Convert Czech translation to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@310 4979c152-3d1c-0410-bac9-87ea11338e46

32 files changed, 2676 insertions, 3697 deletions

diff --git a/locale/cz/COPYING b/locale/cz/COPYING
deleted file mode 100755
index c3e8beca..00000000
--- a/locale/cz/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2001
-#
-# Czech texts:
-#
-#  Author: Tomas Fencl <tomas.fencl@centrum.cz>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/cz/LANGUAGE b/locale/cz/LANGUAGE
deleted file mode 100755
index c66b3ed1..00000000
--- a/locale/cz/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Czech (ISO-8859-2)
diff --git a/locale/cz/aa b/locale/cz/aa
deleted file mode 100755
index 27ed484e..00000000
--- a/locale/cz/aa
+++ /dev/null
@@ -1,102 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Transactions'             => 'Faktury vydané',
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Credit'                      => 'Dal',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zaplaceno',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Number'                => 'Objednávka číslo',
-  'Paid'                        => 'Zaplaceno',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Remaining'                   => 'Zbývá',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Vendor'                      => 'Dodavatel',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/admin b/locale/cz/admin
deleted file mode 100755
index b4dc74dc..00000000
--- a/locale/cz/admin
+++ /dev/null
@@ -1,135 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Access Control'              => 'Přístupová práva',
-  'Accounting'                  => 'Účetnictví',
-  'Add User'                    => 'Nový uživatel',
-  'Address'                     => 'Adresa',
-  'Administration'              => 'Administrace',
-  'Administrator'               => 'Administrator',
-  'All Datasets up to date!'    => 'Všechna data jsou aktualizována',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Change Admin Password'       => 'Změnit heslo administrátora',
-  'Change Password'             => 'Změnit heslo',
-  'Click on login name to edit!' => 'Pro úpravy klikněte na jméno uživatele',
-  'Company'                     => 'Firma',
-  'Connect to'                  => 'Připojit k serveru',
-  'Continue'                    => 'Pokračování',
-  'Create Chart of Accounts'    => 'Vytvořit účtový rozvrh',
-  'Create Dataset'              => 'Vytvořit dataset',
-  'DBI not installed!'          => 'DBI není nainstalováno',
-  'Database'                    => 'Databáze',
-  'Database Administration'     => 'Správa databáze',
-  'Database Driver not checked!' => 'Nepodařilo se zkontrolovat ovladač databáze',
-  'Database User missing!'      => 'Chybí jméno pro přihlášení k databázi!',
-  'Dataset'                     => 'Dataset',
-  'Dataset missing!'            => 'Není zadán dataset',
-  'Dataset updated!'            => 'Dataset updated!',
-  'Date Format'                 => 'Formát data',
-  'Delete'                      => 'Vymazat',
-  'Delete Dataset'              => 'Zrušit dataset',
-  'Directory'                   => 'Adresář',
-  'Driver'                      => 'Řidič',
-  'E-mail'                      => 'E-mail',
-  'Edit User'                   => 'Upravit uživatele',
-  'Existing Datasets'           => 'Datasety',
-  'Fax'                         => 'Fax',
-  'Host'                        => 'Server',
-  'Hostname missing!'           => 'Chybí jméno serveru!',
-  'Language'                    => 'Jazyk',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Uživatelské jméno',
-  'Login name missing!'         => 'Login name missing!',
-  'Logout'                      => 'Odhlásit',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
-  'Name'                        => 'Jméno',
-  'New Templates'               => 'Nové šablony',
-  'No Database Drivers available!' => 'Není instalován žádný ovladač databáze!',
-  'No Dataset selected!'        => 'Není zvolen žádný dataset!',
-  'Nothing to delete!'          => 'Nejsou položky k vymazání!',
-  'Number Format'               => 'Číselný formát',
-  'Oracle Database Administration' => 'Oracle Správa databáze',
-  'Password'                    => 'Heslo',
-  'Password changed!'           => 'Password changed!',
-  'Pg Database Administration'  => 'Pg Správa databáze',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Telefon',
-  'Port'                        => 'Port',
-  'Port missing!'               => 'Chybí číslo portu!',
-  'Printer'                     => 'Tiskárna',
-  'Save'                        => 'Uložit',
-  'Setup Templates'             => 'Nastavení šablon',
-  'Signature'                   => 'Podpis',
-  'Stylesheet'                  => 'Stylesheet',
-  'Templates'                   => 'Šablony',
-  'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou využívány a mohou být vymazány',
-  'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je předběžná kontrola existence zdrojových dokumentů. V této fázi nebude databáze aktualizována.',
-  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Pro přidání uživatele do skupiny otevřete existujícího uživatele a uložte jej s jiným uživatelským jménem. Nový uživatel bude vytvořen s totožným nastavením všech proměnných.',
-  'Unlock System'               => 'Unlock System',
-  'Update Dataset'              => 'Aktualizovat data',
-  'Use Templates'               => 'Využít šablony',
-  'User'                        => 'Uživatel',
-  'User deleted!'               => 'User deleted!',
-  'User saved!'                 => 'User saved!',
-  'Version'                     => 'Verze',
-  'does not exist'              => 'neexistuje',
-  'is already a member!'        => 'již existuje!',
-  'localhost'                   => 'lokální server',
-  'successfully created!'       => 'úspěšně vytvořen!',
-  'successfully deleted!'       => 'úspěšně smazán!',
-  'website'                     => 'www adresa',
-};
-
-$self{subs} = {
-  'add_user'                    => 'add_user',
-  'adminlogin'                  => 'adminlogin',
-  'change_admin_password'       => 'change_admin_password',
-  'change_password'             => 'change_password',
