# These are all the texts to build the translations files.
# to build unique strings edit the module files instead
# this file is just a shortcut to build strings which are the same

$self{texts} = {
  '>'                           => '',
  'A'                           => '',
  'AP'                          => 'Zvazky',
  'AP Aging'                    => 'Analza splatnosti',
  'AP Outstanding'              => '',
  'AP Transaction'              => '',
  'AP Transactions'             => 'Faktury pijat',
  'AR'                          => 'Pohledvky',
  'AR Aging'                    => 'Analza splatnosti',
  'AR Outstanding'              => '',
  'AR Transaction'              => '',
  'AR Transactions'             => 'Faktury vydan',
  'About'                       => 'O programu',
  'Above'                       => '',
  'Access Control'              => 'Pstupov prva',
  'Account'                     => 'et',
  'Account Number'              => 'slo tu',
  'Account Number missing!'     => 'Chyb slo tu!',
  'Account Type'                => 'Typ tu',
  'Account Type missing!'       => 'Chyb typ tu!',
  'Account deleted!'            => '',
  'Account does not exist!'     => '',
  'Account saved!'              => '',
  'Accounting'                  => 'etnictv',
  'Accounting Menu'             => 'Menu etnictv',
  'Accounts'                    => 'ty',
  'Accrual'                     => '',
  'Activate Audit trails'       => '',
  'Active'                      => '',
  'Add'                         => 'Pidat',
  'Add AP Transaction'          => '',
  'Add AR Transaction'          => '',
  'Add Account'                 => 'Zaloit et',
  'Add Assembly'                => 'Nov vrobek',
  'Add Business'                => '',
  'Add Cash Transfer Transaction' => '',
  'Add Customer'                => 'Nov zkaznk',
  'Add Deduction'               => '',
  'Add Department'              => '',
  'Add Employee'                => '',
  'Add Exchange Rate'           => '',
  'Add GIFI'                    => 'Doplnit tovac etzec',
  'Add General Ledger Transaction' => 'Nov zpis do hlavn knihy',
  'Add Group'                   => '',
  'Add Labor/Overhead'          => '',
  'Add Language'                => '',
  'Add POS Invoice'             => '',
  'Add Part'                    => 'Pjem zbo',
  'Add Pricegroup'              => '',
  'Add Project'                 => '',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Quotation'               => '',
  'Add Request for Quotation'   => '',
  'Add SIC'                     => '',
  'Add Sales Invoice'           => '',
  'Add Sales Order'             => 'Nov objednvka (pjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Add Transaction'             => 'Nov transakce',
  'Add User'                    => 'Nov uivatel',
  'Add Vendor'                  => 'Nov dodavatel',
  'Add Vendor Invoice'          => '',
  'Add Warehouse'               => '',
  'Address'                     => 'Adresa',
  'Administration'              => 'Administrace',
  'Administrator'               => 'Administrator',
  'After Deduction'             => '',
  'All'                         => 'Ve',
  'All Accounts'                => '',
  'All Datasets up to date!'    => 'Vechna data jsou aktualizovna',
  'All Items'                   => '',
  'Allowances'                  => '',
  'Amount'                      => 'stka',
  'Amount Due'                  => '',
  'Amount missing!'             => '',
  'Apr'                         => 'Dub',
  'April'                       => 'Duben',
  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu slo',
  'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednvku slo',
  'Are you sure you want to delete Quotation Number' => '',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
  'Are you sure you want to remove the marked entries from the queue?' => '',
  'Assemblies'                  => 'Vrobky',
  'Assemblies restocked!'       => '',
  'Assembly'                    => '',
  'Asset'                       => 'Aktiva',
  'Attachment'                  => 'Plohy',
  'Audit Control'               => 'Kontrola pstup',
  'Audit trail removed up to'   => '',
  'Audit trails disabled'       => '',
  'Audit trails enabled'        => '',
