# These are all the texts to build the translations files.
# The file has the form of 'english text'  => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files

$self{texts} = {
  'AP'                          => 'Zvazky',
  'AP Aging'                    => 'Analza splatnosti',
  'AP Outstanding'              => '',
  'AP Transaction'              => 'Fakturu pijmout',
  'AP Transactions'             => 'Faktury pijat',
  'AR'                          => 'Pohledvky',
  'AR Aging'                    => 'Analza splatnosti',
  'AR Outstanding'              => '',
  'AR Transaction'              => 'Fakturu vystavit',
  'AR Transactions'             => 'Faktury vydan',
  'About'                       => 'O programu',
  '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!'            => 'et vymazn!',
  'Account saved!'              => 'et uloen!',
  'Accounting'                  => 'etnictv',
  'Accounting Menu'             => 'Menu etnictv',
  'Accounts'                    => 'ty',
  'Active'                      => 'Aktivn',
  'Add'                         => 'Pidat',
  'Add Account'                 => 'Zaloit et',
  'Add Accounts Payables Transaction' => 'Zpis zvazku-pijat faktury',
  'Add Accounts Receivables Transaction' => 'Zpis pohledvky-vydadan faktury',
  'Add Assembly'                => 'Zaloen novho vrobku',
  'Add Cash Transfer Transaction' => 'Pevodn pkaz vytvoit',
  'Add Customer'                => 'Zpis novho zkaznka',
  'Add GIFI'                    => 'GIFI zaloit',
  'Add General Ledger Transaction' => 'Pidat nov zpis do hlavn knihy',
  'Add Group'                   => 'Skupinu zaloit',
  'Add POS Invoice'             => 'Prodejka zahotov- vytvoit',
  'Add Part'                    => 'Vytvoit pjem zbo',
  'Add Project'                 => 'Projekt-zakzku vytvoit',
  'Add Purchase Order'          => 'Nkupn objednvku vlastn',
  'Add Sales Invoice'           => 'Fakturu prodejn vytvoit',
  'Add Sales Order'             => 'Nov objednvka klienta (pjem)',
  'Add Service'                 => 'Nov druh sluby vytvoit',
  'Add Transaction'             => 'Novou transakci vytvoit',
  'Add User'                    => 'Novho uivatele vytvoit',
  'Add Vendor'                  => 'Novho dodavatele vytvoit',
  'Add Vendor Invoice'          => 'Dodavatelskou fakturu zapsat',
  'Address'                     => 'Adresa',
  'Administration'              => 'Administrace',
  'Administrator'               => 'Sprvce systmu',
  'All'                         => 'Ve',
  'All Datasets up to date!'    => 'Vechna data jsou aktualizovna',
  'Amount'                      => 'stka',
  'Amount Due'                  => 'stka je splatn',
  'Amount does not equal applied!' => 'stka nesouhlas',
  'Amount missing!'             => 'stka cyb',
  'Applied'                     => 'Vybrno',
  '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 Transaction' => 'Opravdu chcete vymazat transakci?',
  'Assemblies'                  => 'Vrobky',
  'Assemblies restocked!'       => 'Vrobky jsou na sklad!',
  'Assemblynumber missing!'     => 'Chyb slo vrobku!',
  'Asset'                       => 'Aktiva/uit majetku',
  'Attachment'                  => 'Jako plohy',
  'Audit Control'               => 'Kontrola etnch knih',
  'Aug'                         => 'Srp',
  'August'                      => 'Srpen',
  'BOM'                         => 'selnk',
  'Backup'                      => 'Zloha',
  'Backup sent to'              => 'Zloha odeslna na adresu',
  'Balance'                     => 'Rozvaha',
  'Balance Sheet'               => 'Rozvaha-vkaz',
  'Bcc'                         => 'Bcc',
  'Beginning Balance'           => 'Poten rozvaha',
  'Bin'                         => 'Umstn',
  'Books are open'              => 'etn knihy jsou oteveny',