-  'check_password'              => 'check_password',
-  'continue'                    => 'continue',
-  'create_dataset'              => 'create_dataset',
-  'dbcreate'                    => 'dbcreate',
-  'dbdelete'                    => 'dbdelete',
-  'dbdriver_defaults'           => 'dbdriver_defaults',
-  'dbselect_source'             => 'dbselect_source',
-  'dbupdate'                    => 'dbupdate',
-  'delete'                      => 'delete',
-  'delete_dataset'              => 'delete_dataset',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'getpassword'                 => 'getpassword',
-  'list_users'                  => 'list_users',
-  'lock_system'                 => 'lock_system',
-  'login'                       => 'login',
-  'login_name'                  => 'login_name',
-  'logout'                      => 'logout',
-  'oracle_database_administration' => 'oracle_database_administration',
-  'pg_database_administration'  => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'save'                        => 'save',
-  'unlock_system'               => 'unlock_system',
-  'update_dataset'              => 'update_dataset',
-  'nový_uživatel'               => 'add_user',
-  'změnit_heslo_administrátora' => 'change_admin_password',
-  'změnit_heslo'                => 'change_password',
-  'pokračování'                 => 'continue',
-  'vytvořit_dataset'            => 'create_dataset',
-  'vymazat'                     => 'delete',
-  'zrušit_dataset'              => 'delete_dataset',
-  'lock_system'                 => 'lock_system',
-  'uživatelské_jméno'           => 'login',
-  'odhlásit'                    => 'logout',
-  'oracle_správa_databáze'      => 'oracle_database_administration',
-  'pg_správa_databáze'          => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'uložit'                      => 'save',
-  'unlock_system'               => 'unlock_system',
-  'aktualizovat_data'           => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/cz/all b/locale/cz/all
deleted file mode 100755
index 9d5b795c..00000000
--- a/locale/cz/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-2';
-
-
-$self{texts} = {
-  'A'                           => '',
-  'AP'                          => 'Závazky',
-  'AP Aging'                    => 'Analýza splatnosti',
-  'AP Outstanding'              => '',
-  'AP Transaction'              => '',
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR'                          => 'Pohledávky',
-  'AR Aging'                    => 'Analýza splatnosti',
-  'AR Outstanding'              => '',
-  'AR Transaction'              => '',
-  'AR Transactions'             => 'Faktury vydané',
-  'AR/AP'                       => '',
-  'About'                       => 'O programu',
-  'Above'                       => '',
-  'Access Control'              => 'Přístupová práva',
-  'Access Denied!'              => '',
-  'Account'                     => 'Účet',
-  'Account Number'              => 'Číslo účtu',
-  'Account Number missing!'     => 'Chybí číslo účtu!',
-  'Account Type'                => 'Typ účtu',
-  'Account Type missing!'       => 'Chybí typ účtu!',
-  'Account deleted!'            => '',
-  'Account does not exist!'     => '',
-  'Account saved!'              => '',
-  'Accounting'                  => 'Účetnictví',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Accounts'                    => 'Účty',
-  'Accrual'                     => '',
-  'Activate Audit trail'        => '',
-  'Active'                      => '',
-  'Add'                         => 'Přidat',
-  'Add AP Transaction'          => '',
-  'Add AR Transaction'          => '',
-  'Add Account'                 => 'Založit účet',
-  'Add Assembly'                => 'Nový výrobek',
-  'Add Business'                => '',
-  'Add Cash Transfer Transaction' => '',
-  'Add Customer'                => 'Nový zákazník',
-  'Add Deduction'               => '',
-  'Add Department'              => '',
-  'Add Employee'                => '',
-  'Add Exchange Rate'           => '',
-  'Add GIFI'                    => 'Doplnit účtovací řetězec',
-  'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
-  'Add Group'                   => '',
-  'Add Job'                     => '',
-  'Add Labor/Overhead'          => '',
-  'Add Language'                => '',
-  'Add POS Invoice'             => '',
-  'Add Part'                    => 'Příjem zboží',
-  'Add Pricegroup'              => '',
-  'Add Project'                 => '',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Quotation'               => '',
-  'Add Request for Quotation'   => '',
-  'Add SIC'                     => '',
-  'Add Sales Invoice'           => '',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Add Service'                 => 'Nový druh služby',
-  'Add Timecard'                => '',
-  'Add Transaction'             => 'Nová transakce',
-  'Add User'                    => 'Nový uživatel',
-  'Add Vendor'                  => 'Nový dodavatel',
-  'Add Vendor Invoice'          => '',
-  'Add Warehouse'               => '',
-  'Address'                     => 'Adresa',
-  'Administration'              => 'Administrace',
-  'Administrator'               => 'Administrator',
-  'After Deduction'             => '',
-  'All'                         => 'Vše',
-  'All Accounts'                => '',
-  'All Datasets up to date!'    => 'Všechna data jsou aktualizována',
-  'All Items'                   => '',
-  'Allowances'                  => '',
-  'Amount'                      => 'Částka',
-  'Amount Due'                  => '',
-  'Amount missing!'             => '',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
-  'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku číslo',
-  'Are you sure you want to delete Quotation Number' => '',
-  'Are you sure you want to delete Timecard for' => '',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Are you sure you want to remove the marked entries from the queue?' => '',
-  'Assemblies'                  => 'Výrobky',
-  'Assemblies restocked!'       => '',
-  'Assembly'                    => '',
-  'Assembly stocked!'           => '',
-  'Asset'                       => 'Aktiva',