  'Aug'                         => 'Srp',
  'August'                      => 'Srpen',
  'BIC'                         => '',
  'BOM'                         => '',
  'Backup'                      => 'Zloha',
  'Backup sent to'              => 'Zloha odeslna na adresu',
  'Balance'                     => '',
  'Balance Sheet'               => 'Rozvaha',
  'Based on'                    => '',
  'Batch Printing'              => '',
  'Bcc'                         => '',
  'Before Deduction'            => '',
  'Beginning Balance'           => '',
  'Below'                       => '',
  'Billing Address'             => '',
  'Bin'                         => 'Paleta',
  'Bin List'                    => '',
  'Bin Lists'                   => '',
  'Books are open'              => 'Uetn knihy jsou oteveny',
  'Break'                       => '',
  'Business'                    => '',
  'Business Number'             => 'IO',
  'Business deleted!'           => '',
  'Business saved!'             => '',
  'C'                           => '',
  'COGS'                        => 'Nklady na prodan zbo',
  'Cannot create Lock!'         => 'Cannot create Lock!',
  'Cannot delete account!'      => '',
  'Cannot delete customer!'     => '',
  'Cannot delete default account!' => 'et je nastaven jako defaultn, nelze jej proto vymamazat!',
  'Cannot delete invoice!'      => '',
  'Cannot delete item!'         => '',
  'Cannot delete order!'        => '',
  'Cannot delete quotation!'    => '',
  'Cannot delete transaction!'  => '',
  'Cannot delete vendor!'       => '',
  'Cannot post Payment!'        => '',
  'Cannot post Receipt!'        => '',
  'Cannot post invoice for a closed period!' => '',
  'Cannot post invoice!'        => '',
  'Cannot post payment for a closed period!' => '',
  'Cannot post transaction for a closed period!' => 'Do uzavenho obdob nelze tovat!',
  'Cannot post transaction!'    => '',
  'Cannot process payment for a closed period!' => '',
  'Cannot remove files!'        => '',
  'Cannot save account!'        => '',
  'Cannot save defaults!'       => '',
  'Cannot save order!'          => '',
  'Cannot save preferences!'    => '',
  'Cannot save quotation!'      => '',
  'Cannot set account for more than one of AR, AP or IC' => '',
  'Cannot set multiple options for' => '',
  'Cannot set multiple options for Parts Inventory' => '',
  'Cannot set multiple options for Service Items' => '',
  'Cannot stock assemblies!'    => '',
  'Cash'                        => '',
  'Cc'                          => '',
  'Change'                      => '',
  'Change Admin Password'       => 'Zmnit heslo administrtora',
  'Change Password'             => 'Zmnit heslo',
  'Character Set'               => 'Znakov sada',
  'Chart of Accounts'           => 'tov rozvrh',
  'Check'                       => '',
  'Check Inventory'             => '',
  'Checks'                      => '',
  'City'                        => '',
  'Cleared'                     => '',
  'Click on login name to edit!' => 'Pro pravy kliknte na jmno uivatele',
  'Close Books up to'           => 'Uzavt etn knihy do',
  'Closed'                      => 'Zaplaceno',
  'Code'                        => '',
  'Code missing!'               => '',
  'Company'                     => 'Firma',
  'Company Name'                => '',
  'Compare to'                  => 'Porovnno k',
  'Components'                  => '',
  'Confirm'                     => '',
  'Confirm!'                    => 'Podtvrte!',
  'Connect to'                  => 'Pipojit k serveru',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovn',
  'Contra'                      => '',
  'Copies'                      => 'Kopie',
  'Copy to COA'                 => 'Zkoprovat do tovho rozvrhu',
  'Cost'                        => '',
  'Cost Center'                 => '',
  'Could not save pricelist!'   => '',
  'Could not save!'             => '',
  'Could not transfer Inventory!' => '',
  'Country'                     => '',
  'Create Chart of Accounts'    => 'Vytvoit tov rozvrh',
  'Create Dataset'              => 'Vytvoit dataset',
  'Credit'                      => 'Dal',
  'Credit Limit'                => 'vrov limit',
  'Curr'                        => 'Mna',
  'Currency'                    => 'Mna',
