invoiceninja/lang/cs/texts.php

<?php

$lang = array(
    'organization' => 'Organizace',
    'name' => 'Název',
    'website' => 'Web',
    'work_phone' => 'Telefon',
    'address' => 'Adresa',
    'address1' => 'Ulice',
    'address2' => 'Číslo patra/bytu',
    'city' => 'Město',
    'state' => 'Kraj',
    'postal_code' => 'PSČ',
    'country_id' => 'Země',
    'contacts' => 'Kontakty',
    'first_name' => 'Jméno',
    'last_name' => 'Příjmení',
    'phone' => 'Telefon',
    'email' => 'E-mail',
    'additional_info' => 'Další informace',
    'payment_terms' => 'Platební podmínky',
    'currency_id' => 'Měna',
    'size_id' => 'Velikost firmy',
    'industry_id' => 'Odvětví',
    'private_notes' => 'Soukromé poznámky',
    'invoice' => 'Faktura',
    'client' => 'Klient',
    'invoice_date' => 'Datum vystavení',
    'due_date' => 'Datum splatnosti',
    'invoice_number' => 'Číslo faktury',
    'invoice_number_short' => 'Faktura #',
    'po_number' => 'Číslo objednávky',
    'po_number_short' => 'Objednávka #',
    'frequency_id' => 'Jak často',
    'discount' => 'Sleva',
    'taxes' => 'Daně',
    'tax' => 'DPH',
    'item' => 'Položka',
    'description' => 'Popis',
    'unit_cost' => 'Jedn. cena',
    'quantity' => 'Množství',
    'line_total' => 'Celkem',
    'subtotal' => 'Mezisoučet',
    'net_subtotal' => 'Net',
    'paid_to_date' => 'Zaplaceno ke dni',
    'balance_due' => 'Zbývá zaplatit',
    'invoice_design_id' => 'Design',
    'terms' => 'Podmínky',
    'your_invoice' => 'Vaše faktura',
    'remove_contact' => 'Odstranit kontakt',
    'add_contact' => 'Přidat kontakt',
    'create_new_client' => 'Vytvořit nového klienta',
    'edit_client_details' => 'Upravit klienta',
    'enable' => 'Povolit',
    'learn_more' => 'Zjistit více',
    'manage_rates' => 'Spravovat sazby',
    'note_to_client' => 'Poznámka ke klientovi',
    'invoice_terms' => 'Fakturační podmínky',
    'save_as_default_terms' => 'Uložit jako výchozí podmínky',
    'download_pdf' => 'Stáhnout PDF',
    'pay_now' => 'Zaplatit',
    'save_invoice' => 'Uložit fakturu',
    'clone_invoice' => 'Zkopírovat do faktury',
    'archive_invoice' => 'Archivovat fakturu',
    'delete_invoice' => 'Smazat fakturu',
    'email_invoice' => 'Poslat e-mailem',
    'enter_payment' => 'Zadat platbu',
    'tax_rates' => 'Sazby daně',
    'rate' => 'Sazba',
    'settings' => 'Nastavení',
    'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>',
    'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>',
    'dashboard' => 'Hlavní panel',
    'dashboard_totals_in_all_currencies_help' => 'Poznámka: Chcete-li zobrazit součty pomocí jedné základní měny, přidejte :link s názvem ": name".',
    'clients' => 'Klienti',
    'invoices' => 'Faktury',
    'payments' => 'Platby',
    'credits' => 'Kredity',
    'history' => 'Historie',
    'search' => 'Vyhledat',
    'sign_up' => 'Zaregistrovat se',
    'guest' => 'Host',
    'company_details' => 'Detaily firmy',
    'online_payments' => 'Online platby',
    'notifications' => 'Notifikace',
    'import_export' => 'Import | Export',
    'done' => 'Dokončit',
    'save' => 'Uložit',
    'create' => 'Vytvořit',
    'upload' => 'Nahrát',
    'import' => 'Importovat',
    'download' => 'Stáhnout',
    'cancel' => 'Zrušit',
    'close' => 'Zavřít',
    'provide_email' => 'Zadejte validní e-mail',
    'powered_by' => 'Vytvořeno',
    'no_items' => 'Žádné položky',
    'recurring_invoices' => 'Pravidelné faktury',
    'recurring_help' => '<p>Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně. </p>
        <p>Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako  :MONTH-1.</p>
        <p>Příklady dynamických proměnných na faktuře:</p>
        <ul>
          <li>"Členství v posilovně za  :MONTH" => "Členství v posilovně za červenec"</li>
          <li>":YEAR+1 roční předplatné" => "2015 roční předplatné"</li>
          <li>"Platba za :QUARTER+1" => "Platba za Q2"</li>
        </ul>',
    'recurring_quotes' => 'Pravidelné nabídky',
    'in_total_revenue' => 'v celkových příjmech',
    'billed_client' => 'klient s fakturací',
    'billed_clients' => 'klienti s fakturací',
    'active_client' => 'aktivní klient',
    'active_clients' => 'aktivní klienti',
    'invoices_past_due' => 'Faktury po splatnosti',
    'upcoming_invoices' => 'Nadcházející faktury',
    'average_invoice' => 'Průměrná faktura',
    'archive' => 'Archivovat',
    'delete' => 'Smazat',
    'archive_client' => 'Archivovat klienta',
    'delete_client' => 'Smazat klienta',
    'archive_payment' => 'Archivovat platbu',
    'delete_payment' => 'Smazat platbu',
    'archive_credit' => 'Archivovat kredit',
    'delete_credit' => 'Smazat kredit',
    'show_archived_deleted' => 'Zobrazit archivované/smazané',
    'filter' => 'Filtr',
    'new_client' => 'Nový klient',
    'new_invoice' => 'Nová faktura',
    'new_payment' => 'Zadat platbu',
    'new_credit' => 'Zadat kredit',
    'contact' => 'Kontakt',
    'date_created' => 'Datum vytvoření',
    'last_login' => 'Poslední přihlášení',
    'balance' => 'Zůstatek',
    'action' => 'Akce',
    'status' => 'Status',
    'invoice_total' => 'Celková částka',
    'frequency' => 'Frekvence',
    'range' => 'Rozsah',
    'start_date' => 'Počáteční datum',
    'end_date' => 'Konečné datum',
    'transaction_reference' => 'Odkaz na transakci',
    'method' => 'Metoda',
    'payment_amount' => 'Částka k platbě',
    'payment_date' => 'Datum platby',
    'credit_amount' => 'Počet kreditu',
    'credit_balance' => 'Zůstatek kreditu',
    'credit_date' => 'Datum kreditu',
    'empty_table' => 'Nejsou dostupná žádná data',
    'select' => 'Zvolit',
    'edit_client' => 'Editovat klienta',
    'edit_invoice' => 'Editovat fakturu',
    'create_invoice' => 'Vytvořit fakturu',
    'enter_credit' => 'Zadat kredit',
    'last_logged_in' => 'Poslední přihlášení',
    'details' => 'Detaily',
    'standing' => 'Trvající',
    'credit' => 'Kredit',
    'activity' => 'Aktivita',
    'date' => 'Datum',
    'message' => 'Zpráva',
    'adjustment' => 'Úprava',
    'are_you_sure' => 'Jste si jisti?',
    'payment_type_id' => 'Typ platby',
    'amount' => 'Částka',
    'work_email' => 'E-mail',
    'language_id' => 'Jazyk',
    'timezone_id' => 'Časová zóna',
    'date_format_id' => 'Formát datumu',
    'datetime_format_id' => 'Formátu času a datumu',
    'users' => 'Uživatelé',
    'localization' => 'Lokalizace',
    'remove_logo' => 'Odstranit logo',
    'logo_help' => 'Podporováno: JPEG, GIF a PNG',
    'payment_gateway' => 'Platební brána',
    'gateway_id' => 'Brána',
    'email_notifications' => 'E-mailové notifikace',
    'email_viewed' => 'Odeslat e-mail, pokud je faktura <b>zobrazena</b>',
    'email_paid' => 'Odeslat e-mail, pokud je faktura <b>zaplacena</b>',
    'site_updates' => 'Změny na webu',
    'custom_messages' => 'Volitelné vzkazy',
    'default_email_footer' => 'Nastavit výchozí <b>e-mailový podpis</b>',
    'select_file' => 'Prosím zvolte soubor',
    'first_row_headers' => 'Použít první řádku jako záhlaví',
    'column' => 'Sloupec',
    'sample' => 'Vzorek',
    'import_to' => 'Importovat do',
    'client_will_create' => 'klient bude vytvořen',
    'clients_will_create' => 'klienti budou vytvořeni',
    'email_settings' => 'Nastavení e-mailu',
    'client_view_styling' => 'Úprava klientského zobrazení',
    'pdf_email_attachment' => 'Připojit PDF',
    'custom_css' => 'Volitelné CSS',
    'import_clients' => 'Importovat klientská data',
    'csv_file' => 'CSV soubor',
    'export_clients' => 'Exportovat klientská data',
    'created_client' => 'Klient úspěšně vytvořen',
    'created_clients' => ':count klientů bylo úspěšně vytvořeno',
    'updated_settings' => 'Nastavení úspěšně změněno',
    'removed_logo' => 'Logo úspěšně odstraněno',
    'sent_message' => 'Zpráva úspěšně odeslána',
    'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
    'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů. Prosím vylepšete svoji instalaci na placenou.',
    'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
    'registration_required' => 'Registrace vyžadována',
    'confirmation_required' => 'Prosím potvrďte vaší e-mailovou adresu. :link pro odeslání potvrzovacího e-mailu.',
    'updated_client' => 'Klient úspěšně aktualizován',
    'archived_client' => 'Klient úspěšně archivován',
    'archived_clients' => ':count klientů bylo úspěšně archivováno',
    'deleted_client' => 'Klient úspěšně smazán',
    'deleted_clients' => ':count klientů bylo úspěšně smazáno',
    'updated_invoice' => 'Faktura úspěšně aktualizována',
    'created_invoice' => 'Faktura úspěšně vytvořena',
    'cloned_invoice' => 'Faktura úspěšně zduplikována',
    'emailed_invoice' => 'Faktura úspěšně odeslána',
    'and_created_client' => 'a vytvořen klient',
    'archived_invoice' => 'Faktura úspěšně archivována',
    'archived_invoices' => ':count faktur úspěšně archivováno',
    'deleted_invoice' => 'Faktura úspěšně smazána',
    'deleted_invoices' => ':count faktur úspěšně smazáno',
    'created_payment' => 'Platba úspěšně vytvořena',
    'created_payments' => ':count plateb úspěšně vytvořeno',
    'archived_payment' => 'Platba úspěšně archivována',
    'archived_payments' => ':count plateb úspěšně archivováno',
    'deleted_payment' => 'Platba úspěšně smazána',
    'deleted_payments' => ':count plateb bylo úspěšně smazáno',
    'applied_payment' => 'Platba úspěšně aplikována',
    'created_credit' => 'Kredit úspěšně vytvořen',
    'archived_credit' => 'Kredit úspěšně archivován',
    'archived_credits' => ':count kreditů bylo úspěšně archivováno',
    'deleted_credit' => 'Kredit úspěšně smazán',
    'deleted_credits' => ':count kreditů bylo úspěšně smazáno',
    'imported_file' => 'Soubor úspěšně importován',
    'updated_vendor' => 'Dodavatel úspěšně aktualizován',
    'created_vendor' => 'Dodavatel úspěšně vytvořen',
    'archived_vendor' => 'Dodavatel úspěšně archivován',
    'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
    'deleted_vendor' => 'Dodavatel úspěšně smazán',
    'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
    'confirmation_subject' => 'Ověření účtu',
    'confirmation_header' => 'Ověření účtu',
    'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
    'invoice_subject' => 'Nová faktura :number od :account',
    'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.',
    'payment_subject' => 'Platba obdržena',
    'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.',
    'email_salutation' => 'Vážený(á) :name,',
    'email_signature' => 'S pozdravem,',
    'email_from' => 'Tým Invoice Ninja',
    'invoice_link_message' => 'Pro zobrazení faktury klikněte na odkaz níže:',
    'notification_invoice_paid_subject' => 'Faktura :invoice byla zaplacena klientem :client',
    'notification_invoice_sent_subject' => 'Faktura :invoice byla odeslána klientovi :client',
    'notification_invoice_viewed_subject' => 'Faktura :invoice byla zobrazena klientem :client',
    'notification_invoice_paid' => 'Platba ve výši :amount byla provedena klientem :client za fakturu :invoice.',
    'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice za :amount.',
    'notification_invoice_viewed' => 'Klient :client zobrazil fakturu :invoice za :amount.',
    'stripe_payment_text' => 'Faktura',
    'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
    'reset_password' => 'Své heslo můžete resetovat kliknutím na následující tlačítko:',
    'secure_payment' => 'Bezpečná platba',
    'card_number' => 'Číslo karty',
    'expiration_month' => 'Měsíc expirace',
    'expiration_year' => 'Rok expirace',
    'cvv' => 'CVV kód',
    'logout' => 'Odhlásit se',
    'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte',
    'agree_to_terms' => 'Souhlasím s :terms',
    'terms_of_service' => 'Obchodní podmínky',
    'email_taken' => 'Tento e-mail už byl registrován',
    'working' => 'Pracuji',
    'success' => 'Úspěch',
    'success_message' => 'Registrace proběhla úspěšně! Pro potvrzení Vašeho účtu klikněte na odkaz v e-mailu, který jsme Vám zaslali.',
    'erase_data' => 'Váš účet není zaregistrován, toto trvale smaže Vaše data.',
    'password' => 'Heslo',
    'pro_plan_product' => 'Profi plán',
    'unsaved_changes' => 'Máte neuložené změny',
    'custom_fields' => 'Volitelná pole',
    'company_fields' => 'Pole pro firmu',
    'client_fields' => 'Pole pro klienta',
    'field_label' => 'Popiska pole',
    'field_value' => 'Hodnota pole',
    'edit' => 'Upravit',
    'set_name' => 'Nastavit jméno Vaší firmy',
    'view_as_recipient' => 'Zobrazit jako příjemce',
    'product_library' => 'Katalog produktů',
    'product' => 'Produkt',
    'products' => 'Produkty',
    'fill_products' => 'Automaticky předvyplnit produkty',
    'fill_products_help' => 'Výběr produktu automaticky <b>vyplní popis a cenu</b>',
    'update_products' => 'Automaticky aktualizovat produkty',
    'update_products_help' => 'Změna na faktuře automaticky <b>aktualizuje katalog produktů</b>',
    'create_product' => 'Přidat produkt',
    'edit_product' => 'Upravit produkt',
    'archive_product' => 'Archivovat produkt',
    'updated_product' => 'Produkt úspěšně aktualizován',
    'created_product' => 'Produkt úspěšně vytvořen',
    'archived_product' => 'Produkt úspěšně archivován',
    'pro_plan_custom_fields' => ':link pro nastavení volitelných polí je nutný Profi plán',
    'advanced_settings' => 'Pokročilé nastavení',
    'pro_plan_advanced_settings' => ':link pro nastavení pokročilých nastavení je nutný Profi plán',
    'invoice_design' => 'Vzhled faktur',
    'specify_colors' => 'Vyberte barvy',
    'specify_colors_label' => 'Vyberte barvy použité na faktuře',
    'chart_builder' => 'Generátor grafů',
    'ninja_email_footer' => 'Vytvořeno pomocí :site | Create. Send. Get Paid.',
    'go_pro' => 'Přejít na Profi',
    'quote' => 'Nabídka',
    'quotes' => 'Nabídky',
    'quote_number' => 'Číslo nabídky',
    'quote_number_short' => 'Nabídka #',
    'quote_date' => 'Datum nabídky',
    'quote_total' => 'Celkem',
    'your_quote' => 'Vaše nabídky',
    'total' => 'Celkem',
    'clone' => 'Duplikovat',
    'new_quote' => 'Nová nabídka',
    'create_quote' => 'Vytvořit nabídku',
    'edit_quote' => 'Upravit nabídku',
    'archive_quote' => 'Archivovat nabídku',
    'delete_quote' => 'Smazat nabídku',
    'save_quote' => 'Uložit nabídku',
    'email_quote' => 'Odeslat nabídku e-mailem',
    'clone_quote' => 'Duplikovat do nabídky',
    'convert_to_invoice' => 'Změnit na fakturu',
    'view_invoice' => 'Zobrazit fakturu',
    'view_client' => 'Zobrazit klienta',
    'view_quote' => 'Zobrazit nabídku',
    'updated_quote' => 'Nabídka úspěšně aktualizována',
    'created_quote' => 'Nabídka úspěšně vytvořena',
    'cloned_quote' => 'Nabídka úspěšně zduplikována',
    'emailed_quote' => 'Nabídka úspěšně odeslána',
    'archived_quote' => 'Nabídka úspěšně archivována',
    'archived_quotes' => ':count nabídek bylo úspěšně archivováno',
    'deleted_quote' => 'Nabídka úspěšně smazána',
    'deleted_quotes' => ':count nabídek bylo úspěšně smazáno',
    'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu',
    'quote_subject' => 'Nová nabídka :number od :account',
    'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.',
    'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:',
    'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client',
    'notification_quote_viewed_subject' => 'Nabídka :invoice byla zobrazena klientem :client',
    'notification_quote_sent' => 'Klientovi :client byla e-mailem odeslána nabídka :invoice za :amount.',
    'notification_quote_viewed' => 'Klient :client zobrazil nabídku :invoice za :amount.',
    'session_expired' => 'Vaše přihlášení vypršelo.',
    'invoice_fields' => 'Pole na faktuře',
    'invoice_options' => 'Možnosti faktury',
    'hide_paid_to_date' => 'Skrýt Zaplaceno ke dni',
    'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.',
    'charge_taxes' => 'Použít daně',
    'user_management' => 'Správa uživatelů',
    'add_user' => 'Přidat uživatele',
    'send_invite' => 'Poslat pozvánku',
    'sent_invite' => 'Pozvánka úspěšně odeslána',
    'updated_user' => 'Uživatel úspěšně změněn',
    'invitation_message' => 'Byl(a) jste pozván(a) od :invitor. ',
    'register_to_add_user' => 'Prosím zaregistrujte se pro přidání uživatele',
    'user_state' => 'Stav',
    'edit_user' => 'Upravit uživatele',
    'delete_user' => 'Smazat uživatele',
    'active' => 'Aktivní',
    'pending' => 'Nevyřízený',
    'deleted_user' => 'Uživatel úspěšně smazán',
    'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
    'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
    'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
    'confirm_recurring_email_invoice_not_sent' => 'Jste si jistí, že chcete spustit opakování?',
    'cancel_account' => 'Smazat účet',
    'cancel_account_message' => 'Varování: Toto trvale odstraní Váš účet. Tato akce je nevratná.',
    'go_back' => 'Jít zpět',
    'data_visualizations' => 'Vizualizace dat',
    'sample_data' => 'Zobrazit vzorová data',
    'hide' => 'Skrýt',
    'new_version_available' => 'Nová verze :releases_link  je k dispozici. Nyní používáte :user_version, poslední je :latest_version',
    'invoice_settings' => 'Nastavení faktury',
    'invoice_number_prefix' => 'Nastavení prefixu čísla faktury',
    'invoice_number_counter' => 'Číselná řada faktur',
    'quote_number_prefix' => 'Prefix čísla nabídky',
    'quote_number_counter' => 'Číselná řada nabídek',
    'share_invoice_counter' => 'Sdílet číselnou řadu faktur',
    'invoice_issued_to' => 'Faktura vystavena pro',
    'invalid_counter' => 'Pro případný konflikt si raději nastavte prefix pro faktury nebo nabídky',
    'mark_sent' => 'Značka odesláno',
    'more_designs' => 'Více vzhledů',
    'more_designs_title' => 'Další vzhledy faktur',
    'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Buy',
    'bought_designs' => 'Další vzhledy faktur přidány',
    'sent' => 'Odesláno',
    'vat_number' => 'DIČ',
    'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
    'payment_cvv' => '3-4 číslice na zadní straně vaší karty.',
    'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
    'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
    'id_number' => 'IČO',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Úspěšně nastavena white label licence',
    'white_labeled' => 'White labeled',
    'restore' => 'Obnovit',
    'restore_invoice' => 'Obnovit fakturu',
    'restore_quote' => 'Obnovit nabídku',
    'restore_client' => 'Obnovit klienta',
    'restore_credit' => 'Obnovit kredit',
    'restore_payment' => 'Obnovit platbu',
    'restored_invoice' => 'Faktura úspěšně obnovena',
    'restored_quote' => 'Nabídka úspěšně obnovena',
    'restored_client' => 'Klient úspěšně obnoven',
    'restored_payment' => 'Platba úspěšně obnovena',
    'restored_credit' => 'Kredit úspěšně obnoven',
    'reason_for_canceling' => 'Když nám řeknete proč odcházíte, pomůžete nám zlepšit náš web. Děkujeme.',
    'discount_percent' => 'Procento',
    'discount_amount' => 'Částka',
    'invoice_history' => 'Historie faktur',
    'quote_history' => 'Historie nabídek',
    'current_version' => 'Současná verze',
    'select_version' => 'Vyberte verzi',
    'view_history' => 'Zobrazit historii',
    'edit_payment' => 'Editovat platbu',
    'updated_payment' => 'Platba úspěšně změněna',
    'deleted' => 'Smazáno',
    'restore_user' => 'Obnovit uživatele',
    'restored_user' => 'Uživatel úspěšně obnoven',
    'show_deleted_users' => 'Zobrazit smazané uživatele',
    'email_templates' => 'E-mailové šablony',
    'invoice_email' => 'E-mail pro fakturu',
    'payment_email' => 'E-mail pro platbu',
    'quote_email' => 'E-mail pro nabídku',
    'reset_all' => 'Resetovat vše',
    'approve' => 'Schválit',
    'token_billing_type_id' => 'Token účtování',
    'token_billing_1' => 'Vypnuto',
    'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
    'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
    'token_billing_4' => 'Vždy',
    'token_billing_checkbox' => 'Ukládat detaily platební karty',
    'view_in_gateway' => 'Zobrazit v :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Editovat platební údaje',
    'token_billing' => 'Ukládat platební údaje',
    'token_billing_secure' => 'Data jsou bezpečně uložena u :stripe_link',
    'support' => 'Popdora',
    'contact_information' => 'Kontaktní informace',
    '256_encryption' => '256-Bitové šifrování',
    'amount_due' => 'Částka k platbě',
    'billing_address' => 'Fakturační adresa',
    'billing_method' => 'Způsob fakturace',
    'order_overview' => 'Přehled objednávky',
    'match_address' => '*Adresa musí odpovídat té uvedené na platební kartě.',
    'click_once' => '*Prosím klikněte na "Zaplatit nyní"  pouze jednou - transkace může trvat až 1 minutu.',
    'invoice_footer' => 'Patička faktury',
    'save_as_default_footer' => 'Uložit jako výchozí patičku',
    'token_management' => 'Správa tokenů',
    'tokens' => 'Tokeny',
    'add_token' => 'Přidat token',
    'show_deleted_tokens' => 'Zobrazit smazané tokeny',
    'deleted_token' => 'Token úspěšně smazán',
    'created_token' => 'Token úspěšně vytvořen',
    'updated_token' => 'Token úspěšně změněn',
    'edit_token' => 'Editovat token',
    'delete_token' => 'Smazat Token',
    'token' => 'Token',
    'add_gateway' => 'Přidat platební bránu',
    'delete_gateway' => 'Smazat platební bránu',
    'edit_gateway' => 'Editovat bránu',
    'updated_gateway' => 'Brána úspěšně změněna',
    'created_gateway' => 'Brána úspěšně vytvořena',
    'deleted_gateway' => 'Brána úspěšně smazána',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Platební karty',
    'change_password' => 'Změnit heslo',
    'current_password' => 'Současné heslo',
    'new_password' => 'Nové heslo',
    'confirm_password' => 'Potvrdit heslo',
    'password_error_incorrect' => 'Současné heslo je neplatné.',
    'password_error_invalid' => 'Nové heslo je neplatné.',
    'updated_password' => 'Heslo úspěšně změněno',
    'api_tokens' => 'API Tokeny',
    'users_and_tokens' => 'Uživatelé a tokeny',
    'account_login' => 'Přihlášení k účtu',
    'recover_password' => 'Obnovit vaše heslo',
    'forgot_password' => 'Zapomněli jste heslo?',
    'email_address' => 'E-mail',
    'lets_go' => 'Jdeme na to',
    'password_recovery' => 'Obnovení hesla',
    'send_email' => 'Odeslat e-mail',
    'set_password' => 'Nastavit heslo',
    'converted' => 'Zkonvertováno',
    'email_approved' => 'Odeslat e-mail po  <b>schválení nabídky</b>',
    'notification_quote_approved_subject' => 'Nabídka :invoice byla schválena  :client',
    'notification_quote_approved' => 'Klient :client schválil nabídku :invoice na :amount.',
    'resend_confirmation' => 'Znovu poslat potvrzovací e-mail',
    'confirmation_resent' => 'Potvrzení bylo odesláno e-mailem',
    'payment_type_credit_card' => 'Platební karty',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Záloha',
    'partial_remaining' => ':partial z :balance',
    'more_fields' => 'Více polí',
    'less_fields' => 'Méně polí',
    'client_name' => 'Jméno klienta',
    'pdf_settings' => 'Nastavení PDF',
    'product_settings' => 'Nastavení produktu',
    'auto_wrap' => 'Automatické zalomení řádky',
    'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
    'view_documentation' => 'Zobrazit dokumentaci',
    'app_title' => 'Free Online Invoicing',
    'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
    'rows' => 'řádky',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'subdoména',
    'provide_name_or_email' => 'Prosím zadejte jméno nebo e-mail',
    'charts_and_reports' => 'Grafy a reporty',
    'chart' => 'Graf',
    'report' => 'Report',
    'group_by' => 'Seskupené podle',
    'paid' => 'Zaplacené',
    'enable_report' => 'Report',
    'enable_chart' => 'Graf',
    'totals' => 'Celkem',
    'run' => 'Běh',
    'export' => 'Export',
    'documentation' => 'Dokumentace',
    'zapier' => 'Zapier',
    'recurring' => 'Pravidelné',
    'last_invoice_sent' => 'Poslední faktura byla odeslána :date',
    'processed_updates' => 'Změna úspěšně provedena',
    'tasks' => 'Úlohy',
    'new_task' => 'Nový úloha',
    'start_time' => 'Počáteční čas',
    'created_task' => 'Úloha úspěšně vytvořena',
    'updated_task' => 'Úloha úspěšně změněna',
    'edit_task' => 'Editovat úlohu',
    'clone_task' => 'Duplikovat úlohu',
    'archive_task' => 'Archivovat úlohu',
    'restore_task' => 'Obnovit úlohu',
    'delete_task' => 'Smazat úlohu',
    'stop_task' => 'Zastavit úlohu',
    'time' => 'Čas',
    'start' => 'Začátek',
    'stop' => 'Konec',
    'now' => 'Nyní',
    'timer' => 'Časovač',
    'manual' => 'Manuální',
    'date_and_time' => 'Datum a čas',
    'second' => 'Sekunda',
    'seconds' => 'Sekundy',
    'minute' => 'Minuta',
    'minutes' => 'Minuty',
    'hour' => 'Hodina',
    'hours' => 'Hodiny',
    'task_details' => 'Detaily úlohy',
    'duration' => 'Trvání',
    'time_log' => 'Time Log',
    'end_time' => 'Čas konce',
    'end' => 'Konec',
    'invoiced' => 'Fakturováno',
    'logged' => 'Přihlášen',
    'running' => 'Bežící',
    'task_error_multiple_clients' => 'Úloha nemůže být přiřazena různým klientům',
    'task_error_running' => 'Prosím zatavte napřed běžící úlohy',
    'task_error_invoiced' => 'Úlohy byly vyfakturovány',
    'restored_task' => 'Úloha úspěšně obnovena',
    'archived_task' => 'Úloha úspěšně archivována',
    'archived_tasks' => 'Úspěšně archivováno :count úloh',
    'deleted_task' => 'Úloha úspěšně smazána',
    'deleted_tasks' => 'Úspěšně smazáno  :count úloh',
    'create_task' => 'Vytvořit úlohu',
    'stopped_task' => 'Úloha úspěšně zastavena',
    'invoice_task' => 'Fakturační úloha',
    'invoice_labels' => 'Fakturační popisky',
    'prefix' => 'Prefix',
    'counter' => 'Počítadlo',
    'payment_type_dwolla' => 'Dwolla',
    'partial_value' => 'Musí být větší než nula  a méně než součet',
    'more_actions' => 'Více akcí',
    'pro_plan_title' => 'NINJA PROFI',
    'pro_plan_call_to_action' => 'Upgradujte nyní!',
    'pro_plan_feature1' => 'Neomezené množství klientů',
    'pro_plan_feature2' => 'Přístup k 10 nádherným šablonám faktur',
    'pro_plan_feature3' => 'Volitelné URLs - "vaseznacka.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Odstranit "Vytvořeno Invoice Ninja"',
    'pro_plan_feature5' => 'Přístup více uživatelů a sledování aktivit',
    'pro_plan_feature6' => 'Vytváření nabídek a proforem',
    'pro_plan_feature7' => 'Úprava popisu polí faktur a číslování',
    'pro_plan_feature8' => 'Možnost připojit PDF soubor do e-mailu klientům',
    'resume' => 'Pokračovat',
    'break_duration' => 'Přestávka',
    'edit_details' => 'Editovat detaily',
    'work' => 'Práce',
    'timezone_unset' => 'Prosím :link nastavte si vaší časovou zónu',
    'click_here' => 'klikněte zde',
    'email_receipt' => 'Odeslat potvrzení platby klientovi',
    'created_payment_emailed_client' => 'ˇUspěšně vytvořena platba a odesláno info klientovi',
    'add_company' => 'Přidat firmu',
    'untitled' => 'Neoznačené',
    'new_company' => 'Nová firma',
    'associated_accounts' => 'Účty úspěšně spojeny',
    'unlinked_account' => 'Účty úspěšně rozspojeny',
    'login' => 'Přihlášení',
    'or' => 'nebo',
    'email_error' => 'Nastal problém s odesláním e-mailu',
    'confirm_recurring_timing' => 'Poznámka: E-maily jsou odesílány na záčátku hodiny.',
    'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.',
    'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
    'unlink_account' => 'Odpojit účet',
    'unlink' => 'Odpojit',
    'show_address' => 'Ukázat adresu',
    'show_address_help' => 'Klient musí poskytnout fakturační adresu',
    'update_address' => 'Změnit adresu',
    'update_address_help' => 'Změnit adresu klienta podle poskytnutých detailů',
    'times' => 'Časy',
    'set_now' => 'Nastavit nyní',
    'dark_mode' => 'Tmavý mód',
    'dark_mode_help' => 'Použít tmavé pozadí pro postranní panely',
    'add_to_invoice' => 'Přidat k faktuře :invoice',
    'create_new_invoice' => 'Vytvořit novou fakturu',
    'task_errors' => 'Prosím opravte překrývající se časy',
    'from' => 'Od',
    'to' => 'Komu',
    'font_size' => 'Velikost fontu',
    'primary_color' => 'Základní barva',
    'secondary_color' => 'Druhá barva',
    'customize_design' => 'Upravit design',
    'content' => 'Obsah',
    'styles' => 'Styly',
    'defaults' => 'Výchozí',
    'margins' => 'Marže',
    'header' => 'Hlavička',
    'footer' => 'Patička',
    'custom' => 'Volitelné',
    'invoice_to' => 'Fakturovat komu',
    'invoice_no' => 'Faktura č.',
    'quote_no' => 'Nabídka Č.',
    'recent_payments' => 'Poslední platby',
    'outstanding' => 'Nezaplaceno',
    'manage_companies' => 'Spravovat firmy',
    'total_revenue' => 'Celkové příjmy',
    'current_user' => 'Aktuální uživatel',
    'new_recurring_invoice' => 'Nová pravidelná faktura',
    'recurring_invoice' => 'Pravidelná faktura',
    'new_recurring_quote' => 'Nová pravidelná nabídka',
    'recurring_quote' => 'Pravidelná nabídka',
    'created_by_invoice' => 'Vytvořeno  :invoice',
    'primary_user' => 'Primární uživatel',
    'help' => 'Pomoc',
    'playground' => 'pískoviště',
    'support_forum' => 'Support Forums',
    'invoice_due_date' => 'Datum splatnosti',
    'quote_due_date' => 'Platí do',
    'valid_until' => 'Platí do',
    'reset_terms' => 'Resetovat podmínky',
    'reset_footer' => 'Resetovat patičku',
    'invoice_sent' => ':count faktura odeslána',
    'invoices_sent' => ':count faktur odesláno',
    'status_draft' => 'Koncept',
    'status_sent' => 'Odesláno',
    'status_viewed' => 'Zobrazené',
    'status_partial' => 'Částečné',
    'status_paid' => 'Placené',
    'status_unpaid' => 'Nezaplaceno',
    'status_all' => 'Vše',
    'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
    'auto_bill' => 'Automatické fakturování',
    'military_time' => '24 hodinový čas',
    'last_sent' => 'Poslední odeslány',
    'reminder_emails' => 'Připomínky e-mailem',
    'quote_reminder_emails' => 'Připomínky nabídek e-mailem',
    'templates_and_reminders' => 'Šablony a připomínky',
    'subject' => 'Předmět',
    'body' => 'Tělo',
    'first_reminder' => 'První připomínka',
    'second_reminder' => 'Druhá připomínka',
    'third_reminder' => 'Třetí připomínka',
    'num_days_reminder' => 'Dny po splatnosti',
    'reminder_subject' => 'Připomínka: Faktura :invoice od :account',
    'reset' => 'Resetovat',
    'invoice_not_found' => 'Požadovaná faktura není k dispozici',
    'referral_program' => 'Referral program',
    'referral_code' => 'Referral URL',
    'last_sent_on' => 'Poslední odeslání: :date',
    'page_expire' => 'Tato stránka brzy expiruje, :click_here pro pokračování zobrazení',
    'upcoming_quotes' => 'Nadcházející nabídky',
    'expired_quotes' => 'Prošlé nabídky',
    'sign_up_using' => 'Zaregistrujte se pro použití',
    'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.',
    'show_all_options' => 'Zobrazit všechny možnosti',
    'user_details' => 'Uživatelské detaily',
    'oneclick_login' => 'Propojené účty',
    'disable' => 'Vypnout',
    'invoice_quote_number' => 'Čísla faktur a nabídek',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
    'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
    'notification_quote_bounced_subject' => 'Nebylo možné doručit nabídku :invoice',
    'custom_invoice_link' => 'Odkaz na fakturu',
    'total_invoiced' => 'Celkem fakturováno',
    'open_balance' => 'Zůstatek',
    'verify_email' => 'Prosím klikněte na odkaz v potvrzovacím e-mailu pro ověření správné adresy.',
    'basic_settings' => 'Základní nastavení',
    'pro' => 'Profi',
    'gateways' => 'Platební brány',
    'next_send_on' => 'Další odeslání: :date',
    'no_longer_running' => 'Tato faktura není nastavena aby proběhla',
    'general_settings' => 'Obecné nastavení',
    'customize' => 'Přizpůsobení',
    'oneclick_login_help' => 'Připojte si účet pro přihlášení bez použití hesla',
    'referral_code_help' => 'Vydělejte si peníze díky sdílení odkazu na naší aplikaci',
    'enable_with_stripe' => 'Povolit | Vyžaduje Stripe',
    'tax_settings' => 'Nastavení daní',
    'create_tax_rate' => 'Přidat daňovou sazbu',
    'updated_tax_rate' => 'Daňová sazba úspěšně změněna',
    'created_tax_rate' => 'Daňová sazba úspěšně vytvořena',
    'edit_tax_rate' => 'Editovat daňovou sazbu',
    'archive_tax_rate' => 'Archivovat daňovou sazbu',
    'archived_tax_rate' => 'Daňová sazba úspěšně archivována',
    'default_tax_rate_id' => 'Výchozí daňová sazba',
    'tax_rate' => 'Daňová sazba',
    'recurring_hour' => 'Pravidelná hodina',
    'pattern' => 'Vzorec',
    'pattern_help_title' => 'Pomoc se vzorcem',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Dostupné proměnné:',
    'pattern_help_3' => 'Například, :example může být konvertováno na :value',
    'see_options' => 'Zobrazit možnosti',
    'invoice_counter' => 'Počítadlo faktur',
    'quote_counter' => 'Počítadlo nabídek',
    'type' => 'Typ',
    'activity_1' => ':user vytvořil klienta :client',
    'activity_2' => ':user archivoval klienta :client',
    'activity_3' => ':user smazal klienta :client',
    'activity_4' => ':user vytvořil fakturu :invoice',
    'activity_5' => ':user změnil fakturu :invoice',
    'activity_6' => ':user poslal e-mail s fakturou :invoice pro :client na :contact',
    'activity_7' => 'Klient :contact zobrazil fakturu :invoice pro :client',
    'activity_8' => ':user archivoval fakturu :invoice',
    'activity_9' => ':user smazal fakturu :invoice',
    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
    'activity_11' => ':user změnil platbu :payment',
    'activity_12' => ':user archivoval platbu :payment',
    'activity_13' => ':user smazal platbu :payment',
    'activity_14' => ':user zadal :credit kredit',
    'activity_15' => ':user změnil :credit kredit',
    'activity_16' => ':user archivoval :credit kredit',
    'activity_17' => ':user smazal :credit kredit',
    'activity_18' => ':user vytvořil nabídku :quote',
    'activity_19' => ':user změnil nabídku :quote',
    'activity_20' => ':user emailed quote :quote for :client to :contact',
    'activity_21' => ':contact zobrazil nabídku :quote',
    'activity_22' => ':user archivoval nabídku :quote',
    'activity_23' => ':user smazal nabídku :quote',
    'activity_24' => ':user obnovil nabídku :quote',
    'activity_25' => ':user obnovil fakturu :invoice',
    'activity_26' => ':user obnovil klienta :client',
    'activity_27' => ':user obnovil platbu :payment',
    'activity_28' => ':user obnovil :credit kredit',
    'activity_29' => ':contact approved quote :quote for :client',
    'activity_30' => ':user vytvořil dodavatele :vendor',
    'activity_31' => ':user archivoval dodavatele :vendor',
    'activity_32' => ':user smazal dodavatele :vendor',
    'activity_33' => ':user obnovil dodavatele :vendor',
    'activity_34' => ':user vytvořil náklad :expense',
    'activity_35' => ':user archivoval náklad :expense',
    'activity_36' => ':user smazal náklad :expense',
    'activity_37' => ':user obnovil náklad :expense',
    'activity_42' => ':user vytvořil úkol :task',
    'activity_43' => ':user aktualizoval úkol :task',
    'activity_44' => ':user archivoval úkol :task',
    'activity_45' => ':user smazal úkol :task',
    'activity_46' => ':user obnovil úkol :task',
    'activity_47' => ':user aktualizoval náklad :expense',
    'activity_48' => ':user vytvořil uživatele :user',
    'activity_49' => ':user aktualizoval uživatele :user',
    'activity_50' => ':user archivoval uživatele :user',
    'activity_51' => ':user smazal uživatele :user',
    'activity_52' => ':user obnovil uživatele :user',
    'activity_53' => ':user označil :invoice jako odeslanou',
    'activity_54' => ':user zaplatil fakturu :invoice',
    'activity_55' => ':contact odpověděl na tiket :ticket',
    'activity_56' => ':user zobrazil tiket :ticket',