-  'Attachment'                  => 'Přílohy',
-  'Audit Control'               => 'Kontrola přístupů',
-  'Audit trail disabled'        => '',
-  'Audit trail enabled'         => '',
-  'Audit trail removed up to'   => '',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Average Cost'                => '',
-  'Avg Cost'                    => '',
-  'BIC'                         => '',
-  'BOM'                         => '',
-  'Backup'                      => 'Záloha',
-  'Backup sent to'              => 'Záloha odeslána na adresu',
-  'Balance'                     => '',
-  'Balance Sheet'               => 'Rozvaha',
-  'Based on'                    => '',
-  'Bcc'                         => '',
-  'Before Deduction'            => '',
-  'Beginning Balance'           => '',
-  'Below'                       => '',
-  'Billing Address'             => '',
-  'Bin'                         => 'Paleta',
-  'Bin List'                    => '',
-  'Bin Lists'                   => '',
-  'Books are open'              => 'ĄUčetní knihy jsou otevřeny',
-  'Break'                       => '',
-  'Business'                    => '',
-  'Business Number'             => 'IČO',
-  'Business deleted!'           => '',
-  'Business saved!'             => '',
-  'C'                           => '',
-  'COGS'                        => 'Náklady na prodané zboží',
-  'COGS account does not exist!' => '',
-  'Cannot add timecard for a completed job!' => '',
-  'Cannot change timecard for a completed job!' => '',
-  'Cannot create Assembly'      => '',
-  'Cannot create Labor'         => '',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Cannot create Part'          => '',
-  'Cannot create Service'       => '',
-  'Cannot delete Timecard!'     => '',
-  'Cannot delete account!'      => '',
-  'Cannot delete customer!'     => '',
-  'Cannot delete default account!' => 'Účet je nastaven jako defaultní, nelze jej proto vymamazat!',
-  'Cannot delete invoice!'      => '',
-  'Cannot delete item!'         => '',
-  'Cannot delete order!'        => '',
-  'Cannot delete quotation!'    => '',
-  'Cannot delete transaction!'  => '',
-  'Cannot delete vendor!'       => '',
-  'Cannot post Payment!'        => '',
-  'Cannot post Receipt!'        => '',
-  'Cannot post invoice for a closed period!' => '',
-  'Cannot post invoice!'        => '',
-  'Cannot post payment for a closed period!' => '',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Cannot post transaction with a debit and credit entry for the same account!' => '',
-  'Cannot post transaction!'    => '',
-  'Cannot remove files!'        => '',
-  'Cannot save account!'        => '',
-  'Cannot save defaults!'       => '',
-  'Cannot save order!'          => '',
-  'Cannot save preferences!'    => '',
-  'Cannot save quotation!'      => '',
-  'Cannot save timecard for a closed period!' => '',
-  'Cannot save timecard!'       => '',
-  'Cannot set account for more than one of AR, AP or IC' => '',
-  'Cannot set multiple options for' => '',
-  'Cannot set multiple options for Item' => '',
-  'Cannot stock Assembly!'      => '',
-  'Cannot stock assemblies!'    => '',
-  'Cash'                        => '',
-  'Cc'                          => '',
-  'Change'                      => '',
-  'Change Admin Password'       => 'Změnit heslo administrátora',
-  'Change Password'             => 'Změnit heslo',
-  'Charge'                      => '',
-  'Chart of Accounts'           => 'Účtový rozvrh',
-  'Check'                       => '',
-  'Check Inventory'             => '',
-  'Checks'                      => '',
-  'City'                        => '',
-  'Cleared'                     => '',
-  'Click on login name to edit!' => 'Pro úpravy klikněte na jméno uživatele',
-  'Clocked'                     => '',
-  'Close Books up to'           => 'Uzavřít účetní knihy do',
-  'Closed'                      => 'Zaplaceno',
-  'Code'                        => '',
-  'Code missing!'               => '',
-  'Company'                     => 'Firma',
-  'Company Name'                => '',
-  'Compare to'                  => 'Porovnáno k',
-  'Completed'                   => '',
-  'Components'                  => '',
-  'Confirm'                     => '',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Connect to'                  => 'Připojit k serveru',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Contra'                      => '',
-  'Copies'                      => 'Kopie',
-  'Copy to COA'                 => 'Zkopírovat do účtového rozvrhu',
-  'Cost'                        => '',
-  'Cost Center'                 => '',
-  'Could not save pricelist!'   => '',
-  'Could not save!'             => '',
-  'Could not transfer Inventory!' => '',
-  'Country'                     => '',
-  'Create Chart of Accounts'    => 'Vytvořit účtový rozvrh',
-  'Create Dataset'              => 'Vytvořit dataset',
-  'Credit'                      => 'Dal',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Current'                     => '',
-  'Current Earnings'            => '',
-  'Customer'                    => 'Odběratel',
-  'Customer History'            => '',
-  'Customer Number'             => '',
-  'Customer deleted!'           => '',
-  'Customer missing!'           => '',
-  'Customer not on file!'       => '',
-  'Customer saved!'             => '',
-  'Customers'                   => '',
-  'DBI not installed!'          => 'DBI není nainstalováno',
-  'DOB'                         => '',
-  'Database'                    => 'Databáze',
-  'Database Administration'     => 'Správa databáze',
-  'Database Driver not checked!' => 'Nepodařilo se zkontrolovat ovladač databáze',
-  'Database Host'               => 'Databázový server',
-  'Database User missing!'      => 'Chybí jméno pro přihlášení k databázi!',
-  'Dataset'                     => 'Dataset',
-  'Dataset is newer than version!' => '',
-  'Dataset missing!'            => 'Není zadán dataset',
-  'Dataset updated!'            => 'Dataset updated!',
-  'Date'                        => 'Datum',
-  'Date Format'                 => 'Formát data',
-  'Date Paid'                   => 'Zaplaceno',
-  'Date Received'               => '',