  'Current'                     => '',
  'Current Earnings'            => '',
  'Customer'                    => 'Odbratel',
  'Customer History'            => '',
  'Customer Number'             => '',
  'Customer deleted!'           => '',
  'Customer missing!'           => '',
  'Customer not on file!'       => '',
  'Customer saved!'             => '',
  'Customers'                   => '',
  'DBI not installed!'          => 'DBI nen nainstalovno',
  'DOB'                         => '',
  'Database'                    => 'Databze',
  'Database Administration'     => 'Sprva databze',
  'Database Driver not checked!' => 'Nepodailo se zkontrolovat ovlada databze',
  'Database Host'               => 'Databzov server',
  'Database User missing!'      => 'Chyb jmno pro pihlen k databzi!',
  'Dataset'                     => 'Dataset',
  'Dataset is newer than version!' => '',
  'Dataset missing!'            => 'Nen zadn dataset',
  'Dataset updated!'            => 'Dataset updated!',
  'Date'                        => 'Datum',
  'Date Format'                 => 'Formt data',
  'Date Paid'                   => 'Zaplaceno',
  'Date Received'               => '',
  'Date missing!'               => '',
  'Date received missing!'      => '',
  'Debit'                       => 'M dti',
  'Dec'                         => 'Pro',
  'December'                    => 'Prosinec',
  'Decimalplaces'               => '',
  'Decrease'                    => '',
  'Deduct after'                => '',
  'Deduction deleted!'          => '',
  'Deduction saved!'            => '',
  'Deductions'                  => '',
  'Defaults'                    => '',
  'Defaults saved!'             => '',
  'Delete'                      => 'Vymazat',
  'Delete Account'              => 'Vymazat et',
  'Delete Dataset'              => 'Zruit dataset',
  'Delivery Date'               => '',
  'Department'                  => '',
  'Department deleted!'         => '',
  'Department saved!'           => '',
  'Departments'                 => '',
  'Deposit'                     => '',
  'Description'                 => 'Popis',
  'Description Translations'    => '',
  'Description missing!'        => '',
  'Detail'                      => '',
  'Difference'                  => '',
  'Directory'                   => 'Adres',
  'Discount'                    => 'Sleva',
  'Done'                        => '',
  'Drawing'                     => '',
  'Driver'                      => 'idi',
  'Dropdown Limit'              => '',
  'Due Date'                    => 'Datum splatnosti',
  'Due Date missing!'           => 'Chyb datum splatnosti!',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => '',
  'E-mail address missing!'     => 'Chyb E-mailov adresa!',
  'E-mailed'                    => '',
  'Edit'                        => '',
  'Edit AP Transaction'         => '',
  'Edit AR Transaction'         => '',
  'Edit Account'                => 'Upravit et',
  'Edit Assembly'               => 'Upravit vrobek',
  'Edit Business'               => '',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => '',
  'Edit Deduction'              => '',
  'Edit Department'             => '',
  'Edit Description Translations' => '',
  'Edit Employee'               => '',
  'Edit GIFI'                   => 'Upravit tovac etzec',
  'Edit General Ledger Transaction' => 'Opravit zznam v hlavn knize',
  'Edit Group'                  => '',
  'Edit Labor/Overhead'         => '',
  'Edit Language'               => '',
  'Edit POS Invoice'            => '',
  'Edit Part'                   => 'Upravit zbo',
  'Edit Preferences for'        => 'Nastaven pro',
  'Edit Pricegroup'             => '',
  'Edit Project'                => '',
  'Edit Purchase Order'         => 'Upravit vystavenou objednvku',
  'Edit Quotation'              => '',
  'Edit Request for Quotation'  => '',
  'Edit SIC'                    => '',
  'Edit Sales Invoice'          => '',
  'Edit Sales Order'            => 'Upravit pijatou objednvku',
  'Edit Service'                => 'Upravit slubu',
  'Edit Template'               => 'Upravit ablonu',
  'Edit User'                   => 'Upravit uivatele',
  'Edit Vendor'                 => '',
  'Edit Vendor Invoice'         => '',