    'payment' => 'Platba',
    'system' => 'Systém',
    'signature' => 'E-mailový podpis',
    'default_messages' => 'Výchozí vzkazy',
    'quote_terms' => 'Podmínky nabídky',
    'default_quote_terms' => 'Výchozí podmínky nabídky',
    'default_invoice_terms' => 'Výchozí fakturační podmínky',
    'default_invoice_footer' => 'Výchozí patička faktury',
    'quote_footer' => 'Patička nabídky',
    'free' => 'Zdarma',
    'quote_is_approved' => 'Úspěšně schváleno',
    'apply_credit' => 'Použít kredit',
    'system_settings' => 'Nastavení systému',
    'archive_token' => 'Archivovat token',
    'archived_token' => 'Token úspěšně archivován',
    'archive_user' => 'Archivovaný uživatel',
    'archived_user' => 'Užival úspěšně archivován',
    'archive_account_gateway' => 'Smazat bránu',
    'archived_account_gateway' => 'Brána úspěšně archivována',
    'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu',
    'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována',
    'delete_recurring_invoice' => 'Smazat pravidelnou fakturu',
    'deleted_recurring_invoice' => 'Pravidelná faktura smazána',
    'restore_recurring_invoice' => 'Obnovit pravidelnou fakturu',
    'restored_recurring_invoice' => 'Pravidelná faktura obnovena',
    'archive_recurring_quote' => 'Archivovat pravidelnou nabídku',
    'archived_recurring_quote' => 'Pravidelná nabídka úspěšně archivována',
    'delete_recurring_quote' => 'Smazat pravidelnou nabídku',
    'deleted_recurring_quote' => 'Pravidelná nabídka úspěšně smazaná',
    'restore_recurring_quote' => 'Obnovit pravidelnou nabídku',
    'restored_recurring_quote' => 'Pravidelná nabídka úspěšně obnovena',
    'archived' => 'Archivováno',
    'untitled_account' => 'Společnost bez názvu',
    'before' => 'Před',
    'after' => 'Po',
    'reset_terms_help' => 'Resetovat na výchozí podmínky účtu',
    'reset_footer_help' => 'Resetovat na výchozí hlavičku účtu',
    'export_data' => 'Exportovat data',
    'user' => 'Uživatel',
    'country' => 'Země',
    'include' => 'Zahrnout',
    'logo_too_large' => 'Vaše logo je :size, pro rychlejší zobrazení v PDF navrhujeme nahrát soubor menší než 200KB',
    'import_freshbooks' => 'Importovat z FreshBooks',
    'import_data' => 'Importovat data',
    'source' => 'Zdroj',
    'csv' => 'CSV',
    'client_file' => 'Soubor s klienty',
    'invoice_file' => 'Soubor s fakturami',
    'task_file' => 'Soubor s úlohami',
    'no_mapper' => 'Mapování pro soubor není k dispozici',
    'invalid_csv_header' => 'Naplatná hlavička v CSV souboru',
    'client_portal' => 'Klientský portál',
    'admin' => 'Administrátor',
    'disabled' => 'Nepovolen',
    'show_archived_users' => 'Zobrazit archivované uživatele',
    'notes' => 'Poznámky',
    'invoice_will_create' => 'faktura bude vytvořena',
    'invoices_will_create' => 'faktury budou vytvořeny',
    'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.',
    'publishable_key' => 'Veřejný klíč',
    'secret_key' => 'Tajný klíč',
    'missing_publishable_key' => 'Nastavte veřejný klíč  Stripe pro lepší proces platby',
    'email_design' => 'Vzhled e-mailu',
    'due_by' => 'Splatnost do :date',
    'enable_email_markup' => 'Umožnit mikroznačky',
    'enable_email_markup_help' => 'Přidejte si mikroznačky schema.org do e-mailu a usnadněte tak vašim klientům platby.',
    'template_help_title' => 'Nápověda k šablonám',
    'template_help_1' => 'Dostupné proměnné:',
    'email_design_id' => 'Styl e-mailu',
    'email_design_help' => 'Udělejtě si své e-maily více profesionální pomocí HTML rozvržení.',
    'plain' => 'Prostý text',
    'light' => 'Světlý',
    'dark' => 'Tmavý',
    'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.',
    'subdomain_help' => 'Nastavit subdoménu nebo zobrazit fakturu na vlastní webové stránce.',
    'website_help' => 'Zobrazit fakturu v iframe tagu na vlastní webové stránce',
    'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.',
    'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.',
    'custom_client_fields_helps' => 'Přidat pole při vytváření klienta a voliteně zobrazit popisek a hodnotu v PDF.',
    'custom_account_fields_helps' => 'Přidejte si pole a hodnotu k detailům společnosti na PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.',
    'token_expired' => 'Validační token  expiroval. Prosím vyzkoušejte znovu.',
    'invoice_link' => 'Odkaz na fakturu',
    'button_confirmation_message' => 'Potvrďte váš e-mail.',
    'confirm' => 'Potvrzuji',
    'email_preferences' => 'Nastavení e-mailu',
    'created_invoices' => 'Úspěšně vytvořeno :count faktur',
    'next_invoice_number' => 'Další číslo faktury je :number.',
    'next_quote_number' => 'Další číslo nabídky je :number.',
    'days_before' => 'dní přes',
    'days_after' => 'dní po',
    'field_due_date' => 'datum splatnosti',
    'field_invoice_date' => 'datum vystavení',
    'schedule' => 'Rozvrh',
    'email_designs' => 'Vzhled e-mailů',
    'assigned_when_sent' => 'Přiřazeno při odeslání',
    'white_label_purchase_link' => 'Zakoupit white label licenci',
    'expense' => 'Náklad',
    'expenses' => 'Náklady',
    'new_expense' => 'Zadat náklad',
    'new_vendor' => 'Nový dodavatel',
    'payment_terms_net' => 'Net',
    'vendor' => 'Dodavatel',
    'edit_vendor' => 'Editovat dodavatele',
    'archive_vendor' => 'Archivovat dodavatele',
    'delete_vendor' => 'Smazat dodavatele',
    'view_vendor' => 'Zobrazit dodavatele',
    'deleted_expense' => 'Náklad úspěšně smazán',
    'archived_expense' => 'Náklad úspěšně archivován',
    'deleted_expenses' => 'Náklad úspěšně smazán',
    'archived_expenses' => 'Náklad úspěšně archivovány',
    'expense_amount' => 'Náklady celkem',
    'expense_balance' => 'Zůstatek nákladů',
    'expense_date' => 'Datum nákladu',
    'expense_should_be_invoiced' => 'Má tento náklad být fakturován?',
    'public_notes' => 'Veřejné poznámky',
    'invoice_amount' => 'Částka faktury',
    'exchange_rate' => 'Měnový kurz',
    'yes' => 'Ano',
    'no' => 'Ne',
    'should_be_invoiced' => 'Má být fakturován',
    'view_expense' => 'Zobrazit náklad # :expense',
    'edit_expense' => 'Upravit náklad',
    'archive_expense' => 'Archivovat náklad',
    'delete_expense' => 'Smazat náklad',
    'view_expense_num' => 'Náklad # :expense',
    'updated_expense' => 'Náklad úspěšně změněn',
    'created_expense' => 'Náklad úspěšně vytvořen',
    'enter_expense' => 'Zadat náklad',
    'view' => 'Zobrazit',
    'restore_expense' => 'Obnovit náklad',
    'invoice_expense' => 'Fakturovat náklady',
    'expense_error_multiple_clients' => 'Náklady nemohou patřit různým klientům',
    'expense_error_invoiced' => 'Náklady byly již vyfakturovány',
    'convert_currency' => 'Zkonvertovat měnu',
    'num_days' => 'Počet dní',
    'create_payment_term' => 'Vytvořit platební podmínky',
    'edit_payment_terms' => 'Editovat platební podmínky',
    'edit_payment_term' => 'Editovat platební podmínky',
    'archive_payment_term' => 'Archivovat platební podmínky',
    'recurring_due_dates' => 'Datumy splatnosti pravidelných faktur',
    'recurring_due_date_help' => '<p>Automaticky nastavit datum splatnosti na fakturách</p>
        <p>U faktury s měsíčním nebo ročním cyklem bude nastavena měsíční splatnost v dalším měsíci. Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month.
        Faktury se splatností k  29. nebo 30 v měsících, které tyto dny nemají se splatnost nastaví k poslednímu dni v měsíci.</p>
        <p>Faktury s týdenním cyklem mají jako výchozí týdenní splatnost.</p>
        <p>Například:</p>
        <ul>
          <li>Dnes je  15tého, datum splatnosti je 1.den v měsíci. Datum splatnosti tedy bude prvního dne další měsíc.</li>
          <li>Dnes je  15tého, datum splatnosti je poslední datum v měsíci. Datum splatnosti bude tedy poslední den v tomto měsíci.
</li>
          <li>Dnes je  15tého , datum splatnosti je nastaven na 15. den v měsíci. Datum splatnosti tedy bude 15tého  <strong>další</strong> měsíc.
</li>
          <li>Dnes je pátek, datum splatnosti je nastaveno na první pátek za týden. Datum splatnosti bude tedy další pátek, nikoliv dnes.
</li>
        </ul>',
    'due' => 'Splatnost',
    'next_due_on' => 'Další splatnost: :date',
    'use_client_terms' => 'Použít podmínky klienta',
    'day_of_month' => ':ordinal den v měsíci',
    'last_day_of_month' => 'poslední den v měsíci',
    'day_of_week_after' => ':ordinal :týden poté',
    'sunday' => 'Neděle',
    'monday' => 'Pondělí',
    'tuesday' => 'Úterý',
    'wednesday' => 'Středa',
    'thursday' => 'Čtvrtek',
    'friday' => 'Pátek',
    'saturday' => 'Sobota',
    'header_font_id' => 'Hlavička font',
    'body_font_id' => 'Font těla',
    'color_font_help' => 'Poznámka: primární barva a fonty jsou rovněž použity v klientském portálu a upravených šablonách e-mailů.',
    'live_preview' => 'Náhled',
    'invalid_mail_config' => 'Nelze odeslat e-mail, zkontrolujte prosím nastavení e-mailu.',
    'invoice_message_button' => 'Pro zobrazení faktury na :amount, klikněte na tlačítko níže.',
    'quote_message_button' => 'Pro zobrazení nabídky na :amount, klikněte na tlačítko níže.',
    'payment_message_button' => 'Děkujeme za Vaši platbu :amount.',
    'payment_type_direct_debit' => 'Platba převodem',
    'bank_accounts' => 'Platební karty a banky',
    'add_bank_account' => 'Přidat bankovní účet',
    'setup_account' => 'Nastavení účtu',
    'import_expenses' => 'Importovat náklady',
    'bank_id' => 'Banka',
    'integration_type' => 'Typ integrace',
    'updated_bank_account' => 'Bankovní účet úspěšně změněn',
    'edit_bank_account' => 'Editovat bankovní účet',
    'archive_bank_account' => 'Archivovat bankovní účet',
    'archived_bank_account' => 'Bankovní účet úspěšně archivován',
    'created_bank_account' => 'Bankovní účet úspěšně vytvořen',
    'validate_bank_account' => 'Ověřit bankovní účet ',
    'bank_password_help' => 'Poznámka: Vaše heslo je bezpečně přeneseno a nikdy není uloženo na našich serverech.',
    'bank_password_warning' => 'Varování: vaše heslo může být přenášeno jako prostý text,  zvažte prosím aktivaci HTTPS.',
    'username' => 'Uživatelské jméno',
    'account_number' => 'Číslo účtu',
    'account_name' => 'Název účtu',
    'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
    'status_approved' => 'Schváleno',
    'quote_settings' => 'Nastavení nabídek',
    'auto_convert_quote' => 'Automaticky konvertovat',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
    'validate' => 'Ověřit',
    'info' => 'Info',
    'imported_expenses' => 'Úspěšně vytvořeno :count_vendors dodavatelů a :count_expenses nákladů',
    'iframe_url_help3' => 'Poznámka: pokud chcete akceptovat kreditní karty nastavte si HTTPS na vašem webu.',
    'expense_error_multiple_currencies' => 'Náklady nemohou být v různých měnách.',
    'expense_error_mismatch_currencies' => 'Měna klienta neodpovídá měně u nákladu.',
    'trello_roadmap' => 'Trello roadmapa',
    'header_footer' => 'Hlavička/Patička',
    'first_page' => 'první stránka',
    'all_pages' => 'všechny stránky',
    'last_page' => 'poslední stránka',
    'all_pages_header' => 'Zobrazit hlavičku',
    'all_pages_footer' => 'Zobrazit patičku',
    'invoice_currency' => 'Měna faktury',
    'enable_https' => 'Pro akceptování platebních karet online používejte vždy HTTPS.',
    'quote_issued_to' => 'Nabídka je vystavena pro',
    'show_currency_code' => 'Kód měny',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Váš účet získá zdarma 2 týdny zkušební verze Profi plánu.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Vyzkoušet zdarma',
    'trial_success' => '14-ti denní zkušební lhůta úspěšně nastavena',
    'overdue' => 'Po termínu',
    'white_label_text' => 'Zakupte si roční licenci pro odstranění značky Invoice Ninka z faktury a klientského portálu za $:price.',
    'user_email_footer' => 'Pro úpravu e-mailových notifikací prosím navštivte :link',
    'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
    'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů',
    'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za  $:price',
    'old_browser' => 'Použijte prosím :link',
    'newer_browser' => 'novější prohlížeč',
    'white_label_custom_css' => ':link za $:price  získáte volitelné úpravy a pomůžete podpoře našeho projektu.',
    'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
    'pro_plan_remove_logo_link' => 'Klikněte zde',
    'invitation_status_sent' => 'Odesláno',
    'invitation_status_opened' => 'Otevřeno',
    'invitation_status_viewed' => 'Zobrazeno',
    'email_error_inactive_client' => 'E-maily nemohou být odeslány neaktivním klientům',
    'email_error_inactive_contact' => 'E-maily nemohou být odeslány neaktivním kontaktům',
    'email_error_inactive_invoice' => 'E-maily nemohou být odeslány k neaktivním fakturám',
    'email_error_inactive_proposal' => 'Nelze poslat e-mail k neaktivní nabídce',
    'email_error_user_unregistered' => 'Pro odesílání e-mailů si prosím zaregistrujte účet',
    'email_error_user_unconfirmed' => 'Pro posílání e-mailů potvrďte prosím Váš účet.',
    'email_error_invalid_contact_email' => 'Neplatný kontaktní e-mail',
    'navigation' => 'Navigace',
    'list_invoices' => 'Seznam faktur',
    'list_clients' => 'Seznam klientů',
    'list_quotes' => 'Seznam nabídek',
    'list_tasks' => 'Seznam úloh',
    'list_expenses' => 'Seznam nákladů',
    'list_recurring_invoices' => 'Seznam pravidelných faktur',
    'list_payments' => 'Seznam plateb',
    'list_credits' => 'Seznam kreditů',
    'tax_name' => 'Název daně',
    'report_settings' => 'Nastavení reportů',
    'new_user' => 'Nový uživatel',
    'new_product' => 'Nový produkt',
    'new_tax_rate' => 'Nová sazba daně',
    'invoiced_amount' => 'Fakturovaná částka',
    'invoice_item_fields' => 'Pole položky faktury',
    'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.',
    'recurring_invoice_number' => 'Opakující se číslo',
    'recurring_invoice_number_prefix_help' => 'Specifikujte prefix, který má být přidán k číslu faktury pro opakující se faktury.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
    'send_portal_password' => 'Generovat automaticky',
    'send_portal_password_help' => 'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',