-  'Date missing!'               => '',
-  'Date received missing!'      => '',
-  'Date worked'                 => '',
-  'Day'                         => '',
-  'Day(s)'                      => '',
-  'Days'                        => '',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Decimalplaces'               => '',
-  'Decrease'                    => '',
-  'Deduct after'                => '',
-  'Deduction deleted!'          => '',
-  'Deduction saved!'            => '',
-  'Deductions'                  => '',
-  'Default Template'            => '',
-  'Defaults'                    => '',
-  'Defaults saved!'             => '',
-  'Delete'                      => 'Vymazat',
-  'Delete Account'              => 'Vymazat účet',
-  'Delete Dataset'              => 'Zrušit dataset',
-  'Delete Schedule'             => '',
-  'Deleting a language will also delete the templates for the language' => '',
-  'Delivery Date'               => '',
-  'Department'                  => '',
-  'Department deleted!'         => '',
-  'Department saved!'           => '',
-  'Departments'                 => '',
-  'Deposit'                     => '',
-  'Description'                 => 'Popis',
-  'Description Translations'    => '',
-  'Description missing!'        => '',
-  'Detail'                      => '',
-  'Difference'                  => '',
-  'Directory'                   => 'Adresář',
-  'Discount'                    => 'Sleva',
-  'Done'                        => '',
-  'Drawing'                     => '',
-  'Driver'                      => 'Řidič',
-  'Dropdown Limit'              => '',
-  'Due Date'                    => 'Datum splatnosti',
-  'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => '',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'E-mail message'              => '',
-  'E-mailed'                    => '',
-  'Edit'                        => '',
-  'Edit AP Transaction'         => '',
-  'Edit AR Transaction'         => '',
-  'Edit Account'                => 'Upravit účet',
-  'Edit Assembly'               => 'Upravit výrobek',
-  'Edit Business'               => '',
-  'Edit Cash Transfer Transaction' => '',
-  'Edit Customer'               => '',
-  'Edit Deduction'              => '',
-  'Edit Department'             => '',
-  'Edit Description Translations' => '',
-  'Edit Employee'               => '',
-  'Edit GIFI'                   => 'Upravit účtovací řetězec',
-  'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize',
-  'Edit Group'                  => '',
-  'Edit Job'                    => '',
-  'Edit Labor/Overhead'         => '',
-  'Edit Language'               => '',
-  'Edit POS Invoice'            => '',
-  'Edit Part'                   => 'Upravit zboží',
-  'Edit Preferences for'        => 'Nastavení pro',
-  'Edit Pricegroup'             => '',
-  'Edit Project'                => '',
-  'Edit Purchase Order'         => 'Upravit vystavenou objednávku',
-  'Edit Quotation'              => '',
-  'Edit Request for Quotation'  => '',
-  'Edit SIC'                    => '',
-  'Edit Sales Invoice'          => '',
-  'Edit Sales Order'            => 'Upravit přijatou objednávku',
-  'Edit Service'                => 'Upravit službu',
-  'Edit Template'               => 'Upravit šablonu',
-  'Edit Timecard'               => '',
-  'Edit User'                   => 'Upravit uživatele',
-  'Edit Vendor'                 => '',
-  'Edit Vendor Invoice'         => '',
-  'Edit Warehouse'              => '',
-  'Employee'                    => '',
-  'Employee Name'               => '',
-  'Employee Number'             => '',
-  'Employee deleted!'           => '',
-  'Employee pays'               => '',
-  'Employee saved!'             => '',
-  'Employees'                   => '',
-  'Employer'                    => '',
-  'Employer pays'               => '',
-  'Enddate'                     => '',
-  'Ends'                        => '',
-  'Enforce transaction reversal for all dates' => 'Zakázat editaci všech účetních položek',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vložte zkratky měn (max. 3 znaky) oddělené dvojtečkou pro domácí i cizí měny (např. CZK:USD:EUR)',
-  'Equity'                      => 'Vlastní jmění',
-  'Every'                       => '',
-  'Excempt age <'               => '',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Exchange rate for payment missing!' => '',
-  'Exchange rate missing!'      => '',
-  'Existing Datasets'           => 'Datasety',
-  'Expense'                     => 'Náklady',
-  'Expense account does not exist!' => '',
-  'Expense/Asset'               => 'Náklad',
-  'Extended'                    => '',
-  'FX'                          => '',
-  'Failed to save order!'       => '',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'For'                         => '',
-  'Foreign Exchange Gain'       => 'Kurzový zisk',
-  'Foreign Exchange Loss'       => 'Kurzová ztráta',
-  'Friday'                      => '',
-  'From'                        => 'z',
-  'From Warehouse'              => '',
-  'GIFI'                        => 'Účtovací řetězec',
-  'GIFI deleted!'               => '',
-  'GIFI missing!'               => 'Chybí účtovací řetězec!',
-  'GIFI saved!'                 => '',
-  'GL'                          => '',
-  'GL Reference Number'         => '',
-  'GL Transaction'              => '',
-  'General Ledger'              => 'Hlavní kniha',
-  'Generate'                    => '',
-  'Generate Orders'             => '',
-  'Generate Purchase Orders'    => '',
-  'Generate Purchase Orders from Sales Order' => '',
-  'Generate Sales Order'        => '',
-  'Generate Sales Order from Purchase Orders' => '',
-  'Generate Sales Orders'       => '',
-  'Goods & Services'            => 'Zboží a služby',
-  'Group'                       => '',
-  'Group Items'                 => '',
-  'Group Translations'          => '',
-  'Group deleted!'              => '',
-  'Group missing!'              => '',
-  'Group saved!'                => '',
-  'Groups'                      => '',
-  'HR'                          => '',
-  'HTML Templates'              => 'HTML šablony',
-  'Heading'                     => 'Nadpis',
