$self{texts} = {
  'A'                           => 'A',
  'AP'                          => 'Záväzky',
  'AR'                          => 'Pohľadávky',
  'Account'                     => 'Účet',
  'Account Number'              => 'Čislo účtu',
  'Accounting Menu'             => 'Menu účtovníctva',
  'Amount'                      => 'Čiastka',
  'April'                       => 'Apríl',
  'August'                      => 'August',
  'BIC'                         => 'BIC',
  'Bank'                        => 'Banka',
  'Barcode'                     => 'Bar kód',
  'Bcc'                         => 'Tajná kópia',
  'Bin'                         => 'Miesto v sklade',
  'Business'                    => 'Biznis',
  'C'                           => 'C',
  'Cc'                          => 'Kópia',
  'City'                        => 'Mesto',
  'Code'                        => 'Kód',
  'Company'                     => 'Firma',
  'Company Number'              => 'Číslo firmy',
  'Confirm!'                    => 'Potvrďte!',
  'Continue'                    => 'Pokračovanie',
  'Country'                     => 'Krajina',
  'Credit'                      => 'Dal',
  'Credit Limit'                => 'Úverový limit',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Customer'                    => 'Kupujúci',
  'Customer Number'             => 'Číslo odberateľa',
  'DCN'                         => 'DCN',
  'Date'                        => 'Dátum',
  'Date Format'                 => 'Formát dátumu',
  'Date Paid'                   => 'Dátum platby',
  'Debit'                       => 'Má dať',
  'December'                    => 'December',
  'Delimiter'                   => 'Oddelovač',
  'Department'                  => 'Stredisko',
  'Description'                 => 'Popis',
  'Discount'                    => 'Zľava',
  'Drawing'                     => 'Nákres',
  'Due Date'                    => 'Dátum splatnosti',
  'E-mail'                      => 'E-mail',
  'Enddate'                     => 'Dátum ukončenia',
  'Exch'                        => 'Kurz',
  'Expense'                     => 'Náklady',
  'Export Payments'             => 'Export platieb',
  'Fax'                         => 'Fax',
  'February'                    => 'Február',
  'File to Import'              => 'Súbor pre import',
  'GIFI'                        => 'Skupiny účtov',
  'Group'                       => 'Skupina',
  'Heading'                     => 'Nadpis',
  'IBAN'                        => 'IBAN',
  'Image'                       => 'Obraz',
  'Import File missing!'        => 'Chýba import súbor !',
  'Import Payments'             => 'Import platieb',
  'Import Sales Invoices'       => 'Import odberatelských faktúr',
  'Include Header'              => 'S hlavičkou',
  'Include in Report'           => 'Zahrnúť do prehľadu',
  'Income'                      => 'Príjem',
  'Inventory'                   => 'Zásoby',
  'Invoice'                     => 'Faktúra',
  'Invoice Date'                => 'Dátum faktúry',
  'Invoice Number'              => 'Číslo faktúry',
  'January'                     => 'Január',
  'July'                        => 'Júl',
  'June'                        => 'Jún',
  'Language'                    => 'Jazyk',
  'Leadtime'                    => 'čas znovudodania',
  'Link'                        => 'Väzby',
  'Make'                        => 'Výrobca',
  'Mapfile'                     => 'Mapsúbor',
  'March'                       => 'Marec',
  'May'                         => 'Máj',
  'Memo'                        => 'Memo',
  'Method'                      => 'Metody',
  'Microfiche'                  => 'Mikrofilm',
  'Mobile'                      => 'Mobil',
  'Model'                       => 'Model',
  'Name'                        => 'Meno',
  'None'                        => 'Nič',
  'Notes'                       => 'Poznámka',
  'November'                    => 'November',
  'Occupation'                  => 'Bydlisko',
  'October'                     => 'Október',
  'Order Date'                  => 'Dátum objednávky',
  'Order Number'                => 'Číslo objednávky',
  'Outstanding'                 => 'Nezaplatené faktúry',
  'POS'                         => 'Pokladňa',
  'Paid'                        => 'Zaplatené',
  'Part Number'                 => 'Číslo tovaru',
  'Payment'                     => 'Platba',