  'Bought'                      => 'Nakoupeno',
  'Business Number'             => 'IO',
  'C'                           => 'C',
  'COGS'                        => 'Nklady na prodan zbo',
  'Cannot create Lockfile!'     => 'Lockfile nelze vytvoit!',
  'Cannot delete account!'      => 'et nelze vymazat!',
  'Cannot delete customer!'     => 'Zkaznka nelze vymazat!',
  'Cannot delete default account!' => 'et je nastaven jako defaultn, nelze jej proto vymamazat!',
  'Cannot delete invoice!'      => 'Fakturu nelze vymazat!',
  'Cannot delete item!'         => 'Poloku zbo nelze vymazat!',
  'Cannot delete order!'        => 'Objednvku nelze vymazat!',
  'Cannot delete transaction!'  => 'Zautovn nelze vymazat!',
  'Cannot delete vendor!'       => 'Dodavatele nelze vymazat!',
  'Cannot post invoice for a closed period!' => 'Datum faktury je v uzavenm obdob! ',
  'Cannot post invoice!'        => 'Fakturu nen mon zatovat!',
  'Cannot post payment for a closed period!' => 'Nen mon do uzavench etnch knih zatovat platbu!',
  'Cannot post payment!'        => 'Platbu nelze zatovat!',
  'Cannot post transaction for a closed period!' => 'Do uzavenho obdob nelze zapisovat etn operaci!',
  'Cannot post transaction!'    => 'Trasankci nelze zatovat!',
  'Cannot process payment for a closed period!' => 'V uzavenm obdob nelze platbu zatovat!',
  'Cannot save account!'        => 'et nelze uloit!',
  'Cannot save order!'          => 'Objednvku nelze uloit!',
  'Cannot save preferences!'    => 'Uivatelsk nastaven neme bt uloeno!',
  'Cannot set account for more than one of AR, AP or IC' => '',
  'Cannot stock assemblies!'    => 'Vrobek neme bt uskladnn!',
  'Cash'                        => 'Pokladna',
  'Cash based'                  => 'Prodej za hotov!',
  'Cc'                          => 'Cc',
  'Change'                      => 'Smnit penze',
  'Change Admin Password'       => 'Zmnit heslo administrtora',
  'Change Password'             => 'Zmnit heslo',
  'Character Set'               => 'Znakov sada',
  'Chart of Accounts'           => 'tov rozvrh',
  'Check'                       => 'ek',
  'Check printed!'              => 'ek je vytitn!',
  'Check printing failed!'      => 'Tisk eku se nezdail!',
  'Click on login name to edit!' => 'Pro pravy kliknte na jmno uivatele',
  'Close Books up to'           => 'Uzavt etn knihy do',
  'Closed'                      => 'Uzaveno',
  'Company'                     => 'Firma',
  'Compare to'                  => 'Porovnno k',
  'Confirm!'                    => 'Podtvrte!',
  'Connect to'                  => 'Jako pedlohu pouijte',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovn',
  'Copies'                      => 'Kopie',
  'Copy to COA'                 => 'Zkoprovat do tovho rozvrhu',
  'Create Chart of Accounts'    => 'Vytvoit tov rozvrh',
  'Create Dataset'              => 'Vytvoit dataset-databanku',
  'Credit'                      => 'Dal',
  'Credit Limit'                => 'vrov limit',
  'Curr'                        => 'Mna',
  'Currency'                    => 'Mna',
  'Current'                     => 'stka mny',
  'Customer'                    => 'Odbratel',
  'Customer Transaction History' => '',
  'Customer deleted!'           => 'Odbratel vymazn!',
  'Customer missing!'           => 'Jmno zkaznka chyb!',
  'Customer not on file!'       => 'Zkaznk nen v databzi!',
  'Customer saved!'             => 'Zkaznk je uloen!',
  'Customers'                   => 'Zkaznk',
  'DBI not installed!'          => 'DBI nen nainstalovno',
  'Database'                    => 'Databze',
  'Database Administration'     => 'Sprva databze',
  'Database Driver not checked!' => 'Nepodailo se zkontrolovat ovlada databze',
  'Database Host'               => 'Databzov server',
