# 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'                           => 'A',
  'AP'                          => 'Zvzky',
  'AP Aging'                    => 'Analza splatnosti',
  'AP Outstanding'              => 'Neuhraden zvzky',
  'AP Transaction'              => 'Nov zvzok',
  'AP Transactions'             => 'Odberatesk transakcie',
  'AP account missing!'         => 'Chba zvzkov et !',
  'AR'                          => 'Pohadvky',
  'AR Aging'                    => 'Analza splatnosti',
  'AR Outstanding'              => 'Neuhraden pohadvky',
  'AR Transaction'              => 'Nov pohadvka',
  'AR Transactions'             => 'Dodavatesk transakcie',
  'AR account missing!'         => 'Chba pohladvkov et !',
  'AR/AP'                       => 'Pohadvky/Zvzky',
  'About'                       => 'O programu',
  'Above'                       => 'Nad',
  'Access Control'              => 'Prstupov prva',
  'Access Denied!'              => 'Prstup odmietnut!',
  'Account'                     => 'et',
  'Account Number'              => 'islo tu',
  'Account Number missing!'     => 'islo tu chba!',
  'Account Type'                => 'Typ tu',
  'Account Type missing!'       => 'Typ tu chba!',
  'Account deleted!'            => 'et bol vymazan!',
  'Account does not exist!'     => 'et neexistuje!',
  'Account saved!'              => 'et bol uloen!',
  'Accounting'                  => 'tovnctvo',
  'Accounting Menu'             => 'Menu tovnctva',
  'Accounts'                    => 'ty',
  'Accrual'                     => 'Pohyb penaz',
  'Activate Audit trail'        => 'Aktivcia sledovania auditu',
  'Active'                      => 'Aktvne',
  'Add'                         => 'Nov',
  'Add AP Transaction'          => 'Nov dodavatesk transakcie',
  'Add AP Voucher'              => 'Nov platen kupn',
  'Add AR Transaction'          => 'Nov odberatesk transakcie',
  'Add Account'                 => 'Nov et',
  'Add Assembly'                => 'Nov vrobok',
  'Add Business'                => 'Nov biznis',
  'Add Cash Transfer Transaction' => 'Nov hotovosn transakcia',
  'Add Credit Invoice'          => 'Nov dobropis',
  'Add Credit Note'             => 'Storno odberatesk transakcia',
  'Add Customer'                => 'Nov odberate',
  'Add Debit Invoice'           => 'Nov dobropis od dodavatea',
  'Add Debit Note'              => 'Storno dodavatesk transakcia',
  'Add Deduction'               => 'Nov strhnutie',
  'Add Department'              => 'Nov stredisko',
  'Add Employee'                => 'Nov zamestnanec',
  'Add Exchange Rate'           => 'Nov vmenn kurz',
  'Add GIFI'                    => 'Nov skupina tov',
  'Add General Ledger Batch'    => 'Nov dvka hlavnej knihy',
  'Add General Ledger Transaction' => 'Nov transakcia hlavnej knihy',
  'Add General Ledger Voucher'  => 'Nov kupn HK',
  'Add Group'                   => 'Nov skupina',
  'Add Job'                     => 'Nov prca',
  'Add Labor/Overhead'          => 'Nov prca',
  'Add Language'                => 'Nov jazyk',
  'Add POS Invoice'             => 'Nov pokladnin doklad',
  'Add Part'                    => 'Nov tovar',
  'Add Payable Batch'           => 'Nov dvka pre platenie',
  'Add Payment Batch'           => 'Nov dvka platby',
  'Add Payment Reversal Batch'  => 'Nov dvka opakovanej platby',
  'Add Payments Batch'          => 'Nov dvky platby',
  'Add Pricegroup'              => 'Nov cenov skupina',
  'Add Project'                 => 'Nov projekt',
  'Add Purchase Order'          => 'Nov objednvka (nkup)',
  'Add Quotation'               => 'Nov ponuka',
  'Add Request for Quotation'   => 'Nov iados o ponuku',
  'Add SIC'                     => 'Nov triediaci kd',
  'Add Sales Invoice'           => 'Nov odberatesk faktra',
  'Add Sales Order'             => 'Nov objednvka (prjem)',
  'Add Service'                 => 'Nov druh sluby',
  'Add Stores Card'             => 'Nov skladov karta',
  'Add Time Card'               => 'Nov asov karta',
  'Add Transaction'             => 'Nov transakcia',
  'Add User'                    => 'Nov uvate',
  'Add Vendor'                  => 'Nov dodavate',
  'Add Vendor Invoice'          => 'Nov dodavatesk faktra',
  'Add Voucher'                 => 'Nov kupn',
  'Add Warehouse'               => 'Nov sklad',
  'Address'                     => 'Adresa',
  'Administration'              => 'Administrcia',
  'Administrator'               => 'Administrator',
  'After Deduction'             => 'Dodaton strhnutie',
  'Aged'                        => 'Oneskori',
  'Aged Overdue'                => 'Oneskori',
  'All'                         => 'Vetko',
  'All Accounts'                => 'Vetky ty',
  'All Batches'                 => 'Vetky dvky',
  'All Datasets up to date!'    => 'Vetky databze s aktualizovan!',
  'All Items'                   => 'Vetko',
  'Allocated'                   => 'Vymedzen',
  'Allowances'                  => 'Zavy',
  'Amount'                      => 'iastka',
  'Amount Due'                  => 'iastka',
  'Amount missing!'             => 'Chba suma',
  'Approved'                    => 'Potvrden',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Batch' => 'Urite chcete maza dvku',
  'Are you sure you want to delete Invoice Number' => 'Skutone chcete maza slo faktry?',
  'Are you sure you want to delete Order Number' => 'Skutone chcete maza slo objednvky?',
  'Are you sure you want to delete Quotation Number' => 'Skutone chcete maza slo ponuky?',
  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymaza transakciu?',
  'Are you sure you want to delete time card for' => 'Skutone maza asov kartu?',
  'Are you sure you want to remove the marked entries from the queue?' => 'Urite chcete vymaza oznaen riadky?',
  'As of'                       => 'k',
  'Assemblies'                  => 'Vrobky',
  'Assemblies restocked!'       => 'Skladovan vrobky',
  'Assembly'                    => 'Vrobok',
  'Assembly stocked!'           => 'Vrobok skladovan!',
  'Asset'                       => 'Aktva',
  'Attachment'                  => 'Prsluenstvo',
  'Audit Control'               => 'Kontrola prstupov',
  'Audit trail disabled'        => 'Sledovanie auditu zruen',
  'Audit trail enabled'         => 'Sledovanie auditu aktivovan',
  'Audit trail removed up to'   => 'Dtum zruenia sledovania auditu ',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Average Cost'                => 'Priemern nklad',
  'Avg Cost'                    => 'PrimNakl',
  'BIC'                         => 'BIC',
  'BOM'                         => 'Zoznam materilov',
  'Back'                        => 'Sp',
  'Backup'                      => 'Zloha',
  'Backup sent to'              => 'Archv odoslan',
  'Balance'                     => 'Svaha',
  'Balance Sheet'               => 'Svaha',
  'Barcode'                     => 'Bar kd',
  'Based on'                    => 'Na zklade',
  'Batch'                       => 'Dvka',
  'Batch Number'                => 'slo dvky',
  'Batch Posting failed!'       => 'Posielanie dvky bolo nespen !',
  'Batch Printing'              => 'Tla z fronty',
