# 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{charset} = 'ISO-8859-2';
$self{texts} = {
'A' => '',
'AP' => 'Z�vazky',
'AP Aging' => 'Anal�za splatnosti',
'AP Outstanding' => '',
'AP Transaction' => '',
'AP Transactions' => 'Faktury p�ijat�',
'AR' => 'Pohled�vky',
'AR Aging' => 'Anal�za splatnosti',
'AR Outstanding' => '',
'AR Transaction' => '',
'AR Transactions' => 'Faktury vydan�',
'AR/AP' => '',
'About' => 'O programu',
'Above' => '',
'Access Control' => 'P��stupov� pr�va',
'Access Denied!' => '',
'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 trail' => '',
'Active' => '',
'Add' => 'P�idat',
'Add AP Transaction' => '',
'Add AR Transaction' => '',
'Add Account' => 'Zalo�it ��et',
'Add Assembly' => 'Nov� v�robek',
'Add Business' => '',
'Add Cash Transfer Transaction' => '',
'Add Customer' => 'Nov� z�kazn�k',
'Add Deduction' => '',
'Add Department' => '',
'Add Employee' => '',
'Add Exchange Rate' => '',
'Add GIFI' => 'Doplnit ��tovac� �et�zec',
'Add General Ledger Transaction' => 'Nov� z�pis do hlavn� knihy',
'Add Group' => '',
'Add Job' => '',
'Add Labor/Overhead' => '',
'Add Language' => '',
'Add POS Invoice' => '',
'Add Part' => 'P��jem zbo��',
'Add Pricegroup' => '',
'Add Project' => '',
'Add Purchase Order' => 'Nov� objedn�vka (n�kup)',
'Add Quotation' => '',
'Add Request for Quotation' => '',
'Add SIC' => '',
'Add Sales Invoice' => '',
'Add Sales Order' => 'Nov� objedn�vka (p��jem)',
'Add Service' => 'Nov� druh slu�by',
'Add Timecard' => '',
'Add Transaction' => 'Nov� transakce',
'Add User' => 'Nov� u�ivatel',
'Add Vendor' => 'Nov� dodavatel',
'Add Vendor Invoice' => '',
'Add Warehouse' => '',
'Address' => 'Adresa',
'Administration' => 'Administrace',
'Administrator' => 'Administrator',
'After Deduction' => '',
'All' => 'V�e',
'All Accounts' => '',
'All Datasets up to date!' => 'V�echna data jsou aktualizov�na',
'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 objedn�vku ��slo',
'Are you sure you want to delete Quotation Number' => '',
'Are you sure you want to delete Timecard for' => '',
'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' => 'V�robky',
'Assemblies restocked!' => '',
'Assembly' => '',
'Assembly stocked!' => '',
'Asset' => 'Aktiva',
'Attachment' => 'P��lohy',
'Audit Control' => 'Kontrola p��stup�',
'Audit trail disabled' => '',
'Audit trail enabled' => '',
'Audit trail removed up to' => '',
'Aug' => 'Srp',
'August' => 'Srpen',
'Average Cost' => '',
'Avg Cost' => '',
'BIC' => '',
'BOM' => '',
'Backup' => 'Z�loha',
'Backup sent to' => 'Z�loha odesl�na na adresu',
'Balance' => '',
'Balance Sheet' => 'Rozvaha',
'Based on' => '',
'Bcc' => '',
'Before Deduction' => '',
'Beginning Balance' => '',
'Below' => '',
'Billing Address' => '',
'Bin' => 'Paleta',
'Bin List' => '',
'Bin Lists' => '',
'Books are open' => '�U�etn� knihy jsou otev�eny',
'Break' => '',
'Business' => '',
'Business Number' => 'I�O',
'Business deleted!' => '',
'Business saved!' => '',
'C' => '',
'COGS' => 'N�klady na prodan� zbo��',
'COGS account does not exist!' => '',
'Cannot add timecard for a completed job!' => '',
'Cannot change timecard for a completed job!' => '',
'Cannot create Assembly' => '',