  'Database User missing!'      => 'Chyb jmno uivatele pro pihlen k databzi!',
  'Dataset'                     => 'Databze',
  'Dataset is newer than version!' => 'Instalovna verze databze je novj ne uvan verze',
  'Dataset missing!'            => 'Nen zadna databze!',
  'Dataset updated!'            => 'Databzi oberstvit!',
  'Date'                        => 'Datum',
  'Date Format'                 => 'Formt datumu',
  'Date Paid'                   => 'Datum zaplacen',
  'Date missing!'               => 'Datum chyb!',
  'Debit'                       => 'M dti',
  'Dec'                         => 'Pro',
  'December'                    => 'Prosinec',
  'Decimalplaces'               => 'Desetin msta',
  'Decrease'                    => 'mnus',
  'Delete'                      => 'Vymazat',
  'Delete Account'              => 'Vymazat et',
  'Delete Dataset'              => 'Zruit dataset',
  'Delivery Date'               => 'Datum dodn',
  'Deposit'                     => 'K dobru-dobropis',
  'Description'                 => 'Popis',
  'Detail'                      => '',
  'Difference'                  => 'Rozdl',
  'Directory'                   => 'Adres',
  'Disc'                        => 'Sleva',
  'Discount'                    => 'Sleva',
  'Done'                        => 'Provedeno',
  'Drawing'                     => 'Plnek-skica',
  'Driver'                      => 'Ovlada',
  'Dropdown Limit'              => 'Ohranien vbru',
  'Due Date'                    => 'Datum splatnosti',
  'Due Date missing!'           => 'Chyb datum splatnosti!',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => 'Vpis z konta poslat E-mailem',
  'E-mail address missing!'     => 'Chyb E-mailov adresa!',
  'Edit'                        => 'Poidit zpis',
  'Edit Account'                => 'Upravit et',
  'Edit Accounts Payables Transaction' => 'Zpracovat zvazek-nkup',
  'Edit Accounts Receivables Transaction' => 'Zpracovat pohledvku - prodej',
  'Edit Assembly'               => 'Upravit vrobek',
  'Edit Cash Transfer Transaction' => 'Pevodn pkaz vystavit',
  'Edit Customer'               => 'Upravit daje zkaznka',
  'Edit GIFI'                   => 'GIFI',
  'Edit General Ledger Transaction' => 'Opravit zznam v hlavn knize',
  'Edit Group'                  => 'Vytvoit skupinu',
  'Edit POS Invoice'            => 'Vystavit prodejku',
  'Edit Part'                   => 'Upravit zbo',
  'Edit Preferences for'        => 'Uivatelsk nastaven pro',
  'Edit Project'                => 'Projekt-Zakzku upravit',
  'Edit Purchase Order'         => 'Upravit vystavenou objednvku',
  'Edit Sales Invoice'          => 'Zpracovat prodejn fakturu',
  'Edit Sales Order'            => 'Upravit pijatou objednvku',
  'Edit Service'                => 'Upravit slubu',
  'Edit Template'               => 'Upravit ablonu',
  'Edit User'                   => 'Upravit uivatele',
  'Edit Vendor'                 => 'Zapsat dodavatele',
  'Edit Vendor Invoice'         => 'Zapsat dodavatelskou fakturu',
  'Employee'                    => 'Referent',
  'Enforce transaction reversal for all dates' => 'Zpis na protiet pro vechna etn obdob aktualizovat',
  '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'                      => 'Pasiva/Vlastn jmn',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Mnov kurz',
  'Exchange rate for payment missing!' => 'Chyb mnov kurz pro platbu!',
  'Exchange rate missing!'      => 'Chyb mnov kurz!',
  'Existing Datasets'           => 'Existujci databze',
  'Expense'                     => 'Nklady',
  'Expense Account'             => 'Nkladov et',
  'Expense/Asset'               => 'Nklady/pozen vc',
  'Extended'                    => 'Total',
  'FX'                          => 'FX',
  'Fax'                         => 'Fax',