-  'History'                     => '',
-  'Home Phone'                  => '',
-  'Host'                        => 'Server',
-  'Hostname missing!'           => 'Chybí jméno serveru!',
-  'IBAN'                        => '',
-  'ID'                          => 'ID',
-  'Image'                       => '',
-  'In-line'                     => 'Vložené',
-  'Inactive'                    => '',
-  'Include Exchange Rate Difference' => '',
-  'Include Payment'             => '',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
-  'Income'                      => '',
-  'Income Statement'            => 'Výsledovka',
-  'Income account does not exist!' => '',
-  'Incorrect Dataset version!'  => 'Špatná verze dat!',
-  'Increase'                    => '',
-  'Individual Items'            => 'Komponenty výrobku',
-  'Internal Notes'              => '',
-  'Inventory'                   => 'Zásoby',
-  'Inventory account does not exist!' => '',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Před vyřazením výrobu, musí být stav na skladě nulový!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Před vyřazením zboží musí být množství na skladě nulové',
-  'Inventory saved!'            => '',
-  'Inventory transferred!'      => '',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Invoice deleted!'            => '',
-  'Invoices'                    => '',
-  'Is this a summary account to record' => 'Řídící účet pro',
-  'Item already on pricelist!'  => '',
-  'Item deleted!'               => '',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Items'                       => '',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Job'                         => '',
-  'Job Name'                    => '',
-  'Job Number'                  => '',
-  'Job Number missing!'         => '',
-  'Job deleted!'                => '',
-  'Job saved!'                  => '',
-  'Jobs'                        => '',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'LaTeX Templates'             => 'LaTeX šablony',
-  'Labor Code'                  => '',
-  'Labor/Overhead'              => '',
-  'Language'                    => 'Jazyk',
-  'Language deleted!'           => '',
-  'Language saved!'             => '',
-  'Languages'                   => '',
-  'Languages not defined!'      => '',
-  'Last Cost'                   => '',
-  'Last Numbers & Default Accounts' => 'Poslední čísla a standardní čísla účtů',
-  'Lead'                        => '',
-  'Leadtime'                    => '',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.',
-  'Liability'                   => 'Závazek',
-  'Licensed to'                 => 'Licencováno pro',
-  'Line Total'                  => 'Řádek celkem',
-  'Link'                        => 'Vazby',
-  'Link Accounts'               => 'Vazby mezi účty',
-  'List'                        => '',
-  'List Accounts'               => 'Seznam účtů',
-  'List Businesses'             => '',
-  'List Departments'            => '',
-  'List GIFI'                   => 'Vypsat účtovací řetězce',
-  'List Languages'              => '',
-  'List Price'                  => 'Výrobní cena',
-  'List Projects'               => '',
-  'List SIC'                    => '',
-  'List Transactions'           => 'Vypsat transakce',
-  'List Warehouses'             => '',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Uživatelské jméno',
-  'Login name missing!'         => 'Login name missing!',
-  'Logout'                      => 'Odhlásit',
-  'Make'                        => 'Výrobce',
-  'Manager'                     => '',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'Marked entries printed!'     => '',
-  'Markup'                      => '',
-  'Maximum'                     => '',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Memo'                        => '',
-  'Menu Width'                  => '',
-  'Message'                     => 'Zpráva',
-  'Method'                      => '',
-  'Microfiche'                  => '',
-  'Model'                       => 'Model',
-  'Monday'                      => '',
-  'Month'                       => '',
-  'Month(s)'                    => '',
-  'Months'                      => '',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
-  'N/A'                         => '---',
-  'Name'                        => 'Jméno',
-  'Name missing!'               => '',
-  'New Templates'               => 'Nové šablony',
-  'New Window'                  => '',
-  'Next'                        => '',
-  'Next Date'                   => '',
-  'Next Number'                 => '',
-  'No'                          => 'Ne',
-  'No Database Drivers available!' => 'Není instalován žádný ovladač databáze!',
-  'No Dataset selected!'        => 'Není zvolen žádný dataset!',
-  'No Employees on file!'       => '',
-  'No Labor codes on file!'     => '',
-  'No email address for'        => 'Chybí emailová adresy pro',
-  'No open Jobs!'               => '',
-  'No open Projects!'           => '',
-  'No.'                         => '',
-  'Non-taxable'                 => '',
-  'Non-taxable Purchases'       => '',
-  'Non-taxable Sales'           => '',
-  'Non-tracking Items'          => '',
-  'Notes'                       => 'Poznámky',
-  'Nothing entered!'            => '',
-  'Nothing selected!'           => '',
-  'Nothing to delete!'          => 'Nejsou položky k vymazání!',
-  'Nothing to print!'           => '',
-  'Nothing to transfer!'        => '',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number Format'               => 'Číselný formát',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'O'                           => '',
-  'OH'                          => '',
-  'Obsolete'                    => 'Vyřazené',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'On Hand'                     => 'K dispozici',
-  'Open'                        => 'Otevřené',
-  'Oracle Database Administration' => 'Oracle Správa databáze',
-  'Order'                       => 'Objednávka',
-  'Order Date'                  => 'Datum objednávky',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Entry'                 => 'Zadání objednávky',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Order deleted!'              => '',