  'Batch deleted!'              => 'Dvka bola vymazan !',
  'Batch posted!'               => 'Dvka bola odoslan !',
  'Bcc'                         => 'Tajn kpia',
  'Before Deduction'            => 'Predstrhnutie',
  'Beginning Balance'           => 'Poiaton svaha',
  'Below'                       => 'Pod',
  'Billing Address'             => 'Fakturan adresa',
  'Bin'                         => 'Miesto v sklade',
  'Bin List'                    => 'Regl',
  'Bin Lists'                   => 'Regle',
  'Books are open'              => 'tovn knihy s otvoren',
  'Books closed up to'          => 'Knihy s uzatvoren do',
  'Break'                       => 'Preruenie',
  'Business'                    => 'Biznis',
  'Business Number'             => 'slo biznisu',
  'Business deleted!'           => 'Biznis bol vymazan!',
  'Business saved!'             => 'Biznis bol uloen!',
  'C'                           => 'C',
  'CO'                          => 'KP',
  'COGS'                        => 'Nklady na predan tovar',
  'COGS account does not exist!' => 'Neexistuje nkladov et!',
  'CSV'                         => 'CSV',
  'Cannot add stores card for a completed job!' => 'Nemon vytvori nov skladov kartu pre ukonen prcu!',
  'Cannot add time card for a completed job!' => 'Nemon vytvori nov asov kartu pre ukonen prcu!',
  'Cannot change stores card for a completed job!' => 'Nemon meni skladov kartu pre ukonen prcu!',
  'Cannot change time card for a completed job!' => 'Nemon meni asov kartu pre ukonen prcu!',
  'Cannot create Assembly'      => 'Nie je mon vytvori vrobok',
  'Cannot create Labor'         => 'Nie je mon vytvori prcu',
  'Cannot create Lock!'         => 'Nie je mon vytvori zmok(lock)!',
  'Cannot create Part'          => 'Nie je mon vytvori tovar',
  'Cannot create Service'       => 'Nie je mon vytvori slubu',
  'Cannot delete account!'      => 'Nie je mon maza et!',
  'Cannot delete batch!'        => 'Nie je mon maza dvku !',
  'Cannot delete customer!'     => 'Odberatea nie je mon maza!',
  'Cannot delete default account!' => 'Nie je mon maza preddefinovan et!',
  'Cannot delete invoice!'      => 'Nie je mon maza faktru!',
  'Cannot delete item!'         => 'Nie je mon vymaza poloku!',
  'Cannot delete order!'        => 'Nie je mon maza objednvku!',
  'Cannot delete quotation!'    => 'Nie je mon maza ponuku!',
  'Cannot delete time card!'    => 'Nemon maza skladov kartu!',
  'Cannot delete transaction!'  => 'Nie je mon maza transakciu!',
  'Cannot delete vendor!'       => 'Dodavatea nie je mon maza!',
  'Cannot delete voucher!'      => 'Nie je mon maza kupn !',
  'Cannot post Payment!'        => 'Vdaj v hotovosti neviem uloi!',
  'Cannot post Receipt!'        => 'Prjem v hotovosti neviem uloi!',
  'Cannot post cash discount for a closed period!' => 'Nie je mon uloit zlavu pre uzamknut obdobie !',
  'Cannot post invoice for a closed period!' => 'Pre uzatvoren obdobie nie je mon vstavi faktru!',
  'Cannot post invoice!'        => 'Nie je mon uloi faktru!',
  'Cannot post payment for a closed period!' => 'Do uzavretho obdobia nemete tova platbu!',
  'Cannot post transaction for a closed period!' => 'Do uzavretho obdobia nemete tova transakciu!',
  'Cannot post transaction with a debit and credit entry for the same account!' => 'Nie je mon uloi transakciu s m da aj dal na rovnakom te!',
  'Cannot post transaction!'    => 'Nemete tova transakciu!',
  'Cannot post voucher!'        => 'Nie je mon uloi kupn !',
  'Cannot remove files!'        => 'Nie je mon vymaza sbor!',
  'Cannot save Batch'           => 'Nie je mon uloi dvku !',
  'Cannot save account!'        => 'Nie je mon ukoi et!',
  'Cannot save defaults!'       => 'Nie je mon uloi preddefinovan hodnoty!',
  'Cannot save order!'          => 'Nie je mon uloi objednvku!',
  'Cannot save preferences!'    => 'Nie je mon uloi nastavenia!',
  'Cannot save quotation!'      => 'Nie je mon uloi ponuku!',
  'Cannot save stores card for a closed period!' => 'Nemon uloi skladov kartu pre uzatvoren obdobie!',
  'Cannot save stores card!'    => 'Nemon uloi skladov kartu!',
  'Cannot save taxes!'          => 'Nie je mon uloi dane!',
  'Cannot save time card for a closed period!' => 'Nemon uloi asov kartu pre uzatvoren obdobie!',
  'Cannot save time card!'      => 'Nemon uloi asov kartu',
  'Cannot set account for more than one of AR, AP or IC' => 'et mus by dodavatelsk alebo odberatesk alebo stavov',
  'Cannot set multiple options for' => 'Nie je mon nastavi viacnsobnos',
  'Cannot stock Assembly!'      => 'Neviem skladova vrobok!',
  'Cannot stock assemblies!'    => 'Nie je mon skladova vrobok',
  'Cash'                        => 'Peniaze',
  'Cash Discount'               => 'Zlava',
  'Cash Discount date missing!' => 'Chba dtum zlavy !',
  'Cash discount date missing!' => 'Dtum zavy chba !',
  'Cash discount date past due!' => 'Chybn dtum zavy !',
  'Cash discount exceeds available discount!' => 'Zlava je vyia ako je mon zlava !',
  'Cc'                          => 'Kpia',
  'Change'                      => 'Drobn',
  'Change Admin Password'       => 'Zmena hesla administrtora',
  'Change Password'             => 'Zmena hesla',
  'Chargeable'                  => 'Platite',
  'Chargeout Rate'              => 'Kurz platby',
  'Chart of Accounts'           => 'tov rozvrh',
  'Check'                       => 'ek',
  'Check Inventory'             => 'Kontrola zsob',
  'City'                        => 'Mesto',
  'Cleared'                     => 'Vymazan',
  'Click on login name to edit!' => 'Pre pravy kliknete na meno uivatea!',
  'Clocked'                     => 'asovan',
  'Close Books up to'           => 'Dtum uzatvorenia t.knch',
  'Closed'                      => 'Zaplaten',
  'Code'                        => 'Kd',
  'Code missing!'               => 'Chba kd!',
  'Company'                     => 'Firma',
  'Company Name'                => 'Nzov firmy',
  'Company Number'              => 'slo firmy',
  'Compare to'                  => 'Porovnan',
  'Completed'                   => 'Kompletizovan',
  'Components'                  => 'Komponenti',
  'Confirm'                     => 'Potvrdi',
  'Confirm!'                    => 'Potvrte!',
  'Connect to'                  => 'Pripoji k serveru',
  'Consolidate'                 => 'Konsolidcia',
  'Consolidate Orders'          => 'Skupinov objednvky',
  'Consolidate Purchase Orders' => 'Skupinov objednvky (nkup)',
  'Consolidate Sales Orders'    => 'Skupinov objednvky (predaj)',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Pokraovanie',
  'Contra'                      => 'Proti',
  'Copies'                      => 'Kopie',
  'Copy to COA'                 => 'Koprova do ct.osnovy',
  'Cost'                        => 'Nklady',
  'Cost Center'                 => 'Skupina nkladov',
  'Could not save pricelist!'   => 'Cennk nie je mon uloi!',
  'Could not save!'             => 'Neme by uloen!',
  'Could not transfer Inventory!' => 'Neme by presunut stav!',
  'Country'                     => 'Krajina',
  'Country of Origin'           => 'Krajina pvodu',
  'Create Chart of Accounts'    => 'Vytvori tovn osnovu',