  'Feb'                         => 'no',
  'February'                    => 'nor',
  'Foreign Exchange Gain'       => 'Kurzov zisk',
  'Foreign Exchange Loss'       => 'Kurzov ztrta',
  'Foreign Price'               => '',
  'From'                        => 'od',
  'GIFI'                        => 'GIFI',
  'GIFI deleted!'               => 'GIFI vymazno!',
  'GIFI missing!'               => 'Chyb GIFI!',
  'GIFI saved!'                 => 'GIFI je uloeno!',
  'GL Transaction'              => 'Zpis do hlavn knihy',
  'General Ledger'              => 'Hlavn kniha',
  'Goods & Services'            => 'Zbo a sluby',
  'Group'                       => 'Skupina',
  'Group Items'                 => 'Dt zbo do skupiny',
  'Group deleted!'              => 'Skupina je vymazna!',
  'Group missing!'              => 'Chyb skupina!',
  'Group saved!'                => 'Skupina je uloena',
  'Groups'                      => 'Skupiny',
  'HTML Templates'              => 'HTML ablony',
  'Heading'                     => 'Nadpis',
  'History'                     => '',
  'Host'                        => 'Server',
  'Hostname missing!'           => 'Chyb jmno serveru!',
  'ID'                          => 'ID',
  'Image'                       => 'Obrzek-Grafika',
  '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'                      => 'Vnosy',
  'Income Account'              => 'Vnosov et',
  'Income Statement'            => 'Vsledovka',
  'Incorrect Dataset version!'  => 'patn verze databze!',
  'Incorrect Password!'         => 'Nesprvn heslo!',
  'Increase'                    => 'plus',
  'Individual Items'            => 'Komponenty vrobku',
  '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',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Datum vystaven',
  'Invoice Date missing!'       => 'Chyb datum vystaven!',
  'Invoice Number'              => 'slo faktury',
  'Invoice Number missing!'     => 'Chyb slo faktury!',
  'Invoice deleted!'            => 'Faktura je vymazna',
  'Invoice posted!'             => 'Faktura je zatovna',
  'Invoices'                    => 'Faktury',
  'Is this a summary account to record' => 'dc-sumov et pro',
  'Item deleted!'               => 'Poloka je vymazna!',
  'Item not on file!'           => 'Tato poloka nen v databzi!',
  'Jan'                         => 'Led',
  'January'                     => 'Leden',
  'Jul'                         => 'ec',
  'July'                        => 'ervenec',
  'Jun'                         => 'er',
  'June'                        => 'erven',
  'LaTeX Templates'             => 'LaTeX ablony',
  'Language'                    => 'Jazyk',
  'Last Cost'                   => 'Posledn nklady',
  'Last Invoice Number'         => 'slo posledn faktury',
  'Last Numbers & Default Accounts' => 'Poadov sla a standardn sla t',
  'Last Purchase Order Number'  => 'Poadov slo posledn nkupn objednvky',
  'Last Sales Order Number'     => 'Poadov slo posledn prodejn objednvky',
  'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokln databzi, nezadvejte adresu serveru a port.',
  'Liability'                   => 'Pasiva/Pvod zdroj',
  'Licensed to'                 => 'Licencovno pro',
  'Line Total'                  => 'dek celkem',
  'Link'                        => 'Vazby-propojen',
  'Link Accounts'               => 'Vazby mezi ty',
  'List Accounts'               => 'etn osnova',
  'List GIFI'                   => 'GIFI',
  'List Price'                  => 'Cennkova cena',
  'List Transactions'           => 'Vypsat transakce',
  'Lock System'                 => 'Systm uzamknout!',
  'Lockfile created!'           => 'Uzavrac soubor je vytvoen!',
  'Lockfile removed!'           => 'Uzavrac soubor je vymazn!',
  'Login'                       => 'Uivatelsk jmno',