'Cannot create Labor' => '',
'Cannot create Lock!' => 'Cannot create Lock!',
'Cannot create Part' => '',
'Cannot create Service' => '',
'Cannot delete Timecard!' => '',
'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 uzav�en�ho obdob� nelze ��tovat!',
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot remove files!' => '',
'Cannot save account!' => '',
'Cannot save defaults!' => '',
'Cannot save order!' => '',
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot save timecard for a closed period!' => '',
'Cannot save timecard!' => '',
'Cannot set account for more than one of AR, AP or IC' => '',
'Cannot set multiple options for' => '',
'Cannot set multiple options for Item' => '',
'Cannot stock Assembly!' => '',
'Cannot stock assemblies!' => '',
'Cash' => '',
'Cc' => '',
'Change' => '',
'Change Admin Password' => 'Zm�nit heslo administr�tora',
'Change Password' => 'Zm�nit heslo',
'Charge' => '',
'Chart of Accounts' => '��tov� rozvrh',
'Check' => '',
'Check Inventory' => '',
'Checks' => '',
'City' => '',
'Cleared' => '',
'Click on login name to edit!' => 'Pro �pravy klikn�te na jm�no u�ivatele',
'Clocked' => '',
'Close Books up to' => 'Uzav��t ��etn� knihy do',
'Closed' => 'Zaplaceno',
'Code' => '',
'Code missing!' => '',
'Company' => 'Firma',
'Company Name' => '',
'Compare to' => 'Porovn�no k',
'Completed' => '',
'Components' => '',
'Confirm' => '',
'Confirm!' => 'Podtvr�te!',
'Connect to' => 'P�ipojit k serveru',
'Contact' => 'Kontakt',
'Continue' => 'Pokra�ov�n�',
'Contra' => '',
'Copies' => 'Kopie',
'Copy to COA' => 'Zkop�rovat do ��tov�ho rozvrhu',
'Cost' => '',
'Cost Center' => '',
'Could not save pricelist!' => '',
'Could not save!' => '',
'Could not transfer Inventory!' => '',
'Country' => '',
'Create Chart of Accounts' => 'Vytvo�it ��tov� rozvrh',
'Create Dataset' => 'Vytvo�it dataset',
'Credit' => 'Dal',
'Credit Limit' => '�v�rov� limit',
'Curr' => 'M�na',
'Currency' => 'M�na',
'Current' => '',
'Current Earnings' => '',
'Customer' => 'Odb�ratel',
'Customer History' => '',
'Customer Number' => '',
'Customer deleted!' => '',
'Customer missing!' => '',
'Customer not on file!' => '',
'Customer saved!' => '',
'Customers' => '',
'DBI not installed!' => 'DBI nen� nainstalov�no',
'DOB' => '',
'Database' => 'Datab�ze',
'Database Administration' => 'Spr�va datab�ze',
'Database Driver not checked!' => 'Nepoda�ilo se zkontrolovat ovlada� datab�ze',
'Database Host' => 'Datab�zov� server',
'Database User missing!' => 'Chyb� jm�no pro p�ihl�en� k datab�zi!',
'Dataset' => 'Dataset',
'Dataset is newer than version!' => '',
'Dataset missing!' => 'Nen� zad�n dataset',
'Dataset updated!' => 'Dataset updated!',
'Date' => 'Datum',
'Date Format' => 'Form�t data',
'Date Paid' => 'Zaplaceno',
'Date Received' => '',
'Date missing!' => '',
'Date received missing!' => '',
'Date worked' => '',
'Day' => '',
'Day(s)' => '',
'Days' => '',
'Debit' => 'M� d�ti',
'Dec' => 'Pro',
'December' => 'Prosinec',
'Decimalplaces' => '',
'Decrease' => '',
'Deduct after' => '',
'Deduction deleted!' => '',
'Deduction saved!' => '',
'Deductions' => '',
'Default Template' => '',
'Defaults' => '',
'Defaults saved!' => '',
'Delete' => 'Vymazat',