  'Payment Method'              => 'Metoda platby',
  'Payment account missing!'    => 'Chýba účet platby !',
  'Phone'                       => 'Telefón',
  'Posting Invoice ...'         => 'Uloženie faktúr ...',
  'Posting Payment ...'         => 'Uloženie platby',
  'Posting failed!'             => 'Uloženie neúspešné!',
  'Pricegroup'                  => 'Cenová skupina',
  'Project'                     => 'Projekt',
  'Qty'                         => 'Množstvo',
  'ROP'                         => 'Miesto pre novú objednávku',
  'RV'                          => 'RV',
  'Rate'                        => 'Sadzba',
  'Reference'                   => 'Referencia',
  'SIC'                         => 'Triadiaci kód',
  'SKU'                         => 'Identifikácia neznámeho',
  'Salesperson'                 => 'Predávajúca osoba',
  'Salutation'                  => 'Oslovenie',
  'September'                   => 'September',
  'Source'                      => 'Doklad',
  'Startdate'                   => 'Začiatočný dátum',
  'State'                       => 'Štát',
  'State/Province'              => 'Štát/Kraj',
  'Tax'                         => 'Ďaň',
  'Terms'                       => 'Termíny',
  'Threshold'                   => 'Začiatok',
  'Title'                       => 'Titul',
  'Total'                       => 'Celkom',
  'Total:'                      => 'Celkom:',
  'Type'                        => 'Typ',
  'Type of File'                => 'Typ súboru',
  'Unit'                        => 'Jednotka',
  'Updated'                     => 'Aktualizované',
  'Vendor'                      => 'Dodavateľ',
  'Vendor Number'               => 'Číslo dodavateľa',
  'Weight'                      => 'Váha',
  'Zip/Postal Code'             => 'PSČ',
  'ok'                          => 'ok',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_column'                  => 'add_column',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'display'                     => 'display',
  'do_save_report'              => 'do_save_report',
  'edit_column'                 => 'edit_column',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'export_payments_csv'         => 'export_payments_csv',
  'export_payments_txt'         => 'export_payments_txt',
  'im_coa'                      => 'im_coa',
  'im_csv_payment'              => 'im_csv_payment',
  'im_customer'                 => 'im_customer',
  'im_gl'                       => 'im_gl',
  'im_item'                     => 'im_item',
  'im_labor'                    => 'im_labor',
  'im_order'                    => 'im_order',
  'im_part'                     => 'im_part',
  'im_partsgroup'               => 'im_partsgroup',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_service'                  => 'im_service',
  'im_v11_payment'              => 'im_v11_payment',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_chart_of_accounts'    => 'import_chart_of_accounts',
  'import_customers'            => 'import_customers',
  'import_file'                 => 'import_file',
  'import_general_ledger'       => 'import_general_ledger',
  'import_groups'               => 'import_groups',
  'import_items'                => 'import_items',
  'import_labor_overhead'       => 'import_labor_overhead',
  'import_orders'               => 'import_orders',
  'import_parts'                => 'import_parts',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_services'             => 'import_services',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'pickvalue'                   => 'pickvalue',
  'reconcile_payments'          => 'reconcile_payments',
  'resize'                      => 'resize',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'section_menu'                => 'section_menu',
  'show_progress'               => 'show_progress',
  'xmlcsvhdr'                   => 'xmlcsvhdr',
  'xmldata'                     => 'xmldata',
  'xmlform'                     => 'xmlform',
  'xmlin'                       => 'xmlin',
  'xmlorder'                    => 'xmlorder',
  'xrefhdr'                     => 'xrefhdr',
  'yes__reconcile_payments'     => 'yes__reconcile_payments',
  'pokračovanie'               => 'continue',
  'export_platieb'              => 'export_payments',
  'import_platieb'              => 'import_payments',
  'import_odberatelských_faktúr' => 'import_sales_invoices',
};

1;