  'Login name missing!'         => 'Chybn uivatelsk jmno!',
  'Logout'                      => 'Odhlsit',
  'Make'                        => 'Vrobce',
  'Mar'                         => 'Be',
  'March'                       => 'Bezen',
  'May'                         => 'Kvten',
  'May '                        => 'Kv',
  'Message'                     => 'Zprva',
  'Microfiche'                  => 'Mikrofilm',
  'Model'                       => 'Model',
  'Multibyte Encoding'          => 'Multibyte Encoding',
  'N/A'                         => 'N/A',
  'Name'                        => 'Jmno',
  'Name missing!'               => 'Chyb jmno!',
  'New Templates'               => 'Nov ablony',
  'No'                          => 'Ne',
  'No Database Drivers available!' => 'Nen instalovn dn ovlada databze!',
  'No Dataset selected!'        => 'Nen zvolen dn databze!',
  'No email address for'        => 'Chyb emailov adresy pro',
  'No.'                         => '.',
  'Notes'                       => 'Poznmky',
  'Nothing applied!'            => 'Nic jste nevybrali!',
  'Nothing selected!'           => 'Nic nebylo vybrno!',
  'Nothing to delete!'          => 'Tyto poloky nesn bt vymazny!',
  'Nov'                         => 'Lis',
  'November'                    => 'Listopad',
  'Number'                      => 'slo',
  'Number Format'               => 'seln formt',
  'Number missing in Row'       => 'Chybjc slo v dku',
  'O'                           => 'O',
  'Obsolete'                    => 'K vyazen-mal prodejnost',
  'Oct'                         => 'j',
  'October'                     => 'jen',
  'On Hand'                     => 'K dispozici-na skad',
  'On Order'                    => 'Na objednvku',
  '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!'              => 'Objednvka vymazna!',
  'Order saved!'                => 'Objednvka uloena!',
  'Ordered'                     => 'Objednno pro zkaznka',
  'Orphaned'                    => 'Nikdy nebyl pouit',
  'Out of balance!'             => 'Sumy nesouhlas, jsou rozdln!',
  'Outstanding'                 => '',
  'PDF'                         => 'PDF',
  'POS'                         => 'Pokladna',
  'POS Invoice'                 => 'Prodejka',
  'Packing List'                => 'Baln-dodac list',
  'Packing List Date missing!'  => 'Chyb datum dodacho listu',
  'Packing List Number missing!' => 'Chyb slo balnho-dodacho listu!',
  'Paid'                        => 'Zaplaceno',
  'Paid in full'                => 'Pln zaplaceno',
  'Part'                        => 'Dl',
  'Partnumber'                  => '',
  'Partnumber missing!'         => 'Chyb slo dlu!',
  'Parts'                       => 'Dly',
  'Parts Inventory'             => 'Inventurn seznam dl',
  'Password'                    => 'Heslo',
  'Password changed!'           => 'heslo zmnno!',
  'Payables'                    => 'Zvazky',
  'Payment'                     => 'Platba',
  'Payment date missing!'       => 'Chyb datum platby!',
  'Payment posted!'             => 'Platba je zatovna!',
  'Payments'                    => 'Platby',
  'Pg Database Administration'  => 'Pg Sprva databze',
  'PgPP Database Administration' => 'PgPP Sprva databze',
  'Phone'                       => 'Telefon',
  'Port'                        => 'Port',
  'Port missing!'               => 'Chyb slo portu!',
  'Post'                        => 'Zatuj',
  'Post as new'                 => 'Nov zatuj',
  'Posted!'                     => 'Zatovno!',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => 'Nastaven uivatele',
  'Preferences saved!'          => 'Nastaven uivatele bylo uloeno!',
  'Price'                       => 'Cena',
  'Print'                       => 'Tisknout',