'Delete Account' => 'Vymazat ��et',
'Delete Dataset' => 'Zru�it dataset',
'Delete Schedule' => '',
'Deleting a language will also delete the templates for the language' => '',
'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-mail message' => '',
'E-mailed' => '',
'Edit' => '',
'Edit AP Transaction' => '',
'Edit AR Transaction' => '',
'Edit Account' => 'Upravit ��et',
'Edit Assembly' => 'Upravit v�robek',
'Edit Business' => '',
'Edit Cash Transfer Transaction' => '',
'Edit Customer' => '',
'Edit Deduction' => '',
'Edit Department' => '',
'Edit Description Translations' => '',
'Edit Employee' => '',
'Edit GIFI' => 'Upravit ��tovac� �et�zec',
'Edit General Ledger Transaction' => 'Opravit z�znam v hlavn� knize',
'Edit Group' => '',
'Edit Job' => '',
'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 objedn�vku',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
'Edit SIC' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => 'Upravit p�ijatou objedn�vku',
'Edit Service' => 'Upravit slu�bu',
'Edit Template' => 'Upravit �ablonu',
'Edit Timecard' => '',
'Edit User' => 'Upravit u�ivatele',
'Edit Vendor' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
'Employee' => '',
'Employee Name' => '',
'Employee Number' => '',
'Employee deleted!' => '',
'Employee pays' => '',
'Employee saved!' => '',
'Employees' => '',
'Employer' => '',
'Employer pays' => '',
'Enddate' => '',
'Ends' => '',
'Enforce transaction reversal for all dates' => 'Zak�zat editaci v�ech ��etn�ch polo�ek',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlo�te zkratky m�n (max. 3 znaky) odd�len� dvojte�kou pro dom�c� i ciz� m�ny (nap�. CZK:USD:EUR)',
'Equity' => 'Vlastn� jm�n�',
'Every' => '',
'Excempt age <' => '',
'Exch' => 'Kurz',
'Exchange Rate' => 'M�nov� kurz',
'Exchange rate for payment missing!' => '',
'Exchange rate missing!' => '',
'Existing Datasets' => 'Datasety',
'Expense' => 'N�klady',
'Expense account does not exist!' => '',
'Expense/Asset' => 'N�klad',
'Extended' => '',
'FX' => '',
'Failed to save order!' => '',
'Fax' => 'Fax',
'Feb' => '�no',
'February' => '�nor',
'For' => '',
'Foreign Exchange Gain' => 'Kurzov� zisk',
'Foreign Exchange Loss' => 'Kurzov� ztr�ta',
'Friday' => '',
'From' => 'z',
'From Warehouse' => '',
'GIFI' => '��tovac� �et�zec',
'GIFI deleted!' => '',
'GIFI missing!' => 'Chyb� ��tovac� �et�zec!',
'GIFI saved!' => '',
'GL' => '',
'GL Reference Number' => '',
'GL Transaction' => '',
'General Ledger' => 'Hlavn� kniha',
'Generate' => '',
'Generate Orders' => '',
'Generate Purchase Orders' => '',
'Generate Purchase Orders from Sales Order' => '',
'Generate Sales Order' => '',
'Generate Sales Order from Purchase Orders' => '',
'Generate Sales Orders' => '',
'Goods & Services' => 'Zbo�� a slu�by',
'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� jm�no serveru!',
'IBAN' => '',
'ID' => 'ID',
'Image' => '',
'In-line' => 'Vlo�en�',
'Inactive' => '',
'Include Exchange Rate Difference' => '',
'Include Payment' => '',
'Include in Report' => 'Zahrnovat v sestav�',
'Include in drop-down menus' => 'Ukazovat v drop-down menu',
'Income' => '',
'Income Statement' => 'V�sledovka',
'Income account does not exist!' => '',
