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

$self{texts} = {
  '1.Reminder'                  => '1. Upomienka',
  '2.Reminder'                  => '2. Upomienka',
  '3.Reminder'                  => '3. Upomienka',
  'AP'                          => 'ZÃ¡vÃ¤zky',
  'AP Aging'                    => 'AnalÃ½za splatnosti',
  'AP Transaction'              => 'NovÃ½ zÃ¡vÃ¤zok',
  'AR'                          => 'PohÄ¾adÃ¡vky',
  'AR Aging'                    => 'AnalÃ½za splatnosti',
  'AR Transaction'              => 'NovÃ¡ pohÄ¾adÃ¡vka',
  'Accounting Menu'             => 'Menu ÃºÄtovnÃ­ctva',
  'Add Account'                 => 'NovÃ½ ÃºÄet',
  'Add Assembly'                => 'NovÃ½ vÃ½robok',
  'Add Business'                => 'NovÃ½ biznis',
  'Add Currency'                => 'NovÃ¡ mena',
  'Add Customer'                => 'NovÃ½ odberateÄ¾',
  'Add Department'              => 'NovÃ© stredisko',
  'Add Employee'                => 'NovÃ½ zamestnanec',
  'Add GIFI'                    => 'NovÃ¡ skupina ÃºÄtov',
  'Add Group'                   => 'NovÃ¡ skupina',
  'Add Labor/Overhead'          => 'NovÃ¡ prÃ¡ca',
  'Add Language'                => 'NovÃ½ jazyk',
  'Add Method'                  => 'NovÃ¡ metoda',
  'Add Part'                    => 'NovÃ½ tovar',
  'Add Pricegroup'              => 'NovÃ¡ cenovÃ¡ skupina',
  'Add Project'                 => 'NovÃ½ projekt',
  'Add SIC'                     => 'NovÃ½ triediaci kÃ³d',
  'Add Service'                 => 'NovÃ½ druh sluÅ¾by',
  'Add Time Card'               => 'NovÃ¡ ÄasovÃ¡ karta',
  'Add Transaction'             => 'NovÃ¡ transakcia',
  'Add Vendor'                  => 'NovÃ½ dodavateÄ¾',
  'Add Warehouse'               => 'NovÃ½ sklad',
  'All Batches'                 => 'VÅ¡etky dÃ¡vky',
  'All Items'                   => 'VÅ¡etko',
  'Assemblies'                  => 'VÃ½robky',
  'Assembly'                    => 'VÃ½robok',
  'Audit Control'               => 'Kontrola prÃ­stupov',
  'Backup'                      => 'ZÃ¡loha',
  'Balance Sheet'               => 'SÃºvaha',
  'Bank Accounts'               => 'BankovÃ© ÃºÄty',
  'Batch'                       => 'VÃ½stup v dÃ¡vke',
  'Bin List'                    => 'RegÃ¡l',
  'Bin Lists'                   => 'RegÃ¡le',
  'Cash'                        => 'Peniaze',
  'Changeup'                    => 'Zmena',
  'Chart of Accounts'           => 'ÃÄtovÃ½ rozvrh',
  'Check'                       => 'Å ek',
  'Components'                  => 'Komponenti',
  'Consolidate'                 => 'KonsolidÃ¡cia',
  'Credit Invoice'              => 'Dobropis',
  'Credit Note'                 => 'Storno transakcia',
  'Currencies'                  => 'Meny',
  'Customers'                   => 'Odberatelia',
  'Debit Invoice'               => 'Dobropis od dodavateÄ¾a',
  'Debit Note'                  => 'Storno transakcia',
  'Defaults'                    => 'PreddefinovanÃ© hodnoty',
  'Departments'                 => 'StrediskÃ¡',
  'Description'                 => 'Popis',
  'Email'                       => 'Email',
  'Employees'                   => 'Zamestnanci',
  'Exchange Rates'              => 'KurzovÃ© listy',
  'Export'                      => 'Export',
  'FX Adjustment'               => 'FX odhad',
  'General Ledger'              => 'HlavnÃ¡ kniha',
  'Generate'                    => 'GenerÃ¡t',
  'Goods & Services'            => 'Tovary a sluÅ¾by',
  'Groups'                      => 'Skupiny',
  'HR'                          => 'OsobnÃ© oddelenie',
  'HTML Templates'              => 'HTML Å¡ablÃ³ny',
  'History'                     => 'HistÃ³ria',
  'Import'                      => 'Import',
  'Income Statement'            => 'VÃ½sledovka',
  'LaTeX Templates'             => 'LaTeX Å¡ablony',
  'Labor/Overhead'              => 'PrÃ¡ca',
  'Language'                    => 'Jazyk',
  'List Accounts'               => 'Zoznam ÃºÄtov',
  'List Businesses'             => 'Zoznam biznisov',
  'List Currencies'             => 'PrehÄ¾ad mien',
  'List Departments'            => 'Zoznam stredÃ­sk',
  'List GIFI'                   => 'Zoznam skupiny ÃºÄtov',
  'List Languages'              => 'Zoznam jazykov',