  'Create Dataset'              => 'Vytvori databzu',
  'Credit'                      => 'Dal',
  'Credit Invoice'              => 'Dobropis',
  'Credit Limit'                => 'verov limit',
  'Credit Note'                 => 'Storno odberatesk transakcia',
  'Curr'                        => 'Mena',
  'Currency'                    => 'Typ meny',
  'Current'                     => 'Suasn',
  'Current Earnings'            => 'Zisk',
  'Customer'                    => 'Kupujci',
  'Customer History'            => 'Historia odberatea',
  'Customer Invoices'           => 'Odberatelsk faktry',
  'Customer Number'             => 'slo odberatea',
  'Customer Transactions'       => 'Odberatelsk transakcie',
  'Customer deleted!'           => 'Odberate bol vymazan!',
  'Customer missing!'           => 'Chba kupujci!',
  'Customer not on file!'       => 'Odberate nie je v zozname!',
  'Customer saved!'             => 'Odberate bol uloen!',
  'Customers'                   => 'Odberatelia',
  'DBA'                         => 'DBA',
  'DBI not installed!'          => 'DBI nie je intalovan!',
  'DOB'                         => 'DOB',
  'Database'                    => 'Databza',
  'Database Administration'     => 'Sprva databz',
  'Database Driver not checked!' => 'Nepodarilo sa skontrolova ovldaov databz!',
  'Database Host'               => 'Databzov server',
  'Database User missing!'      => 'Chba uvate databz!',
  'Dataset'                     => 'Databza',
  'Dataset is newer than version!' => 'Verzia databz je novia ako programov!',
  'Dataset missing!'            => 'Firemn databza chba!',
  'Dataset updated!'            => 'Firemn databza bola aktualizovan!',
  'Date'                        => 'Dtum',
  'Date Format'                 => 'Formt dtumu',
  'Date Paid'                   => 'Dtum platby',
  'Date Received'               => 'Dtum obdrania',
  'Date for cash discount missing!' => 'Dtum pre zlavu chba !',
  'Date for cash discount past due!' => 'Dtum zlavy je chybn !',
  'Date missing!'               => 'Chba dtum!',
  'Date received missing!'      => 'Dtum obdrania chba!',
  'Date worked'                 => 'Dtum',
  'Day'                         => 'De',
  'Day(s)'                      => 'Dni',
  'Days'                        => 'Dni',
  'Debit'                       => 'M da',
  'Debit Invoice'               => 'Dobropis od dodavatea',
  'Debit Note'                  => 'Storno dodavatesk transakcia',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Decimalplaces'               => 'Desatinn miesta',
  'Deduct after'                => 'Pokuta',
  'Deduction deleted!'          => 'Pokuta bola vymazan!',
  'Deduction saved!'            => 'Pokuta uloen',
  'Deductions'                  => 'Pokuty',
  'Default Template'            => 'Preddefinovan vzory',
  'Defaults'                    => 'Preddefinovan hodnoty',
  'Defaults saved!'             => 'Preddefinovan hodnoty boli uloen!',
  'Delete'                      => 'Vymaza',
  'Delete Account'              => 'et bol vymazan',
  'Delete Batch'                => 'Maza dvku',
  'Delete Dataset'              => 'Vymaza firemn databzu',
  'Delete Schedule'             => 'Maza naplnovanie',
  'Deleting a language will also delete the templates for the language' => 'Pri mazan jazyka s mazan aj vzory',
  'Delimiter'                   => 'Oddelova',
  'Delivery Date'               => 'Dtum dodania',
  'Department'                  => 'Stredisko',
  'Department deleted!'         => 'Stredisko bolo vymazan!',
  'Department saved!'           => 'Stredisko bolo uloen!',
  'Departments'                 => 'Stredisk',
  'Deposit'                     => 'Dobropis',
  'Description'                 => 'Popis',
  'Description Translations'    => 'Preklady popisu ',
  'Description missing!'        => 'Chba popis!',
  'Deselect all'                => 'Nevybra vetko',
  'Detail'                      => 'Detail',
  'Difference'                  => 'Rozdiel',
  'Directory'                   => 'Prieinok',
  'Disc'                        => 'Disk',
  'Discount'                    => 'Zava',
  'Done'                        => 'Hotovo',
  'Drawing'                     => 'Nkres',
  'Driver'                      => 'Ovlada(Driver)',
  'Dropdown Limit'              => 'Limit zavy',
  'Due'                         => 'Do',
  'Due Date'                    => 'Dtum splatnosti',
  'Due Date missing!'           => 'Chba dtum splatnosti!',
  'E-Mail'                      => 'E-mail',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => 'Odosla s e-mailom',
  'E-mail address missing!'     => 'Chba e-mail adresa!',
  'E-mail message'              => 'E-mail sprva',
  'E-mailed'                    => 'E-mailovan',
  'E-mailing'                   => 'E-mailova',
  'Edit'                        => 'Oprava',
  'Edit AP Transaction'         => 'Oprava: Odberatesk transakcie',
  'Edit AP Voucher'             => 'Oprava: Platen kupn',
  'Edit AR Transaction'         => 'Oprava: Dodavatesk transakcie',
  'Edit Account'                => 'Oprava tu',
  'Edit Assembly'               => 'Aktualizova vrobok',
  'Edit Batch'                  => 'Oprava dvky',
  'Edit Business'               => 'Oprava biznisu',
  'Edit Cash Transfer Transaction' => 'Aktualizova hotovosn transakciu',
  'Edit Credit Invoice'         => 'Oprava dobropisu',
  'Edit Credit Note'            => 'Oprava: Storno odberatesk transakcia',
  'Edit Customer'               => 'Oprava odberatea',
  'Edit Debit Invoice'          => 'Oprava dobropisu od dodavatea',
  'Edit Debit Note'             => 'Oprava: Storno dodavatesk transakcia',
  'Edit Deduction'              => 'Aktualizcia pokt',
  'Edit Department'             => 'Oprava strediska',
  'Edit Description Translations' => 'Oprava popisu prekladov',
  'Edit Employee'               => 'Aktualizcia zamestnanca',
  'Edit GIFI'                   => 'Oprava skup.tov',
  'Edit General Ledger Transaction' => 'Aktualizova transakciu hlavnej knihy',
  'Edit General Ledger Voucher' => 'Oprava kupnu HK',
  'Edit Group'                  => 'Oprava skupiny',
  'Edit Group Translations'     => 'Oprava prekladu skupin',
  'Edit Job'                    => 'Oprava prce',
  'Edit Labor/Overhead'         => 'Aktualizova prcu',
  'Edit Language'               => 'Oprava jazyku',
  'Edit POS Invoice'            => 'Akt.pokl.dokladu',
  'Edit Part'                   => 'Aktualizova tovar',
  'Edit Preferences for'        => 'Oprava prednastavenia',
  'Edit Pricegroup'             => 'Oprava cenovej skupiny',
  'Edit Project'                => 'Oprava projektu',
  'Edit Project Description Translations' => 'Oprava prekladu popisu projektov',
  'Edit Purchase Order'         => 'Oprava objednvky (nkup)',
  'Edit Quotation'              => 'Oprava ponuky',
  'Edit Request for Quotation'  => 'Oprava iadosti o ponuku',
  'Edit SIC'                    => 'Oprava SIC',
  'Edit Sales Invoice'          => 'Oprava odberateskej faktry',
  'Edit Sales Order'            => 'Oprava objednvky (predaj)',
  'Edit Service'                => 'Aktualizova slubu',