  'Printer'                     => 'Tiskrna',
  'Project'                     => 'Projekt-zakzka',
  'Project Number'              => 'slo Projektu-zakzky',
  'Project Number missing!'     => 'Cyb slo Projektu-zakzky',
  'Project deleted!'            => 'Projekt-zakzka je vymazna!',
  'Project saved!'              => 'Projekt-zakzka je uloena!',
  'Projects'                    => 'Projekty-zakzky',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Qty'                         => 'Mnostv',
  'R'                           => 'R',
  'ROP'                         => 'ROP',
  'Rate'                        => 'Sazba',
  'Recd'                        => 'Recd',
  'Receipt'                     => 'Potvrzen',
  'Receipt printed!'            => 'Potvrzen se tiskne',
  'Receipt printing failed!'    => 'Tisk potvrzen se nezdail',
  'Receipts'                    => 'Potvrzen',
  'Receivables'                 => 'Pohledvky',
  'Reconciliation'              => 'Vyrovnn',
  'Record in'                   => 'Zatovat do',
  'Reference'                   => 'Reference',
  'Reference missing!'          => 'Reference chyb!',
  'Remaining'                   => 'Zbv',
  'Report for'                  => 'Vkaz za',
  'Reports'                     => 'Sestavy',
  'Required by'                 => 'Poadovno do',
  'Retained Earnings'           => 'Nerozdlen zisk',
  'Sale'                        => 'Prodej',
  'Sales'                       => 'Pjmy z prodeje',
  'Sales Invoice'               => 'Prodejn faktura',
  'Sales Invoices'              => '',
  'Sales Order'                 => 'Pijat objednvka',
  'Sales Orders'                => 'Pijat objednvky',
  'Salesperson'                 => 'Obchodnk',
  'Save'                        => 'Uloit',
  'Save as new'                 => 'Ulo jako nov',
  'Save to File'                => 'Uloit do souboru',
  'Screen'                      => 'Na obrazovku',
  'Search'                      => '',
  'Select a Dataset to delete and press "Continue"' => 'Zvolte databzi, kterou chcete vymazat a stisknte "Pokraovat"',
  'Select all'                  => 'Vybrat ve',
  'Select from one of the items below' => 'Zvolte z ne uvedench poloek',
  'Select from one of the names below' => 'Zvolte z ne uvedench jmen',
  'Select postscript or PDF!'   => 'Vyberte postscript nebo PDF!',
  'Sell Price'                  => 'Prodejn cena',
  'Send by E-Mail'              => 'Poslat e-mailem',
  'Sep'                         => 'Z',
  'September'                   => 'Z',
  'Service'                     => 'Sluba',
  'Service Items'               => 'Poloky slueb',
  'Servicenumber missing!'      => 'Chyb slo sluby!',
  'Services'                    => 'Sluby',
  'Setup Templates'             => 'Nastaven ablon',
  'Ship'                        => 'Zasilatelstv',
  'Ship to'                     => 'Zaslat na',
  'Ship via'                    => 'Dopravn prostedek',
  'Short'                       => 'Krtk vpis',
  'Signature'                   => 'Podpis',
  'Sold'                        => 'Prodan',
  'Source'                      => 'Zdroj',
  'Standard'                    => 'Standardn',
  'Statement'                   => 'Vpis',
  'Statement Balance'           => 'Vpis rozvahy',
  'Statement sent to'           => 'Vpis poli komu',
  'Statements sent to printer!' => 'Vpis vytisknout',
  'Stock'                       => 'Uskladnno',
  'Stock Assembly'              => 'Uskladnn vrobky',
  'Stylesheet'                  => 'Pedloha stylu',
  'Subject'                     => 'Pedmt',
  'Subtotal'                    => 'Mezisouet',
  'Summary'                     => '',
  'System'                      => 'Systm',
  'Tax'                         => 'Da',
  'Tax Accounts'                => 'Daov ty',