'Incorrect Dataset version!' => '�patn� verze dat!',
'Increase' => '',
'Individual Items' => 'Komponenty v�robku',
'Internal Notes' => '',
'Inventory' => 'Z�soby',
'Inventory account does not exist!' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'P�ed vy�azen�m v�robu, mus� b�t stav na sklad� nulov�!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'P�ed vy�azen�m zbo�� mus� b�t mno�stv� 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!' => '',
'Invoices' => '',
'Is this a summary account to record' => '��d�c� ��et pro',
'Item already on pricelist!' => '',
'Item deleted!' => '',
'Item not on file!' => 'Tato polo�ka nen� v datab�zi!',
'Items' => '',
'Jan' => 'Led',
'January' => 'Leden',
'Job' => '',
'Job Name' => '',
'Job Number' => '',
'Job Number missing!' => '',
'Job deleted!' => '',
'Job saved!' => '',
'Jobs' => '',
'Jul' => '�ec',
'July' => '�ervenec',
'Jun' => '�er',
'June' => '�erven',
'LaTeX Templates' => 'LaTeX �ablony',
'Labor Code' => '',
'Labor/Overhead' => '',
'Language' => 'Jazyk',
'Language deleted!' => '',
'Language saved!' => '',
'Languages' => '',
'Languages not defined!' => '',
'Last Cost' => '',
'Last Numbers & Default Accounts' => 'Posledn� ��sla a standardn� ��sla ��t�',
'Lead' => '',
'Leadtime' => '',
'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lok�ln� datab�zi, nezad�vejte adresu serveru a port.',
'Liability' => 'Z�vazek',
'Licensed to' => 'Licencov�no 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� �et�zce',
'List Languages' => '',
'List Price' => 'V�robn� cena',
'List Projects' => '',
'List SIC' => '',
'List Transactions' => 'Vypsat transakce',
'List Warehouses' => '',
'Lock System' => 'Lock System',
'Lockfile created!' => 'Lockfile created!',
'Lockfile removed!' => 'Lockfile removed!',
'Login' => 'U�ivatelsk� jm�no',
'Login name missing!' => 'Login name missing!',
'Logout' => 'Odhl�sit',
'Make' => 'V�robce',
'Manager' => '',
'Mar' => 'B�e',
'March' => 'B�ezen',
'Marked entries printed!' => '',
'Markup' => '',
'Maximum' => '',
'May' => 'Kv�ten',
'May ' => 'Kv�',
'Memo' => '',
'Menu Width' => '',
'Message' => 'Zpr�va',
'Method' => '',
'Microfiche' => '',
'Model' => 'Model',
'Monday' => '',
'Month' => '',
'Month(s)' => '',
'Months' => '',
'Multibyte Encoding' => 'Multibyte Encoding',
'N/A' => '---',
'Name' => 'Jm�no',
'Name missing!' => '',
'New Templates' => 'Nov� �ablony',
'New Window' => '',
'Next' => '',
'Next Date' => '',
'Next Number' => '',
'No' => 'Ne',
'No Database Drivers available!' => 'Nen� instalov�n ��dn� ovlada� datab�ze!',
'No Dataset selected!' => 'Nen� zvolen ��dn� dataset!',
'No Employees on file!' => '',
'No Labor codes on file!' => '',
'No email address for' => 'Chyb� emailov� adresy pro',
'No open Jobs!' => '',
'No open Projects!' => '',
'No.' => '',
'Non-taxable' => '',
'Non-taxable Purchases' => '',
'Non-taxable Sales' => '',
'Non-tracking Items' => '',
'Notes' => 'Pozn�mky',
'Nothing entered!' => '',
'Nothing selected!' => '',
'Nothing to delete!' => 'Nejsou polo�ky k vymaz�n�!',
'Nothing to print!' => '',
'Nothing to transfer!' => '',
'Nov' => 'Lis',
'November' => 'Listopad',
'Number' => '��slo',
'Number Format' => '��seln� form�t',