  'Edit Stores Card'            => 'Oprava skladovch kariet',
  'Edit Template'               => 'Oprava vzorov',
  'Edit Time Card'              => 'Opravi asov kartu',
  'Edit User'                   => 'Aktualizcia uvatea',
  'Edit Vendor'                 => 'Oprava dodavatea',
  'Edit Vendor Invoice'         => 'Oprava dodavateskej faktry',
  'Edit Warehouse'              => 'Oprava skladov',
  'Email'                       => 'Email',
  'Employee'                    => 'Zamestnanec',
  'Employee Name'               => 'Meno zamestnanca',
  'Employee Number'             => 'slo zamestnanca',
  'Employee deleted!'           => 'Zamestnanec bol vymazan!',
  'Employee pays'               => 'Platby zamestnanca',
  'Employee saved!'             => 'Zamestnanec bol uloen!',
  'Employees'                   => 'Zamestnanci',
  'Employer'                    => 'Zamestnvate',
  'Employer pays'               => 'Platby zamestnvatea',
  'Enddate'                     => 'Dtum ukonenia',
  'Ending Balance'              => 'Konen svaha',
  'Ends'                        => 'Koniec',
  'Enforce transaction reversal for all dates' => 'Zakza editciu vetkch tovnch poloiek',
  'Enforce unique numbers for'  => 'Musia by uniktne sla pre',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlote zkratky mien (max. 3 znaky) oddelen dvojbodkou pre domce aj cudzie meny (napr. SKK:USD:EUR:CZK)',
  'Equity'                      => 'Imanie',
  'Error!'                      => 'Chyba !',
  'Every'                       => 'Kad',
  'Exch'                        => 'Kurz',
  'Exchange Rate'               => 'Kurz',
  'Exchange Rate Difference'    => 'Kurzov rozdiel',
  'Exchange rate for cash discount missing!' => 'Chba kurz pre zlavu !',
  'Exchange rate for payment missing!' => 'Chba kurz platby!',
  'Exchange rate missing!'      => 'Chba kurz!',
  'Exempt age <'                => 'Exempt age <',
  'Existing Datasets'           => 'Existujce firemn databzy',
  'Expense'                     => 'Nklady',
  'Expense account does not exist!' => 'Neexistuje nkladov et!',
  'Expense/Asset'               => 'Nklady/Aktva',
  'Extended'                    => 'Suma',
  'FX'                          => 'Deviza',
  'Failed to delete Warehouse!' => 'Mazanie skladu bolo nespen !',
  'Failed to save Warehouse!'   => 'Uloenie skladu bolo nespen !',
  'Failed to save order!'       => 'Uloenie objednvky bolo nespen!',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'Female'                      => 'ena',
  'File'                        => 'Sbor',
  'File to Import'              => 'Sbor pre import',
  'First Name'                  => 'Meno',
  'For'                         => 'Od',
  'Foreign Exchange Gain'       => 'Kurzov zisk',
  'Foreign Exchange Loss'       => 'Kurzov ztrata',
  'Friday'                      => 'Piatok',
  'From'                        => 'Od',
  'From Warehouse'              => 'Zo skladu',
  'G.W.'                        => 'G.W.',
  'GIFI'                        => 'Skupiny tov',
  'GIFI deleted!'               => 'Mazanie skupiny tov!',
  'GIFI missing!'               => 'Chba skupina tov!',
  'GIFI saved!'                 => 'Skupiny tov boli uloen!',
  'GL'                          => 'Hlavn kniha',
  'GL Reference Number'         => 'Ref.slo hlav.knihy',
  'GL Transaction'              => 'Transakcia hlavnej knihy',
  'General Ledger'              => 'Hlavn kniha',
  'General Ledger Vouchers'     => 'Kupny hlavnej knihy',
  'Generate'                    => 'Genert',
  'Generate Orders'             => 'Generova objednvku',
  'Generate Purchase Orders'    => 'Generova objednvku (nkup)',
  'Generate Purchase Orders from Sales Order' => 'Generova objednvku (nkup) z objednvky (predaj)',
  'Generate Sales Order'        => 'Generova objednvku (predaj)',
  'Generate Sales Order from Purchase Orders' => 'Generova objednvku (predaj) z objednvky (nkup)',
  'Generate Sales Orders'       => 'Generovanie objednvok (predaj)',
  'Goods & Services'            => 'Tovary a sluby',
  'Group'                       => 'Skupina',
  'Group Translations'          => 'Preklady skupiny',
  'Group by'                    => 'Skupiny',
  'Group deleted!'              => 'Skupina bola vymazan!',
  'Group missing!'              => 'Chba skupina!',
  'Group saved!'                => 'Skupina uloen!',
  'Groups'                      => 'Skupiny',
  'HR'                          => 'Osobn oddelenie',
  'HS Code'                     => 'HS kd',
  'HTML Templates'              => 'HTML ablny',
  'Heading'                     => 'Nadpis',
  'History'                     => 'Histria',
  'Home Phone'                  => 'Telefn doma',
  'Host'                        => 'Server(Host)',
  'Hostname missing!'           => 'Meno servera(Hostname) chba!',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ID',
  'Image'                       => 'Obraz',
  'Import'                      => 'Import',
  'Import File missing!'        => 'Chba import sbor !',
  'Import Sales Invoices'       => 'Import odberatelskch faktr',
  'In-line'                     => 'Vloen',
  'Inactive'                    => 'Neaktvne',
  'Include Exchange Rate Difference' => 'Obsahuje kurzov rozdiel',
  'Include Payment'             => 'S platbou',
  'Include in Report'           => 'Zahrn do prehadu',
  'Include in drop-down menus'  => 'Ukazova v drop-down menu',
  'Income'                      => 'Prjem',
  'Income Statement'            => 'Vsledovka',
  'Income account does not exist!' => 'Neexistuje prjmov et!',
  'Incorrect Dataset version!'  => 'Chybn verzia databz!',
  'Individual Items'            => 'Individulne poloky',
  'Internal Notes'              => 'Intern poznmky',
  'Inventory'                   => 'Zsoby',
  'Inventory account does not exist!' => 'Neexistuje skladov et!',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pred vyradenm vroby, mus by stav na sklade nulov!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Pred vyradenm tovaru, mus by stav na sklade nulov!',
  'Inventory saved!'            => 'Stav bol uloen!',
  'Inventory transferred!'      => 'Stav bol presunut!',
  'Invoice'                     => 'Faktra',
  'Invoice Date'                => 'Dtum faktry',
  'Invoice Date missing!'       => 'Chba dtum faktry!',
  'Invoice Number'              => 'slo faktry',
  'Invoice Number missing!'     => 'Chba slo faktry',
  'Invoice deleted!'            => 'Faktra bola vymazan!',
  'Invoices'                    => 'Faktry',
  'Is this a summary account to record' => 'Riadiac(stov) et pre',
  'Item'                        => 'Poloka',
  'Item already on pricelist!'  => 'Poloka u je v cennku!',
  'Item deleted!'               => 'Poloka bola vymazan',
  'Item not on file!'           => 'Poloka nie je v sbore!',
  'Items'                       => 'Poloky',
  'Jan'                         => 'Jan',
  'January'                     => 'Janur',
  'Job'                         => 'Prca',
  'Job Description'             => 'Popis prce',
  'Job Name'                    => 'Meno prce',
  'Job Number'                  => 'slo prce',
  'Job Number missing!'         => 'slo prce chba!',