  'Edit Warehouse'              => '',
  'Employee'                    => '',
  'Employee Name'               => '',
  'Employee Number'             => '',
  'Employee deleted!'           => '',
  'Employee pays'               => '',
  'Employee saved!'             => '',
  'Employees'                   => '',
  'Employer'                    => '',
  'Employer pays'               => '',
  'Enddate'                     => '',
  'Enforce transaction reversal for all dates' => 'Zakzat editaci vech etnch poloek',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlote zkratky mn (max. 3 znaky) oddlen dvojtekou pro domc i ciz mny (nap. CZK:USD:EUR)',
  'Equity'                      => 'Vlastn jmn',
  'Excempt age <'               => '',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Mnov kurz',
  'Exchange rate for payment missing!' => '',
  'Exchange rate missing!'      => '',
  'Existing Datasets'           => 'Datasety',
  'Expense'                     => 'Nklady',
  'Expense Account'             => 'Nkladov et',
  'Expense/Asset'               => 'Nklad',
  'Extended'                    => '',
  'FX'                          => '',
  'Fax'                         => 'Fax',
  'Feb'                         => 'no',
  'February'                    => 'nor',
  'Foreign Exchange Gain'       => 'Kurzov zisk',
  'Foreign Exchange Loss'       => 'Kurzov ztrta',
  'From'                        => 'z',
  'GIFI'                        => 'tovac etzec',
  'GIFI deleted!'               => '',
  'GIFI missing!'               => 'Chyb tovac etzec!',
  'GIFI saved!'                 => '',
  'GL Transaction'              => '',
  'General Ledger'              => 'Hlavn kniha',
  'Goods & Services'            => 'Zbo a sluby',
  'Group'                       => '',
  'Group Items'                 => '',
  'Group Translations'          => '',
  'Group deleted!'              => '',
  'Group missing!'              => '',
  'Group saved!'                => '',
  'Groups'                      => '',
  'HR'                          => '',
  'HTML Templates'              => 'HTML ablony',
  'Heading'                     => 'Nadpis',
  'History'                     => '',
  'Home Phone'                  => '',
  'Host'                        => 'Server',
  'Hostname missing!'           => 'Chyb jmno serveru!',
  'IBAN'                        => '',
  'ID'                          => 'ID',
  'Image'                       => '',
  'In-line'                     => 'Vloen',
  'Include Exchange Rate Difference' => '',
  'Include in Report'           => 'Zahrnovat v sestav',
  'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento et ve formulch odbratel/dodavatel, aby bylo mon oznait je za zdaniteln?',
  'Income'                      => '',
  'Income Account'              => '',
  'Income Statement'            => 'Vsledovka',
  'Incorrect Dataset version!'  => 'patn verze dat!',
  'Incorrect Password!'         => 'Nesprvn heslo!',
  'Increase'                    => '',
  'Individual Items'            => 'Komponenty vrobku',
  'Internal Notes'              => '',
  'Inventory'                   => 'Zsoby',
  'Inventory Account'           => 'et zsob',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ped vyazenm vrobu, mus bt stav na sklad nulov!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Ped vyazenm zbo mus bt mnostv na sklad nulov',
  'Inventory saved!'            => '',
  'Inventory transferred!'      => '',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Datum vystaven',
  'Invoice Date missing!'       => 'Chyb datum vystaven!',
  'Invoice Number'              => 'slo faktury',
  'Invoice Number missing!'     => 'Chyb slo faktury!',
  'Invoice deleted!'            => '',
  'Invoice posted!'             => '',
  'Invoice processed!'          => '',
  'Invoices'                    => '',
  'Is this a summary account to record' => 'dc et pro',
  'Item already on pricelist!'  => '',
  'Item deleted!'               => '',
  'Item not on file!'           => 'Tato poloka nen v databzi!',
  'Items'                       => '',
  'Jan'                         => 'Led',
  'January'                     => 'Leden',
  'Jul'                         => 'ec',
  'July'                        => 'ervenec',