    'expired' => 'Expirované',
    'invalid_card_number' => 'Číslo platební karty není platné.',
    'invalid_expiry' => 'Datum expirace není platné.',
    'invalid_cvv' => 'CVV není platné.',
    'cost' => 'Cena',
    'create_invoice_for_sample' => 'Poznámka: vytvořte si první fakturu a zde si ji prohlédněte.',

    // User Permissions
    'owner' => 'Vlastník',
    'administrator' => 'Administrátor',
    'administrator_help' => 'Povolit uživatelům spravovat další uživatele, měnit nastavení a všechny záznamy',
    'user_create_all' => 'Vytvářet klienty,faktury atd.',
    'user_view_all' => 'Vidět všechny klienty,faktury atd.',
    'user_edit_all' => 'Editovat všechny klienty,faktury atd.',
    'partial_due' => 'Částečně splaceno',
    'restore_vendor' => 'Obnovit dodavatele',
    'restored_vendor' => 'Dodavatel úspěšně obnoven',
    'restored_expense' => 'Náklady úspěšně obnoveny',
    'permissions' => 'Práva',
    'create_all_help' => 'Povolit uživatelům měnit záznamy',
    'view_all_help' => 'Povolit uživatelům zobrazit záznamy, které nevytvořili',
    'edit_all_help' => 'Povolit uživatelům měnit záznamy, které nevytvořili',
    'view_payment' => 'Zobrazit platbu',

    'january' => 'Leden',
    'february' => 'Únor',
    'march' => 'Březen',
    'april' => 'Duben',
    'may' => 'Květen',
    'june' => 'Červen',
    'july' => 'Červenc',
    'august' => 'Srpen',
    'september' => 'Září',
    'october' => 'Říjen',
    'november' => 'Listopad',
    'december' => 'Prosinec',

    // Documents
    'documents_header' => 'Dokumenty:',
    'email_documents_header' => 'Dokumenty:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'quote_documents' => 'Quote Documents',
    'invoice_documents' => 'Invoice Documents',
    'expense_documents' => 'Expense Documents',
    'invoice_embed_documents' => 'Vložit dokumenty',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Přiložit dokumenty',
    'ubl_email_attachment' => 'Attach UBL',
    'download_documents' => 'Stáhnout dokumenty (:size)',
    'documents_from_expenses' => 'Od nákladů:',
    'dropzone_default_message' => 'Drop files or click to upload',
    'dropzone_default_message_disabled' => 'Nahrávání vypnuto',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Cancel upload',
    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
    'dropzone_remove_file' => 'Odstranit soubor',
    'documents' => 'Dokumenty',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
    'enable_client_portal_dashboard' => 'Hlavní panel',
    'enable_client_portal_dashboard_help' => 'Zobrazit/skrýt hlavní panel v klientském portálu.',

    // Plans
    'account_management' => 'Spravování účtů',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Manage Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Zdarma',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Měsíčně',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Měsíc',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Měsíčně',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'Purchase White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'Vypsat dodavatele',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Návrat do aplikace',


    // Payment updates
    'refund_payment' => 'Vrátit platbu',
    'refund_max' => 'Max:',
    'refund' => 'Vrácení peněz',
    'are_you_sure_refund' => 'Vrátit označené platby?',
    'status_pending' => 'Nevyřížený',
    'status_completed' => 'Dokončeno',
    'status_failed' => 'Selhalo',
    'status_partially_refunded' => 'Částečně vráceno',
    'status_partially_refunded_amount' => ':amount vráceno',
    'status_refunded' => 'Vráceny peníze',
    'status_voided' => 'Zrušeno',
    'refunded_payment' => 'Vrácená platba',
    'activity_39' => ':user zrušil platbu :payment v hodnotě :payment_amount',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'neznámé',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Accept US bank transfers',
    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'ID klienta',
    'secret' => 'Secret',
    'public_key' => 'Veřejný klíč',
    'plaid_optional' => '(volitelný)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
    'other_providers' => 'Ostatní provideři',
    'country_not_supported' => 'Tato země není podporována',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Vyberte individuální nebo firemní účet.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Firemní účet',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Přidat účet',
    'payment_methods' => 'Platební metody',
    'complete_verification' => 'Dokončit ověření',
    'verification_amount1' => 'Částka 1',
    'verification_amount2' => 'Částka 2',
    'payment_method_verified' => 'Ověření úspěšně dokončeno',
    'verification_failed' => 'Ověření selhalo',
    'remove_payment_method' => 'Odstranit platební metodu',
    'confirm_remove_payment_method' => 'Opravdu chcete odstranit tuto platební metodu?',
    'remove' => 'Odstranit',
    'payment_method_removed' => 'Odstraněná platební metoda.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Neznámá banka',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Přidat kreditní kartu',
    'payment_method_added' => 'Platební metoda přidána.',
    'use_for_auto_bill' => 'Použít pro automatické platby',
    'used_for_auto_bill' => 'Platební metoda pro automatické platby',
    'payment_method_set_as_default' => 'Nastavit platební metodu pro automatické platby.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'Musíte :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Přidat platební metodu',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Vždy',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Zapnuto',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Přidat PayPal účet',
    'no_payment_method_specified' => 'Žádná vybraná platební metoda',
    'chart_type' => 'Typ grafu',
    'format' => 'Formát',
    'import_ofx' => 'Importovat OFX',
    'ofx_file' => 'Soubor OFX',
    'ofx_parse_failed' => 'Parsování OFX souboru selhalo',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Přihlásit se přes WePay',
    'use_another_provider' => 'Použít jiného poskytovatele',
    'company_name' => 'Název firmy',
    'wepay_company_name_help' => 'Tento údaj se objeví na výpisu plateb platební karty klienta.',
    'wepay_description_help' => 'The purpose of this account.',
    'wepay_tos_agree' => 'Souhlasím s :link.',
    'wepay_tos_link_text' => 'WePay Obchodní podmínky',
    'resend_confirmation_email' => 'Znovu odeslat potvrzovací e-mail',
    'manage_account' => 'Spravovat účet',
    'action_required' => 'Akce vyžadována',
    'finish_setup' => 'Finish Setup',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Přepnout na WePay',
    'switch' => 'Switch',
    'restore_account_gateway' => 'Obnovit bránu',
    'restored_account_gateway' => 'Brána úspěšně obnovena',
    'united_states' => 'Spojené Státy',
    'canada' => 'Kanada',
    'accept_debit_cards' => 'Přijímat debitní karty',
    'debit_cards' => 'Debitní karty',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Zabezpečení',
    'see_whats_new' => 'Podívejte se, co je nového ve verzi :version',
    'wait_for_upload' => 'Počkejte, než se dokument nahraje.',
    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Soubor platby',
    'expense_file' => 'Soubor nákladu',
    'product_file' => 'Soubor produktu',
    'import_products' => 'Importovat produkty',
    'products_will_create' => 'produktů bude vytvořeno',
    'product_key' => 'Product',
    'created_products' => 'Úspěšně vytvořeno/aktualizováno :count produktů',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
    'JSON_file' => 'JSON soubor',

    'view_dashboard' => 'Zobrazit hlavní panel',
    'client_session_expired' => 'Session Expired',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'bank account',
    'auto_bill_payment_method_credit_card' => 'Platební karta',
    'auto_bill_payment_method_paypal' => 'PayPal účet',
    'auto_bill_notification_placeholder' => 'Tato faktura bude automaticky účtována na vaši kreditní kartu v den splatnosti.',
    'payment_settings' => 'Nastavení plateb',

    'on_send_date' => 'V den odeslání',
    'on_due_date' => 'V den splatnosti',
    'auto_bill_ach_date_help' => 'ACH bude vždy automaticky účtovat v den splatnosti.',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Bank Account',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'privacy_policy' => 'Privacy Policy',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Verification Pending',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'More options',
    'credit_card' => 'Credit Card',
    'bank_transfer' => 'Bank Transfer',
    'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    'added_on' => 'Added :date',
    'failed_remove_payment_method' => 'Odstranění platební metody selhalo',
    'gateway_exists' => 'This gateway already exists',
    'manual_entry' => 'Manual entry',
    'start_of_week' => 'První den v týdnu',

    // Frequencies
    'freq_inactive' => 'Inactive',
    'freq_daily' => 'Daily',
    'freq_weekly' => 'týdně',
    'freq_biweekly' => 'Biweekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Měsíčně',
    'freq_three_months' => 'Three months',
    'freq_four_months' => 'Four months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Ročně',
    'freq_two_years' => 'Two years',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',
    'payment_type_Bitcoin' => 'Bitcoin',
    'payment_type_GoCardless' => 'GoCardless',
    'payment_type_Zelle' => 'Zelle',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Česká Republika',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Croatian',
    'lang_Czech' => 'Čeština',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_English - United States' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lithuanian',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Polish',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',
    'lang_Albanian' => 'Albanian',
    'lang_Greek' => 'Greek',
    'lang_English - United Kingdom' => 'English - United Kingdom',
    'lang_English - Australia' => 'English - Australia',
    'lang_Slovenian' => 'Slovenian',
    'lang_Finnish' => 'Finnish',
    'lang_Romanian' => 'Romanian',
    'lang_Turkish - Turkey' => 'Turkish - Turkey',
    'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
    'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
    'lang_Thai' => 'Thai',
    'lang_Macedonian' => 'Macedonian',
    'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
    'lang_Serbian' => 'Serbian',
    'lang_Bulgarian' => 'Bulgarian',
    'lang_Russian (Russia)' => 'Russian (Russia)',


    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' => 'Photography',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Kontakty na dodavatele',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Typ platby',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Something went wrong',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Vyberte kontakt',
    'no_client_selected' => 'Please select a client',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => ':type on file',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Přidat 1 :product',
    'not_authorized' => 'You are not authorized',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Jméno',
    'city_state_postal' => 'City/State/Postal',
    'postal_city' => 'Postal/City',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Pole firmy',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Měsíc',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reporty',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Nabídka pro',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Obnovit produkt',
    'blank' => 'Blank',
    'invoice_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Help improve our translations with :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',
    'all_pro_fetaures' => 'Plus all pro features!',

    'currency_symbol' => 'Symbol',
    'currency_code' => 'Code',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'První měsíc v roce',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'Souhlasím s podmínkami',
    'sign_here' => 'Zde, prosím, podepište:',
    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
    'authorization' => 'Schválení',
    'signed' => 'Signed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Projekt',
    'projects' => 'Projekty',
    'new_project' => 'Nový projekt',
    'edit_project' => 'Upravit projekt',
    'archive_project' => 'Archivovat projekt',
    'list_projects' => 'Seznam projektů',
    'updated_project' => 'Projekt úspěšně aktualizován',
    'created_project' => 'Projekt úspěšně vytvořen',
    'archived_project' => 'Projekt úspěšně archivován',
    'archived_projects' => ':count projektů archivováno',
    'restore_project' => 'Obnovit projekt',
    'restored_project' => 'Projekt úspěšně obnoven',
    'delete_project' => 'Smazat projekt',
    'deleted_project' => 'Projekt úspěšně smazán',
    'deleted_projects' => ':count projektů smazáno',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Smazat produkt',
    'deleted_product' => 'Produkt úspěšně smazán',
    'deleted_products' => 'Úspěšně smazáno :count produktů',
    'restored_product' => 'Produkt úspěšně obnoven',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'realtime_preview' => 'Realtime Preview',
    'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Uložit koncept',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Kontaktuje nás',
    'user_guide' => 'Uživatelská příručka',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => 'Poslední měsíc',
    'this_month' => 'Tento měsíc',
    'last_month' => 'Last Month',
    'current_quarter' => 'Current Quarter',
    'last_quarter' => 'Last Quarter',
    'last_year' => 'Last Year',
    'all_time' => 'All Time',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'notes_reminder4' => 'Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'URL webových stránek',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Koncept',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group Sort',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Původní e-mail',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'start_of_week_help' => 'Pro výběr <b>data</b>',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

    // Updated login screen
    'ninja_tagline' => 'Create. Send. Get Paid.',
    'login_or_existing' => 'Or login with a connected account.',
    'sign_up_now' => 'Sign Up Now',
    'not_a_member_yet' => 'Not a member yet?',
    'login_create_an_account' => 'Create an Account!',

    // New Client Portal styling
    'invoice_from' => 'Faktury od:',
    'full_name' => 'Full Name',
    'month_year' => 'Měsíc/Rok',
    'valid_thru' => 'Valid\nthru',

    'product_fields' => 'Product Fields',
    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
    'freq_two_months' => 'Two months',
    'freq_yearly' => 'Ročně',
    'profile' => 'Profile',
    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
    'industry_Construction' => 'Construction',
    'your_statement' => 'Your Statement',
    'statement_issued_to' => 'Statement issued to',
    'statement_to' => 'Statement to',
    'customize_options' => 'Customize options',
    'created_payment_term' => 'Successfully created payment term',
    'updated_payment_term' => 'Successfully updated payment term',
    'archived_payment_term' => 'Successfully archived payment term',
    'resend_invite' => 'Resend Invitation',
    'credit_created_by' => 'Credit created by payment :transaction_reference',
    'created_payment_and_credit' => 'Successfully created payment and credit',
    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
    'create_project' => 'Vytvořit projekt',
    'create_vendor' => 'Create vendor',
    'create_expense_category' => 'Create category',
    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
    'mark_ready' => 'Označit jako hotovou',

    'limits' => 'Limits',
    'fees' => 'Fees',
    'fee' => 'Fee',
    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
    'fees_sample' => 'The fee for a :amount invoice would be :total.',
    'discount_sample' => 'The discount for a :amount invoice would be :total.',
    'no_fees' => 'No Fees',
    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    'percent' => 'Percent',
    'location' => 'Location',
    'line_item' => 'Line Item',
    'surcharge' => 'Surcharge',
    'location_first_surcharge' => 'Enabled - First surcharge',
    'location_second_surcharge' => 'Enabled - Second surcharge',
    'location_line_item' => 'Enabled - Line item',
    'online_payment_surcharge' => 'Online Payment Surcharge',
    'gateway_fees' => 'Gateway Fees',
    'fees_disabled' => 'Fees are disabled',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
    'fees_surcharge_help' => 'Customize surcharge :link.',
    'label_and_taxes' => 'label and taxes',
    'billable' => 'Billable',
    'logo_warning_too_large' => 'The image file is too large.',
    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
    'data' => 'Data',
    'imported_settings' => 'Nastavení úspěšně importována',
    'reset_counter' => 'Reset Counter',
    'next_reset' => 'Next Reset',
    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
    'online_payment_discount' => 'Online Payment Discount',
    'created_new_company' => 'Nová firma úspěšně vytvořena',
    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    'credit_note' => 'Credit Note',
    'credit_issued_to' => 'Credit issued to',
    'credit_to' => 'Credit to',
    'your_credit' => 'Your Credit',
    'credit_number' => 'Credit Number',
    'create_credit_note' => 'Create Credit Note',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Delete Data',
    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Data firmy úspěšně smazána',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Kontaktní tel. číslo',
    'contact_email' => 'E-mail',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Pole',
    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
    'datatable_info' => 'Zobrazeno :start do :end z :total položek',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Proměnné firmy',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add Documents to Invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Quote Design',
    'default_design' => 'Standard Design',
    'custom_design1' => 'Custom Design 1',
    'custom_design2' => 'Custom Design 2',
    'custom_design3' => 'Custom Design 3',
    'empty' => 'Prázdné',
    'load_design' => 'Načíst design',
    'accepted_card_logos' => 'Loga přijímaných karet',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Nastavení aplikace',
    'database_connection' => 'Database Connection',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Databáze',
    'test_connection' => 'Test connection',
    'from_name' => 'From Name',
    'from_address' => 'Z adresy',
    'port' => 'Port',
    'encryption' => 'Šifrování',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'send_test_email' => 'Odeslat zkušební e-mail',
    'select_label' => 'Vybrat štítek',
    'label' => 'Štítek',
    'service' => 'Služba',
    'update_payment_details' => 'Aktualizovat detaily platby',
    'updated_payment_details' => 'Detaily platby úspěšně aktualizovány',
    'update_credit_card' => 'Aktualizovat kreditní kartu',
    'recurring_expenses' => 'Pravidelné náklady',
    'recurring_expense' => 'Pravidelný náklad',
    'new_recurring_expense' => 'Nový pravidelný náklad',
    'edit_recurring_expense' => 'Upravit pravidelný náklad',
    'archive_recurring_expense' => 'Archivovat pravidelný náklad',
    'list_recurring_expense' => 'Vypsat pravidelné náklady',
    'updated_recurring_expense' => 'Pravidelný náklad úspěšně aktualizován',
    'created_recurring_expense' => 'Pravidelný náklad úspěšně vytvořen',
    'archived_recurring_expense' => 'Pravidelný náklad úspěšně archivován',
    'restore_recurring_expense' => 'Obnovit pravidelný náklad',
    'restored_recurring_expense' => 'Pravidelný náklad úspěšně obnoven',
    'delete_recurring_expense' => 'Smazat pravidelný náklad',
    'deleted_recurring_expense' => 'Pravidelný náklad úspěšně smazán',
    'view_recurring_expense' => 'Zobrazit pravidelný náklad',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Options',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Product Notes',
    'app_version' => 'App Version',
    'ofx_version' => 'OFX Version',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Download Invoice',
    'download_quote' => 'Download Quote',
    'invoices_are_attached' => 'Your invoice PDFs are attached.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email to the client',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'US Dollar',
    'currency_british_pound' => 'British Pound',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Danish Krone',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Swedish Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Croatian Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Koruna česká',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'currency_ugandan_shilling' => 'Ugandan Shilling',
    'currency_barbadian_dollar' => 'Barbadian Dollar',
    'currency_brunei_dollar' => 'Brunei Dollar',
    'currency_georgian_lari' => 'Georgian Lari',
    'currency_qatari_riyal' => 'Qatari Riyal',
    'currency_honduran_lempira' => 'Honduran Lempira',
    'currency_surinamese_dollar' => 'Surinamese Dollar',
    'currency_bahraini_dinar' => 'Bahraini Dinar',
    'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
    'currency_south_korean_won' => 'South Korean Won',
    'currency_moroccan_dirham' => 'Moroccan Dirham',
    'currency_jamaican_dollar' => 'Jamaican Dollar',
    'currency_angolan_kwanza' => 'Angolan Kwanza',
    'currency_haitian_gourde' => 'Haitian Gourde',
    'currency_zambian_kwacha' => 'Zambian Kwacha',
    'currency_nepalese_rupee' => 'Nepalese Rupee',
    'currency_cfp_franc' => 'CFP Franc',
    'currency_mauritian_rupee' => 'Mauritian Rupee',
    'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
    'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
    'currency_algerian_dinar' => 'Algerian Dinar',
    'currency_macedonian_denar' => 'Macedonian Denar',
    'currency_fijian_dollar' => 'Fijian Dollar',
    'currency_bolivian_boliviano' => 'Bolivian Boliviano',
    'currency_albanian_lek' => 'Albanian Lek',
    'currency_serbian_dinar' => 'Serbian Dinar',
    'currency_lebanese_pound' => 'Lebanese Pound',
    'currency_armenian_dram' => 'Armenian Dram',
    'currency_azerbaijan_manat' => 'Azerbaijan Manat',
    'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
    'currency_belarusian_ruble' => 'Belarusian Ruble',
    'currency_moldovan_leu' => 'Moldovan Leu',
    'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
    'currency_gibraltar_pound' => 'Gibraltar Pound',

    'currency_gambia_dalasi' => 'Gambia Dalasi',
    'currency_paraguayan_guarani' => 'Paraguayan Guarani',
    'currency_malawi_kwacha' => 'Malawi Kwacha',
    'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
    'currency_cambodian_riel' => 'Cambodian Riel',
    'currency_vanuatu_vatu' => 'Vanuatu Vatu',

    'currency_cuban_peso' => 'Cuban Peso',
    'currency_bz_dollar' => 'BZ Dollar',
    'currency_libyan_dinar' => 'Libyan Dinar',
    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
    'currency_malagasy_ariary' => 'Malagasy ariary',
    "currency_tongan_pa_anga" => "Tongan Pa'anga",

    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
    'writing_a_review' => 'writing a review',

    'tax1' => 'First Tax',
    'tax2' => 'Second Tax',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
    'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Křestní jméno',
    'contact_last_name' => 'Přijmení',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Currency',
    'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
    'comments' => 'comments',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    'item_cost' => 'Item Cost',
    'item_quantity' => 'Item Quantity',
    'item_tax_rate' => 'Item Tax Rate',
    'item_tax_name' => 'Item Tax Name',
    'item_tax1' => 'Item Tax1',
    'item_tax2' => 'Item Tax2',

    'delete_company' => 'Odstranit firmu',
    'delete_company_help' => 'Trvale odstranit firmu se všemi daty i nastavením.',
    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',

    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',

    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
    'include_errors' => 'Include Errors',
    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
    'recent_errors' => 'recent errors',
    'customer' => 'Customer',
    'customers' => 'Customers',
    'created_customer' => 'Successfully created customer',
    'created_customers' => 'Successfully created :count customers',