  'Job deleted!'                => 'Prca bola vymazan!',
  'Job saved!'                  => 'Prca bola uloen!',
  'Job/Project Number'          => 'slo prce/projektu',
  'Jobs'                        => 'Prce',
  'Jul'                         => 'Jl',
  'July'                        => 'Jl',
  'Jun'                         => 'Jn',
  'June'                        => 'Jn',
  'LaTeX Templates'             => 'LaTeX ablony',
  'Labor Code'                  => 'Kd prce',
  'Labor Code missing!'         => 'Kd prce chba!',
  'Labor/Overhead'              => 'Prca',
  'Language'                    => 'Jazyk',
  'Language deleted!'           => 'Jazyk bol vymazan!',
  'Language saved!'             => 'Jazyk bol uloen!',
  'Languages'                   => 'Jazyky',
  'Languages not defined!'      => 'Jazyky nie s definovan!',
  'Last Cost'                   => 'Posledn nkladov cena',
  'Last Name'                   => 'Priezvisko',
  'Last Numbers & Default Accounts' => 'Posledn sla a tandardn sla tov',
  'Lead'                        => 'Obdobie',
  'Leadtime'                    => 'as znovudodania',
  'Liability'                   => 'Zvzok',
  'Licensed to'                 => 'Licencia pre',
  'Line Item'                   => 'Poloka riadku',
  'Line Total'                  => 'Riadok celkom',
  'Link'                        => 'Vzby',
  'Link Accounts'               => 'Vzby medzi tami',
  'List'                        => 'Zoznam',
  'List Accounts'               => 'Zoznam tov',
  'List Businesses'             => 'Zoznam biznisov',
  'List Departments'            => 'Zoznam stredsk',
  'List GIFI'                   => 'Zoznam skupiny tov',
  'List Languages'              => 'Zoznam jazykov',
  'List Price'                  => 'Cennk',
  'List Projects'               => 'Zoznam projektov',
  'List SIC'                    => 'Zoznam triediacich kdov',
  'List Transactions'           => 'Vypsa transakcie',
  'List Warehouses'             => 'Zoznam skladov',
  'Lock System'                 => 'Zamkn(lock) systm',
  'Lockfile created!'           => 'Lockfile bol vytvoren!',
  'Lockfile removed!'           => 'Lockfile bol vymazan!',
  'Login'                       => 'Vstup',
  'Login name missing!'         => 'Login meno chba!',
  'Logout'                      => 'Odhlsi',
  'Make'                        => 'Vrobca',
  'Male'                        => 'Mu',
  'Manager'                     => 'Manager',
  'Mapfile'                     => 'Mapsbor',
  'Mar'                         => 'Mar',
  'March'                       => 'Marec',
  'Marked entries printed!'     => 'Oznaen riadky s tlaen!',
  'Markup'                      => 'Rabat z ceny',
  'Maximum'                     => 'Maximum',
  'May'                         => 'Mj',
  'May '                        => 'Mj',
  'Memo'                        => 'Memo',
  'Menu Width'                  => 'rka menu',
  'Message'                     => 'Sprva',
  'Method'                      => 'Metody',
  'Microfiche'                  => 'Mikrofilm',
  'Mobile'                      => 'Mobil',
  'Model'                       => 'Model',
  'Monday'                      => 'Pondelok',
  'Month'                       => 'Mesiac',
  'Month(s)'                    => 'Mesiac',
  'Months'                      => 'Mesiace',
  'Multibyte Encoding'          => 'Multibyte kdovanie',
  'N.W.'                        => 'N.W.',
  'N/A'                         => 'N/A',
  'Name'                        => 'Meno',
  'Name missing!'               => 'Nzov chba!',
  'Net'                         => 'spl',
  'New Templates'               => 'Nov ablny',
  'New Window'                  => 'Nov okno',
  'Next'                        => 'Nasledujci',
  'Next Date'                   => 'al dtum',
  'Next Number'                 => 'Nasledujce slo',
  'No'                          => 'Nie',
  'No Database Drivers available!' => 'Neni intalovan iadn ovlada databz!',
  'No Dataset selected!'        => 'Nie je vybran firemn databza!',
  'No Employees on file!'       => 'Zamestnanec nie je v zozname!',
  'No History!'                 => 'Neni historia!',
  'No Labor codes on file!'     => 'Kd prce nie je v zozname!',
  'No Parts on file!'           => 'Tovar nie je v zozname!',
  'No Services on file!'        => 'Sluba nie je v zozname!',
  'No email address for'        => 'Nie je email adresa pre',
  'No open Jobs!'               => 'Nie je otvoren prca!',
  'No open Projects!'           => 'Nie je otvoren projekt!',
  'No.'                         => '.',
  'Non-Tracking Items'          => 'Chbajce poloky',
  'Non-chargeable'              => 'Neplatiten',
  'Non-taxable'                 => 'Bez dane',
  'Non-taxable Purchases'       => 'Nkup bez dane',
  'Non-taxable Sales'           => 'Predaj bez dane',
  'Non-tracking Items'          => 'Neskladovan poloka',
  'None'                        => 'Ni',
  'Not E-mailed'                => 'Nebol e-mail',
  'Not Printed'                 => 'Nebol tlaen',
  'Notes'                       => 'Poznmka',
  'Nothing entered!'            => 'Neni ni na vstupe!',
  'Nothing in the Queue!'       => 'Fronta je przdna !',
  'Nothing open!'               => 'Ni nie je otvoren!',
  'Nothing selected!'           => 'Neni vber!',
  'Nothing to delete!'          => 'Neni o maza!',
  'Nothing to print!'           => 'Neni o tlai!',
  'Nothing to transfer!'        => 'Neni ni na presun!',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'slo',
  'Number Format'               => 'Formt sla',
  'Number missing in Row'       => 'Chbajce slo v riadku',
  'O'                           => 'O',
  'OH'                          => 'Reijn nklady',
  'Obsolete'                    => 'Vyraden',
  'Occupation'                  => 'Bydlisko',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktber',
  'On Hand'                     => 'K dispozicii',
  'On Hold'                     => 'bez zmeny majitela',
  'Onhand'                      => 'K dispozici',
  'Open'                        => 'Otvoren',
  'Oracle Database Administration' => 'Sprva Oracle databz',
  'Order'                       => 'Objednvka',
  'Order Date'                  => 'Dtum objednvky',
  'Order Date missing!'         => 'Chba dtum objednvky!',
  'Order Entry'                 => 'Objednvky',
  'Order Number'                => 'slo objednvky',
  'Order Number missing!'       => 'Chba slo objednvky!',
  'Order deleted!'              => 'Objednvka bola vymazan!',
  'Order generation failed!'    => 'Generovanie objednvky bolo nespen!',
  'Order saved!'                => 'Objednvka bola uloen!',
  'Orders generated!'           => 'Objednvky generovan!',
  'Orphaned'                    => 'Nepredajn',
  'Out of balance transaction!' => 'Transakcia nie je svahov!',
  'Out of balance!'             => 'Naruen svaha!',
  'Outstanding'                 => 'Nezaplaten faktry',
  'Overdue'                     => 'Oneskorenie',
  'PDF'                         => 'PDF',
  'PO'                          => 'Dodavatesk objednvka',
  'PO Number'                   => 'slo dodav.objedn.',
  'POS'                         => 'Poklada',