'Number missing in Row' => 'Chyb�j�c� ��slo na ��dku',
'O' => '',
'OH' => '',
'Obsolete' => 'Vy�azen�',
'Oct' => '��j',
'October' => '��jen',
'On Hand' => 'K dispozici',
'Open' => 'Otev�en�',
'Oracle Database Administration' => 'Oracle Spr�va datab�ze',
'Order' => 'Objedn�vka',
'Order Date' => 'Datum objedn�vky',
'Order Date missing!' => 'Chyb� datum objedn�vky!',
'Order Entry' => 'Zad�n� objedn�vky',
'Order Number' => 'Objedn�vka ��slo',
'Order Number missing!' => 'Chyb� ��slo objedn�vky!',
'Order deleted!' => '',
'Order generation failed!' => '',
'Order saved!' => '',
'Orders generated!' => '',
'Orphaned' => 'Neprodejn�',
'Out of balance transaction!' => '',
'Out of balance!' => '',
'Outstanding' => '',
'PDF' => '',
'PO Number' => '',
'POS' => '',
'POS Invoice' => '',
'Packing List' => 'Dodac� list',
'Packing List Date missing!' => 'Chyb� datum dodac�ho listu',
'Packing List Number missing!' => 'Chyb� ��slo dodac�ho listu',
'Packing Lists' => '',
'Paid' => 'Zaplaceno',
'Part' => 'Zbo��',
'Part Number' => '',
'Partnumber' => '',
'Parts' => 'D�ly',
'Password' => 'Heslo',
'Password changed!' => 'Password changed!',
'Password does not match!' => '',
'Passwords do not match!' => '',
'Payables' => 'Z�vazky',
'Payment' => 'Platba',
'Payment date missing!' => 'Chyb� datum platby!',
'Payment posted!' => '',
'Payments' => 'Platby',
'Payments posted!' => '',
'Payroll Deduction' => '',
'Period' => '',
'Pg Database Administration' => 'Pg Spr�va datab�ze',
'PgPP Database Administration' => 'PgPP Database Administration',
'Phone' => 'Telefon',
'Pick List' => '',
'Pick Lists' => '',
'Port' => 'Port',
'Port missing!' => 'Chyb� ��slo portu!',
'Pos' => '',
'Post' => '',
'Post as new' => '',
'Posted!' => '',
'Posting' => '',
'Posting failed!' => '',
'Postscript' => '',
'Preferences' => 'Nastaven�',
'Preferences saved!' => 'Nastaven� bylo ulo�eno!',
'Prepayment' => '',
'Price' => 'Cena',
'Pricegroup' => '',
'Pricegroup deleted!' => '',
'Pricegroup missing!' => '',
'Pricegroup saved!' => '',
'Pricegroups' => '',
'Pricelist' => '',
'Print' => '',
'Print and Post' => '',
'Print and Post as new' => '',
'Print and Save' => '',
'Print and Save as new' => '',
'Print and post as new' => '',
'Print and save as new' => '',
'Printed' => '',
'Printer' => 'Tisk�rna',
'Printing' => '',
'Printing ... ' => '',
'Process Transactions' => '',
'Production' => '',
'Profit Center' => '',
'Project' => '',
'Project Description Translations' => '',
'Project Name' => '',
'Project Number' => '',
'Project Number missing!' => '',
'Project Transactions' => '',
'Project deleted!' => '',
'Project not on file!' => '',
'Project saved!' => '',
'Project/Job Name' => '',
'Project/Job Number' => '',
'Projects' => '',
'Purchase Order' => 'Vystaven� objedn�vka',
'Purchase Order Number' => '',
'Purchase Orders' => 'Vystaven� objedn�vky',
'Qty' => 'Mno�stv�',
'Quantity exceeds available units to stock!' => '',
'Quarter' => '',
'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' => 'Pohled�vky',
'Receive' => '',
'Receive Merchandise' => '',
'Reconciliation' => '',
'Reconciliation Report' => '',
'Record in' => 'Za��tovat do',
'Recurring Transaction' => '',