  'Jun'                         => 'er',
  'June'                        => 'erven',
  'LaTeX Templates'             => 'LaTeX ablony',
  'Labor/Overhead'              => '',
  'Language'                    => 'Jazyk',
  'Language deleted!'           => '',
  'Language saved!'             => '',
  'Languages'                   => '',
  'Languages not defined!'      => '',
  'Last Numbers & Default Accounts' => 'Posledn sla a standardn sla t',
  'Leadtime'                    => '',
  'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokln databzi, nezadvejte adresu serveru a port.',
  'Liability'                   => 'Zvazek',
  'Licensed to'                 => 'Licencovno pro',
  'Line Total'                  => 'dek celkem',
  'Link'                        => 'Vazby',
  'Link Accounts'               => 'Vazby mezi ty',
  'List'                        => '',
  'List Accounts'               => 'Seznam t',
  'List Businesses'             => '',
  'List Departments'            => '',
  'List GIFI'                   => 'Vypsat tovac etzce',
  'List Languages'              => '',
  'List Price'                  => 'Vrobn cena',
  'List Projects'               => '',
  'List SIC'                    => '',
  'List Transactions'           => 'Vypsat transakce',
  'List Warehouses'             => '',
  'Lock System'                 => 'Lock System',
  'Lockfile created!'           => 'Lockfile created!',
  'Lockfile removed!'           => 'Lockfile removed!',
  'Login'                       => 'Uivatelsk jmno',
  'Login name missing!'         => 'Login name missing!',
  'Logout'                      => 'Odhlsit',
  'Make'                        => 'Vrobce',
  'Manager'                     => '',
  'Mar'                         => 'Be',
  'March'                       => 'Bezen',
  'Marked entries printed!'     => '',
  'Markup'                      => '',
  'Maximum'                     => '',
  'May'                         => 'Kvten',
  'May '                        => 'Kv',
  'Memo'                        => '',
  'Menu Width'                  => '',
  'Message'                     => 'Zprva',
  'Method'                      => '',
  'Microfiche'                  => '',
  'Model'                       => 'Model',
  'Month'                       => '',
  'Multibyte Encoding'          => 'Multibyte Encoding',
  'N/A'                         => '---',
  'Name'                        => 'Jmno',
  'Name missing!'               => '',
  'New Templates'               => 'Nov ablony',
  'No'                          => 'Ne',
  'No Database Drivers available!' => 'Nen instalovn dn ovlada databze!',
  'No Dataset selected!'        => 'Nen zvolen dn dataset!',
  'No email address for'        => 'Chyb emailov adresy pro',
  'No.'                         => '',
  'Non-taxable'                 => '',
  'Non-taxable Purchases'       => '',
  'Non-taxable Sales'           => '',
  'Notes'                       => 'Poznmky',
  'Nothing entered!'            => '',
  'Nothing outstanding for '    => '',
  'Nothing selected!'           => '',
  'Nothing to delete!'          => 'Nejsou poloky k vymazn!',
  'Nothing to print!'           => '',
  'Nothing to transfer!'        => '',
  'Nov'                         => 'Lis',
  'November'                    => 'Listopad',
  'Number'                      => 'slo',
  'Number Format'               => 'seln formt',
  'Number missing in Row'       => 'Chybjc slo na dku',
  'O'                           => '',
  'Obsolete'                    => 'Vyazen',
  'Oct'                         => 'j',
  'October'                     => 'jen',
  'On Hand'                     => 'K dispozici',
  'Open'                        => 'Oteven',
  'Oracle Database Administration' => 'Oracle Sprva databze',
  'Order'                       => 'Objednvka',
  'Order Date'                  => 'Datum objednvky',
  'Order Date missing!'         => 'Chyb datum objednvky!',
  'Order Entry'                 => 'Zadn objednvky',
  'Order Number'                => 'Objednvka slo',
  'Order Number missing!'       => 'Chyb slo objednvky!',
  'Order deleted!'              => '',
  'Order processed!'            => '',
  'Order saved!'                => '',
  'Orphaned'                    => 'Neprodejn',
  'Out of balance transaction!' => '',