  'POS Invoice'                 => 'Zjednoduen doklad',
  'Packaging'                   => 'Balenie',
  'Packing List'                => 'Dodac list',
  'Packing List Date missing!'  => 'Chba dtum dodacieho listu!',
  'Packing List Number missing!' => 'Chba slo dodacieho listu!',
  'Packing Lists'               => 'Dodacie listy',
  'Paid'                        => 'Zaplaten',
  'Paid Early'                  => 'Skoria platba',
  'Paid Late'                   => 'Neskoria platba',
  'Part'                        => 'Tovar',
  'Part Number'                 => 'slo tovaru',
  'Parts'                       => 'Tovary',
  'Parts Requirements'          => 'Tovarov poiadavky',
  'Password'                    => 'Heslo',
  'Password changed!'           => 'Heslo bolo zmenen!',
  'Password does not match!'    => 'Chybn heslo!',
  'Passwords do not match!'     => 'Nashlas heslo!',
  'Payable'                     => 'Platby',
  'Payable Vouchers'            => 'Platov kupn',
  'Payables'                    => 'Platiteln',
  'Payment'                     => 'Platba',
  'Payment Difference'          => 'Rozdiel v platbe',
  'Payment Reversal'            => 'Optovn platby',
  'Payment Reversal Voucher'    => 'Opakovan platov kupn',
  'Payment account missing!'    => 'Chba et platby !',
  'Payment date missing!'       => 'Chba dtum platby!',
  'Payment posted!'             => 'Vdaj v hotovosti bol uloen!',
  'Payments'                    => 'Platby',
  'Payments posted!'            => 'Vdaje v hotovosti boli uloen!',
  'Payroll Deduction'           => 'Strhnutie za platbu',
  'Period'                      => 'Obdobie',
  'Person'                      => 'Osoba',
  'Pg Database Administration'  => 'Sprva Postgresql databz',
  'PgPP Database Administration' => 'Sprva PgPP databz',
  'Phone'                       => 'Telefn',
  'Pick List'                   => 'Vber',
  'Pick Lists'                  => 'Vbery',
  'Port'                        => 'slo portu',
  'Port missing!'               => 'slo portu chba!',
  'Pos'                         => 'Poklada',
  'Post'                        => 'Uloi',
  'Post Batch'                  => 'Uloi dvku',
  'Post Batches'                => 'Uloi dvky',
  'Post as new'                 => 'Uloi ako nov',
  'Posted!'                     => 'Uloen!',
  'Posting'                     => 'Uloi',
  'Posting Batch'               => 'Uloenie dvky',
  'Posting Date'                => 'Uloenie dtumu',
  'Posting Invoice ...'         => 'Uloenie faktr ...',
  'Posting Payment'             => 'Uloi platbu',
  'Posting failed!'             => 'Uloenie nespen!',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => 'Nastavenia',
  'Preferences saved!'          => 'Nastavenia uloen!',
  'Prepayment'                  => 'Zlohov platba',
  'Price'                       => 'Cena',
  'Pricegroup'                  => 'Cenov skupina',
  'Pricegroup deleted!'         => 'Cenov skupina bola vymazan!',
  'Pricegroup missing!'         => 'Cenov skupina chba!',
  'Pricegroup saved!'           => 'Cenov skupina bola uloen!',
  'Pricegroups'                 => 'Cenov skupiny',
  'Pricelist'                   => 'Cennk',
  'Print'                       => 'Tla',
  'Print Report'                => 'Tlaov prehad',
  'Print and Post'              => 'Tlai a uloi',
  'Print and Post as new'       => 'Tlai a uloi ako nov',
  'Print and Save'              => 'Tlai a uloi',
  'Print and Save as new'       => 'Tlai a uloi ako nov',
  'Printed'                     => 'Vytlaen',
  'Printer'                     => 'Tlaiare',
  'Printing'                    => 'Tla',
  'Printing check for'          => 'Tla eku',
  'Printing receipt for'        => 'Tla dokladu',
  'Process Transactions'        => 'Transakcia procesov',
  'Production'                  => 'Produkcia',
  'Profit Center'               => 'Centrum prjmov',
  'Project'                     => 'Projekt',
  'Project Description'         => 'Popis projektu',
  'Project Description Translations' => 'Preklady popisu projektov',
  'Project Name'                => 'Nazov projektu',
  'Project Number'              => 'slo projektu',
  'Project Number missing!'     => 'Chba slo projektu!',
  'Project Transactions'        => 'Projekt transakcia',
  'Project deleted!'            => 'Projekt bol vymazan!',
  'Project not on file!'        => 'Projekt nie je v zozname!',
  'Project saved!'              => 'Projekt bol uloen!',
  'Project/Job Name'            => 'Nzov projektu/prace',
  'Project/Job Number'          => 'slo projektu/prace',
  'Project/Job Number missing!' => 'slo projektu/prce chba !',
  'Projects'                    => 'Projekty',
  'Purchase Order'              => 'Vystaven objednvka',
  'Purchase Order Number'       => 'slo vystavenej faktry',
  'Purchase Orders'             => 'Vystaven objednvky',
  'Qty'                         => 'Mnostvo',
  'Quantity exceeds available units to stock!' => 'Mnostvo je viac ako je na sklade!',
  'Quarter'                     => 'tvrrok',
  'Queue'                       => 'Fronta',
  'Queued'                      => 'Vo fronte',
  'Quotation'                   => 'Nov ponuka',
  'Quotation '                  => 'Ponukov list',
  'Quotation Date'              => 'Dtum ponuky',
  'Quotation Date missing!'     => 'Chba dtum ponuky!',
  'Quotation Number'            => 'slo ponuky',
  'Quotation Number missing!'   => 'Chba slo ponuky!',
  'Quotation deleted!'          => 'Ponuka bola vymazan!',
  'Quotations'                  => 'Ponukov listy',
  'R'                           => 'R',
  'RFQ'                         => 'Vyiadan ponuka',
  'RFQ '                        => 'Poiadavka o ponuku',
  'RFQ Number'                  => 'slo iadanej ponuky',
  'RFQs'                        => 'iadan ponuky',
  'ROP'                         => 'Miesto pre nov objednvku',
  'Rate'                        => 'Sadzba',
  'Rate missing!'               => 'Chba kurz!',
  'Recd'                        => 'Poslal',
  'Receipt'                     => 'Prijmov doklad',
  'Receipt posted!'             => 'Prjem v hotovosti bol uloen!',
  'Receipts'                    => 'Prjmov doklady',
  'Receivables'                 => 'Pohadvky',
  'Receive'                     => 'Prjem',
  'Receive Merchandise'         => 'Prijem tovaru',
  'Reconciliation'              => 'Odshlasenie',
  'Reconciliation Date'         => 'Datum rek.',
  'Reconciliation Report'       => 'Prehad na odshlasenie',
  'Record in'                   => 'Odoslan:',
  'Recurring Transaction'       => 'Opakujca transakcia',
  'Recurring Transactions'      => 'Opakovan transakcie',
  'Reference'                   => 'Referencia',
  'Remaining'                   => 'Ostva',
  'Remove'                      => 'Maza',
  'Remove Audit trail up to'    => 'Dtum ukonenia sledovania auditu',
  'Removed spoolfiles!'         => 'Sbory pre spool boli vymazan!',
  'Removing marked entries from queue ...' => 'Mazanie oznaench riadkov z fronty ...',
  'Repeat'                      => 'Opakova',
  'Report for'                  => 'Vkaz za:',