'Recurring Transactions' => '',
'Reference' => '',
'Remaining' => 'Zb�v�',
'Remove' => '',
'Remove Audit trail up to' => '',
'Removed spoolfiles!' => '',
'Removing marked entries from queue ...' => '',
'Repeat' => '',
'Report for' => 'V�kaz za',
'Reports' => 'Sestavy',
'Req' => '',
'Request for Quotation' => '',
'Request for Quotations' => '',
'Required by' => 'Po�adov�no do',
'Retained Earnings' => 'Nerozd�len� zisk',
'Role' => '',
'S' => '',
'SIC' => '',
'SIC deleted!' => '',
'SIC saved!' => '',
'SKU' => '',
'SSN' => '',
'Sale' => '',
'Sales' => 'P��jmy z prodeje',
'Sales Invoice' => '',
'Sales Invoice ' => '',
'Sales Invoice.' => '',
'Sales Invoice/AR Transaction Number' => '',
'Sales Invoices' => '',
'Sales Order' => 'P�ijat� objedn�vka',
'Sales Order Number' => '',
'Sales Orders' => 'P�ijat� objedn�vky',
'Sales Quotation Number' => '',
'Salesperson' => '',
'Saturday' => '',
'Save' => 'Ulo�it',
'Save Pricelist' => '',
'Save Schedule' => '',
'Save as new' => '',
'Save to File' => 'Ulo�it do souboru',
'Saving' => '',
'Schedule' => '',
'Scheduled' => '',
'Screen' => 'Na obrazovku',
'Search' => '',
'Select' => '',
'Select Customer' => '',
'Select Vendor' => '',
'Select a Printer!' => '',
'Select a printer!' => '',
'Select all' => '',
'Select from one of the items below' => 'Zvolte z n��e uveden�ch polo�ek',
'Select from one of the names below' => '',
'Select from one of the projects below' => '',
'Select items' => '',
'Select payment' => '',
'Select postscript or PDF!' => '',
'Select txt, postscript or PDF!' => '',
'Sell' => '',
'Sell Price' => 'Prodejn� cena',
'Send by E-Mail' => 'Poslat e-mailem',
'Sending' => '',
'Sep' => 'Z��',
'September' => 'Z���',
'Serial No.' => '',
'Serial Number' => '',
'Service' => 'Slu�ba',
'Service Code' => '',
'Service/Labor Code' => '',
'Services' => 'Slu�by',
'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' => 'Kr�tk� v�pis',
'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' => 'V�robky',
'Stocking Date' => '',
'Stylesheet' => 'Stylesheet',
'Sub-contract GIFI' => '',
'Subject' => 'P�edm�t',
'Subtotal' => 'Mezisou�et',
'Summary' => '',
'Sunday' => '',
'Supervisor' => '',
'System' => 'Syst�m',
'System Defaults' => '',
'Tax' => 'Da�',
'Tax Accounts' => 'Da�ov� ��ty',
'Tax Included' => 'Cena v�etn� dan�',
'Tax Number' => '',
'Tax Number / SSN' => '',
'Tax collected' => '',
'Tax paid' => '',
'Taxable' => 'Zdaniteln�',
'Template saved!' => '',
'Templates' => '�ablony',
'Terms' => 'Netto',
'Text' => '',
'Text Templates' => '',
'The following Datasets are not in use and can be deleted' => 'Uveden� datasety nejsou vyu��v�ny a mohou b�t vymaz�ny',
'The following Datasets need to be updated' => 'N�sleduj�c� data mus� b�t aktualizov�na',
'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je p�edb�n� kontrola existence zdrojov�ch dokument�. V t�to f�zi nebude datab�ze aktualizov�na.',
'Thursday' => '',
'Till' => '',
'Time In' => '',
'Time Out' => '',
'Timecard' => '',
'Timecard deleted!' => '',
'Timecard saved!' => '',
'Timecards' => '',
'Times' => '',
'To' => 'do',
'To Warehouse' => '',