-  'Order generation failed!'    => '',
-  'Order saved!'                => '',
-  'Orders generated!'           => '',
-  'Orphaned'                    => 'Neprodejné',
-  'Out of balance transaction!' => '',
-  'Out of balance!'             => '',
-  'Outstanding'                 => '',
-  'PDF'                         => '',
-  'PO Number'                   => '',
-  'POS'                         => '',
-  'POS Invoice'                 => '',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Packing Lists'               => '',
-  'Paid'                        => 'Zaplaceno',
-  'Part'                        => 'Zboží',
-  'Part Number'                 => '',
-  'Partnumber'                  => '',
-  'Parts'                       => 'Díly',
-  'Password'                    => 'Heslo',
-  'Password changed!'           => 'Password changed!',
-  'Password does not match!'    => '',
-  'Passwords do not match!'     => '',
-  'Payables'                    => 'Závazky',
-  'Payment'                     => 'Platba',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payment posted!'             => '',
-  'Payments'                    => 'Platby',
-  'Payments posted!'            => '',
-  'Payroll Deduction'           => '',
-  'Period'                      => '',
-  'Pg Database Administration'  => 'Pg Správa databáze',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'Telefon',
-  'Pick List'                   => '',
-  'Pick Lists'                  => '',
-  'Port'                        => 'Port',
-  'Port missing!'               => 'Chybí číslo portu!',
-  'Pos'                         => '',
-  'Post'                        => '',
-  'Post as new'                 => '',
-  'Posted!'                     => '',
-  'Posting'                     => '',
-  'Posting failed!'             => '',
-  'Postscript'                  => '',
-  'Preferences'                 => 'Nastavení',
-  'Preferences saved!'          => 'Nastavení bylo uloženo!',
-  'Prepayment'                  => '',
-  'Price'                       => 'Cena',
-  'Pricegroup'                  => '',
-  'Pricegroup deleted!'         => '',
-  'Pricegroup missing!'         => '',
-  'Pricegroup saved!'           => '',
-  'Pricegroups'                 => '',
-  'Pricelist'                   => '',
-  'Print'                       => '',
-  'Print and Post'              => '',
-  'Print and Post as new'       => '',
-  'Print and Save'              => '',
-  'Print and Save as new'       => '',
-  'Print and post as new'       => '',
-  'Print and save as new'       => '',
-  'Printed'                     => '',
-  'Printer'                     => 'Tiskárna',
-  'Printing'                    => '',
-  'Printing ... '               => '',
-  'Process Transactions'        => '',
-  'Production'                  => '',
-  'Profit Center'               => '',
-  'Project'                     => '',
-  'Project Description Translations' => '',
-  'Project Name'                => '',
-  'Project Number'              => '',
-  'Project Number missing!'     => '',
-  'Project Transactions'        => '',
-  'Project deleted!'            => '',
-  'Project not on file!'        => '',
-  'Project saved!'              => '',
-  'Project/Job Name'            => '',
-  'Project/Job Number'          => '',
-  'Projects'                    => '',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Order Number'       => '',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Qty'                         => 'Množství',
-  'Quantity exceeds available units to stock!' => '',
-  'Quarter'                     => '',
-  'Quotation'                   => '',
-  'Quotation '                  => '',
-  'Quotation Date'              => '',
-  'Quotation Date missing!'     => '',
-  'Quotation Number'            => '',
-  'Quotation Number missing!'   => '',
-  'Quotation deleted!'          => '',
-  'Quotations'                  => '',
-  'R'                           => '',
-  'RFQ'                         => '',
-  'RFQ '                        => '',
-  'RFQ Number'                  => '',
-  'RFQs'                        => '',
-  'ROP'                         => 'ROP',
-  'Rate'                        => 'Sazba',
-  'Rate missing!'               => '',
-  'Recd'                        => '',
-  'Receipt'                     => '',
-  'Receipt posted!'             => '',
-  'Receipts'                    => '',
-  'Receivables'                 => 'Pohledávky',
-  'Receive'                     => '',
-  'Receive Merchandise'         => '',
-  'Reconciliation'              => '',
-  'Reconciliation Report'       => '',
-  'Record in'                   => 'Zaúčtovat do',
-  'Recurring Transaction'       => '',
-  'Recurring Transactions'      => '',
-  'Reference'                   => '',
-  'Remaining'                   => 'Zbývá',
-  'Remove'                      => '',
-  'Remove Audit trail up to'    => '',
-  'Removed spoolfiles!'         => '',
-  'Removing marked entries from queue ...' => '',
-  'Repeat'                      => '',
-  'Report for'                  => 'Výkaz za',
-  'Reports'                     => 'Sestavy',
-  'Req'                         => '',
-  'Request for Quotation'       => '',
-  'Request for Quotations'      => '',
-  'Required by'                 => 'Požadováno do',
-  'Retained Earnings'           => 'Nerozdělený zisk',
-  'Role'                        => '',
-  'S'                           => '',
-  'SIC'                         => '',
-  'SIC deleted!'                => '',
-  'SIC saved!'                  => '',
-  'SKU'                         => '',
-  'SSN'                         => '',
-  'Sale'                        => '',
-  'Sales'                       => 'Příjmy z prodeje',
-  'Sales Invoice'               => '',
-  'Sales Invoice '              => '',
-  'Sales Invoice.'              => '',
-  'Sales Invoice/AR Transaction Number' => '',
-  'Sales Invoices'              => '',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Order Number'          => '',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Sales Quotation Number'      => '',
-  'Salesperson'                 => '',