  'Reporting Method'            => 'Spsob tlae',
  'Reports'                     => 'Prehady',
  'Req'                         => 'Po',
  'Request for Quotation'       => 'Poiadavka o ponuku',
  'Request for Quotations'      => 'iado o ponuku',
  'Required by'                 => 'iadal',
  'Requirements'                => 'Poiadavky',
  'Retained Earnings'           => 'Vsledok pred zdanenm',
  'Role'                        => 'Rola',
  'S'                           => 'S',
  'SIC'                         => 'Triadiaci kd',
  'SIC deleted!'                => 'SIC bol vymazan!',
  'SIC saved!'                  => 'SIC bol uloen',
  'SKU'                         => 'Identifikcia neznmeho',
  'SO'                          => 'Odberat.objednvka',
  'SSN'                         => 'SSN',
  'Sale'                        => 'Predaj',
  'Sales'                       => 'Predaj',
  'Sales Invoice'               => 'Faktra',
  'Sales Invoice '              => 'Odberatesk faktra',
  'Sales Invoice.'              => 'Odberatesk faktra',
  'Sales Invoice/AR Transaction Number' => 'slo odb.faktry/transakcie',
  'Sales Invoices'              => 'Faktry',
  'Sales Order'                 => 'Prijat objednvka',
  'Sales Order Number'          => 'slo prijatej objednvky',
  'Sales Orders'                => 'Prijat objednvky',
  'Sales Quotation Number'      => 'slo ponuky',
  'Salesperson'                 => 'Predvajca osoba',
  'Salutation'                  => 'Oslovenie',
  'Saturday'                    => 'Sobota',
  'Save'                        => 'Uloi',
  'Save Pricelist'              => 'Uloi cennk',
  'Save Schedule'               => 'Uloi plnovan',
  'Save as new'                 => 'Uloi ako nov',
  'Save to File'                => 'Uloi do sboru',
  'Saving'                      => 'Uloi',
  'Schedule'                    => 'Naplnovanie',
  'Scheduled'                   => 'Naplnovan',
  'Screen'                      => 'Obrazovka',
  'Search'                      => 'Hadanie',
  'Select'                      => 'Vber',
  'Select Customer'             => 'Vber odberatea',
  'Select Vendor'               => 'Vber dodavatea',
  'Select a Printer!'           => 'Vyberte tlaiare',
  'Select all'                  => 'Vybra vetko',
  'Select from one of the names below' => 'Vyberte stranu zo zoznamu',
  'Select from one of the projects below' => 'Vyberte projekt',
  'Select items'                => 'Vybra poloku',
  'Select payment'              => 'Vyberte spsob platby',
  'Select postscript or PDF!'   => 'Vyberte postscript alebo PDF!',
  'Select txt, postscript or PDF!' => 'Vber txt, postscript alebo PDF!',
  'Sell'                        => 'Predaj',
  'Sell Price'                  => 'Predajn cena',
  'Send by E-Mail'              => 'Posla s e-mailom',
  'Sending'                     => 'Odosla',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Serial No.'                  => 'Sriov slo',
  'Serial Number'               => 'Seriov slo',
  'Service'                     => 'Sluba',
  'Service Code'                => 'Kd sluby',
  'Service Code missing!'       => 'Kd sluby chba!',
  'Service/Labor Code'          => 'Kd sluby/prce',
  'Services'                    => 'Sluby',
  'Session Timeout'             => 'Koniec asu pre pripojenie',
  'Session expired!'            => 'Koniec asu prstupu!',
  'Setup Templates'             => 'Nastavenie abln',
  'Ship'                        => 'Dodanie',
  'Ship Merchandise'            => 'Dodanie tovaru',
  'Ship to'                     => 'Doda na adresu',
  'Ship via'                    => 'Spsob dodania',
  'Shipping'                    => 'Dodanie',
  'Shipping Address'            => 'Adresa dodania',
  'Shipping Date'               => 'Dtum dodania',
  'Shipping Date missing!'      => 'Dtum dodania chba!',
  'Shipping Point'              => 'Miesto dodania',
  'Short'                       => 'Chbajci',
  'Signature'                   => 'Podpis',
  'Sort Names by'               => 'Triedi men podla',
  'Sort by'                     => 'Objednan',
  'Source'                      => 'Doklad',
  'Source missing!'             => 'Zdroj chba !',
  'Spoolfile'                   => 'Sbory pre spool',
  'Standard'                    => 'tandadrn',
  'Standard Industrial Codes'   => 'Kd odvetvia',
  'Startdate'                   => 'Zaiaton dtum',
  'State'                       => 'tt',
  'State/Province'              => 'tt/Kraj',
  'Statement'                   => 'Prehad stavu',
  'Statement Balance'           => 'Svaha',
  'Statement sent to'           => 'Hlsenie odoslan',
  'Statements sent to printer!' => 'Hlsenie odoslan pre tla!',
  'Stock'                       => 'Skladuje',
  'Stock Assembly'              => 'Vrobky',
  'Stock Finished Goods'        => 'Skladovan hotov poloky',
  'Stores Card'                 => 'Skladov karta',
  'Stores Card saved!'          => 'Skladov karta uloen!',
  'Stores Cards'                => 'Skladov karty',
  'Stylesheet'                  => 'tly',
  'Sub-contract GIFI'           => 'slo skup.tu',
  'Subject'                     => 'Predmet',
  'Subtotal'                    => 'Medziset',
  'Summary'                     => 'Celkom',
  'Sunday'                      => 'Nedea',
  'Supervisor'                  => 'Sprvca(Supervisor)',
  'System'                      => 'Zkladn daje',
  'System Defaults'             => 'Preddefinovan hodnoty systmu',
  'Tab delimited file'          => 'Sbor s oddelovaom Tab',
  'Tax'                         => 'a',
  'Tax Account'                 => 'et dane',
  'Tax Included'                => 'S daou',
  'Tax Number'                  => 'slo dane',
  'Tax Number / SSN'            => 'slo dane / SSN',
  'Tax collected'               => 'Vstupn DPH',
  'Tax paid'                    => 'Vstupn DPH',
  'Taxable'                     => 'Zdaniteln',
  'Taxes'                       => 'Dane',
  'Taxes saved!'                => 'Dane boli uloen',
  'Template saved!'             => 'Vzory vstupov boli uloen!',
  'Templates'                   => 'ablny',
  'Terms'                       => 'Termny',
  'Text'                        => 'Text',
  'Text Templates'              => 'Textov ablna',
  'The following Datasets are not in use and can be deleted' => 'Uveden firemn databzy nie s vyuvan a mu by vymazan',
  'The following Datasets need to be updated' => 'Uveden firemn databzy potrebuj aktualizciu',
  'The following parts could not be found:' => 'Nasledujce poloky neboli njden:',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je predben kontrola existencie zdrojovch dokumentov. V tejto fzi nebude databza aktualizovan!',
  'Threshold'                   => 'Zaiatok',
  'Thursday'                    => 'tvrtok',
  'Till'                        => 'Poklada',
  'Time'                        => 'as',
  'Time & Stores Cards'         => 'asov a skladov karty',
  'Time Card'                   => 'asov karta',
  'Time Card deleted!'          => 'asov karta bola vymazan!',
  'Time Card saved!'            => 'asov karta bola uloen!',
  'Time Cards'                  => 'asov karty',
  'Time In'                     => 'as vstupu',