    'purge_details' => 'The data in your company (:account) has been successfully purged.',
    'deleted_company' => 'Firma úspěšně odstraněna',
    'deleted_account' => 'Successfully canceled account',
    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA Direct Debit',
    'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'calendar' => 'Calendar',
    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',

    'what_are_you_working_on' => 'What are you working on?',
    'time_tracker' => 'Time Tracker',
    'refresh' => 'Refresh',
    'filter_sort' => 'Filter/Sort',
    'no_description' => 'No Description',
    'time_tracker_login' => 'Time Tracker Login',
    'save_or_discard' => 'Save or discard your changes',
    'discard_changes' => 'Discard Changes',
    'tasks_not_enabled' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    'create_client' => 'Create Client',

    'download_desktop_app' => 'Download the desktop app',
    'download_iphone_app' => 'Download the iPhone app',
    'download_android_app' => 'Download the Android app',
    'time_tracker_mobile_help' => 'Double tap a task to select it',
    'stopped' => 'Stopped',
    'ascending' => 'Ascending',
    'descending' => 'Descending',
    'sort_field' => 'Sort By',
    'sort_direction' => 'Direction',
    'discard' => 'Discard',
    'time_am' => 'AM',
    'time_pm' => 'PM',
    'time_mins' => 'mins',
    'time_hr' => 'hr',
    'time_hrs' => 'hrs',
    'clear' => 'Clear',
    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default rate for invoiced tasks.',
    'past_due' => 'Past Due',
    'document' => 'Document',
    'invoice_or_expense' => 'Invoice/Expense',
    'invoice_pdfs' => 'Invoice PDFs',
    'enable_sepa' => 'Accept SEPA',
    'enable_bitcoin' => 'Accept Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'recover_license' => 'Recover License',
    'purchase' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value 1',
    'custom_value2' => 'Custom Value 2',
    'enable_two_factor' => 'Dvoufaktorové ověření',
    'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
    'two_factor_setup' => 'Dvoufaktorové nastavení',
    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
    'one_time_password' => 'One Time Password',
    'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
    'enabled_two_factor' => 'Dvoufaktorové ověření úspěšně nastaveno',
    'add_product' => 'Přidat produkt',
    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
    'invoice_product' => 'Invoice Product',
    'self_host_login' => 'Self-Host Login',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Error: local storage is not available.',
    'your_password_reset_link' => 'Your Password Reset Link',
    'subdomain_taken' => 'The subdomain is already in use',
    'client_login' => 'Client Login',
    'converted_amount' => 'Converted Amount',
    'default' => 'Default',
    'shipping_address' => 'Doručovací adresa',
    'bllling_address' => 'Fakturační adresa',
    'billing_address1' => 'Fakturační ulice',
    'billing_address2' => 'Faktučaní číslo patra/bytu',
    'billing_city' => 'Fakturační město',
    'billing_state' => 'Billing State/Province',
    'billing_postal_code' => 'Fakturační PSČ',
    'billing_country' => 'Fakturační země',
    'shipping_address1' => 'Doručovací ulice',
    'shipping_address2' => 'Doručovací číslo patra/bytu',
    'shipping_city' => 'Doručovací město',
    'shipping_state' => 'Shipping State/Province',
    'shipping_postal_code' => 'Shipping Postal Code',
    'shipping_country' => 'Shipping Country',
    'classify' => 'Klasifikovat',
    'show_shipping_address_help' => 'Require client to provide their shipping address',
    'ship_to_billing_address' => 'Doručit na fakturační adresu',
    'delivery_note' => 'Dodací list',
    'show_tasks_in_portal' => 'Zobrazit úlohy v klientském portálu',
    'cancel_schedule' => 'Cancel Schedule',
    'scheduled_report' => 'Scheduled Report',
    'scheduled_report_help' => 'Email the :report report as :format to :email',
    'created_scheduled_report' => 'Successfully scheduled report',
    'deleted_scheduled_report' => 'Successfully canceled scheduled report',
    'scheduled_report_attached' => 'Your scheduled :type report is attached.',
    'scheduled_report_error' => 'Failed to create schedule report',
    'invalid_one_time_password' => 'Neplatné jednorázové heslo',
    'apple_pay' => 'Apple/Google Pay',
    'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
    'requires_subdomain' => 'This payment type requires that a :link.',
    'subdomain_is_set' => 'subdomain is set',
    'verification_file' => 'Verification File',
    'verification_file_missing' => 'The verification file is needed to accept payments.',
    'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
    'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
    'optional_payment_methods' => 'Optional Payment Methods',
    'add_subscription' => 'Add Subscription',
    'target_url' => 'Target',
    'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
    'event' => 'Událost',
    'subscription_event_1' => 'Created Client',
    'subscription_event_2' => 'Created Invoice',
    'subscription_event_3' => 'Created Quote',
    'subscription_event_4' => 'Created Payment',
    'subscription_event_5' => 'Created Vendor',
    'subscription_event_6' => 'Updated Quote',
    'subscription_event_7' => 'Deleted Quote',
    'subscription_event_8' => 'Updated Invoice',
    'subscription_event_9' => 'Deleted Invoice',
    'subscription_event_10' => 'Updated Client',
    'subscription_event_11' => 'Deleted Client',
    'subscription_event_12' => 'Deleted Payment',
    'subscription_event_13' => 'Updated Vendor',
    'subscription_event_14' => 'Deleted Vendor',
    'subscription_event_15' => 'Created Expense',
    'subscription_event_16' => 'Updated Expense',
    'subscription_event_17' => 'Deleted Expense',
    'subscription_event_18' => 'Created Task',
    'subscription_event_19' => 'Updated Task',
    'subscription_event_20' => 'Deleted Task',
    'subscription_event_21' => 'Approved Quote',
    'subscriptions' => 'Subscriptions',
    'updated_subscription' => 'Successfully updated subscription',
    'created_subscription' => 'Successfully created subscription',
    'edit_subscription' => 'Edit Subscription',
    'archive_subscription' => 'Archive Subscription',
    'archived_subscription' => 'Successfully archived subscription',
    'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
    'invoice_project' => 'Invoice Project',
    'module_recurring_invoice' => 'Recurring Invoices',
    'module_credit' => 'Credits',
    'module_quote' => 'Quotes & Proposals',
    'module_task' => 'Úlohy a projekty',
    'module_expense' => 'Náklady a dodavatelé',
    'module_ticket' => 'Tickets',
    'reminders' => 'Reminders',
    'send_client_reminders' => 'Send email reminders',
    'can_view_tasks' => 'Tasks are visible in the portal',
    'is_not_sent_reminders' => 'Reminders are not sent',
    'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
    'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
    'please_register' => 'Please register your account',
    'processing_request' => 'Processing request',
    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
    'edit_times' => 'Edit Times',
    'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
    'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
    'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
    'copy_shipping' => 'Copy Shipping',
    'copy_billing' => 'Copy Billing',
    'quote_has_expired' => 'The quote has expired, please contact the merchant.',
    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
    'do_not_trust' => 'Do not remember this device',
    'trust_for_30_days' => 'Trust for 30 days',
    'trust_forever' => 'Trust forever',
    'kanban' => 'Kanban',
    'backlog' => 'Backlog',
    'ready_to_do' => 'Ready to do',
    'in_progress' => 'In progress',
    'add_status' => 'Add status',
    'archive_status' => 'Archive Status',
    'new_status' => 'New Status',
    'convert_products' => 'Convert Products',
    'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
    'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
    'budgeted_hours' => 'Budgeted Hours',
    'progress' => 'Progress',
    'view_project' => 'Zobrazit projekt',
    'summary' => 'Summary',
    'endless_reminder' => 'Endless Reminder',
    'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
    'signature_on_pdf' => 'Show on PDF',
    'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
    'expired_white_label' => 'The white label license has expired',
    'return_to_login' => 'Return to Login',
    'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
    'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
    'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
    'client_information' => 'Client Information',
    'updated_client_details' => 'Successfully updated client details',
    'auto' => 'Auto',
    'tax_amount' => 'Tax Amount',
    'tax_paid' => 'Tax Paid',
    'none' => 'None',
    'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
    'proposal' => 'Proposal',
    'proposals' => 'Proposals',
    'list_proposals' => 'List Proposals',
    'new_proposal' => 'New Proposal',
    'edit_proposal' => 'Edit Proposal',
    'archive_proposal' => 'Archive Proposal',
    'delete_proposal' => 'Delete Proposal',
    'created_proposal' => 'Successfully created proposal',
    'updated_proposal' => 'Successfully updated proposal',
    'archived_proposal' => 'Successfully archived proposal',
    'deleted_proposal' => 'Successfully archived proposal',
    'archived_proposals' => 'Successfully archived :count proposals',
    'deleted_proposals' => 'Successfully archived :count proposals',
    'restored_proposal' => 'Successfully restored proposal',
    'restore_proposal' => 'Restore Proposal',
    'snippet' => 'Snippet',
    'snippets' => 'Snippets',
    'proposal_snippet' => 'Snippet',
    'proposal_snippets' => 'Snippets',
    'new_proposal_snippet' => 'New Snippet',
    'edit_proposal_snippet' => 'Edit Snippet',
    'archive_proposal_snippet' => 'Archive Snippet',
    'delete_proposal_snippet' => 'Delete Snippet',
    'created_proposal_snippet' => 'Successfully created snippet',
    'updated_proposal_snippet' => 'Successfully updated snippet',
    'archived_proposal_snippet' => 'Successfully archived snippet',
    'deleted_proposal_snippet' => 'Successfully archived snippet',
    'archived_proposal_snippets' => 'Successfully archived :count snippets',
    'deleted_proposal_snippets' => 'Successfully archived :count snippets',
    'restored_proposal_snippet' => 'Successfully restored snippet',
    'restore_proposal_snippet' => 'Restore Snippet',
    'template' => 'Šablona',
    'templates' => 'Šablony',
    'proposal_template' => 'Šablona',
    'proposal_templates' => 'Šablony',
    'new_proposal_template' => 'Nová šablona',
    'edit_proposal_template' => 'Upravit šablonu',
    'archive_proposal_template' => 'Archivovat šablonu',
    'delete_proposal_template' => 'Smazat šablonu',
    'created_proposal_template' => 'Šablona úspěšně vytvořena',
    'updated_proposal_template' => 'Šablona úspěšně aktualizována',
    'archived_proposal_template' => 'Šablona úspěšně archivována',
    'deleted_proposal_template' => 'Šablona úspěšně archivována',
    'archived_proposal_templates' => 'Úspěšně archivováno :count šablon',
    'deleted_proposal_templates' => 'Úspěšně archivováno :count šablon',
    'restored_proposal_template' => 'Šablona úspěšně obnovena',
    'restore_proposal_template' => 'Obnovit šablonu',
    'proposal_category' => 'Kategorie',
    'proposal_categories' => 'Kategorie',
    'new_proposal_category' => 'Nová kategorie',
    'edit_proposal_category' => 'Upravit kategorii',
    'archive_proposal_category' => 'Archivovat kategorii',
    'delete_proposal_category' => 'Smazat kategorii',
    'created_proposal_category' => 'Kategorie úspěšně vytvořena',
    'updated_proposal_category' => 'Kategorie úspěšně aktualizována',
    'archived_proposal_category' => 'Kategorie úspěšně archivována',
    'deleted_proposal_category' => 'Kategorie úspěšně archivována',
    'archived_proposal_categories' => 'Úspěšně archivováno :count kategorií',
    'deleted_proposal_categories' => 'Úspěšně archivováno :count kategorií',
    'restored_proposal_category' => 'Kategorie úspěšně obnovena',
    'restore_proposal_category' => 'Obnovit kategorii',
    'delete_status' => 'Delete Status',
    'standard' => 'Standard',
    'icon' => 'Ikona',
    'proposal_not_found' => 'The requested proposal is not available',
    'create_proposal_category' => 'Vytvořit kategorii',
    'clone_proposal_template' => 'Clone Template',
    'proposal_email' => 'Proposal Email',
    'proposal_subject' => 'Nový návrh :number od :account',
    'proposal_message' => 'Pro zobrazení návrhu na :amount klikněte na odkaz níže.',
    'emailed_proposal' => 'Successfully emailed proposal',
    'load_template' => 'Načíst šablonu',
    'no_assets' => 'No images, drag to upload',
    'add_image' => 'Přidat obrázek',
    'select_image' => 'Vybrat obrázek',
    'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
    'delete_image' => 'Smazat obrázek',
    'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
    'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
    'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
    'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
    'change_requires_purge' => 'Changing this setting requires :link the account data.',
    'purging' => 'purging',
    'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
    'email_address_changed' => 'Email address has been changed',
    'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
    'test' => 'Test',
    'beta' => 'Beta',
    'email_history' => 'Historie e-mailů',
    'loading' => 'Loading',
    'no_messages_found' => 'Žádné zprávy nenalezeny',
    'processing' => 'Processing',
    'reactivate' => 'Reactivate',
    'reactivated_email' => 'The email address has been reactivated',
    'emails' => 'E-maily',
    'opened' => 'Opened',
    'bounced' => 'Bounced',
    'total_sent' => 'Total Sent',
    'total_opened' => 'Total Opened',
    'total_bounced' => 'Total Bounced',
    'total_spam' => 'Total Spam',
    'platforms' => 'Platforms',
    'email_clients' => 'Email Clients',
    'mobile' => 'Mobile',
    'desktop' => 'Desktop',
    'webmail' => 'Webmail',
    'group' => 'Group',
    'subgroup' => 'Subgroup',
    'unset' => 'Unset',
    'received_new_payment' => 'You\'ve received a new payment!',
    'slack_webhook_help' => 'Receive payment notifications using :link.',
    'slack_incoming_webhooks' => 'Slack incoming webhooks',
    'accept' => 'Přijmout',
    'accepted_terms' => 'Successfully accepted the latest terms of service',
    'invalid_url' => 'Neplatná URL',
    'workflow_settings' => 'Workflow Settings',
    'auto_email_invoice' => 'Auto Email',
    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
    'auto_archive_invoice' => 'Auto Archive',
    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
    'auto_archive_quote' => 'Auto Archive',
    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
    'require_approve_quote' => 'Require approve quote',
    'require_approve_quote_help' => 'Require clients to approve quotes.',
    'allow_approve_expired_quote' => 'Allow approve expired quote',
    'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
    'invoice_workflow' => 'Invoice Workflow',
    'quote_workflow' => 'Quote Workflow',
    'client_must_be_active' => 'Error: the client must be active',
    'purge_client' => 'Purge Client',
    'purged_client' => 'Successfully purged client',
    'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
    'clone_product' => 'Clone Product',
    'item_details' => 'Item Details',
    'send_item_details_help' => 'Send line item details to the payment gateway.',
    'view_proposal' => 'View Proposal',
    'view_in_portal' => 'Zobrazit na portálu',
    'cookie_message' => 'Tyto webové stránky používají soubory cookie, aby vám poskytovaly co nejlepší zážitek.',
    'got_it' => 'Got it!',
    'vendor_will_create' => 'vendor will be created',
    'vendors_will_create' => 'vendors will be created',
    'created_vendors' => 'Successfully created :count vendor(s)',
    'import_vendors' => 'Importovat dodavatele',
    'company' => 'Firma',
    'client_field' => 'Client Field',
    'contact_field' => 'Contact Field',
    'product_field' => 'Pole produktu',
    'task_field' => 'Task Field',
    'project_field' => 'Project Field',
    'expense_field' => 'Expense Field',
    'vendor_field' => 'Vendor Field',
    'company_field' => 'Company Field',
    'invoice_field' => 'Invoice Field',
    'invoice_surcharge' => 'Invoice Surcharge',
    'custom_task_fields_help' => 'Add a field when creating a task.',
    'custom_project_fields_help' => 'Add a field when creating a project.',
    'custom_expense_fields_help' => 'Add a field when creating an expense.',
    'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
    'messages' => 'Messages',
    'unpaid_invoice' => 'Unpaid Invoice',
    'paid_invoice' => 'Paid Invoice',
    'unapproved_quote' => 'Unapproved Quote',
    'unapproved_proposal' => 'Unapproved Proposal',
    'autofills_city_state' => 'Auto-fills city/state',
    'no_match_found' => 'No match found',
    'password_strength' => 'Síla hesla',
    'strength_weak' => 'Slabé',
    'strength_good' => 'Dobré',
    'strength_strong' => 'Silné',
    'mark' => 'Mark',
    'updated_task_status' => 'Successfully update task status',
    'background_image' => 'Background Image',
    'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
    'proposal_editor' => 'proposal editor',
    'background' => 'Background',
    'guide' => 'Guide',
    'gateway_fee_item' => 'Gateway Fee Item',
    'gateway_fee_description' => 'Gateway Fee Surcharge',
    'gateway_fee_discount_description' => 'Gateway Fee Discount',
    'show_payments' => 'Show Payments',
    'show_aging' => 'Show Aging',
    'reference' => 'Reference',
    'amount_paid' => 'Amount Paid',
    'send_notifications_for' => 'Send Notifications For',
    'all_invoices' => 'All Invoices',
    'my_invoices' => 'My Invoices',
    'payment_reference' => 'Payment Reference',
    'maximum' => 'Maximum',
    'sort' => 'Sort',
    'refresh_complete' => 'Refresh Complete',
    'please_enter_your_email' => 'Prosím zadejte svůj e-mail',
    'please_enter_your_password' => 'Prosím zadejte svoje heslo',
    'please_enter_your_url' => 'Prosím zadejte svoji URL',
    'please_enter_a_product_key' => 'Please enter a product key',
    'an_error_occurred' => 'Došlo k chybě',
    'overview' => 'Přehled',
    'copied_to_clipboard' => 'Copied :value to the clipboard',
    'error' => 'Chyba',
    'could_not_launch' => 'Could not launch',
    'additional' => 'Additional',
    'ok' => 'OK',
    'email_is_invalid' => 'E-mail je neplatný',
    'items' => 'Položky',
    'partial_deposit' => 'Partial/Deposit',
    'add_item' => 'Přidat položku',
    'total_amount' => 'Total Amount',
    'pdf' => 'PDF',
    'invoice_status_id' => 'Invoice Status',
    'click_plus_to_add_item' => 'Stiskněte + pro přidání položky',
    'count_selected' => ':count selected',
    'dismiss' => 'Dismiss',
    'please_select_a_date' => 'Prosím vyberte datum',
    'please_select_a_client' => 'Please select a client',
    'language' => 'Jazyk',
    'updated_at' => 'Updated',
    'please_enter_an_invoice_number' => 'Please enter an invoice number',
    'please_enter_a_quote_number' => 'Please enter a quote number',
    'clients_invoices' => ':client\'s invoices',
    'viewed' => 'Viewed',
    'approved' => 'Approved',
    'invoice_status_1' => 'Koncept',
    'invoice_status_2' => 'Sent',
    'invoice_status_3' => 'Viewed',
    'invoice_status_4' => 'Approved',
    'invoice_status_5' => 'Partial',
    'invoice_status_6' => 'Paid',
    'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
    'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
    'restart_app_to_apply_change' => 'Restart the app to apply the change',
    'refresh_data' => 'Refresh Data',
    'blank_contact' => 'Prázdný kontakt',
    'no_records_found' => 'Nebyly nalezeny žádné záznamy',
    'industry' => 'Industry',
    'size' => 'Size',
    'net' => 'Net',
    'show_tasks' => 'Zobrazit úlohy',
    'email_reminders' => 'Email Reminders',
    'reminder1' => 'First Reminder',
    'reminder2' => 'Second Reminder',
    'reminder3' => 'Third Reminder',
    'send' => 'Send',
    'auto_billing' => 'Auto billing',
    'button' => 'Button',
    'more' => 'More',
    'edit_recurring_invoice' => 'Edit Recurring Invoice',
    'edit_recurring_quote' => 'Edit Recurring Quote',
    'quote_status' => 'Quote Status',
    'please_select_an_invoice' => 'Please select an invoice',
    'filtered_by' => 'Filtered by',
    'payment_status' => 'Payment Status',
    'payment_status_1' => 'Pending',
    'payment_status_2' => 'Voided',
    'payment_status_3' => 'Failed',
    'payment_status_4' => 'Completed',
    'payment_status_5' => 'Partially Refunded',
    'payment_status_6' => 'Refunded',
    'send_receipt_to_client' => 'Send receipt to the client',
    'refunded' => 'Refunded',
    'marked_quote_as_sent' => 'Successfully marked quote as sent',
    'custom_module_settings' => 'Custom Module Settings',
    'ticket' => 'Ticket',
    'tickets' => 'Tickets',
    'ticket_number' => 'Ticket #',
    'new_ticket' => 'New Ticket',
    'edit_ticket' => 'Edit Ticket',
    'view_ticket' => 'View Ticket',
    'archive_ticket' => 'Archive Ticket',
    'restore_ticket' => 'Restore Ticket',
    'delete_ticket' => 'Delete Ticket',
    'archived_ticket' => 'Successfully archived ticket',
    'archived_tickets' => 'Successfully archived tickets',
    'restored_ticket' => 'Successfully restored ticket',
    'deleted_ticket' => 'Successfully deleted ticket',
    'open' => 'Open',
    'new' => 'New',
    'closed' => 'Closed',
    'reopened' => 'Reopened',
    'priority' => 'Priority',
    'last_updated' => 'Last Updated',
    'comment' => 'Comments',
    'tags' => 'Tags',
    'linked_objects' => 'Linked Objects',
    'low' => 'Low',
    'medium' => 'Medium',
    'high' => 'High',
    'no_due_date' => 'No due date set',
    'assigned_to' => 'Assigned to',
    'reply' => 'Reply',
    'awaiting_reply' => 'Awaiting reply',
    'ticket_close' => 'Close Ticket',
    'ticket_reopen' => 'Reopen Ticket',
    'ticket_open' => 'Open Ticket',
    'ticket_split' => 'Split Ticket',
    'ticket_merge' => 'Merge Ticket',
    'ticket_update' => 'Update Ticket',
    'ticket_settings' => 'Ticket Settings',
    'updated_ticket' => 'Ticket Updated',
    'mark_spam' => 'Mark as Spam',
    'local_part' => 'Local Part',
    'local_part_unavailable' => 'Name taken',
    'local_part_available' => 'Name available',
    'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
    'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
    'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
    'local_part_placeholder' => 'YOUR_NAME',
    'from_name_placeholder' => 'Support Center',
    'attachments' => 'Attachments',
    'client_upload' => 'Client uploads',
    'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
    'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
    'max_file_size' => 'Maximum file size',
    'mime_types' => 'Mime types',
    'mime_types_placeholder' => '.pdf , .docx, .jpg',
    'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
    'new_ticket_template_id' => 'New ticket',
    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
    'update_ticket_template_id' => 'Updated ticket',
    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
    'close_ticket_template_id' => 'Closed ticket',
    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
    'default_priority' => 'Default priority',
    'alert_new_comment_id' => 'New comment',
    'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
    'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
    'new_ticket_notification_list' => 'Additional new ticket notifications',
    'update_ticket_notification_list' => 'Additional new comment notifications',
    'comma_separated_values' => 'admin@example.com, supervisor@example.com',
    'alert_ticket_assign_agent_id' => 'Ticket assignment',
    'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
    'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
    'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
    'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
    'alert_ticket_overdue_agent_id' => 'Ticket overdue',
    'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
    'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
    'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
    'ticket_master' => 'Ticket Master',
    'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
    'default_agent' => 'Default Agent',
    'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
    'show_agent_details' => 'Show agent details on responses',
    'avatar' => 'Avatar',
    'remove_avatar' => 'Odstranit avatar',
    'ticket_not_found' => 'Ticket not found',
    'add_template' => 'Add Template',
    'ticket_template' => 'Ticket Template',
    'ticket_templates' => 'Ticket Templates',
    'updated_ticket_template' => 'Updated Ticket Template',
    'created_ticket_template' => 'Created Ticket Template',
    'archive_ticket_template' => 'Archive Template',
    'restore_ticket_template' => 'Restore Template',
    'archived_ticket_template' => 'Successfully archived template',
    'restored_ticket_template' => 'Successfully restored template',
    'close_reason' => 'Let us know why you are closing this ticket',
    'reopen_reason' => 'Let us know why you are reopening this ticket',
    'enter_ticket_message' => 'Please enter a message to update the ticket',
    'show_hide_all' => 'Show / Hide all',
    'subject_required' => 'Subject required',
    'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
    'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
    'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
    'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
    'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
    'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
    'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
    'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
    'merge' => 'Merge',
    'merged' => 'Merged',
    'agent' => 'Agent',
    'parent_ticket' => 'Parent Ticket',
    'linked_tickets' => 'Linked Tickets',
    'merge_prompt' => 'Enter ticket number to merge into',
    'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
    'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
    'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
    'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
    'select_ticket' => 'Select Ticket',
    'new_internal_ticket' => 'New internal ticket',
    'internal_ticket' => 'Internal ticket',
    'create_ticket' => 'Create ticket',
    'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
    'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
    'include_in_filter' => 'Include in filter',
    'custom_client1' => ':VALUE',
    'custom_client2' => ':VALUE',
    'compare' => 'Compare',
    'hosted_login' => 'Hosted Login',
    'selfhost_login' => 'Selfhost Login',
    'google_login' => 'Google Login',
    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
    'legacy_mobile_app' => 'legacy mobile app',
    'today' => 'Today',
    'current' => 'Current',
    'previous' => 'Previous',
    'current_period' => 'Current Period',
    'comparison_period' => 'Comparison Period',
    'previous_period' => 'Previous Period',
    'previous_year' => 'Previous Year',
    'compare_to' => 'Compare to',
    'last_week' => 'Last Week',
    'clone_to_invoice' => 'Clone to Invoice',
    'clone_to_quote' => 'Clone to Quote',
    'convert' => 'Convert',
    'last7_days' => 'Last 7 Days',
    'last30_days' => 'Last 30 Days',
    'custom_js' => 'Custom JS',
    'adjust_fee_percent_help' => 'Adjust percent to account for fee',
    'show_product_notes' => 'Zobrazit detaily produktu',
    'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
    'important' => 'Important',
    'thank_you_for_using_our_app' => 'Thank you for using our app!',
    'if_you_like_it' => 'If you like it please',
    'to_rate_it' => 'to rate it.',
    'average' => 'Average',
    'unapproved' => 'Unapproved',
    'authenticate_to_change_setting' => 'Please authenticate to change this setting',
    'locked' => 'Locked',
    'authenticate' => 'Authenticate',
    'please_authenticate' => 'Please authenticate',
    'biometric_authentication' => 'Biometric Authentication',
    'auto_start_tasks' => 'Auto Start Tasks',
    'budgeted' => 'Budgeted',
    'please_enter_a_name' => 'Please enter a name',
    'click_plus_to_add_time' => 'Click + to add time',
    'design' => 'Design',
    'password_is_too_short' => 'Password is too short',
    'failed_to_find_record' => 'Failed to find record',
    'valid_until_days' => 'Valid Until',
    'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future.  Leave blank to disable.',
    'usually_pays_in_days' => 'Days',
    'requires_an_enterprise_plan' => 'Requires an enterprise plan',
    'take_picture' => 'Take Picture',
    'upload_file' => 'Upload File',
    'new_document' => 'New Document',
    'edit_document' => 'Edit Document',
    'uploaded_document' => 'Successfully uploaded document',
    'updated_document' => 'Successfully updated document',
    'archived_document' => 'Successfully archived document',
    'deleted_document' => 'Successfully deleted document',
    'restored_document' => 'Successfully restored document',
    'no_history' => 'No History',
    'expense_status_1' => 'Logged',
    'expense_status_2' => 'Pending',
    'expense_status_3' => 'Invoiced',
    'no_record_selected' => 'No record selected',
    'error_unsaved_changes' => 'Please save or cancel your changes',
    'thank_you_for_your_purchase' => 'Thank you for your purchase!',
    'redeem' => 'Redeem',
    'back' => 'Zpět',
    'past_purchases' => 'Past Purchases',
    'annual_subscription' => 'Annual Subscription',
    'pro_plan' => 'Pro Plan',
    'enterprise_plan' => 'Enterprise Plan',
    'count_users' => ':count users',
    'upgrade' => 'Upgrade',
    'please_enter_a_first_name' => 'Please enter a first name',
    'please_enter_a_last_name' => 'Please enter a last name',
    'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
    'i_agree_to_the' => 'I agree to the',
    'terms_of_service_link' => 'terms of service',
    'privacy_policy_link' => 'privacy policy',
    'view_website' => 'Navštívit web',
    'create_account' => 'Create Account',
    'email_login' => 'Email Login',
    'late_fees' => 'Late Fees',
    'payment_number' => 'Payment Number',
    'before_due_date' => 'Before the due date',
    'after_due_date' => 'After the due date',
    'after_invoice_date' => 'After the invoice date',
    'filtered_by_user' => 'Filtered by User',
    'created_user' => 'Successfully created user',
    'primary_font' => 'Primary Font',
    'secondary_font' => 'Secondary Font',
    'number_padding' => 'Number Padding',
    'general' => 'General',
    'surcharge_field' => 'Surcharge Field',
    'company_value' => 'Company Value',
    'credit_field' => 'Credit Field',
    'payment_field' => 'Payment Field',
    'group_field' => 'Group Field',
    'number_counter' => 'Number Counter',
    'number_pattern' => 'Number Pattern',
    'custom_javascript' => 'Custom JavaScript',
    'portal_mode' => 'Portal Mode',
    'attach_pdf' => 'Attach PDF',
    'attach_documents' => 'Přiložit dokumenty',
    'attach_ubl' => 'Attach UBL',
    'email_style' => 'Email Style',
    'processed' => 'Processed',
    'fee_amount' => 'Fee Amount',
    'fee_percent' => 'Fee Percent',
    'fee_cap' => 'Fee Cap',
    'limits_and_fees' => 'Limits/Fees',
    'credentials' => 'Credentials',
    'require_billing_address_help' => 'Require client to provide their billing address',
    'require_shipping_address_help' => 'Require client to provide their shipping address',
    'deleted_tax_rate' => 'Successfully deleted tax rate',
    'restored_tax_rate' => 'Successfully restored tax rate',
    'provider' => 'Provider',
    'company_gateway' => 'Payment Gateway',
    'company_gateways' => 'Payment Gateways',
    'new_company_gateway' => 'New Gateway',
    'edit_company_gateway' => 'Edit Gateway',
    'created_company_gateway' => 'Successfully created gateway',
    'updated_company_gateway' => 'Successfully updated gateway',
    'archived_company_gateway' => 'Successfully archived gateway',
    'deleted_company_gateway' => 'Successfully deleted gateway',
    'restored_company_gateway' => 'Successfully restored gateway',
    'continue_editing' => 'Continue Editing',
    'default_value' => 'Default value',
    'currency_format' => 'Currency Format',
    'first_day_of_the_week' => 'První den v týdnu',
    'first_month_of_the_year' => 'První měsíc v roce',
    'symbol' => 'Symbol',
    'ocde' => 'Code',
    'date_format' => 'Date Format',
    'datetime_format' => 'Datetime Format',
    'send_reminders' => 'Send Reminders',
    'timezone' => 'Timezone',
    'filtered_by_group' => 'Filtered by Group',
    'filtered_by_invoice' => 'Filtered by Invoice',
    'filtered_by_client' => 'Filtered by Client',
    'filtered_by_vendor' => 'Filtered by Vendor',
    'group_settings' => 'Nastavení skupiny',
    'groups' => 'Groups',
    'new_group' => 'New Group',
    'edit_group' => 'Edit Group',
    'created_group' => 'Successfully created group',
    'updated_group' => 'Successfully updated group',
    'archived_group' => 'Successfully archived group',
    'deleted_group' => 'Successfully deleted group',
    'restored_group' => 'Successfully restored group',
    'upload_logo' => 'Upload Logo',
    'uploaded_logo' => 'Successfully uploaded logo',
    'saved_settings' => 'Successfully saved settings',
    'device_settings' => 'Nastavení zařízení',
    'credit_cards_and_banks' => 'Kreditní karty a banky',
    'price' => 'Price',
    'email_sign_up' => 'Email Sign Up',
    'google_sign_up' => 'Google Sign Up',
    'sign_up_with_google' => 'Sign Up With Google',
    'long_press_multiselect' => 'Long-press Multiselect',
    'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
    'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
    'start_the_migration' => 'Start the migration',
    'migration' => 'Migration',
    'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
    'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
    'download_data' => 'Press button below to download the data.',
    'continue' => 'Continue',
    'company1' => 'Vlastní firma 1',
    'company2' => 'Vlastní firma 2',
    'company3' => 'Vlastní firma 3',
    'company4' => 'Vlastní firma 4',
    'product1' => 'Vlastní produkt 1',
    'product2' => 'Vlastní produkt 2',
    'product3' => 'Vlastní produkt 3',
    'product4' => 'Vlastní produkt 4',
    'client1' => 'Custom Client 1',
    'client2' => 'Custom Client 2',
    'client3' => 'Custom Client 3',
    'client4' => 'Custom Client 4',
    'contact1' => 'Custom Contact 1',
    'contact2' => 'Custom Contact 2',
    'contact3' => 'Custom Contact 3',
    'contact4' => 'Custom Contact 4',
    'task1' => 'Custom Task 1',
    'task2' => 'Custom Task 2',
    'task3' => 'Custom Task 3',
    'task4' => 'Custom Task 4',
    'project1' => 'Vlastní projekt 1',
    'project2' => 'Vlastní projekt 2',
    'project3' => 'Vlastní projekt 3',
    'project4' => 'Vlastní projekt 4',
    'expense1' => 'Vlastní náklad 1',
    'expense2' => 'Vlastní náklad 2',
    'expense3' => 'Vlastní náklad 3',
    'expense4' => 'Vlastní náklad 4',
    'vendor1' => 'Custom Vendor 1',
    'vendor2' => 'Custom Vendor 2',
    'vendor3' => 'Custom Vendor 3',
    'vendor4' => 'Custom Vendor 4',
    'invoice1' => 'Custom Invoice 1',
    'invoice2' => 'Custom Invoice 2',
    'invoice3' => 'Custom Invoice 3',
    'invoice4' => 'Custom Invoice 4',
    'payment1' => 'Custom Payment 1',
    'payment2' => 'Custom Payment 2',
    'payment3' => 'Custom Payment 3',
    'payment4' => 'Custom Payment 4',
    'surcharge1' => 'Custom Surcharge 1',
    'surcharge2' => 'Custom Surcharge 2',
    'surcharge3' => 'Custom Surcharge 3',
    'surcharge4' => 'Custom Surcharge 4',
    'group1' => 'Custom Group 1',
    'group2' => 'Custom Group 2',
    'group3' => 'Custom Group 3',
    'group4' => 'Custom Group 4',
    'number' => 'Number',
    'count' => 'Count',
    'is_active' => 'Is Active',
    'contact_last_login' => 'Contact Last Login',
    'contact_full_name' => 'Contact Full Name',
    'contact_custom_value1' => 'Contact Custom Value 1',
    'contact_custom_value2' => 'Contact Custom Value 2',
    'contact_custom_value3' => 'Contact Custom Value 3',
    'contact_custom_value4' => 'Contact Custom Value 4',
    'assigned_to_id' => 'Assigned To Id',
    'created_by_id' => 'Created By Id',
    'add_column' => 'Add Column',
    'edit_columns' => 'Edit Columns',
    'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
    'refund_date' => 'Refund Date',
    'multiselect' => 'Multiselect',
    'verify_password' => 'Verify Password',
    'applied' => 'Applied',
    'include_recent_errors' => 'Include recent errors from the logs',
    'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
    'show_product_details' => 'Zobrazit detaily produktu',
    'show_product_details_help' => 'Include the description and cost in the product dropdown',
    'pdf_min_requirements' => 'The PDF renderer requires :version',
    'adjust_fee_percent' => 'Adjust Fee Percent',
    'configure_settings' => 'Configure Settings',
    'about' => 'O nás',
    'credit_email' => 'Credit Email',
    'domain_url' => 'Domain URL',
    'password_is_too_easy' => 'Password must contain an upper case character and a number',
    'client_portal_tasks' => 'Client Portal Tasks',
    'client_portal_dashboard' => 'Hlavní panel klientské zóny',
    'please_enter_a_value' => 'Please enter a value',
    'deleted_logo' => 'Successfully deleted logo',
    'generate_number' => 'Generate Number',
    'when_saved' => 'When Saved',
    'when_sent' => 'When Sent',
    'select_company' => 'Vybrat firmu',
    'float' => 'Float',
    'collapse' => 'Collapse',
    'show_or_hide' => 'Show/hide',
    'menu_sidebar' => 'Menu Sidebar',
    'history_sidebar' => 'History Sidebar',
    'tablet' => 'Tablet',
    'layout' => 'Layout',
    'module' => 'Module',
    'first_custom' => 'First Custom',
    'second_custom' => 'Second Custom',
    'third_custom' => 'Third Custom',
    'show_cost' => 'Show Cost',
    'show_cost_help' => 'Display a product cost field to track the markup/profit',
    'show_product_quantity' => 'Show Product Quantity',
    'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
    'show_invoice_quantity' => 'Show Invoice Quantity',
    'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
    'default_quantity' => 'Default Quantity',
    'default_quantity_help' => 'Automatically set the line item quantity to one',
    'one_tax_rate' => 'One Tax Rate',
    'two_tax_rates' => 'Two Tax Rates',
    'three_tax_rates' => 'Three Tax Rates',
    'default_tax_rate' => 'Default Tax Rate',
    'invoice_tax' => 'Invoice Tax',
    'line_item_tax' => 'Line Item Tax',
    'inclusive_taxes' => 'Inclusive Taxes',
    'invoice_tax_rates' => 'Invoice Tax Rates',
    'item_tax_rates' => 'Item Tax Rates',
    'configure_rates' => 'Configure rates',
    'tax_settings_rates' => 'Tax Rates',
    'accent_color' => 'Akcentní barva',
    'comma_sparated_list' => 'Comma separated list',
    'single_line_text' => 'Single-line text',
    'multi_line_text' => 'Multi-line text',
    'dropdown' => 'Dropdown',
    'field_type' => 'Field Type',
    'recover_password_email_sent' => 'A password recovery email has been sent',
    'removed_user' => 'Uživatel úspěšně odstraněn',
    'freq_three_years' => 'Three Years',
    'military_time_help' => '24 Hour Display',
    'click_here_capital' => 'Click here',
    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
    'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
    'activity_57' => 'System failed to email invoice :invoice',
    'custom_value3' => 'Custom Value 3',
    'custom_value4' => 'Custom Value 4',
    'email_style_custom' => 'Custom Email Style',
    'custom_message_dashboard' => 'Vlastní zpráva na hlavním panelu',
    'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
    'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
    'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
    'lock_sent_invoices' => 'Lock Sent Invoices',
    'translations' => 'Translations',
    'task_number_pattern' => 'Task Number Pattern',
    'task_number_counter' => 'Task Number Counter',
    'expense_number_pattern' => 'Expense Number Pattern',
    'expense_number_counter' => 'Expense Number Counter',
    'vendor_number_pattern' => 'Vendor Number Pattern',
    'vendor_number_counter' => 'Vendor Number Counter',
    'ticket_number_pattern' => 'Ticket Number Pattern',
    'ticket_number_counter' => 'Ticket Number Counter',
    'payment_number_pattern' => 'Payment Number Pattern',
    'payment_number_counter' => 'Payment Number Counter',
    'invoice_number_pattern' => 'Invoice Number Pattern',
    'quote_number_pattern' => 'Quote Number Pattern',
    'client_number_pattern' => 'Credit Number Pattern',
    'client_number_counter' => 'Credit Number Counter',
    'credit_number_pattern' => 'Credit Number Pattern',
    'credit_number_counter' => 'Credit Number Counter',
    'reset_counter_date' => 'Reset Counter Date',
    'counter_padding' => 'Counter Padding',
    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
    'default_tax_name_1' => 'Default Tax Name 1',
    'default_tax_rate_1' => 'Default Tax Rate 1',
    'default_tax_name_2' => 'Default Tax Name 2',
    'default_tax_rate_2' => 'Default Tax Rate 2',
    'default_tax_name_3' => 'Default Tax Name 3',
    'default_tax_rate_3' => 'Default Tax Rate 3',
    'email_subject_invoice' => 'Email Invoice Subject',
    'email_subject_quote' => 'Email Quote Subject',
    'email_subject_payment' => 'Email Payment Subject',
    'switch_list_table' => 'Switch List Table',
    'client_city' => 'Client City',
    'client_state' => 'Client State',
    'client_country' => 'Client Country',
    'client_is_active' => 'Client is Active',
    'client_balance' => 'Client Balance',
    'client_address1' => 'Client Street',
    'client_address2' => 'Klientské číslo patra/bytu',
    'client_shipping_address1' => 'Client Shipping Street',
    'client_shipping_address2' => 'Klientské doručovací číslo patra/bytu',
    'tax_rate1' => 'Tax Rate 1',
    'tax_rate2' => 'Tax Rate 2',
    'tax_rate3' => 'Tax Rate 3',
    'archived_at' => 'Archived At',
    'has_expenses' => 'Has Expenses',
    'custom_taxes1' => 'Custom Taxes 1',
    'custom_taxes2' => 'Custom Taxes 2',
    'custom_taxes3' => 'Custom Taxes 3',
    'custom_taxes4' => 'Custom Taxes 4',
    'custom_surcharge1' => 'Custom Surcharge 1',
    'custom_surcharge2' => 'Custom Surcharge 2',
    'custom_surcharge3' => 'Custom Surcharge 3',
    'custom_surcharge4' => 'Custom Surcharge 4',
    'is_deleted' => 'Is Deleted',
    'vendor_city' => 'Vendor City',
    'vendor_state' => 'Vendor State',
    'vendor_country' => 'Vendor Country',
    'credit_footer' => 'Credit Footer',
    'credit_terms' => 'Credit Terms',
    'untitled_company' => 'Untitled Company',
    'added_company' => 'Firma úspěšně přidána',
    'supported_events' => 'Supported Events',
    'custom3' => 'Third Custom',
    'custom4' => 'Fourth Custom',
    'optional' => 'Optional',
    'license' => 'License',
    'invoice_balance' => 'Invoice Balance',
    'saved_design' => 'Successfully saved design',
    'client_details' => 'Client Details',
    'company_address' => 'Adresa firmy',
    'quote_details' => 'Quote Details',
    'credit_details' => 'Credit Details',
    'product_columns' => 'Product Columns',
    'task_columns' => 'Task Columns',
    'add_field' => 'Add Field',
    'all_events' => 'All Events',
    'owned' => 'Owned',
    'payment_success' => 'Payment Success',
    'payment_failure' => 'Payment Failure',
    'quote_sent' => 'Quote Sent',
    'credit_sent' => 'Credit Sent',
    'invoice_viewed' => 'Invoice Viewed',
    'quote_viewed' => 'Quote Viewed',
    'credit_viewed' => 'Credit Viewed',
    'quote_approved' => 'Quote Approved',
    'receive_all_notifications' => 'Receive All Notifications',
    'purchase_license' => 'Purchase License',
    'enable_modules' => 'Enable Modules',
    'converted_quote' => 'Successfully converted quote',
    'credit_design' => 'Credit Design',
    'includes' => 'Includes',
    'css_framework' => 'CSS Framework',
    'custom_designs' => 'Custom Designs',
    'designs' => 'Designs',
    'new_design' => 'New Design',
    'edit_design' => 'Edit Design',
    'created_design' => 'Successfully created design',
    'updated_design' => 'Successfully updated design',
    'archived_design' => 'Successfully archived design',
    'deleted_design' => 'Successfully deleted design',
    'removed_design' => 'Design úspěšně odstraněn',
    'restored_design' => 'Successfully restored design',
    'recurring_tasks' => 'Pravidelné úlohy',
    'removed_credit' => 'Successfully removed credit',
    'latest_version' => 'Latest Version',
    'update_now' => 'Update Now',
    'a_new_version_is_available' => 'A new version of the web app is available',
    'update_available' => 'Update Available',
    'app_updated' => 'Update successfully completed',
    'integrations' => 'Integrace',
    'tracking_id' => 'Tracking Id',
    'slack_webhook_url' => 'Slack Webhook URL',
    'partial_payment' => 'Partial Payment',
    'partial_payment_email' => 'Partial Payment Email',
    'clone_to_credit' => 'Clone to Credit',
    'emailed_credit' => 'Successfully emailed credit',
    'marked_credit_as_sent' => 'Successfully marked credit as sent',
    'email_subject_payment_partial' => 'Email Partial Payment Subject',
    'is_approved' => 'Is Approved',
    'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
    'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
    'email_credit' => 'Email Credit',
    'client_email_not_set' => 'Client does not have an email address set',
    'ledger' => 'Ledger',
    'view_pdf' => 'View PDF',
    'all_records' => 'All records',
    'owned_by_user' => 'Owned by user',
    'credit_remaining' => 'Credit Remaining',
    'use_default' => 'Use default',
    'reminder_endless' => 'Endless Reminders',
    'number_of_days' => 'Počet dní',
    'configure_payment_terms' => 'Configure Payment Terms',
    'payment_term' => 'Payment Term',
    'new_payment_term' => 'New Payment Term',
    'deleted_payment_term' => 'Successfully deleted payment term',
    'removed_payment_term' => 'Successfully removed payment term',
    'restored_payment_term' => 'Successfully restored payment term',
    'full_width_editor' => 'Full Width Editor',
    'full_height_filter' => 'Full Height Filter',
    'email_sign_in' => 'Sign in with email',
    'change' => 'Change',
    'change_to_mobile_layout' => 'Change to the mobile layout?',
    'change_to_desktop_layout' => 'Change to the desktop layout?',
    'send_from_gmail' => 'Send from Gmail',
    'reversed' => 'Reversed',
    'cancelled' => 'Cancelled',
    'quote_amount' => 'Quote Amount',
    'hosted' => 'Hosted',
    'selfhosted' => 'Self-Hosted',
    'hide_menu' => 'Hide Menu',
    'show_menu' => 'Show Menu',
    'partially_refunded' => 'Partially Refunded',
    'search_documents' => 'Search Documents',
    'search_designs' => 'Search Designs',
    'search_invoices' => 'Hledat fakturu',
    'search_clients' => 'Hledat klienty',
    'search_products' => 'Hledat produkty',
    'search_quotes' => 'Hledat nabídky',
    'search_credits' => 'Hledat kredity',
    'search_vendors' => 'Hledat dodavatele',
    'search_users' => 'Hledat uživatele',
    'search_tax_rates' => 'Search Tax Rates',
    'search_tasks' => 'Hledat úlohy',
    'search_settings' => 'Nastavení vyhledávání',
    'search_projects' => 'Hledat projekt',
    'search_expenses' => 'Hledat náklady',
    'search_payments' => 'Search Payments',
    'search_groups' => 'Search Groups',
    'search_company' => 'Hledat firmu',
    'cancelled_invoice' => 'Successfully cancelled invoice',
    'cancelled_invoices' => 'Successfully cancelled invoices',
    'reversed_invoice' => 'Successfully reversed invoice',
    'reversed_invoices' => 'Successfully reversed invoices',
    'reverse' => 'Reverse',
    'filtered_by_project' => 'Filtered by Project',
    'google_sign_in' => 'Sign in with Google',
    'activity_58' => ':user reversed invoice :invoice',
    'activity_59' => ':user cancelled invoice :invoice',
    'payment_reconciliation_failure' => 'Reconciliation Failure',
    'payment_reconciliation_success' => 'Reconciliation Success',
    'gateway_success' => 'Gateway Success',
    'gateway_failure' => 'Gateway Failure',
    'gateway_error' => 'Gateway Error',
    'email_send' => 'Email Send',
    'email_retry_queue' => 'Email Retry Queue',
    'failure' => 'Failure',
    'quota_exceeded' => 'Quota Exceeded',
    'upstream_failure' => 'Upstream Failure',
    'system_logs' => 'System Logs',
    'copy_link' => 'Copy Link',
    'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
    'optin' => 'Opt-In',
    'optout' => 'Opt-Out',
    'auto_convert' => 'Auto Convert',
    'reminder1_sent' => 'Reminder 1 Sent',
    'reminder2_sent' => 'Reminder 2 Sent',
    'reminder3_sent' => 'Reminder 3 Sent',
    'reminder_last_sent' => 'Reminder Last Sent',
    'pdf_page_info' => 'Page :current of :total',
    'emailed_credits' => 'Successfully emailed credits',
    'view_in_stripe' => 'View in Stripe',
    'rows_per_page' => 'Rows Per Page',
    'apply_payment' => 'Apply Payment',
    'unapplied' => 'Unapplied',
    'custom_labels' => 'Custom Labels',
    'record_type' => 'Record Type',
    'record_name' => 'Record Name',
    'file_type' => 'File Type',
    'height' => 'Height',
    'width' => 'Width',
    'health_check' => 'Health Check',
    'last_login_at' => 'Last Login At',
    'company_key' => 'Company Key',
    'storefront' => 'Storefront',
    'storefront_help' => 'Enable third-party apps to create invoices',
    'count_records_selected' => ':count records selected',
    'count_record_selected' => ':count record selected',
    'client_created' => 'Client Created',
    'online_payment_email' => 'Online Payment Email',
    'manual_payment_email' => 'Manual Payment Email',
    'completed' => 'Completed',
    'gross' => 'Gross',
    'net_amount' => 'Net Amount',
    'net_balance' => 'Net Balance',
    'client_settings' => 'Klientské nastavení',
    'selected_invoices' => 'Selected Invoices',
    'selected_payments' => 'Selected Payments',
    'selected_quotes' => 'Selected Quotes',
    'selected_tasks' => 'Vybrané úlohy',
    'selected_expenses' => 'Vybrané náklady',
    'past_due_invoices' => 'Past Due Invoices',
    'create_payment' => 'Create Payment',
    'update_quote' => 'Update Quote',
    'update_invoice' => 'Update Invoice',
    'update_client' => 'Update Client',
    'update_vendor' => 'Update Vendor',
    'create_expense' => 'Vytvořit náklad',
    'update_expense' => 'Aktualizovat náklad',
    'update_task' => 'Update Task',
    'approve_quote' => 'Approve Quote',
    'when_paid' => 'When Paid',
    'expires_on' => 'Expires On',
    'show_sidebar' => 'Show Sidebar',
    'hide_sidebar' => 'Hide Sidebar',
    'event_type' => 'Event Type',
    'copy' => 'Copy',
    'must_be_online' => 'Please restart the app once connected to the internet',
    'crons_not_enabled' => 'The crons need to be enabled',
    'api_webhooks' => 'API Webhooks',
    'search_webhooks' => 'Search :count Webhooks',
    'search_webhook' => 'Search 1 Webhook',
    'webhook' => 'Webhook',
    'webhooks' => 'Webhooks',
    'new_webhook' => 'New Webhook',
    'edit_webhook' => 'Edit Webhook',
    'created_webhook' => 'Successfully created webhook',
    'updated_webhook' => 'Successfully updated webhook',
    'archived_webhook' => 'Successfully archived webhook',
    'deleted_webhook' => 'Successfully deleted webhook',
    'removed_webhook' => 'Webhook úspěšně odstraněn',
    'restored_webhook' => 'Successfully restored webhook',
    'search_tokens' => 'Search :count Tokens',
    'search_token' => 'Search 1 Token',
    'new_token' => 'New Token',
    'removed_token' => 'Token úspěšně odstraněn',
    'restored_token' => 'Successfully restored token',
    'client_registration' => 'Client Registration',
    'client_registration_help' => 'Enable clients to self register in the portal',
    'customize_and_preview' => 'Přizpůsobení a náhled',
    'search_document' => 'Search 1 Document',
    'search_design' => 'Search 1 Design',
    'search_invoice' => 'Hledat 1 fakturu',
    'search_client' => 'Search 1 Client',
    'search_product' => 'Hledat 1 produkt',
    'search_quote' => 'Search 1 Quote',
    'search_credit' => 'Search 1 Credit',
    'search_vendor' => 'Search 1 Vendor',
    'search_user' => 'Search 1 User',
    'search_tax_rate' => 'Search 1 Tax Rate',
    'search_task' => 'Search 1 Tasks',
    'search_project' => 'Search 1 Project',
    'search_expense' => 'Search 1 Expense',
    'search_payment' => 'Search 1 Payment',
    'search_group' => 'Search 1 Group',
    'created_on' => 'Created On',
    'payment_status_-1' => 'Unapplied',
    'lock_invoices' => 'Lock Invoices',
    'show_table' => 'Show Table',
    'show_list' => 'Show List',
    'view_changes' => 'View Changes',
    'force_update' => 'Force Update',
    'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
    'mark_paid_help' => 'Track the expense has been paid',
    'mark_invoiceable_help' => 'Enable the expense to be invoiced',
    'add_documents_to_invoice_help' => 'Make the documents visible to client',
    'convert_currency_help' => 'Set an exchange rate',
    'expense_settings' => 'Nastavení nákladů',
    'clone_to_recurring' => 'Clone to Recurring',
    'crypto' => 'Crypto',
    'user_field' => 'User Field',
    'variables' => 'Variables',
    'show_password' => 'Show Password',
    'hide_password' => 'Hide Password',
    'copy_error' => 'Copy Error',