-  'Saturday'                    => '',
-  'Save'                        => 'Uložit',
-  'Save Pricelist'              => '',
-  'Save Schedule'               => '',
-  'Save as new'                 => '',
-  'Save to File'                => 'Uložit do souboru',
-  'Saving'                      => '',
-  'Schedule'                    => '',
-  'Scheduled'                   => '',
-  'Screen'                      => 'Na obrazovku',
-  'Search'                      => '',
-  'Select'                      => '',
-  'Select Customer'             => '',
-  'Select Vendor'               => '',
-  'Select a Printer!'           => '',
-  'Select a printer!'           => '',
-  'Select all'                  => '',
-  'Select from one of the items below' => 'Zvolte z níže uvedených položek',
-  'Select from one of the names below' => '',
-  'Select from one of the projects below' => '',
-  'Select items'                => '',
-  'Select payment'              => '',
-  'Select postscript or PDF!'   => '',
-  'Select txt, postscript or PDF!' => '',
-  'Sell'                        => '',
-  'Sell Price'                  => 'Prodejní cena',
-  'Send by E-Mail'              => 'Poslat e-mailem',
-  'Sending'                     => '',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Serial No.'                  => '',
-  'Serial Number'               => '',
-  'Service'                     => 'Služba',
-  'Service Code'                => '',
-  'Service/Labor Code'          => '',
-  'Services'                    => 'Služby',
-  'Session Timeout'             => '',
-  'Session expired!'            => '',
-  'Setup Templates'             => 'Nastavení šablon',
-  'Ship'                        => '',
-  'Ship Merchandise'            => '',
-  'Ship to'                     => '',
-  'Ship via'                    => '',
-  'Shipping'                    => '',
-  'Shipping Address'            => '',
-  'Shipping Date'               => '',
-  'Shipping Date missing!'      => '',
-  'Shipping Point'              => '',
-  'Short'                       => 'Krátký výpis',
-  'Signature'                   => 'Podpis',
-  'Source'                      => 'Zdroj',
-  'Spoolfile'                   => '',
-  'Standard'                    => 'Standardní',
-  'Standard Industrial Codes'   => '',
-  'Startdate'                   => '',
-  'State'                       => '',
-  'State/Province'              => '',
-  'Statement'                   => '',
-  'Statement Balance'           => '',
-  'Statement sent to'           => '',
-  'Statements sent to printer!' => '',
-  'Stock'                       => '',
-  'Stock Assembly'              => 'Výrobky',
-  'Stocking Date'               => '',
-  'Stylesheet'                  => 'Stylesheet',
-  'Sub-contract GIFI'           => '',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Summary'                     => '',
-  'Sunday'                      => '',
-  'Supervisor'                  => '',
-  'System'                      => 'Systém',
-  'System Defaults'             => '',
-  'Tax'                         => 'Daň',
-  'Tax Accounts'                => 'Daňové účty',
-  'Tax Included'                => 'Cena včetně daně',
-  'Tax Number'                  => '',
-  'Tax Number / SSN'            => '',
-  'Tax collected'               => '',
-  'Tax paid'                    => '',
-  'Taxable'                     => 'Zdanitelné',
-  'Template saved!'             => '',
-  'Templates'                   => 'Šablony',
-  'Terms'                       => 'Netto',
-  'Text'                        => '',
-  'Text Templates'              => '',
-  'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou využívány a mohou být vymazány',
-  'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je předběžná kontrola existence zdrojových dokumentů. V této fázi nebude databáze aktualizována.',
-  'Thursday'                    => '',
-  'Till'                        => '',
-  'Time In'                     => '',
-  'Time Out'                    => '',
-  'Timecard'                    => '',
-  'Timecard deleted!'           => '',
-  'Timecard saved!'             => '',
-  'Timecards'                   => '',
-  'Times'                       => '',
-  'To'                          => 'do',
-  'To Warehouse'                => '',
-  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Pro přidání uživatele do skupiny otevřete existujícího uživatele a uložte jej s jiným uživatelským jménem. Nový uživatel bude vytvořen s totožným nastavením všech proměnných.',
-  'Top Level'                   => '',
-  'Total'                       => 'Celkem',
-  'Tracking Items'              => '',
-  'Trade Discount'              => '',
-  'Transaction'                 => '',
-  'Transaction Date missing!'   => 'Chybí datum!',
-  'Transaction Dates'           => '',
-  'Transaction deleted!'        => '',
-  'Transaction posted!'         => '',
-  'Transaction reversal enforced for all dates' => 'Editace všech položek zakázána (je nutné provést storno a nové zadání)',
-  'Transaction reversal enforced up to' => 'Editace položek zakázána do',
-  'Transactions'                => 'Položky',
-  'Transfer'                    => '',
-  'Transfer Inventory'          => '',
-  'Transfer from'               => '',
-  'Transfer to'                 => '',
-  'Translation'                 => '',
-  'Translation deleted!'        => '',
-  'Translation not on file!'    => '',
-  'Translations'                => '',
-  'Translations saved!'         => '',
-  'Trial Balance'               => 'Obratová předvaha',
-  'Tuesday'                     => '',
-  'Type of Business'            => '',
-  'Unit'                        => 'Jednotka',
-  'Unit of measure'             => 'Měrná jednotka',
-  'Unlock System'               => 'Unlock System',
-  'Update'                      => '',
-  'Update Dataset'              => 'Aktualizovat data',
-  'Updated'                     => '',
-  'Upgrading to Version'        => '',
-  'Use Templates'               => 'Využít šablony',
-  'User'                        => 'Uživatel',
-  'User deleted!'               => 'User deleted!',
-  'User saved!'                 => 'User saved!',