  'Time Out'                    => 'as vstupu',
  'Time and Stores Cards'       => 'asov a skladov karty',
  'Times'                       => 'Krt',
  'Title'                       => 'Titul',
  'To'                          => 'do',
  'To Warehouse'                => 'do skladu',
  '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.' => 'Pre pridanie uivatea do skupiny otvorte existujceho uivatea a ulote ho s inm uvateskm menom. Nov uvate bude vytvoren s rovnakm nastavenm vetkch premennch.',
  'Tool Number'                 => 'slo nstroja',
  'Top Level'                   => 'Najvyia rove',
  'Total'                       => 'Celkom',
  'Total:'                      => 'Celkom:',
  'Tracking Items'              => 'Skladovan poloky',
  'Trade Discount'              => 'Zava',
  'Transaction'                 => 'Transakcia',
  'Transaction Date missing!'   => 'Chba dtum transakcie!',
  'Transaction Dates'           => 'Dtumy prekladu',
  'Transaction deleted!'        => 'Transakcia vymazan!',
  'Transaction posted!'         => 'Transakcia uloen!',
  'Transaction reversal enforced for all dates' => 'Zakza editciu vetkch tovnch poloiek',
  'Transaction reversal enforced up to' => 'Zakza editciu vetkch tovnch poloiek do dtumu',
  'Transactions'                => 'Poloky',
  'Transfer'                    => 'Prevod',
  'Transfer Inventory'          => 'Prevod stavu',
  'Transfer from'               => 'Rrevod z',
  'Transfer to'                 => 'Prevod do',
  'Translation'                 => 'Preklad',
  'Translation deleted!'        => 'Preklad bol vymazan!',
  'Translation not on file!'    => 'Preklad nie je v sbore!',
  'Translations'                => 'Preklady',
  'Translations saved!'         => 'Preklady boli uloen!',
  'Trial Balance'               => 'Hlavn kniha',
  'Tuesday'                     => 'Utorok',
  'Type'                        => 'Typ',
  'Type of Business'            => 'Druh biznisu',
  'Type of File'                => 'Typ sboru',
  'Unique numbers enforced for' => 'Uniktne slo mus by pre',
  'Unit'                        => 'Jednotka',
  'Unlock System'               => 'Systm odomknut',
  'Update'                      => 'Nata',
  'Update Dataset'              => 'Aktualizcia firemnch databz',
  'Updated'                     => 'Aktualizovan',
  'Upgrading to Version'        => 'Aktualizacia na nov verziu',
  'Use Templates'               => 'Vyui ablny',
  'User'                        => 'Uvate',
  'User deleted!'               => 'Uvate bol vymazan!',
  'User saved!'                 => 'Uvate bol uloen!',
  'Valid To'                    => 'Platnos do',
  'Valid until'                 => 'Platnos do',
  'Vendor'                      => 'Dodavate',
  'Vendor History'              => 'Historia dodavatea',
  'Vendor Invoice'              => 'Dodavatesk faktra',
  'Vendor Invoice '             => 'Dodavatesk faktra',
  'Vendor Invoice.'             => 'Dadavatesk faktra',
  'Vendor Invoice/AP Transaction Number' => 'slo dod.faktry/transakcie',
  'Vendor Invoices'             => 'Dodavatesk faktry',
  'Vendor Number'               => 'slo dodavatea',
  'Vendor deleted!'             => 'Dodavate bol vymazan!',
  'Vendor missing!'             => 'Chba dodavate!',
  'Vendor not on file!'         => 'Dodavate nie je v zozname!',
  'Vendor saved!'               => 'Dodavate bol uloen!',
  'VendorTransactions'          => 'Dodavatelske transakcie',
  'Vendors'                     => 'Dodavatelia',
  'Version'                     => 'Verzia',
  'Volume'                      => 'Kapacita',
  'Voucher'                     => 'Kupn',
  'Voucher Number'              => 'slo kupnu',
  'Voucher deleted!'            => 'Kupn bol vymazan !',
  'Voucher posted!'             => 'Kupn bol uloen !',
  'Vouchers'                    => 'Kupny',
  'Warehouse'                   => 'Sklad',
  'Warehouse deleted!'          => 'Sklad bol vymazan!',
  'Warehouse saved!'            => 'Sklad bol uloen!',
  'Warehouses'                  => 'Sklady',
  'Warning!'                    => 'Varovanie!',
  'Waybill'                     => 'Cestovn ek',
  'Wednesday'                   => 'Streda',
  'Week'                        => 'Tde',
  'Week(s)'                     => 'Tde',
  'Weeks'                       => 'Tde',
  'Weight'                      => 'Vha',
  'Weight Unit'                 => 'Jednotka vhy',
  'What type of item is this?'  => 'O ak typ poloky sa jedn?',
  'Work Fax'                    => 'Fax v prci',
  'Work Mobile'                 => 'Mobil v prci',
  'Work Order'                  => 'Objednvka vroby',
  'Work Orders'                 => 'Objednvky vroby',
  'Work Phone'                  => 'Telefn v prci',
  'Year'                        => 'Rok',
  'Year(s)'                     => 'Rok',
  'Yearend'                     => 'Koniec roka',
  'Yearend date missing!'       => 'Dtum konca roka chba!',
  'Yearend posted!'             => 'Dtum konca roka bol uloen!',
  'Yearend posting failed!'     => 'Uloenie dtumu konca roka bolo nespen!',
  'Years'                       => 'Rok',
  'Yes'                         => 'Ano',
  'You are logged out'          => 'Koniec pripojenia',
  'You are not authorized to add a new item!' => 'Nemte oprvnenie na pridanie novej poloky !',
  'You are posting an existing transaction!' => 'Chcete uloi existujcu transakciu!',
  'You are printing and posting an existing transaction!' => 'Chcete tlai a uloi existujcu transakciu!',
  'You are printing and saving an existing order' => 'Chcete tlai a uloi existujcu objednvku!',
  'You are printing and saving an existing quotation' => 'Chcete tlai a uloi existujcu ponuku!',
  'You are printing and saving an existing transaction!' => 'Tlate a ukladte existujcu transakciu!',
  'You are saving an existing order' => 'Chcete uloi existujcu objednvku!',
  'You are saving an existing quotation' => 'Chcete uloi existujcu transakciu!',
  'You are saving an existing transaction!' => 'Ukladte existujcu transakciu!',
  'You did not enter a name!'   => 'Nezadali ste meno!',
  'Zip/Postal Code'             => 'PS',
  'account cannot be set to any other type of account' => 'et neme by nastaven k inmu tu',
  'as at'                       => 'v de',
  'days'                        => 'dni',
  'does not exist'              => 'neexistuje',
  'done'                        => 'hotovo',
  'ea'                          => 'm.j.',
  'failed'                      => 'chyba',
  'for'                         => 'pre',
  'for Period'                  => 'za obdobie',
  'html'                        => 'html',
  'is already a member!'        => 'u je len',
  'localhost'                   => 'localhost',
  'locked!'                     => 'uzamknut!',
  'ok'                          => 'ok',
  'posted!'                     => 'uloen!',
  'sent'                        => 'odoslan',
  'successfully created!'       => 'spene vytvoren!',
  'successfully deleted!'       => 'spene vymazan!',
  'time(s)'                     => 'krt',
  'unexpected error!'           => 'neoakvan chyba!',
  'website'                     => 'www strnka',
};

1;