'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 p�id�n� u�ivatele do skupiny otev�ete existuj�c�ho u�ivatele a ulo�te jej s jin�m u�ivatelsk�m jm�nem. Nov� u�ivatel bude vytvo�en s toto�n�m nastaven�m v�ech prom�nn�ch.',
'Top Level' => '',
'Total' => 'Celkem',
'Tracking Items' => '',
'Trade Discount' => '',
'Transaction' => '',
'Transaction Date missing!' => 'Chyb� datum!',
'Transaction Dates' => '',
'Transaction deleted!' => '',
'Transaction posted!' => '',
'Transaction reversal enforced for all dates' => 'Editace v�ech polo�ek zak�z�na (je nutn� prov�st storno a nov� zad�n�)',
'Transaction reversal enforced up to' => 'Editace polo�ek zak�z�na do',
'Transactions' => 'Polo�ky',
'Transfer' => '',
'Transfer Inventory' => '',
'Transfer from' => '',
'Transfer to' => '',
'Translation' => '',
'Translation deleted!' => '',
'Translation not on file!' => '',
'Translations' => '',
'Translations saved!' => '',
'Trial Balance' => 'Obratov� p�edvaha',
'Tuesday' => '',
'Type of Business' => '',
'Unit' => 'Jednotka',
'Unit of measure' => 'M�rn� jednotka',
'Unlock System' => 'Unlock System',
'Update' => '',
'Update Dataset' => 'Aktualizovat data',
'Updated' => '',
'Upgrading to Version' => '',
'Use Templates' => 'Vyu��t �ablony',
'User' => 'U�ivatel',
'User deleted!' => 'User deleted!',
'User saved!' => 'User saved!',
'Valid until' => '',
'Vendor' => 'Dodavatel',
'Vendor History' => '',
'Vendor Invoice' => '',
'Vendor Invoice ' => '',
'Vendor Invoice.' => '',
'Vendor Invoice/AP Transaction Number' => '',
'Vendor Invoices' => '',
'Vendor Number' => '',
'Vendor deleted!' => '',
'Vendor missing!' => '',
'Vendor not on file!' => '',
'Vendor saved!' => '',
'Vendors' => '',
'Version' => 'Verze',
'Warehouse' => '',
'Warehouse deleted!' => '',
'Warehouse saved!' => '',
'Warehouses' => '',
'Warning!' => '',
'Wednesday' => '',
'Week' => '',
'Week(s)' => '',
'Weeks' => '',
'Weight' => 'V�ha',
'Weight Unit' => 'Jednotka v�hy',
'What type of item is this?' => 'O jak� typ polo�ky se jedn�?',
'Work Order' => '',
'Work Orders' => '',
'Work Phone' => '',
'Year' => '',
'Year(s)' => '',
'Yearend' => '',
'Yearend date missing!' => '',
'Yearend posted!' => '',
'Yearend posting failed!' => '',
'Years' => '',
'Yes' => 'Ano',
'You are logged out' => '',
'You are posting an existing transaction!' => '',
'You are printing and posting an existing transaction!' => '',
'You are printing and saving an existing order' => '',
'You are printing and saving an existing quotation' => '',
'You are printing and saving an existing transaction!' => '',
'You are saving an existing order' => '',
'You are saving an existing quotation' => '',
'You are saving an existing transaction!' => '',
'You did not enter a name!' => 'Nezadal jste jm�no!',
'You must enter a host and port for local and remote connections!' => 'Pro lok�ln� i vzd�len� p�ipojen� 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.',
'failed' => '',
'for' => '',
'for Period' => 'za obdob�',
'is already a member!' => 'ji� existuje!',
'localhost' => 'lok�ln� server',
'locked!' => '',
'partsgroup' => '',
'posted!' => '',
'sent' => '',
'successfully created!' => '�sp�n� vytvo�en!',
'successfully deleted!' => '�sp�n� smaz�n!',
'time(s)' => '',
'unexpected error!' => '',
'website' => 'www adresa',
};
1;