2 'Accounting Menu' => 'Menu úèetnictví',
3 'Add Purchase Order' => 'Nová objednávka (nákup)',
4 'Add Sales Order' => 'Nová objednávka (pøíjem)',
9 'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku èíslo',
10 'Attachment' => 'Pøílohy',
14 'Closed' => 'Zaplaceno',
15 'Confirm!' => 'Podtvrïte!',
16 'Contact' => 'Kontakt',
17 'Continue' => 'Pokraèování',
19 'Credit Limit' => 'Úvìrový limit',
22 'Customer' => 'Odbìratel',
25 'December' => 'Prosinec',
26 'Delete' => 'Vymazat',
27 'Description' => 'Popis',
29 'E-mail address missing!' => 'Chybí E-mailová adresa!',
30 'Edit Purchase Order' => 'Upravit vystavenou objednávku',
31 'Edit Sales Order' => 'Upravit pøijatou objednávku',
32 'Exchange Rate' => 'Mìnový kurz',
38 'In-line' => 'Vlo¾ené',
39 'Include in Report' => 'Zahrnovat v sestavì',
40 'Invoice' => 'Faktura',
41 'Invoice Date missing!' => 'Chybí datum vystavení!',
42 'Invoice Number missing!' => 'Chybí èíslo faktury!',
43 'Item not on file!' => 'Tato polo¾ka není v databázi!',
54 'Message' => 'Zpráva',
55 'Notes' => 'Poznámky',
57 'November' => 'Listopad',
59 'Number missing in Row' => 'Chybìjící èíslo na øádku',
63 'Order' => 'Objednávka',
64 'Order Date' => 'Datum objednávky',
65 'Order Date missing!' => 'Chybí datum objednávky!',
66 'Order Number' => 'Objednávka èíslo',
67 'Order Number missing!' => 'Chybí èíslo objednávky!',
68 'Packing List' => 'Dodací list',
69 'Packing List Date missing!' => 'Chybí datum dodacího listu',
70 'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
74 'Purchase Order' => 'Vystavená objednávka',
75 'Purchase Orders' => 'Vystavené objednávky',
77 'Remaining' => 'Zbývá',
78 'Required by' => 'Po¾adováno do',
79 'Sales Order' => 'Pøijatá objednávka',
80 'Sales Orders' => 'Pøijaté objednávky',
82 'Screen' => 'Na obrazovku',
83 'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
85 'September' => 'Záøí',
86 'Service' => 'Slu¾ba',
87 'Subject' => 'Pøedmìt',
88 'Subtotal' => 'Mezisouèet',
90 'Tax Included' => 'Cena vèetnì danì',
95 'Vendor' => 'Dodavatel',
96 'What type of item is this?' => 'O jaký typ polo¾ky se jedná?',
103 'acc_menu' => 'acc_menu',
105 'add_transaction' => 'add_transaction',
106 'ap_transaction' => 'ap_transaction',
107 'ar_transaction' => 'ar_transaction',
108 'backorder_exchangerate' => 'backorder_exchangerate',
109 'calc_markup' => 'calc_markup',
110 'check_form' => 'check_form',
111 'check_name' => 'check_name',
112 'check_project' => 'check_project',
113 'continue' => 'continue',
114 'create_backorder' => 'create_backorder',
115 'create_form' => 'create_form',
116 'customer_details' => 'customer_details',
117 'delete' => 'delete',
118 'display' => 'display',
119 'display_form' => 'display_form',
120 'display_row' => 'display_row',
121 'display_ship_receive' => 'display_ship_receive',
123 'e_mail' => 'e_mail',
125 'form_footer' => 'form_footer',
126 'form_header' => 'form_header',
127 'gl_transaction' => 'gl_transaction',
128 'invoice' => 'invoice',
129 'invoicetotal' => 'invoicetotal',
130 'item_selected' => 'item_selected',
131 'list_transfer' => 'list_transfer',
132 'menubar' => 'menubar',
133 'name_selected' => 'name_selected',
134 'new_item' => 'new_item',
135 'order_links' => 'order_links',
136 'post_as_new' => 'post_as_new',
137 'prepare_order' => 'prepare_order',
139 'print_and_save' => 'print_and_save',
140 'print_form' => 'print_form',
141 'print_options' => 'print_options',
142 'project_selected' => 'project_selected',
143 'purchase_order' => 'purchase_order',
144 'quotation' => 'quotation',
145 'quotation_' => 'quotation_',
146 'redirect' => 'redirect',
149 'sales_invoice' => 'sales_invoice',
150 'sales_invoice_' => 'sales_invoice_',
151 'sales_order' => 'sales_order',
153 'save_as_new' => 'save_as_new',
154 'save_exchangerate' => 'save_exchangerate',
155 'search' => 'search',
156 'search_transfer' => 'search_transfer',
157 'section_menu' => 'section_menu',
158 'select_item' => 'select_item',
159 'select_name' => 'select_name',
160 'select_project' => 'select_project',
161 'send_email' => 'send_email',
162 'ship_receive' => 'ship_receive',
163 'ship_to' => 'ship_to',
164 'subtotal' => 'subtotal',
165 'transactions' => 'transactions',
166 'transfer' => 'transfer',
167 'update' => 'update',
168 'validate_items' => 'validate_items',
169 'vendor_details' => 'vendor_details',
170 'vendor_invoice' => 'vendor_invoice',
171 'vendor_invoice_' => 'vendor_invoice_',
173 'pokraèování' => 'continue',
174 'vymazat' => 'delete',
176 'e_mail' => 'e_mail',
178 'print_and_save' => 'print_and_save',
179 'vystavená_objednávka' => 'purchase_order',
180 'quotation' => 'quotation',
181 'quotation_' => 'quotation_',
184 'sales_invoice' => 'sales_invoice',
185 'pøijatá_objednávka' => 'sales_order',
187 'save_as_new' => 'save_as_new',
188 'ship_to' => 'ship_to',
189 'transfer' => 'transfer',
190 'update' => 'update',
191 'vendor_invoice' => 'vendor_invoice',