    'capture_card' => 'Capture Card',
    'auto_bill_enabled' => 'Auto Bill Enabled',
    'total_taxes' => 'Total Taxes',
    'line_taxes' => 'Line Taxes',
    'total_fields' => 'Total Fields',
    'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
    'started_recurring_invoice' => 'Successfully started recurring invoice',
    'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
    'gateway_refund' => 'Gateway Refund',
    'gateway_refund_help' => 'Process the refund with the payment gateway',
    'due_date_days' => 'Due Date',
    'paused' => 'Paused',
    'day_count' => 'Day :count',
    'first_day_of_the_month' => 'První den v měsíci',
    'last_day_of_the_month' => 'Last Day of the Month',
    'use_payment_terms' => 'Use Payment Terms',
    'endless' => 'Endless',
    'next_send_date' => 'Next Send Date',
    'remaining_cycles' => 'Remaining Cycles',
    'created_recurring_invoice' => 'Successfully created recurring invoice',
    'updated_recurring_invoice' => 'Successfully updated recurring invoice',
    'removed_recurring_invoice' => 'Pravidelná faktura úspěšně odstraněna',
    'search_recurring_invoice' => 'Search 1 Recurring Invoice',
    'search_recurring_invoices' => 'Search :count Recurring Invoices',
    'send_date' => 'Send Date',
    'auto_bill_on' => 'Auto Bill On',
    'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
    'allow_over_payment' => 'Allow Overpayment',
    'allow_over_payment_help' => 'Support paying extra to accept tips',
    'allow_under_payment' => 'Allow Underpayment',
    'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
    'test_mode' => 'Test Mode',
    'calculated_rate' => 'Calculated Rate',
    'default_task_rate' => 'Default Task Rate',
    'clear_cache' => 'Clear Cache',
    'sort_order' => 'Sort Order',
    'task_status' => 'Status',
    'task_statuses' => 'Task Statuses',
    'new_task_status' => 'New Task Status',
    'edit_task_status' => 'Edit Task Status',
    'created_task_status' => 'Successfully created task status',
    'archived_task_status' => 'Successfully archived task status',
    'deleted_task_status' => 'Successfully deleted task status',
    'removed_task_status' => 'Task status úspěšně odstraněn',
    'restored_task_status' => 'Successfully restored task status',
    'search_task_status' => 'Search 1 Task Status',
    'search_task_statuses' => 'Search :count Task Statuses',
    'show_tasks_table' => 'Zobrazit tabulku úloh',
    'show_tasks_table_help' => 'Vždy zobrazovat sekci s úlohami při zakládání faktur',
    'invoice_task_timelog' => 'Invoice Task Timelog',
    'invoice_task_timelog_help' => 'Add time details to the invoice line items',
    'auto_start_tasks_help' => 'Zahájit úlohy před uložením',
    'configure_statuses' => 'Configure Statuses',
    'task_settings' => 'Nastavení úloh',
    'configure_categories' => 'Configure Categories',
    'edit_expense_category' => 'Edit Expense Category',
    'removed_expense_category' => 'Successfully removed expense category',
    'search_expense_category' => 'Search 1 Expense Category',
    'search_expense_categories' => 'Search :count Expense Categories',
    'use_available_credits' => 'Use Available Credits',
    'show_option' => 'Show Option',
    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
    'should_be_invoiced_help' => 'Enable the expense to be invoiced',
    'configure_gateways' => 'Configure Gateways',
    'payment_partial' => 'Partial Payment',
    'is_running' => 'Is Running',
    'invoice_currency_id' => 'Invoice Currency ID',
    'tax_name1' => 'Tax Name 1',
    'tax_name2' => 'Tax Name 2',
    'transaction_id' => 'Transaction ID',
    'invoice_late' => 'Invoice Late',
    'quote_expired' => 'Quote Expired',
    'recurring_invoice_total' => 'Invoice Total',
    'actions' => 'Actions',
    'expense_number' => 'Expense Number',
    'task_number' => 'Task Number',
    'project_number' => 'Project Number',
    'view_settings' => 'Nastavení zobrazení',
    'company_disabled_warning' => 'Varování: tato firma ještě nebylo aktivována',
    'late_invoice' => 'Late Invoice',
    'expired_quote' => 'Expired Quote',
    'remind_invoice' => 'Remind Invoice',
    'client_phone' => 'Client Phone',
    'required_fields' => 'Required Fields',
    'enabled_modules' => 'Aktivované moduly',
    'activity_60' => ':contact viewed quote :quote',
    'activity_61' => ':user updated client :client',
    'activity_62' => ':user updated vendor :vendor',
    'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
    'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
    'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
    'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
    'expense_category_id' => 'Expense Category ID',
    'view_licenses' => 'View Licenses',
    'fullscreen_editor' => 'Fullscreen Editor',
    'sidebar_editor' => 'Sidebar Editor',
    'please_type_to_confirm' => 'Please type ":value" to confirm',
    'purge' => 'Purge',
    'clone_to' => 'Clone To',
    'clone_to_other' => 'Clone to Other',
    'labels' => 'Labels',
    'add_custom' => 'Add Custom',
    'payment_tax' => 'Payment Tax',
    'white_label' => 'White Label',
    'sent_invoices_are_locked' => 'Sent invoices are locked',
    'paid_invoices_are_locked' => 'Paid invoices are locked',
    'source_code' => 'Source Code',
    'app_platforms' => 'App Platforms',
    'archived_task_statuses' => 'Successfully archived :value task statuses',
    'deleted_task_statuses' => 'Successfully deleted :value task statuses',
    'restored_task_statuses' => 'Successfully restored :value task statuses',
    'deleted_expense_categories' => 'Successfully deleted expense :value categories',
    'restored_expense_categories' => 'Successfully restored expense :value categories',
    'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
    'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
    'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
    'archived_webhooks' => 'Successfully archived :value webhooks',
    'deleted_webhooks' => 'Successfully deleted :value webhooks',
    'removed_webhooks' => ':value webhooky úspěšně odstraněny',
    'restored_webhooks' => 'Successfully restored :value webhooks',
    'api_docs' => 'API Docs',
    'archived_tokens' => 'Successfully archived :value tokens',
    'deleted_tokens' => 'Successfully deleted :value tokens',
    'restored_tokens' => 'Successfully restored :value tokens',
    'archived_payment_terms' => 'Successfully archived :value payment terms',
    'deleted_payment_terms' => 'Successfully deleted :value payment terms',
    'restored_payment_terms' => 'Successfully restored :value payment terms',
    'archived_designs' => 'Successfully archived :value designs',
    'deleted_designs' => 'Successfully deleted :value designs',
    'restored_designs' => 'Successfully restored :value designs',
    'restored_credits' => 'Successfully restored :value credits',
    'archived_users' => 'Successfully archived :value users',
    'deleted_users' => 'Successfully deleted :value users',
    'removed_users' => ':value uživatelé úspěšně odstraněni',
    'restored_users' => 'Successfully restored :value users',
    'archived_tax_rates' => 'Successfully archived :value tax rates',
    'deleted_tax_rates' => 'Successfully deleted :value tax rates',
    'restored_tax_rates' => 'Successfully restored :value tax rates',
    'archived_company_gateways' => 'Successfully archived :value gateways',
    'deleted_company_gateways' => 'Successfully deleted :value gateways',
    'restored_company_gateways' => 'Successfully restored :value gateways',
    'archived_groups' => 'Successfully archived :value groups',
    'deleted_groups' => 'Successfully deleted :value groups',
    'restored_groups' => 'Successfully restored :value groups',
    'archived_documents' => 'Successfully archived :value documents',
    'deleted_documents' => 'Successfully deleted :value documents',
    'restored_documents' => 'Successfully restored :value documents',
    'restored_vendors' => 'Successfully restored :value vendors',
    'restored_expenses' => 'Successfully restored :value expenses',
    'restored_tasks' => 'Úspěšně obnoveno :value úloh',
    'restored_projects' => 'Projekt :value obnoven',
    'restored_products' => 'Successfully restored :value products',
    'restored_clients' => 'Successfully restored :value clients',
    'restored_invoices' => 'Successfully restored :value invoices',
    'restored_payments' => 'Successfully restored :value payments',
    'restored_quotes' => 'Successfully restored :value quotes',
    'update_app' => 'Update App',
    'started_import' => 'Successfully started import',
    'duplicate_column_mapping' => 'Duplicate column mapping',
    'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
    'is_amount_discount' => 'Is Amount Discount',
    'map_to' => 'Map To',
    'first_row_as_column_names' => 'Use first row as column names',
    'no_file_selected' => 'No File Selected',
    'import_type' => 'Import Type',
    'draft_mode' => 'Režim konceptu',
    'draft_mode_help' => 'Preview updates faster but is less accurate',
    'show_product_discount' => 'Zobrazit slevu produktu',
    'show_product_discount_help' => 'Display a line item discount field',
    'tax_name3' => 'Název daně 3',
    'debug_mode_is_enabled' => 'Debugovací mód je zapnutý',
    'debug_mode_is_enabled_help' => 'Varování: je určený pouze pro vývoj na lokálním serveru. Může vyzradit údaje. Klikněte pro další informace.',
    'running_tasks' => 'Běžící úlohy',
    'recent_tasks' => 'Nedávné úkoly',
    'recent_expenses' => 'Nedávné náklady',
    'upcoming_expenses' => 'Nadcházející náklady',
    'search_payment_term' => 'Search 1 Payment Term',
    'search_payment_terms' => 'Search :count Payment Terms',
    'save_and_preview' => 'Uložit a zobrazit náhled',
    'save_and_email' => 'Uložit a odeslat e-mailem',
    'converted_balance' => 'Converted Balance',
    'is_sent' => 'Je odesláno',
    'document_upload' => 'Nahrání dokumentu',
    'document_upload_help' => 'Povolit klientům nahrávat dokumenty',
    'expense_total' => 'Náklady celkem',
    'enter_taxes' => 'Zadejte daně',
    'by_rate' => 'Podle sazby',
    'by_amount' => 'Podle částky',
    'enter_amount' => 'Zadejte částku',
    'before_taxes' => 'Před daní',
    'after_taxes' => 'Po dani',
    'color' => 'Barva',
    'show' => 'Zobrazit',
    'empty_columns' => 'Prázdné sloupce',
    'project_name' => 'Název projektu',
    'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
    'this_quarter' => 'This Quarter',
    'to_update_run' => 'Pro aktualizaci spusťte',
    'registration_url' => 'Registrační URL',
    'show_product_cost' => 'Show Product Cost',
    'complete' => 'Dokončit',
    'next' => 'Další',
    'next_step' => 'Další krok',
    'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
    'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
    'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
    'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
    'reset_password_text' => 'Enter your email to reset your password.',
    'password_reset' => 'Reset hesla',
    'account_login_text' => 'Vítej! Rádi tě tu vidíme.',
    'request_cancellation' => 'Request cancellation',
    'delete_payment_method' => 'Odstranit platební metodu',
    'about_to_delete_payment_method' => 'You are about to delete the payment method.',
    'action_cant_be_reversed' => 'Action can\'t be reversed',
    'profile_updated_successfully' => 'Profil byl úspěšně aktualizován',
    'currency_ethiopian_birr' => 'Ethiopian Birr',
    'client_information_text' => 'Use a permanent address where you can receive mail.',
    'status_id' => 'Stav faktury',
    'email_already_register' => 'This email is already linked to an account',
    'locations' => 'Lokace',
    'freq_indefinitely' => 'natrvalo',
    'cycles_remaining' => 'Zbývající cykly',
    'i_understand_delete' => 'Chápu, odstranit',
    'download_files' => 'Stáhnout soubory',
    'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
    'new_signup' => 'Nová registrace',
    'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
    'notification_payment_paid_subject' => 'Platba byla provedena klientem :client',
    'notification_partial_payment_paid_subject' => 'Částečná platba byla provedena klientem :client',
    'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
    'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
    'notification_bot' => 'Notifikační bot',
    'invoice_number_placeholder' => 'Faktura # :invoice',
    'entity_number_placeholder' => ':entity # :entity_number',
    'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
    'display_log' => 'Display Log',
    'send_fail_logs_to_our_server' => 'Report errors in realtime',
    'setup' => 'Instalace',
    'quick_overview_statistics' => 'Rychlý přehled a statistika',
    'update_your_personal_info' => 'Update your personal information',
    'name_website_logo' => 'Jméno, web a logo',
    'make_sure_use_full_link' => 'Make sure you use full link to your site',
    'personal_address' => 'Personal address',
    'enter_your_personal_address' => 'Enter your personal address',
    'enter_your_shipping_address' => 'Zadejte svou doručovací adresu',
    'list_of_invoices' => 'Seznam faktur',
    'with_selected' => 'With selected',
    'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
    'list_of_recurring_invoices' => 'Seznam pravidelných faktur',
    'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
    'cancellation' => 'Zrušení',
    'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
    'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
    'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
    'list_of_payments' => 'Seznam plateb',
    'payment_details' => 'Detaily platby',
    'list_of_payment_invoices' => 'Associate invoices',
    'list_of_payment_methods' => 'Seznam platebních metod',
    'payment_method_details' => 'Detail platební metody',
    'permanently_remove_payment_method' => 'Trvale odstranit tuto platební metodu.',
    'warning_action_cannot_be_reversed' => 'Varování! Tato akce nemůže být vrácena!',
    'confirmation' => 'Potvrzení',
    'list_of_quotes' => 'Nabídky',
    'waiting_for_approval' => 'Čeká na schválení',
    'quote_still_not_approved' => 'Tato nabídka není stále schválená',
    'list_of_credits' => 'Kredity',
    'required_extensions' => 'Vyžadovaná rozšíření',
    'php_version' => 'PHP verz',
    'writable_env_file' => 'Zapisovatelný .env soubor',
    'env_not_writable' => '.env soubor není zapisovatelný aktuálním uživatelem.',
    'minumum_php_version' => 'Minimální PHP verze',
    'satisfy_requirements' => 'Ujistěte se, že jsou všechny požadavky splněny.',
    'oops_issues' => 'Ooops, to nevypadá dobře!',
    'open_in_new_tab' => 'Otevřit v nové záložce',
    'complete_your_payment' => 'Dokončit platb',
    'authorize_for_future_use' => 'Autorizovat platební metodu pro budoucí použití',
    'page' => 'Stránka',
    'per_page' => 'na stránka',
    'of' => 'z',
    'view_credit' => 'Zobrazit kredit',
    'to_view_entity_password' => 'To view the :entity you need to enter password.',
    'showing_x_of' => 'Showing :first to :last out of :total results',
    'no_results' => 'Žádné výsledky',
    'payment_failed_subject' => 'Payment failed for Client :client',
    'payment_failed_body' => 'A payment made by client :client failed with message :message',
    'register' => 'Registrovat se',
    'register_label' => 'Create your account in seconds',
    'password_confirmation' => 'Potvrzení hesla',
    'verification' => 'Verifikace',
    'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
    'checkout_com' => 'Checkout.com',
    'footer_label' => 'Copyright © :year :company.',
    'credit_card_invalid' => 'Provided credit card number is not valid.',
    'month_invalid' => 'Provided month is not valid.',
    'year_invalid' => 'Provided year is not valid.',
    'https_required' => 'HTTPS is required, form will fail',
    'if_you_need_help' => 'If you need help you can post to our',
    'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
    'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
    'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
    'recommended_in_production' => 'Silnce doporučováno v produkčním prostředí',
    'enable_only_for_development' => 'Povolit pouze pro vývoj',
    'test_pdf' => 'Testovat PDF',
    'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
    'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
    'node_status' => 'Node status',
    'npm_status' => 'NPM status',
    'node_status_not_found' => 'Node nenalezen. Je nainstalován?',
    'npm_status_not_found' => 'NPM nenalezeno. Je nainstalováno?',
    'locked_invoice' => 'This invoice is locked and unable to be modified',
    'downloads' => 'Ke stažení',
    'resource' => 'Zdroj',
    'document_details' => 'Detaily o dokumentu',
    'hash' => 'Hash',
    'resources' => 'Zdroje',
    'allowed_file_types' => 'Allowed file types:',
    'common_codes' => 'Common codes and their meanings',
    'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
    'download_selected' => 'Download selected',
    'to_pay_invoices' => 'To pay invoices, you have to',
    'add_payment_method_first' => 'add payment method',
    'no_items_selected' => 'No items selected.',
    'payment_due' => 'Payment due',
    'account_balance' => 'Account Balance',
    'thanks' => 'Děkujeme',
    'minimum_required_payment' => 'Minimum required payment is :amount',
    'under_payments_disabled' => 'Company doesn\'t support underpayments.',
    'over_payments_disabled' => 'Company doesn\'t support overpayments.',
    'saved_at' => 'Uloženo v :time',
    'credit_payment' => 'Credit applied to Invoice :invoice_number',
    'credit_subject' => 'New credit :number from :account',
    'credit_message' => 'To view your credit for :amount, click the link below.',
    'payment_type_Crypto' => 'Kryptoměna',
    'payment_type_Credit' => 'Kredit',
    'store_for_future_use' => 'Uložit pro pozdější použití',
    'pay_with_credit' => 'Zaplatit s kreditem',
    'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
    'pay_with' => 'Zaplatit s',
    'n/a' => 'N/A',
    'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
    'not_specified' => 'Nespecifikováno',
    'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
    'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
    'pay' => 'Zaplatit',
    'instructions' => 'Instructions',
    'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
    'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
    'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
    'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
    'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
    'assigned_user' => 'Assigned User',
    'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
    'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
    'minimum_payment' => 'Minimum Payment',
    'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
    'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
    'required_payment_information' => 'Required payment details',
    'required_payment_information_more' => 'To complete a payment we need more details about you.',
    'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
    'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
    'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
    'save_payment_method_details' => 'Save payment method details',
    'new_card' => 'Nová karta',
    'new_bank_account' => 'Nový bankovní účet',
    'company_limit_reached' => 'Limit of :limit companies per account.',
    'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
    'credit_number_taken' => 'Credit number already taken',
    'credit_not_found' => 'Credit not found',
    'invoices_dont_match_client' => 'Selected invoices are not from a single client',
    'duplicate_credits_submitted' => 'Duplicate credits submitted.',
    'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
    'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
    'client_id_required' => 'ID klienta je vyžadováno',
    'expense_number_taken' => 'Expense number already taken',
    'invoice_number_taken' => 'Invoice number already taken',
    'payment_id_required' => '`id` platby je vyžadováno.',
    'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
    'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
    'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
    'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
    'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
    'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
    'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
    'project_client_do_not_match' => 'Project client does not match entity client',
    'quote_number_taken' => 'Quote number already taken',
    'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
    'user_not_associated_with_account' => 'User not associated with this account',
    'amounts_do_not_balance' => 'Amounts do not balance correctly.',
    'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
    'insufficient_credit_balance' => 'Insufficient balance on credit.',
    'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
    'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
    'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
    'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
    'migration_completed' => 'Migrace dokončena',
    'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
    'api_404' => '404 | Tady nic není!',
    'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
    'no_backup_exists' => 'No backup exists for this activity',
    'company_user_not_found' => 'Company User record not found',
    'no_credits_found' => 'Nenalezeny žádné kredity.',
    'action_unavailable' => 'Požadovaná akce :action není dostupná.',
    'no_documents_found' => 'Nenalezeny žádné dokumenty',
    'no_group_settings_found' => 'Nenalezeny žádné skupinové nastavení',
    'access_denied' => 'Insufficient privileges to access/modify this resource',
    'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
    'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
    'route_not_available' => 'Route not available',
    'invalid_design_object' => 'Invalid custom design object',
    'quote_not_found' => 'Quote/s not found',
    'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
    'scheduler_has_run' => 'Scheduler has run',
    'scheduler_has_never_run' => 'Scheduler has never run',
    'self_update_not_available' => 'Self update not available on this system.',
    'user_detached' => 'User detached from company',
    'create_webhook_failure' => 'Failed to create Webhook',
    'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
    'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
    'vendor_address1' => 'Vendor Street',
    'vendor_address2' => 'Dodavatelské číslo patra/bytu',
    'partially_unapplied' => 'Partially Unapplied',
    'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
    'list_long_press' => 'List Long Press',
    'show_actions' => 'Zobrazit akce',
    'start_multiselect' => 'Start Multiselect',
    'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
    'converted_paid_to_date' => 'Converted Paid to Date',
    'converted_credit_balance' => 'Converted Credit Balance',
    'converted_total' => 'Converted Total',
    'reply_to_name' => 'Reply-To Name',
    'payment_status_-2' => 'Partially Unapplied',
    'color_theme' => 'Barevné téma',
    'start_migration' => 'Začít migraci',
    'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
    'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
    'hello' => 'Ahoj',
    'group_documents' => 'Skupinové dokumenty',
    'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
    'migration_select_company_label' => 'Select companies to migrate',
    'force_migration' => 'Vynutit migraci',
    'require_password_with_social_login' => 'Require Password with Social Login',
    'stay_logged_in' => 'Zůstat přihlášen',
    'session_about_to_expire' => 'Warning: Your session is about to expire',
    'count_hours' => ':count hodin',
    'count_day' => '1 den',
    'count_days' => ':count dní',
    'web_session_timeout' => 'Web Session Timeout',
    'security_settings' => 'Nastavení bezpečí',
    'resend_email' => 'Znovu odeslat e-mail',
    'confirm_your_email_address' => 'Potvrďte svou e-mailovou adresu',
    'freshbooks' => 'FreshBooks',
    'invoice2go' => 'Invoice2go',
    'invoicely' => 'Invoicely',
    'waveaccounting' => 'Wave Accounting',
    'zoho' => 'Zoho',
    'accounting' => 'Účetnictví',
    'required_files_missing' => 'Please provide all CSVs.',
    'migration_auth_label' => 'Let\'s continue by authenticating.',
    'api_secret' => 'API secret',
    'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
    'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
    'use_last_email' => 'Use last email',
    'activate_company' => 'Aktivovat firmu',
    'activate_company_help' => 'Enable emails, recurring invoices and notifications',
    'an_error_occurred_try_again' => 'Vyskytla se chyba, zkuste to prosím později',
    'please_first_set_a_password' => 'Nejprve nastavte heslo',
    'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
    'help_translate' => 'Pomozte přeložit',
    'please_select_a_country' => 'Vyberte zemi',
    'disabled_two_factor' => 'Dvoufázové ověření úspěšně deaktivováno',
    'connected_google' => 'Účet úspěšně připojen',
    'disconnected_google' => 'Účet úspěšně odpojen',
    'delivered' => 'Doručeno',
    'spam' => 'Spam',
    'view_docs' => 'Zobrazit dokumenty',
    'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
    'send_sms' => 'Odeslat SMS',
    'sms_code' => 'SMS kód',
    'connect_google' => 'Propojit s Google',
    'disconnect_google' => 'Odpojit od Google',
    'disable_two_factor' => 'Deaktivovat dvoufázové ověření',
    'invoice_task_datelog' => 'Invoice Task Datelog',
    'invoice_task_datelog_help' => 'Add date details to the invoice line items',
    'promo_code' => 'Promo kód',
    'recurring_invoice_issued_to' => 'Faktura vystavena pro',
    'subscription' => 'Předplatné',
    'new_subscription' => 'Nové předplatné',
    'deleted_subscription' => 'Předplatné úspěšně smazáno',
    'removed_subscription' => 'Předplatné úspěšně odstraněno',
    'restored_subscription' => 'Předplatné úspěšně obnoveno',
    'search_subscription' => 'Search 1 Subscription',
    'search_subscriptions' => 'Search :count Subscriptions',
    'subdomain_is_not_available' => 'Subdoména není dostupná',
    'connect_gmail' => 'Propojit s Gmail',
    'disconnect_gmail' => 'Odpojit Gmail',
    'connected_gmail' => 'Úspěšně propojeno s Gmail',
    'disconnected_gmail' => 'Úspěšně odpojeno od Gmai',
    'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
    'client_id_number' => 'Client ID Number',
    'count_minutes' => ':count Minutes',
    'password_timeout' => 'Password Timeout',
    'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
    'activity_80' => ':user created subscription :subscription',