  'Tax Included'                => 'Cena vetn dan',
  'Tax collected'               => 'Pijat dan-DPH',
  'Tax paid'                    => 'Dan',
  'Taxable'                     => 'Zdaniteln',
  'Template saved!'             => 'ablony uloeny',
  'Templates'                   => 'ablony',
  'Terms: Net'                  => 'Netto',
  'Text Templates'              => '',
  'The following Datasets are not in use and can be deleted' => 'Uveden databze 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'                        => 'Pokladna-uplk',
  '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'                   => 'Hlavn popis',
  'Total'                       => 'Celkem',
  'Transaction Date missing!'   => 'Chyb datum transakce!',
  'Transaction deleted!'        => 'Transakce je vymazna!',
  'Transaction posted!'         => 'Transakce je zatovna!',
  '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',
  'Transactions exist, cannot delete customer!' => 'Odbratele nelze vymazat, protoe k nmu existuj transakce!',
  'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, protoe k nmu existuj transakce!',
  'Transactions exist; cannot delete account!' => 'et nelze vymazat, protoe na nm je tovno!',
  'Transfer'                    => 'Pevod penz',
  'Trial Balance'               => 'Obratov pedvaha',
  'Unit'                        => 'Jednotka',
  'Unit of measure'             => 'Mrn jednotka',
  'Unlock System'               => 'Systm uvolnit',
  'Update'                      => 'Oberstvit-aktualizovat',
  'Update Dataset'              => 'Aktualizovat data',
  'Updated'                     => 'Oberstveno-aktualizovano',
  'Upgrading Dataset'           => 'Obnova databze ze',
  'Use Templates'               => 'Vyut ablony',
  'User'                        => 'Uivatel',
  'User deleted!'               => 'Uivatel vymazn!',
  'User saved!'                 => 'Uivatel uloen!',
  'Vendor'                      => 'Dodavatel',
  'Vendor Invoice'              => 'Dodavatelsk faktura',
  'Vendor Invoices'             => '',
  'Vendor Transaction History'  => '',
  'Vendor deleted!'             => 'Dodavatel vymazn!',
  'Vendor missing!'             => 'Dodavatel chyb!',
  'Vendor not on file!'         => 'Dodavatel nen v databzi!',
  'Vendor saved!'               => 'Dodavatel je uloen',
  'Vendors'                     => 'Dodavatel',
  'Version'                     => 'Verze',
  'Weight'                      => 'Vha',
  'Weight Unit'                 => 'Jednotka vhy',
  'What type of item is this?'  => 'O jak typ poloky se jedn?',
  'Year End'                    => 'Konec roku',
  'Yes'                         => 'Ano',
  'You are logged out!'         => 'Odhlen-nashledanou',
  '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!',
  'account cannot be set to any other type of account' => '',
  'as at'                       => 'ke stavu',
  'collected on sales'          => 'vybrno na vstupu',
  'days'                        => 'dn',
  'does not exist'              => 'neexistuje',
  'done'                        => 'Provedeno',
  'ea'                          => 'm.j.',
  'emailed to'                  => 'odeslno na adresu',
  'for Period'                  => 'za obdob',
  'is already a member!'        => 'ji existuje!',
  'is not a member!'            => 'nen platnm uivatelem',
  'localhost'                   => 'lokln server',
  'locked!'                     => 'Uzameno!',
  'paid on purchases'           => 'zaplaceno na vstupu',
  'sent to printer'             => 'vytitno',
  'successfully created!'       => 'spn vytvoen!',
  'successfully deleted!'       => 'spn smazn!',
  'to'                          => 'do',
  'to Version'                  => 'do Verze',
  'website'                     => 'www adresa',
};

1;