  'Out of balance!'             => '',
  'Outstanding'                 => '',
  'PDF'                         => '',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chyb datum dodacho listu',
  'Packing List Number missing!' => 'Chyb slo dodacho listu',
  'Packing Lists'               => '',
  'Paid'                        => 'Zaplaceno',
  'Part'                        => 'Zbo',
  'Part Number'                 => '',
  'Partnumber'                  => '',
  'Parts'                       => 'Dly',
  'Parts Inventory'             => 'Zbo',
  'Password'                    => 'Heslo',
  'Password changed!'           => 'Password changed!',
  'Password does not match!'    => '',
  'Passwords do not match!'     => '',
  'Payables'                    => 'Zvazky',
  'Payment'                     => 'Platba',
  'Payment date missing!'       => 'Chyb datum platby!',
  'Payment posted!'             => '',
  'Payments'                    => 'Platby',
  'Payroll Deduction'           => '',
  'Period'                      => '',
  'Pg Database Administration'  => 'Pg Sprva databze',
  'PgPP Database Administration' => 'PgPP Database Administration',
  'Phone'                       => 'Telefon',
  'Pick List'                   => '',
  'Pick Lists'                  => '',
  'Port'                        => 'Port',
  'Port missing!'               => 'Chyb slo portu!',
  'Post'                        => '',
  'Post as new'                 => '',
  'Posted!'                     => '',
  'Postscript'                  => '',
  'Preferences'                 => 'Nastaven',
  'Preferences saved!'          => 'Nastaven bylo uloeno!',
  'Prepayment'                  => '',
  'Price'                       => 'Cena',
  'Pricegroup'                  => '',
  'Pricegroup deleted!'         => '',
  'Pricegroup missing!'         => '',
  'Pricegroup saved!'           => '',
  'Pricegroups'                 => '',
  'Pricelist'                   => '',
  'Print'                       => '',
  'Print and Post'              => '',
  'Print and Save'              => '',
  'Printed'                     => '',
  'Printer'                     => 'Tiskrna',
  'Printing ... '               => '',
  'Profit Center'               => '',
  'Project'                     => '',
  'Project Description Translations' => '',
  'Project Number'              => '',
  'Project Number missing!'     => '',
  'Project Transactions'        => '',
  'Project deleted!'            => '',
  'Project not on file!'        => '',
  'Project saved!'              => '',
  'Projects'                    => '',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Order Number'       => '',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Qty'                         => 'Mnostv',
  'Quantity exceeds available units to stock!' => '',
  'Quarter'                     => '',
  'Queue'                       => '',
  'Queued'                      => '',
  'Quotation'                   => '',
  'Quotation '                  => '',
  'Quotation Date'              => '',
  'Quotation Date missing!'     => '',
  'Quotation Number'            => '',
  'Quotation Number missing!'   => '',
  'Quotation deleted!'          => '',
  'Quotations'                  => '',
  'R'                           => '',
  'RFQ'                         => '',
  'RFQ '                        => '',
  'RFQ Number'                  => '',
  'RFQs'                        => '',
  'ROP'                         => 'ROP',
  'Rate'                        => 'Sazba',
  'Rate missing!'               => '',
  'Recd'                        => '',
  'Receipt'                     => '',
  'Receipt posted!'             => '',
  'Receipts'                    => '',
  'Receivables'                 => 'Pohledvky',
  'Receive'                     => '',
  'Receive Merchandise'         => '',
  'Reconciliation'              => '',
  'Reconciliation Report'       => '',
  'Record in'                   => 'Zatovat do',
  'Reference'                   => '',
  'Reference missing!'          => '',
  'Remaining'                   => 'Zbv',
  'Remove'                      => '',
  'Remove Audit trails up to'   => '',
  'Removed spoolfiles!'         => '',
  'Removing marked entries from queue ...' => '',
