie'                => 'continue',
  'vymaza'                     => 'delete',
  'uloi'                      => 'save',
  'uloi_ako_nov'             => 'save_as_new',
  'nata'                     => 'update',
};

1;