  'List Methods'                => 'PrehÄ¾ad metÃ´d',
  'List Projects'               => 'Zoznam projektov',
  'List SIC'                    => 'Zoznam triediacich kÃ³dov',
  'List Warehouses'             => 'Zoznam skladov',
  'Logout'                      => 'OdhlÃ¡siÅ¥',
  'New Window'                  => 'NovÃ© okno',
  'Non-taxable'                 => 'Bez dane',
  'Open'                        => 'OtvorenÃ©',
  'Order Entry'                 => 'ObjednÃ¡vky',
  'Outstanding'                 => 'NezaplatenÃ© faktÃºry',
  'POS'                         => 'PokladÅa',
  'POS Invoice'                 => 'ZjednoduÅ¡enÃ½ doklad',
  'Packing List'                => 'DodacÃ­ list',
  'Packing Lists'               => 'Dodacie listy',
  'Part'                        => 'Tovar',
  'Parts'                       => 'Tovary',
  'Payable'                     => 'Platby',
  'Payment'                     => 'Platba',
  'Payment Method'              => 'Metoda platby',
  'Payment Reversal'            => 'OpÃ¤tovnÃ© platby',
  'Payments'                    => 'Platby',
  'Pick List'                   => 'VÃ½ber',
  'Pick Lists'                  => 'VÃ½bery',
  'Preferences'                 => 'Nastavenia',
  'Pricegroups'                 => 'CenovÃ© skupiny',
  'Print'                       => 'TlaÄ',
  'Projects'                    => 'Projekty',
  'Purchase Order'              => 'VystavenÃ¡ objednÃ¡vka',
  'Purchase Orders'             => 'VystavenÃ© objednÃ¡vky',
  'Queue'                       => 'Fronta',
  'Quotation'                   => 'NovÃ¡ ponuka',
  'Quotations'                  => 'PonukovÃ© listy',
  'RFQ'                         => 'VyÅ¾iadanÃ¡ ponuka',
  'RFQs'                        => 'Å½iadanÃ© ponuky',
  'Receipt'                     => 'PrijmovÃ½ doklad',
  'Receipts'                    => 'PrÃ­jmovÃ© doklady',
  'Receive'                     => 'PrÃ­jem',
  'Reconciliation'              => 'OdsÃºhlasenie',
  'Recurring Transactions'      => 'OpakovanÃ© transakcie',
  'Reminder'                    => 'Upomienka',
  'Remittance Voucher'          => 'PrevodnÃ½ kupÃ³n',
  'Remittance Vouchers'         => 'PrevodnÃ© kupÃ³ny',
  'Remove Locks'                => 'Uvolnenie zÃ¡mok(locks)',
  'Reports'                     => 'PrehÄ¾ady',
  'Requirements'                => 'PoÅ¾iadavky',
  'SIC'                         => 'Triadiaci kÃ³d',
  'Sale'                        => 'Predaj',
  'Sales Invoice'               => 'FaktÃºra',
  'Sales Invoices'              => 'FaktÃºry',
  'Sales Order'                 => 'PrijatÃ¡ objednÃ¡vka',
  'Sales Orders'                => 'PrijatÃ© objednÃ¡vky',
  'Save to File'                => 'UloÅ¾iÅ¥ do sÃºboru',
  'Search'                      => 'HÄ¾adanie',
  'Send by E-Mail'              => 'PoslaÅ¥ s e-mailom',
  'Service'                     => 'SluÅ¾ba',
  'Services'                    => 'SluÅ¾by',
  'Ship'                        => 'Dodanie',
  'Shipping'                    => 'Dodanie',
  'Statement'                   => 'PrehÄ¾ad stavu',
  'Stock Assembly'              => 'VÃ½robky',
  'Stylesheet'                  => 'Å tÃ½ly',
  'System'                      => 'ZÃ¡kladnÃ© Ãºdaje',
  'Tax collected'               => 'VÃ½stupnÃ© DPH',
  'Tax paid'                    => 'VstupnÃ© DPH',
  'Taxes'                       => 'Dane',
  'Text Templates'              => 'TextovÃ¡ Å¡ablÃ³na',
  'Time Card'                   => 'ÄasovÃ¡ karta',
  'Time Cards'                  => 'ÄasovÃ© karty',
  'Transactions'                => 'PoloÅ¾ky',
  'Translations'                => 'Preklady',
  'Trial Balance'               => 'HlavnÃ¡ kniha',
  'Type of Business'            => 'Druh biznisu',
  'Vendor Invoice'              => 'DodavateÄ¾skÃ¡ faktÃºra',
  'Vendor Invoices'             => 'DodavateÄ¾skÃ© faktÃºry',
  'Vendors'                     => 'Dodavatelia',
  'Version'                     => 'Verzia',
  'Vouchers'                    => 'KupÃ³ny',
  'Warehouses'                  => 'Sklady',
  'Work Order'                  => 'ObjednÃ¡vka vÃ½roby',
  'Work Orders'                 => 'ObjednÃ¡vky vÃ½roby',
  'Yearend'                     => 'Koniec roka',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;