  'Report for'                  => 'Vkaz za',
  'Reports'                     => 'Sestavy',
  'Request for Quotation'       => '',
  'Request for Quotations'      => '',
  'Required by'                 => 'Poadovno do',
  'Retained Earnings'           => 'Nerozdlen zisk',
  'Role'                        => '',
  'S'                           => '',
  'SIC'                         => '',
  'SIC deleted!'                => '',
  'SIC saved!'                  => '',
  'SKU'                         => '',
  'SSN'                         => '',
  'Sale'                        => '',
  'Sales'                       => 'Pjmy z prodeje',
  'Sales Invoice'               => '',
  'Sales Invoice '              => '',
  'Sales Invoice Number'        => '',
  'Sales Invoice.'              => '',
  'Sales Invoices'              => '',
  'Sales Order'                 => 'Pijat objednvka',
  'Sales Order Number'          => '',
  'Sales Orders'                => 'Pijat objednvky',
  'Sales Quotation Number'      => '',
  'Salesperson'                 => '',
  'Save'                        => 'Uloit',
  'Save Pricelist'              => '',
  'Save as new'                 => '',
  'Save to File'                => 'Uloit do souboru',
  'Screen'                      => 'Na obrazovku',
  'Search'                      => '',
  'Select'                      => '',
  'Select Printer or Queue!'    => '',
  'Select all'                  => '',
  'Select from one of the items below' => 'Zvolte z ne uvedench poloek',
  'Select from one of the names below' => '',
  'Select from one of the projects below' => '',
  'Select payment'              => '',
  'Select postscript or PDF!'   => '',
  'Select txt, postscript or PDF!' => '',
  'Sell'                        => '',
  'Sell Price'                  => 'Prodejn cena',
  'Send by E-Mail'              => 'Poslat e-mailem',
  'Sep'                         => 'Z',
  'September'                   => 'Z',
  'Serial No.'                  => '',
  'Serial Number'               => '',
  'Service'                     => 'Sluba',
  'Service Items'               => 'Poloky slueb',
  'Services'                    => 'Sluby',
  'Session Timeout'             => '',
  'Session expired!'            => '',
  'Setup Templates'             => 'Nastaven ablon',
  'Ship'                        => '',
  'Ship Merchandise'            => '',
  'Ship to'                     => '',
  'Ship via'                    => '',
  'Shipping'                    => '',
  'Shipping Address'            => '',
  'Shipping Date'               => '',
  'Shipping Date missing!'      => '',
  'Shipping Point'              => '',
  'Short'                       => 'Krtk vpis',
  'Signature'                   => 'Podpis',
  'Source'                      => 'Zdroj',
  'Spoolfile'                   => '',
  'Standard'                    => 'Standardn',
  'Standard Industrial Codes'   => '',
  'Startdate'                   => '',
  'State'                       => '',
  'State/Province'              => '',
  'Statement'                   => '',
  'Statement Balance'           => '',
  'Statement sent to'           => '',
  'Statements sent to printer!' => '',
  'Stock'                       => '',
  'Stock Assembly'              => 'Vrobky',
  'Stylesheet'                  => 'Stylesheet',
  'Sub-contract GIFI'           => '',
  'Subject'                     => 'Pedmt',
  'Subtotal'                    => 'Mezisouet',
  'Summary'                     => '',
  'Supervisor'                  => '',
  'System'                      => 'Systm',
  'System Defaults'             => '',
  'Tax'                         => 'Da',
  'Tax Accounts'                => 'Daov ty',
  'Tax Included'                => 'Cena vetn dan',
  'Tax Number'                  => '',
  'Tax Number / SSN'            => '',
  'Tax collected'               => '',
  'Tax paid'                    => '',
  'Taxable'                     => 'Zdaniteln',
  'Template saved!'             => '',
  'Templates'                   => 'ablony',
  'Terms'                       => 'Netto',
  'Text Templates'              => '',
  'The following Datasets are not in use and can be deleted' => 'Uveden datasety nejsou vyuvny a mohou bt vymazny',