    'activity_81' => ':user updated subscription :subscription',
    'activity_82' => ':user archived subscription :subscription',
    'activity_83' => ':user deleted subscription :subscription',
    'activity_84' => ':user restored subscription :subscription',
    'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
    'click_to_continue' => 'Klikněte pro pokračování',
    'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
    'notification_invoice_created_subject' => 'Faktura :invoice byla vytvořena pro :client',
    'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
    'notification_quote_created_subject' => 'Nabídka :invoice byla vytvořena pro :client',
    'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
    'notification_credit_created_subject' => 'Credit :invoice was created for :client',
    'max_companies' => 'Maximum companies migrated',
    'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
    'migration_already_completed' => 'Firma je už zmigrovaná',
    'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
    'new_account' => 'Nový účet',
    'activity_100' => ':user created recurring invoice :recurring_invoice',
    'activity_101' => ':user updated recurring invoice :recurring_invoice',
    'activity_102' => ':user archived recurring invoice :recurring_invoice',
    'activity_103' => ':user deleted recurring invoice :recurring_invoice',
    'activity_104' => ':user restored recurring invoice :recurring_invoice',
    'new_login_detected' => 'Nové přihlášení detekováno pro váš účet',
    'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
    'contact_details' => 'Detaily kontaktu',
    'download_backup_subject' => 'Your company backup is ready for download',
    'account_passwordless_login' => 'Account passwordless login',
    'user_duplicate_error' => 'Cannot add the same user to the same company',
    'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
    'ach_verification_notification_label' => 'ACH verification',
    'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
    'login_link_requested_label' => 'Login link requested',
    'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
    'invoices_backup_subject' => 'Vaše faktury jsou připraveny ke stažení',
    'migration_failed_label' => 'Migrace selhala',
    'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
    'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
    'quote_was_approved_label' => 'Nabídka byla schválena',
    'quote_was_approved' => 'Ráchy bychom vás informovali, že nabídka byla schválena',
    'company_import_failure_subject' => 'Chyba při importu :company',
    'company_import_failure_body' => 'Nastala chyba při importu dat firmy. Chybová hláška je: ',
    'recurring_invoice_due_date' => 'Datum splatnosti',
    'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
    'default_payment_method_label' => 'Výchozí platební metoda',
    'default_payment_method' => 'Nastavit jako preferovanou platební metodu.',
    'already_default_payment_method' => 'Toto je vaše preferovaná platební metoda.',
    'auto_bill_disabled' => 'Automatická fakturace vypnuta',
    'select_payment_method' => 'Vyberte platební metodu:',
    'login_without_password' => 'Přihlásit se bez hesla',
    'email_sent' => 'Odeslat e-mail, pokud je faktura <b>odeslaná</b>',
    'one_time_purchases' => 'Jednorázové nákupy',
    'recurring_purchases' => 'Pravidelné nákupy',
    'you_might_be_interested_in_following' => 'Mohlo by vás zajímat',
    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
    'no_quotes_available_for_download' => 'No quotes available for download.',
    'copyright' => 'Copyright',
    'user_created_user' => ':user vytvořil uživatgele :created_user v :time',
    'company_deleted' => 'Firma odstraněna',
    'company_deleted_body' => 'Firma [ :company ] byla odstraněna uživatelem :user',
    'back_to' => 'Zpět na :url',
    'stripe_connect_migration_title' => 'Propojit s vaším Stripe účtem',
    'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
    'email_quota_exceeded_subject' => 'Account email quota exceeded.',
    'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
    'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
    'lang_Arabic' => 'Arabština',
    'lang_Persian' => 'Perština',
    'lang_Latvian' => 'Litevština',
    'expiry_date' => 'Datum expirace',
    'cardholder_name' => 'Jméno držitele karty',
    'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
    'account_type' => 'Typ účtu',
    'locality' => 'Lokalita',
    'checking' => 'Checking',
    'savings' => 'Savings',
    'unable_to_verify_payment_method' => 'Unable to verify payment method.',
    'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
    'my_documents' => 'Moje dokumenty',
    'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
    'kbc_cbc' => 'KBC/CBC',
    'bancontact' => 'Bancontact',
    'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'ideal' => 'iDEAL',
    'bank_account_holder' => 'Bank Account Holder',
    'aio_checkout' => 'All-in-one checkout',
    'przelewy24' => 'Przelewy24',
    'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
    'giropay' => 'GiroPay',
    'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
    'klarna' => 'Klarna',
    'eps' => 'EPS',
    'becs' => 'BECS Direct Debit',
    'bacs' => 'BACS Direct Debit',
    'payment_type_BACS' => 'BACS Direct Debit',
    'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
    'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
    'you_need_to_accept_the_terms_before_proceeding' => 'Před pokračováním musíte přijmout podmínky.',
    'direct_debit' => 'Direct Debit',
    'clone_to_expense' => 'Clone to Expense',
    'checkout' => 'Checkout',
    'acss' => 'ACSS Debit',
    'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
    'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
    'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
    'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
    'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
    'payment_type_instant_bank_pay' => 'Instant Bank Pay',
    'payment_type_iDEAL' => 'iDEAL',
    'payment_type_Przelewy24' => 'Przelewy24',
    'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
    'payment_type_KBC/CBC' => 'KBC/CBC',
    'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
    'payment_type_Hosted Page' => 'Hosted Page',
    'payment_type_GiroPay' => 'GiroPay',
    'payment_type_EPS' => 'EPS',
    'payment_type_Direct Debit' => 'Direct Debit',
    'payment_type_Bancontact' => 'Bancontact',
    'payment_type_BECS' => 'BECS',
    'payment_type_ACSS' => 'ACSS',
    'gross_line_total' => 'Gross line total',
    'lang_Slovak' => 'Slovenština',
    'normal' => 'Normální',
    'large' => 'Velký',
    'extra_large' => 'Extra velký',
    'show_pdf_preview' => 'Zobrazovat náhled PDF',
    'show_pdf_preview_help' => 'Zobrazovat náhled PDF při úpravě faktur',
    'print_pdf' => 'Tisk PDF',
    'remind_me' => 'Remind Me',
    'instant_bank_pay' => 'Instant Bank Pay',
    'click_selected' => 'Click Selected',
    'hide_preview' => 'Skrýt náhle',
    'edit_record' => 'Upravit záznam',
    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
    'please_set_a_password' => 'Prosím nastavte si heslo účtu',
    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
    'disconnected_gateway' => 'Successfully disconnected gateway',
    'disconnect' => 'Odpojit',
    'add_to_invoices' => 'Přidávat do faktur',
    'bulk_download' => 'Stáhnout',
    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
    'persist_ui' => 'Persist UI',
    'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
    'client_postal_code' => 'PSČ klienta',
    'client_vat_number' => 'DIČ klienta',
    'has_tasks' => 'Má úkoly',
    'registration' => 'Registrace',
    'unauthorized_stripe_warning' => 'Autorizujte Stripe pro přijmání online plateb.',
    'update_all_records' => 'Aktualizovat všechny záznamy',
    'set_default_company' => 'Nastavit výchozí firmu',
    'updated_company' => 'Firma úspěšně aktualizována',
    'kbc' => 'KBC',
    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
    'webhook_success' => 'Webhook Success',
    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
    'app' => 'Aplikace',
    'for_best_performance' => 'For the best performance download the :app app',
    'bulk_email_invoice' => 'Poslat fakturu e-mailem',
    'bulk_email_quote' => 'Poslat nabídku e-mailem',
    'bulk_email_credit' => 'Poslat kredit e-mailem',
    'removed_recurring_expense' => 'Pravidelný náklad úspěšně odstraněn',
    'search_recurring_expense' => 'Hledat pravidelný náklad',
    'search_recurring_expenses' => 'Hledat pravidelné náklady',
    'last_sent_date' => 'Last Sent Date',
    'include_drafts' => 'Zahrnout koncepty',
    'include_drafts_help' => 'Zahrnout koncepty ve výpisech',
    'is_invoiced' => 'Je vyfakturováno',
    'change_plan' => 'Manage Plan',
    'persist_data' => 'Persistovat data',
    'customer_count' => 'Počet zákazníků',
    'verify_customers' => 'Ověřit klienty',
    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
    'decimal_comma' => 'Desetinná čárka',
    'use_comma_as_decimal_place' => 'Použít čárku jako desetinný oddělovač ve formulářích',
    'select_method' => 'Vybrat metodu',
    'select_platform' => 'Vybrat platformu',
    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
    'expense_tax_help' => 'Item tax rates are disabled',
    'enable_markdown' => 'Zapnout Markdown',
    'enable_markdown_help' => 'Konvertovat Markdown  do HTML na PDF',
    'add_second_contact' => 'Přidat druhý kontakt',
    'previous_page' => 'Přechozí stránka',
    'next_page' => 'Další stránka',
    'export_colors' => 'Exportovat barvy',
    'import_colors' => 'Importovat barvy',
    'clear_all' => 'Clear All',
    'contrast' => 'Kontrast',
    'custom_colors' => 'Vlastní barvy',
    'colors' => 'Barvy',
    'sidebar_active_background_color' => 'Sidebar Active Background Color',
    'sidebar_active_font_color' => 'Sidebar Active Font Color',
    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
    'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
    'invoice_header_background_color' => 'Invoice Header Background Color',
    'invoice_header_font_color' => 'Invoice Header Font Color',
    'review_app' => 'Ohodnotit aplikaci',
    'check_status' => 'Zkontrolovat status',
    'free_trial' => 'Free Trial',
    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
    'change_email' => 'Změnit e-mail',
    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
    'uninvoiced' => 'Nevyfakturováno',
    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
    'send_time' => 'Send Time',
    'import_settings' => 'Importovat nastavení',
    'json_file_missing' => 'Prosím vyberte JSON soubor',
    'json_option_missing' => 'Please select to import the settings and/or data',
    'json' => 'JSON',
    'no_payment_types_enabled' => 'No payment types enabled',
    'wait_for_data' => 'Please wait for the data to finish loading',
    'net_total' => 'Net Total',
    'has_taxes' => 'Má daně',
    'import_customers' => 'Importovat klienty',
    'imported_customers' => 'Successfully started importing customers',
    'login_success' => 'Přihlášení úspěšné',
    'login_failure' => 'Přihlášení selhalo',
    'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
    'include_deleted_clients' => 'Zahrnout odstraněné klienty',
    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
    'step_1_sign_in' => 'Krok 1: Přihlásit se',
    'step_2_authorize' => 'Step 2: Authorize',
    'account_id' => 'ID účtu',
    'migration_not_yet_completed' => 'Migrace ještě není dokončená',
    'show_task_end_date' => 'Show Task End Date',
    'show_task_end_date_help' => 'Enable specifying the task end date',
    'gateway_setup' => 'Gateway Setup',
    'preview_sidebar' => 'Preview Sidebar',
    'years_data_shown' => 'Years Data Shown',
    'ended_all_sessions' => 'Successfully ended all sessions',
    'end_all_sessions' => 'End All Sessions',
    'count_session' => '1 Session',
    'count_sessions' => ':count Sessions',
    'invoice_created' => 'Faktura vytvořena',
    'quote_created' => 'Nabídka vytvořena',
    'credit_created' => 'Kredit vytvořen',
    'enterprise' => 'Enterprise',
    'invoice_item' => 'Fakturační položka',
    'quote_item' => 'Nabídková položka',
    'order' => 'Order',
    'search_kanban' => 'Search Kanban',
    'search_kanbans' => 'Search Kanban',
    'move_top' => 'Move Top',
    'move_up' => 'Move Up',
    'move_down' => 'Move Down',
    'move_bottom' => 'Move Bottom',
    'body_variable_missing' => 'Error: the custom email must include a :body variable',
    'add_body_variable_message' => 'Make sure to include a :body variable',
    'view_date_formats' => 'View Date Formats',
    'is_viewed' => 'Je zobrazeno',
    'letter' => 'Letter',
    'legal' => 'Legal',
    'page_layout' => 'Rozložení stránky',
    'portrait' => 'Portrét',
    'landscape' => 'Landscape',
    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
    'invoice_payment_terms' => 'Invoice Payment Terms',
    'quote_valid_until' => 'Quote Valid Until',
    'no_headers' => 'No Headers',
    'add_header' => 'Přidat hlavičku',
    'remove_header' => 'Odstranit hlavičku',
    'return_url' => 'Return URL',
    'rest_method' => 'REST metoda',
    'header_key' => 'Header Key',
    'header_value' => 'Header Value',
    'recurring_products' => 'Pravidelné produkty',
    'promo_discount' => 'Promo Discount',
    'allow_cancellation' => 'Allow Cancellation',
    'per_seat_enabled' => 'Per Seat Enabled',
    'max_seats_limit' => 'Max Seats Limit',
    'trial_enabled' => 'Trial Enabled',
    'trial_duration' => 'Trial Duration',
    'allow_query_overrides' => 'Allow Query Overrides',
    'allow_plan_changes' => 'Allow Plan Changes',
    'plan_map' => 'Plan Map',
    'refund_period' => 'Refund Period',
    'webhook_configuration' => 'Webhook Configuration',
    'purchase_page' => 'Purchase Page',
    'email_bounced' => 'Email Bounced',
    'email_spam_complaint' => 'Spam Complaint',
    'email_delivery' => 'Email Delivery',
    'webhook_response' => 'Webhook Response',
    'pdf_response' => 'PDF Response',
    'authentication_failure' => 'Autentifikace selhala',
    'pdf_failed' => 'PDF Failed',
    'pdf_success' => 'PDF Success',
    'modified' => 'Modifikováno',
    'html_mode' => 'HTML mód',
    'html_mode_help' => 'Preview updates faster but is less accurate',
    'status_color_theme' => 'Status Color Theme',
    'load_color_theme' => 'Load Color Theme',
    'lang_Estonian' => 'Estonština',
    'marked_credit_as_paid' => 'Successfully marked credit as paid',
    'marked_credits_as_paid' => 'Successfully marked credits as paid',
    'wait_for_loading' => 'Data loading - please wait for it to complete',
    'wait_for_saving' => 'Data saving - please wait for it to complete',
    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
    'remaining' => 'Zbývá',
    'invoice_paid' => 'Faktura zaplacena',
    'activity_120' => ':user created recurring expense :recurring_expense',
    'activity_121' => ':user updated recurring expense :recurring_expense',
    'activity_122' => ':user archived recurring expense :recurring_expense',
    'activity_123' => ':user deleted recurring expense :recurring_expense',
    'activity_124' => ':user restored recurring expense :recurring_expense',
    'fpx' => "FPX",
    'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
    'unsubscribe' => 'Odhlásit odběr',
    'unsubscribed' => 'Odběr odhlášen',
    'unsubscribed_text' => 'Byl jste odstraněn z notifikací pro tento dokument',
    'client_shipping_state' => 'Client Shipping State',
    'client_shipping_city' => 'Client Shipping City',
    'client_shipping_postal_code' => 'Client Shipping Postal Code',
    'client_shipping_country' => 'Client Shipping Country',
    'load_pdf' => 'Načíst PDF',
    'start_free_trial' => 'Start Free Trial',
    'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
    'due_on_receipt' => 'Due on Receipt',
    'is_paid' => 'Je zaplaceno',
    'age_group_paid' => 'Zaplaceno',
    'id' => 'ID',
    'convert_to' => 'Konvertovat na',
    'client_currency' => 'Měna klienta',
    'company_currency' => 'Měna firmy',
    'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
    'small' => 'Malý',
    'quotes_backup_subject' => 'Your quotes are ready for download',
    'credits_backup_subject' => 'Your credits are ready for download',
    'document_download_subject' => 'Your documents are ready for download',
    'reminder_message' => 'Reminder for invoice :number for :balance',
    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
    'total_columns' => 'Total Fields',
    'view_task' => 'View Task',
    'cancel_invoice' => 'Cancel',
    'changed_status' => 'Successfully changed task status',
    'change_status' => 'Change Status',
    'enable_touch_events' => 'Enable Touch Events',
    'enable_touch_events_help' => 'Support drag events to scroll',
    'after_saving' => 'After Saving',
    'view_record' => 'View Record',
    'enable_email_markdown' => 'Enable Email Markdown',
    'enable_email_markdown_help' => 'Use visual markdown editor for emails',
    'enable_pdf_markdown' => 'Enable PDF Markdown',
    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
    'release_notes' => 'Release Notes',
    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
    'started_tasks' => 'Úspěšně zahájeno :value úloh',
    'stopped_tasks' => 'Úspěšně ukončeno :value úloh',
    'approved_quote' => 'Successfully apporved quote',
    'approved_quotes' => 'Successfully :value approved quotes',
    'client_website' => 'Klientský web',
    'invalid_time' => 'Invalid Time',
    'signed_in_as' => 'Signed in as',
    'total_results' => 'Total results',
    'restore_company_gateway' => 'Restore gateway',
    'archive_company_gateway' => 'Archive gateway',
    'delete_company_gateway' => 'Delete gateway',
    'exchange_currency' => 'Exchange currency',
    'tax_amount1' => 'Tax Amount 1',
    'tax_amount2' => 'Tax Amount 2',
    'tax_amount3' => 'Tax Amount 3',
    'update_project' => 'Aktualizovat projekt',
    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
    'no_invoices_found' => 'No invoices found',
    'created_record' => 'Successfully created record',
    'auto_archive_paid_invoices' => 'Auto Archive Paid',
    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
    'download_report_description' => 'Please see attached file to check your report.',
    'left' => 'Left',
    'right' => 'Right',
    'center' => 'Center',
    'page_numbering' => 'Page Numbering',
    'page_numbering_alignment' => 'Page Numbering Alignment',
    'invoice_sent_notification_label' => 'Invoice Sent',
    'show_product_description' => 'Zobrazit popis produktu',
    'show_product_description_help' => 'Include the description in the product dropdown',
    'invoice_items' => 'Invoice Items',
    'quote_items' => 'Quote Items',
    'profitloss' => 'Profit and Loss',
    'import_format' => 'Import Format',
    'export_format' => 'Export Format',
    'export_type' => 'Export Type',
    'stop_on_unpaid' => 'Stop On Unpaid',
    'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
    'use_quote_terms' => 'Use Quote Terms',
    'use_quote_terms_help' => 'When converting a quote to an invoice',
    'add_country' => 'Add Country',
    'enable_tooltips' => 'Enable Tooltips',
    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
    'multiple_client_error' => 'Error: records belong to more than one client',
    'login_label' => 'Login to an existing account',
    'purchase_order' => 'Purchase Order',
    'purchase_order_number' => 'Purchase Order Number',
    'purchase_order_number_short' => 'Purchase Order #',
    'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
    'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
    'activity_130' => ':user created purchase order :purchase_order',
    'activity_131' => ':user updated purchase order :purchase_order',
    'activity_132' => ':user archived purchase order :purchase_order',
    'activity_133' => ':user deleted purchase order :purchase_order',
    'activity_134' => ':user restored purchase order :purchase_order',
    'activity_135' => ':user emailed purchase order :purchase_order',
    'activity_136' => ':contact viewed purchase order :purchase_order',
    'purchase_order_subject' => 'New Purchase Order :number from :account',
    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
    'view_purchase_order' => 'View Purchase Order',
    'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
    'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
    'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
    'purchase_order_date' => 'Purchase Order Date',
    'purchase_orders' => 'Purchase Orders',
    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
    'accepted' => 'Accepted',
    'activity_137' => ':contact accepted purchase order :purchase_order',
    'vendor_information' => 'Vendor Information',
    'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
    'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
    'amount_received' => 'Amount received',
    'purchase_order_already_expensed' => 'Already converted to an expense.',
    'convert_to_expense' => 'Převést na náklad',
    'add_to_inventory' => 'Add to Inventory',
    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
    'client_document_upload' => 'Client Document Upload',
    'vendor_document_upload' => 'Vendor Document Upload',
    'vendor_document_upload_help' => 'Umožnit dodavatelům nahrávat dokumenty',
    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
    'yes_its_great' => 'Yes, it\'s great!',
    'not_so_much' => 'Not so much',
    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
    'sure_happy_to' => 'Sure, happy to',
    'no_not_now' => 'No, not now',
    'add' => 'Add',
    'last_sent_template' => 'Last Sent Template',
    'enable_flexible_search' => 'Enable Flexible Search',
    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
    'vendor_details' => 'Vendor Details',
    'purchase_order_details' => 'Purchase Order Details',
    'qr_iban' => 'QR IBAN',
    'besr_id' => 'BESR ID',
    'clone_to_purchase_order' => 'Clone to PO',
    'vendor_email_not_set' => 'Vendor does not have an email address set',
    'bulk_send_email' => 'Send Email',
    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
    'accepted_purchase_order' => 'Successfully accepted purchase order',
    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
    'please_select_a_vendor' => 'Please select a vendor',
    'purchase_order_total' => 'Purchase Order Total',
    'email_purchase_order' => 'Email Purchase Order',
    'bulk_email_purchase_order' => 'Email Purchase Order',
    'disconnected_email' => 'Successfully disconnected email',
    'connect_email' => 'Connect Email',
    'disconnect_email' => 'Disconnect Email',
    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
    'email_provider' => 'Email Provider',
    'connect_microsoft' => 'Connect Microsoft',
    'disconnect_microsoft' => 'Disconnect Microsoft',
    'connected_microsoft' => 'Successfully connected Microsoft',
    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
    'microsoft_sign_in' => 'Login with Microsoft',
    'microsoft_sign_up' => 'Sign up with Microsoft',
    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
    'enable_react_app' => 'Change to the React web app',
    'purchase_order_design' => 'Purchase Order Design',
    'purchase_order_terms' => 'Purchase Order Terms',
    'purchase_order_footer' => 'Purchase Order Footer',
    'require_purchase_order_signature' => 'Purchase Order Signature',
    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
    'new_purchase_order' => 'New Purchase Order',
    'edit_purchase_order' => 'Edit Purchase Order',
    'created_purchase_order' => 'Successfully created purchase order',
    'updated_purchase_order' => 'Successfully updated purchase order',
    'archived_purchase_order' => 'Successfully archived purchase order',
    'deleted_purchase_order' => 'Successfully deleted purchase order',
    'removed_purchase_order' => 'Successfully removed purchase order',
    'restored_purchase_order' => 'Successfully restored purchase order',
    'search_purchase_order' => 'Search Purchase Order',
    'search_purchase_orders' => 'Search Purchase Orders',
    'login_url' => 'Login URL',
    'enable_applying_payments' => 'Manual Overpayments',
    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
    'stock_quantity' => 'Stock Quantity',
    'notification_threshold' => 'Notification Threshold',
    'track_inventory' => 'Track Inventory',
    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
    'stock_notifications' => 'Stock Notifications',
    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
    'vat' => 'VAT',
    'view_map' => 'View Map',
    'set_default_design' => 'Set Default Design',
    'purchase_order_issued_to' => 'Purchase Order issued to',
    'archive_task_status' => 'Archive Task Status',
    'delete_task_status' => 'Delete Task Status',
    'restore_task_status' => 'Restore Task Status',
    'lang_Hebrew' => 'Hebrew',
    'price_change_accepted' => 'Price change accepted',
    'price_change_failed' => 'Price change failed with code',
    'restore_purchases' => 'Restore Purchases',
    'activate' => 'Activate',
    'connect_apple' => 'Connect Apple',
    'disconnect_apple' => 'Disconnect Apple',
    'disconnected_apple' => 'Successfully disconnected Apple',
    'send_now' => 'Send Now',
    'received' => 'Received',
    'converted_to_expense' => 'Successfully converted to expense',
    'converted_to_expenses' => 'Successfully converted to expenses',
    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
    'entity_removed_title' => 'Document no longer available',
    'field' => 'Field',
    'period' => 'Period',
    'fields_per_row' => 'Fields Per Row',
    'total_active_invoices' => 'Active Invoices',
    'total_outstanding_invoices' => 'Outstanding Invoices',
    'total_completed_payments' => 'Completed Payments',
    'total_refunded_payments' => 'Refunded Payments',
    'total_active_quotes' => 'Active Quotes',
    'total_approved_quotes' => 'Approved Quotes',
    'total_unapproved_quotes' => 'Unapproved Quotes',
    'total_logged_tasks' => 'Logged Tasks',
    'total_invoiced_tasks' => 'Invoiced Tasks',
    'total_paid_tasks' => 'Placené úlohy',
    'total_logged_expenses' => 'Logged Expenses',
    'total_pending_expenses' => 'Pending Expenses',
    'total_invoiced_expenses' => 'Vyfakturované náklady',
    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
    'vendor_portal' => 'Vendor Portal',
    'send_code' => 'Send Code',
    'save_to_upload_documents' => 'Uložte záznam, abyste mohl/a nahrát dokumenty.',
    'expense_tax_rates' => 'Expense Tax Rates',
    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
    'verified_phone_number' => 'Successfully verified phone number',
    'code_was_sent' => 'A code has been sent via SMS',
    'resend' => 'Resend',
    'verify' => 'Verify',