  'The following Datasets need to be updated' => 'Nsledujc data mus bt aktualizovna',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je pedbn kontrola existence zdrojovch dokument. V tto fzi nebude databze aktualizovna.',
  'Till'                        => '',
  'To'                          => 'do',
  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Pro pidn uivatele do skupiny otevete existujcho uivatele a ulote jej s jinm uivatelskm jmnem. Nov uivatel bude vytvoen s totonm nastavenm vech promnnch.',
  'Top Level'                   => '',
  'Total'                       => 'Celkem',
  'Trade Discount'              => '',
  'Transaction'                 => '',
  'Transaction Date missing!'   => 'Chyb datum!',
  'Transaction deleted!'        => '',
  'Transaction posted!'         => '',
  'Transaction reversal enforced for all dates' => 'Editace vech poloek zakzna (je nutn provst storno a nov zadn)',
  'Transaction reversal enforced up to' => 'Editace poloek zakzna do',
  'Transactions'                => 'Poloky',
  'Transfer'                    => '',
  'Transfer Inventory'          => '',
  'Transfer to'                 => '',
  'Translation'                 => '',
  'Translation deleted!'        => '',
  'Translation not on file!'    => '',
  'Translations'                => '',
  'Translations saved!'         => '',
  'Trial Balance'               => 'Obratov pedvaha',
  'Type of Business'            => '',
  'Unit'                        => 'Jednotka',
  'Unit of measure'             => 'Mrn jednotka',
  'Unlock System'               => 'Unlock System',
  'Update'                      => '',
  'Update Dataset'              => 'Aktualizovat data',
  'Updated'                     => '',
  'Upgrading to Version'        => '',
  'Use Templates'               => 'Vyut ablony',
  'User'                        => 'Uivatel',
  'User deleted!'               => 'User deleted!',
  'User saved!'                 => 'User saved!',
  'Valid until'                 => '',
  'Vendor'                      => 'Dodavatel',
  'Vendor History'              => '',
  'Vendor Invoice'              => '',
  'Vendor Invoice '             => '',
  'Vendor Invoice Number'       => '',
  'Vendor Invoice.'             => '',
  'Vendor Invoices'             => '',
  'Vendor Number'               => '',
  'Vendor deleted!'             => '',
  'Vendor missing!'             => '',
  'Vendor not on file!'         => '',
  'Vendor saved!'               => '',
  'Vendors'                     => '',
  'Version'                     => 'Verze',
  'Warehouse'                   => '',
  'Warehouse deleted!'          => '',
  'Warehouse saved!'            => '',
  'Warehouses'                  => '',
  'Warning!'                    => '',
  'Weight'                      => 'Vha',
  'Weight Unit'                 => 'Jednotka vhy',
  'What type of item is this?'  => 'O jak typ poloky se jedn?',
  'Work Order'                  => '',
  'Work Orders'                 => '',
  'Work Phone'                  => '',
  'Year'                        => '',
  'Yearend'                     => '',
  'Yearend date missing!'       => '',
  'Yearend posted!'             => '',
  'Yearend posting failed!'     => '',
  'Yes'                         => 'Ano',
  'You are logged out'          => '',
  'You did not enter a name!'   => 'Nezadal jste jmno!',
  'You must enter a host and port for local and remote connections!' => 'Pro lokln i vzdlen pipojen je nutn  zadat adresu serveru a port!',
  'Zip/Postal Code'             => '',
  'account cannot be set to any other type of account' => '',
  'as at'                       => '',
  'days'                        => 'dn',
  'does not exist'              => 'neexistuje',
  'done'                        => '',
  'ea'                          => 'm.j.',
  'for Period'                  => 'za obdob',
  'is already a member!'        => 'ji existuje!',
  'is not a member!'            => 'nen platnm uivatelem',
  'localhost'                   => 'lokln server',
  'locked!'                     => '',
  'posted!'                     => '',
  'sent'                        => '',
  'successfully created!'       => 'spn vytvoen!',
  'successfully deleted!'       => 'spn smazn!',
  'website'                     => 'www adresa',
};

1;