    'enter_phone_number' => 'Please provide a phone number',
    'invalid_phone_number' => 'Invalid phone number',
    'verify_phone_number' => 'Verify Phone Number',
    'verify_phone_number_help' => 'Please verify your phone number to send emails',
    'merged_clients' => 'Successfully merged clients',
    'merge_into' => 'Merge Into',
    'php81_required' => 'Note: v5.5 requires PHP 8.1',
    'bulk_email_purchase_orders' => 'Email Purchase Orders',
    'bulk_email_invoices' => 'Email Invoices',
    'bulk_email_quotes' => 'Email Quotes',
    'bulk_email_credits' => 'Email Credits',
    'archive_purchase_order' => 'Archive Purchase Order',
    'restore_purchase_order' => 'Restore Purchase Order',
    'delete_purchase_order' => 'Delete Purchase Order',
    'connect' => 'Connect',
    'mark_paid_payment_email' => 'Mark Paid Payment Email',
    'convert_to_project' => 'Convert to Project',
    'client_email' => 'Client Email',
    'invoice_task_project' => 'Invoice Task Project',
    'invoice_task_project_help' => 'Add the project to the invoice line items',
    'bulk_action' => 'Bulk Action',
    'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
    'transaction' => 'Transaction',
    'disable_2fa' => 'Disable 2FA',
    'change_number' => 'Change Number',
    'resend_code' => 'Resend Code',
    'base_type' => 'Base Type',
    'category_type' => 'Category Type',
    'bank_transaction' => 'Transaction',
    'bulk_print' => 'Print PDF',
    'vendor_postal_code' => 'Vendor Postal Code',
    'preview_location' => 'Preview Location',
    'bottom' => 'Bottom',
    'side' => 'Side',
    'pdf_preview' => 'PDF Preview',
    'long_press_to_select' => 'Long Press to Select',
    'purchase_order_item' => 'Purchase Order Item',
    'would_you_rate_the_app' => 'Would you like to rate the app?',
    'include_deleted' => 'Include Deleted',
    'include_deleted_help' => 'Include deleted records in reports',
    'due_on' => 'Due On',
    'browser_pdf_viewer' => 'Use Browser PDF Viewer',
    'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
    'converted_transactions' => 'Transakce úspěšně konvertovány',
    'default_category' => 'Default Category',
    'connect_accounts' => 'Connect Accounts',
    'manage_rules' => 'Manage Rules',
    'search_category' => 'Search 1 Category',
    'search_categories' => 'Search :count Categories',
    'min_amount' => 'Min Amount',
    'max_amount' => 'Max Amount',
    'converted_transaction' => 'Successfully converted transaction',
    'convert_to_payment' => 'Convert to Payment',
    'deposit' => 'Deposit',
    'withdrawal' => 'Withdrawal',
    'deposits' => 'Deposits',
    'withdrawals' => 'Withdrawals',
    'matched' => 'Matched',
    'unmatched' => 'Unmatched',
    'create_credit' => 'Create Credit',
    'transactions' => 'Transakce',
    'new_transaction' => 'New Transaction',
    'edit_transaction' => 'Edit Transaction',
    'created_transaction' => 'Successfully created transaction',
    'updated_transaction' => 'Successfully updated transaction',
    'archived_transaction' => 'Successfully archived transaction',
    'deleted_transaction' => 'Successfully deleted transaction',
    'removed_transaction' => 'Successfully removed transaction',
    'restored_transaction' => 'Successfully restored transaction',
    'search_transaction' => 'Search Transaction',
    'search_transactions' => 'Hledat v :count transakcích',
    'deleted_bank_account' => 'Successfully deleted bank account',
    'removed_bank_account' => 'Successfully removed bank account',
    'restored_bank_account' => 'Successfully restored bank account',
    'search_bank_account' => 'Search Bank Account',
    'search_bank_accounts' => 'Search :count Bank Accounts',
    'code_was_sent_to' => 'A code has been sent via SMS to :number',
    'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
    'enable_applying_payments_later' => 'Enable Applying Payments Later',
    'line_item_tax_rates' => 'Line Item Tax Rates',
    'show_tasks_in_client_portal' => 'Zobrazit úlohy v klientském portálu',
    'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
    'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
    'auto_sync' => 'Auto Sync',
    'refresh_accounts' => 'Refresh Accounts',
    'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
    'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
    'include_tax' => 'Include tax',
    'email_template_change' => 'E-mail template body can be changed on',
    'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
    'cash_vs_accrual' => 'Accrual accounting',
    'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
    'expense_paid_report' => 'Expensed reporting',
    'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
    'online_payment_email_help' => 'Send an email when an online payment is made',
    'manual_payment_email_help' => 'Send an email when manually entering a payment',
    'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
    'linked_transaction' => 'Successfully linked transaction',
    'link_payment' => 'Link Payment',
    'link_expense' => 'Link Expense',
    'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
    'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
    'registration_required_help' => 'Require clients to register',
    'use_inventory_management' => 'Use Inventory Management',
    'use_inventory_management_help' => 'Require products to be in stock',
    'optional_products' => 'Volitelné produkty',
    'optional_recurring_products' => 'Volitelné pravidelné produkty',
    'convert_matched' => 'Convert',
    'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
    'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
    'operator' => 'Operator',
    'value' => 'Value',
    'is' => 'Is',
    'contains' => 'Contains',
    'starts_with' => 'Starts with',
    'is_empty' => 'Is empty',
    'add_rule' => 'Add Rule',
    'match_all_rules' => 'Match All Rules',
    'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
    'auto_convert_help' => 'Automatically convert matched transactions to expenses',
    'rules' => 'Rules',
    'transaction_rule' => 'Transaction Rule',
    'transaction_rules' => 'Transaction Rules',
    'new_transaction_rule' => 'New Transaction Rule',
    'edit_transaction_rule' => 'Edit Transaction Rule',
    'created_transaction_rule' => 'Successfully created rule',
    'updated_transaction_rule' => 'Successfully updated transaction rule',
    'archived_transaction_rule' => 'Successfully archived transaction rule',
    'deleted_transaction_rule' => 'Successfully deleted transaction rule',
    'removed_transaction_rule' => 'Successfully removed transaction rule',
    'restored_transaction_rule' => 'Successfully restored transaction rule',
    'search_transaction_rule' => 'Search Transaction Rule',
    'search_transaction_rules' => 'Search Transaction Rules',
    'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
    'delete_bank_account' => 'Delete Bank Account',
    'archive_transaction' => 'Archive Transaction',
    'delete_transaction' => 'Delete Transaction',
    'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
    'otp_code_subject' => 'Your one time passcode code',
    'otp_code_body' => 'Your one time passcode is :code',
    'delete_tax_rate' => 'Delete Tax Rate',
    'restore_tax_rate' => 'Restore Tax Rate',
    'company_backup_file' => 'Select company backup file',
    'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
    'backup_restore' => 'Backup | Restore',
    'export_company' => 'Vytvořit firemní zálohu',
    'backup' => 'Záloha',
    'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
    'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
    'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
    'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
    'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
    'subscription_blocked_title' => 'Product not available.',
    'purchase_order_created' => 'Purchase Order Created',
    'purchase_order_sent' => 'Purchase Order Sent',
    'purchase_order_viewed' => 'Purchase Order Viewed',
    'purchase_order_accepted' => 'Purchase Order Accepted',
    'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
    'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
    'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
    'matomo_url' => 'Matomo URL',
    'matomo_id' => 'Matomo Id',
    'action_add_to_invoice' => 'Add To Invoice',
    'danger_zone' => 'Danger Zone',
    'import_completed' => 'Import completed',
    'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
    'email_queued' => 'Email queued',
    'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
    'inventory_threshold' => 'Inventory Threshold',
    'emailed_statement' => 'Successfully queued statement to be sent',
    'show_email_footer' => 'Show Email Footer',
    'invoice_task_hours' => 'Invoice Task Hours',
    'invoice_task_hours_help' => 'Add the hours to the invoice line items',
    'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
    'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
    'email_alignment' => 'Email Alignment',
    'pdf_preview_location' => 'PDF Preview Location',
    'mailgun' => 'Mailgun',
    'postmark' => 'Postmark',
    'microsoft' => 'Microsoft',
    'click_plus_to_create_record' => 'Click + to create a record',
    'last365_days' => 'Last 365 Days',
    'import_design' => 'Import Design',
    'imported_design' => 'Successfully imported design',
    'invalid_design' => 'The design is invalid, the :value section is missing',
    'setup_wizard_logo' => 'Would you like to upload your logo?',
    'installed_version' => 'Installed Version',
    'notify_vendor_when_paid' => 'Notify Vendor When Paid',
    'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
    'update_payment' => 'Update Payment',
    'markup' => 'Markup',
    'unlock_pro' => 'Unlock Pro',
    'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
    'next_run' => 'Next Run',
    'all_clients' => 'All Clients',
    'show_aging_table' => 'Show Aging Table',
    'show_payments_table' => 'Show Payments Table',
    'only_clients_with_invoices' => 'Only Clients with Invoices',
    'email_statement' => 'Email Statement',
    'once' => 'Once',
    'schedules' => 'Schedules',
    'new_schedule' => 'New Schedule',
    'edit_schedule' => 'Edit Schedule',
    'created_schedule' => 'Successfully created schedule',
    'updated_schedule' => 'Successfully updated schedule',
    'archived_schedule' => 'Successfully archived schedule',
    'deleted_schedule' => 'Successfully deleted schedule',
    'removed_schedule' => 'Successfully removed schedule',
    'restored_schedule' => 'Successfully restored schedule',
    'search_schedule' => 'Search Schedule',
    'search_schedules' => 'Search Schedules',
    'update_product' => 'Aktualizovat produkt',
    'create_purchase_order' => 'Create Purchase Order',
    'update_purchase_order' => 'Update Purchase Order',
    'sent_invoice' => 'Sent Invoice',
    'sent_quote' => 'Sent Quote',
    'sent_credit' => 'Sent Credit',
    'sent_purchase_order' => 'Sent Purchase Order',
    'image_url' => 'Image URL',
    'max_quantity' => 'Max Quantity',
    'test_url' => 'Test URL',
    'auto_bill_help_off' => 'Option is not shown',
    'auto_bill_help_optin' => 'Option is shown but not selected',
    'auto_bill_help_optout' => 'Option is shown and selected',
    'auto_bill_help_always' => 'Option is not shown',
    'view_all' => 'View All',
    'edit_all' => 'Edit All',
    'accept_purchase_order_number' => 'Accept Purchase Order Number',
    'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
    'from_email' => 'From Email',
    'show_preview' => 'Show Preview',
    'show_paid_stamp' => 'Show Paid Stamp',
    'show_shipping_address' => 'Zobrazit doručovací adresu',
    'no_documents_to_download' => 'There are no documents in the selected records to download',
    'pixels' => 'Pixels',
    'logo_size' => 'Logo Size',
    'failed' => 'Failed',
    'client_contacts' => 'Client Contacts',
    'sync_from' => 'Sync From',
    'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
    'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
    'click_to_variables' => 'Click here to see all variables.',
    'ship_to' => 'Ship to',
    'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
    'branch_name' => 'Branch Name',
    'branch_code' => 'Branch Code',
    'bank_name' => 'Bank Name',
    'bank_code' => 'Bank Code',
    'bic' => 'BIC',
    'change_plan_description' => 'Upgrade or downgrade your current plan.',
    'add_company_logo' => 'Add Logo',
    'add_stripe' => 'Add Stripe',
    'invalid_coupon' => 'Invalid Coupon',
    'no_assigned_tasks' => 'No billable tasks for this project',
    'authorization_failure' => 'Insufficient permissions to perform this action',
    'authorization_sms_failure' => 'Please verify your account to send emails.',
    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
    'payment_type_Klarna' => 'Klarna',
    'payment_type_Interac E Transfer' => 'Interac E Transfer',
    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
    'xinvoice_no_buyers_reference' => "No buyer's reference given",
    'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
    'pre_payment' => 'Pre Payment',
    'number_of_payments' => 'Number of payments',
    'number_of_payments_helper' => 'The number of times this payment will be made',
    'pre_payment_indefinitely' => 'Continue until cancelled',
    'notification_payment_emailed' => 'Payment :payment was emailed to :client',
    'notification_payment_emailed_subject' => 'Payment :payment was emailed',
    'record_not_found' => 'Record not found',
    'minimum_payment_amount' => 'Minimum Payment Amount',
    'client_initiated_payments' => 'Client Initiated Payments',
    'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
    'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
    'cc_email' => 'CC Email',
    'payment_balance' => 'Payment Balance',
    'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
    'activity_138' => 'Payment :payment was emailed to :client',
    'one_time_products' => 'Jednorázové produkty',
    'optional_one_time_products' => 'Optional One-Time Products',
    'required' => 'Required',
    'hidden' => 'Hidden',
    'payment_links' => 'Payment Links',
    'payment_link' => 'Payment Link',
    'new_payment_link' => 'New Payment Link',
    'edit_payment_link' => 'Edit Payment Link',
    'created_payment_link' => 'Successfully created payment link',
    'updated_payment_link' => 'Successfully updated payment link',
    'archived_payment_link' => 'Successfully archived payment link',
    'deleted_payment_link' => 'Successfully deleted payment link',
    'removed_payment_link' => 'Successfully removed payment link',
    'restored_payment_link' => 'Successfully restored payment link',
    'search_payment_link' => 'Search 1 Payment Link',
    'search_payment_links' => 'Search :count Payment Links',
    'increase_prices' => 'Increase Prices',
    'update_prices' => 'Update Prices',
    'incresed_prices' => 'Successfully queued prices to be increased',
    'updated_prices' => 'Successfully queued prices to be updated',
    'api_token' => 'API Token',
    'api_key' => 'API Key',
    'endpoint' => 'Endpoint',
    'not_billable' => 'Not Billable',
    'allow_billable_task_items' => 'Allow Billable Task Items',
    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
    'show_task_item_description' => 'Show Task Item Description',
    'show_task_item_description_help' => 'Enable specifying task item descriptions',
    'email_record' => 'Email Record',
    'invoice_product_columns' => 'Invoice Product Columns',
    'quote_product_columns' => 'Quote Product Columns',
    'vendors' => 'Dodavatelé',
    'product_sales' => 'Prodeje produktu',
    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
    'client_balance_report' => 'Customer balance report',
    'client_sales_report' => 'Customer sales report',
    'user_sales_report' => 'User sales report',
    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
    'taxable_amount' => 'Taxable Amount',
    'tax_summary' => 'Tax Summary',
    'oauth_mail' => 'OAuth / Mail',
    'preferences' => 'Předvolby',
    'analytics' => 'Analytics',
    'reduced_rate' => 'Reduced Rate',
    'tax_all' => 'Tax All',
    'tax_selected' => 'Tax Selected',
    'version' => 'version',
    'seller_subregion' => 'Seller Subregion',
    'calculate_taxes' => 'Calculate Taxes',
    'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
    'link_expenses' => 'Link Expenses',
    'converted_client_balance' => 'Converted Client Balance',
    'converted_payment_balance' => 'Converted Payment Balance',
    'total_hours' => 'Total Hours',
    'date_picker_hint' => 'Use +days to set the date in the future',
    'app_help_link' => 'More information ',
    'here' => 'here',
    'industry_Restaurant & Catering' => 'Restaurace a catering',
    'show_credits_table' => 'Show Credits Table',
    'manual_payment' => 'Payment Manual',
    'tax_summary_report' => 'Tax Summary Report',
    'tax_category' => 'Tax Category',
    'physical_goods' => 'Physical Goods',
    'digital_products' => 'Digitální produkty',
    'services' => 'Services',
    'shipping' => 'Shipping',
    'tax_exempt' => 'Osvobozen od daní',
    'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
    'lang_Khmer' => 'Khmer',
    'routing_id' => 'Routing ID',
    'enable_e_invoice' => 'Enable E-Invoice',
    'e_invoice_type' => 'E-Invoice Type',
    'reduced_tax' => 'Reduced Tax',
    'override_tax' => 'Override Tax',
    'zero_rated' => 'Zero Rated',
    'reverse_tax' => 'Reverse Tax',
    'updated_tax_category' => 'Successfully updated the tax category',
    'updated_tax_categories' => 'Successfully updated the tax categories',
    'set_tax_category' => 'Set Tax Category',
    'payment_manual' => 'Payment Manual',
    'expense_payment_type' => 'Expense Payment Type',
    'payment_type_Cash App' => 'Cash App',
    'rename' => 'Rename',
    'renamed_document' => 'Successfully renamed document',
    'e_invoice' => 'E-Invoice',
    'light_dark_mode' => 'Light/Dark Mode',
    'activities' => 'Activities',
    'recent_transactions' => "Here are your company's most recent transactions:",
    'country_Palestine' => "Palestine",
    'country_Taiwan' => 'Taiwan',
    'duties' => 'Duties',
    'order_number' => 'Order Number',
    'order_id' => 'Order',
    'total_invoices_outstanding' => 'Total Invoices Outstanding',
    'recent_activity' => 'Nedávná aktivita',
    'enable_auto_bill' => 'Enable auto billing',
    'email_count_invoices' => 'Email :count invoices',
    'invoice_task_item_description' => 'Invoice Task Item Description',
    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
    'next_send_time' => 'Next Send Time',
    'uploaded_certificate' => 'Successfully uploaded certificate',
    'certificate_set' => 'Certificate set',
    'certificate_not_set' => 'Certificate not set',
    'passphrase_set' => 'Passphrase set',
    'passphrase_not_set' => 'Passphrase not set',
    'upload_certificate' => 'Upload Certificate',
    'certificate_passphrase' => 'Certificate Passphrase',
    'valid_vat_number' => 'Valid VAT Number',
    'react_notification_link' => 'React Notification Links',
    'react_notification_link_help' => 'Admin emails will contain links to the react application',
    'show_task_billable' => 'Show Task Billable',
    'credit_item' => 'Credit Item',
    'drop_file_here' => 'Drop file here',
    'files' => 'Files',
    'camera' => 'Camera',
    'gallery' => 'Gallery',
    'project_location' => 'Project Location',
    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
    'lang_Hungarian' => 'Hungarian',
    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
    'item_tax3' => 'Item Tax3',
    'item_tax_rate1' => 'Item Tax Rate 1',
    'item_tax_rate2' => 'Item Tax Rate 2',
    'item_tax_rate3' => 'Item Tax Rate 3',
    'buy_price' => 'Buy Price',
    'country_Macedonia' => 'Macedonia',
    'admin_initiated_payments' => 'Admin Initiated Payments',
    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
    'paid_date' => 'Paid Date',
    'downloaded_entities' => 'An email will be sent with the PDFs',
    'lang_French - Swiss' => 'French - Swiss',
    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
    'income' => 'Income',
    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
    'vendor_phone' => 'Vendor Phone',
    'mercado_pago' => 'Mercado Pago',
    'mybank' => 'MyBank',
    'paypal_paylater' => 'Pay in 4',
    'paid_date' => 'Paid Date',
    'district' => 'District',
    'region' => 'Region',
    'county' => 'County',
    'tax_details' => 'Tax Details',
    'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
    'default_payment_type' => 'Default Payment Type',
    'number_precision' => 'Přesnost čísel',
    'number_precision_help' => 'Controls the number of decimals supported in the interface',
    'is_tax_exempt' => 'Osvobozen od daní',
    'drop_files_here' => 'Drop files here',
    'upload_files' => 'Upload Files',
    'download_e_invoice' => 'Download E-Invoice',
    'triangular_tax_info' => 'Intra-community triangular transaction',
    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
    'public' => 'Public',
    'private' => 'Soukromé',
    'image' => 'Image',
    'other' => 'Other',
    'linked_to' => 'Linked To',
    'file_saved_in_path' => 'The file has been saved in :path',
    'unlinked_transactions' => 'Successfully unlinked :count transactions',
    'unlinked_transaction' => 'Successfully unlinked transaction',
    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
    'marked_sent_credits' => 'Successfully marked credits sent',
    'show_document_preview' => 'Zobrazovat náhled dokumentu',
    'cash_accounting' => 'Cash accounting',
    'click_or_drop_files_here' => 'Click or drop files here',
    'set_public' => 'Nastavit jako veřejné',
    'set_private' => 'Nastavit jako soukromé',
    'individual' => 'Jednotlivec',
    'business' => 'Podnik',
    'partnership' => 'Partnership',
    'trust' => 'Trust',
    'charity' => 'Charita',
    'government' => 'Vláda',
    'in_stock_quantity' => 'Stock quantity',
    'vendor_contact' => 'Vendor Contact',
    'expense_status_4' => 'Neplacené',
    'expense_status_5' => 'Placené',
    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
    'cache_data' => 'Cache Data',
    'unknown' => 'Unknown',
    'webhook_failure' => 'Webhook Failure',
    'email_opened' => 'E-mail otevřen',
    'email_delivered' => 'E-mail doručen',
    'log' => 'Log',
    'classification' => 'Klasifikace',
    'stock_quantity_number' => 'Stock :quantity',
    'upcoming' => 'Upcoming',
    'client_contact' => 'Kontakt na klienta',
    'uncategorized' => 'Nekategorizované',
    'login_notification' => 'Upozornění o přihlášení',
    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
    'payment_receipt' => 'Payment Receipt # :number',
    'load_template_description' => 'The template will be applied to following:',
    'run_template' => 'Run template',
    'statement_design' => 'Statement Design',
    'delivery_note_design' => 'Delivery Note Design',
    'payment_receipt_design' => 'Payment Receipt Design',
    'payment_refund_design' => 'Payment Refund Design',
    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
    'watch_video' => 'Watch Video',
    'view_extension' => 'View Extension',
    'reactivate_email' => 'Reactivate Email',
    'email_reactivated' => 'Successfully reactivated email',
    'template_help' => 'Enable using the design as a template',
    'quarter' => 'Quarter',
    'item_description' => 'Item Description',
    'task_item' => 'Task Item',
    'record_state' => 'Record State',
    'save_files_to_this_folder' => 'Save files to this folder',
    'downloads_folder' => 'Downloads Folder',
    'total_invoiced_quotes' => 'Invoiced Quotes',
    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
    'user_logged_in_notification' => 'User Logged in Notification',
    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
    'payment_email_all_contacts' => 'Payment Email To All Contacts',
    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
    'add_line' => 'Add Line',
    'activity_139' => 'Expense :expense notification sent to :contact',
    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
    'receipt' => 'Receipt',
    'charges' => 'Charges',
    'email_report' => 'Email Report',
    'payment_type_Pay Later' => 'Pay Later',
    'payment_type_credit' => 'Payment Type Credit',
    'payment_type_debit' => 'Payment Type Debit',
    'send_emails_to' => 'Send Emails To',
    'primary_contact' => 'Primary Contact',
    'all_contacts' => 'All Contacts',
    'insert_below' => 'Insert Below',
    'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
    'nordigen_handler_error_heading_unknown' => 'An error has occured',
    'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
    'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
    'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
    'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
    'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
    'nordigen_handler_error_heading_not_available' => 'Not Available',
    'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
    'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
    'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
    'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
    'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
    'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
    'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
    'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
    'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
    'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
    'nordigen_handler_restart' => 'Restart flow.',
    'nordigen_handler_return' => 'Return to application.',
    'lang_Lao' => 'Lao',
    'currency_lao_kip' => 'Lao kip',
    'yodlee_regions' => 'Regions: USA, UK, Australia & India',
    'nordigen_regions' => 'Regions: Europe & UK',
    'select_provider' => 'Select Provider',
    'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
    'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
    'participant' => 'Participant',
    'participant_name' => 'Participant name',
    'client_unsubscribed' => 'Client unsubscribed from emails.',
    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
    'resubscribe' => 'Resubscribe',
    'subscribe' => 'Subscribe',
    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
    'mobile_version' => 'Mobile Version',
    'venmo' => 'Venmo',
    'my_bank' => 'MyBank',
    'pay_later' => 'Pay Later',
    'local_domain' => 'Local Domain',
    'verify_peer' => 'Verify Peer',
    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
    'ar_detailed' => 'Accounts Receivable Detailed',
    'ar_summary' => 'Accounts Receivable Summary',
    'client_sales' => 'Client Sales',
    'user_sales' => 'User Sales',
    'iframe_url' => 'iFrame URL',
    'user_unsubscribed' => 'User unsubscribed from emails :link',
);

return $lang;