-  'Valid until'                 => '',
-  'Vendor'                      => 'Dodavatel',
-  'Vendor History'              => '',
-  'Vendor Invoice'              => '',
-  'Vendor Invoice '             => '',
-  'Vendor Invoice.'             => '',
-  'Vendor Invoice/AP Transaction Number' => '',
-  'Vendor Invoices'             => '',
-  'Vendor Number'               => '',
-  'Vendor deleted!'             => '',
-  'Vendor missing!'             => '',
-  'Vendor not on file!'         => '',
-  'Vendor saved!'               => '',
-  'Vendors'                     => '',
-  'Version'                     => 'Verze',
-  'Warehouse'                   => '',
-  'Warehouse deleted!'          => '',
-  'Warehouse saved!'            => '',
-  'Warehouses'                  => '',
-  'Warning!'                    => '',
-  'Wednesday'                   => '',
-  'Week'                        => '',
-  'Week(s)'                     => '',
-  'Weeks'                       => '',
-  'Weight'                      => 'Váha',
-  'Weight Unit'                 => 'Jednotka váhy',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Work Order'                  => '',
-  'Work Orders'                 => '',
-  'Work Phone'                  => '',
-  'Year'                        => '',
-  'Year(s)'                     => '',
-  'Yearend'                     => '',
-  'Yearend date missing!'       => '',
-  'Yearend posted!'             => '',
-  'Yearend posting failed!'     => '',
-  'Years'                       => '',
-  'Yes'                         => 'Ano',
-  'You are logged out'          => '',
-  'You are posting an existing transaction!' => '',
-  'You are printing and posting an existing transaction!' => '',
-  'You are printing and saving an existing order' => '',
-  'You are printing and saving an existing quotation' => '',
-  'You are printing and saving an existing transaction!' => '',
-  'You are saving an existing order' => '',
-  'You are saving an existing quotation' => '',
-  'You are saving an existing transaction!' => '',
-  'You did not enter a name!'   => 'Nezadal jste jméno!',
-  'You must enter a host and port for local and remote connections!' => 'Pro lokální i vzdálené připojení je nutné  zadat adresu serveru a port!',
-  'Zip/Postal Code'             => '',
-  'account cannot be set to any other type of account' => '',
-  'as at'                       => '',
-  'days'                        => 'dní',
-  'does not exist'              => 'neexistuje',
-  'done'                        => '',
-  'ea'                          => 'm.j.',
-  'failed'                      => '',
-  'for'                         => '',
-  'for Period'                  => 'za období',
-  'is already a member!'        => 'již existuje!',
-  'localhost'                   => 'lokální server',
-  'locked!'                     => '',
-  'partsgroup'                  => '',
-  'posted!'                     => '',
-  'sent'                        => '',
-  'successfully created!'       => 'úspěšně vytvořen!',
-  'successfully deleted!'       => 'úspěšně smazán!',
-  'time(s)'                     => '',
-  'unexpected error!'           => '',
-  'website'                     => 'www adresa',
-};
-
-1;
diff --git a/locale/cz/am b/locale/cz/am
deleted file mode 100755
index 8322ae76..00000000
--- a/locale/cz/am
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP'                          => 'Závazky',
-  'AR'                          => 'Pohledávky',
-  'About'                       => 'O programu',
-  'Account'                     => 'Účet',
-  'Account Number'              => 'Číslo účtu',
-  'Account Number missing!'     => 'Chybí číslo účtu!',
-  'Account Type'                => 'Typ účtu',
-  'Account Type missing!'       => 'Chybí typ účtu!',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Account'                 => 'Založit účet',
-  'Add GIFI'                    => 'Doplnit účtovací řetězec',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Asset'                       => 'Aktiva',
-  'Audit Control'               => 'Kontrola přístupů',
-  'Backup sent to'              => 'Záloha odeslána na adresu',
-  'Books are open'              => 'ĄUčetní knihy jsou otevřeny',
-  'Business Number'             => 'IČO',
-  'COGS'                        => 'Náklady na prodané zboží',
-  'Cannot delete default account!' => 'Účet je nastaven jako defaultní, nelze jej proto vymamazat!',
-  'Chart of Accounts'           => 'Účtový rozvrh',
-  'Close Books up to'           => 'Uzavřít účetní knihy do',
-  'Company'                     => 'Firma',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Copy to COA'                 => 'Zkopírovat do účtového rozvrhu',
-  'Credit'                      => 'Dal',
-  'Database Host'               => 'Databázový server',
-  'Dataset'                     => 'Dataset',
-  'Date Format'                 => 'Formát data',
-  'Debit'                       => 'Má dáti',
-  'Delete'                      => 'Vymazat',
-  'Delete Account'              => 'Vymazat účet',
-  'Description'                 => 'Popis',
-  'Discount'                    => 'Sleva',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Edit Account'                => 'Upravit účet',
-  'Edit GIFI'                   => 'Upravit účtovací řetězec',
-  'Edit Preferences for'        => 'Nastavení pro',
-  'Edit Template'               => 'Upravit šablonu',
-  'Enforce transaction reversal for all dates' => 'Zakázat editaci všech účetních položek',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vložte zkratky měn (max. 3 znaky) oddělené dvojtečkou pro domácí i cizí měny (např. CZK:USD:EUR)',
-  'Equity'                      => 'Vlastní jmění',
-  'Expense'                     => 'Náklady',
-  'Expense/Asset'               => 'Náklad',
-  'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Kurzový zisk',
-  'Foreign Exchange Loss'       => 'Kurzová ztráta',
-  'GIFI'                        => 'Účtovací řetězec',
-  'GIFI missing!'               => 'Chybí účtovací řetězec!',
-  'Heading'                     => 'Nadpis',
-  'ID'                          => 'ID',
-  'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
-  'Inventory'                   => 'Zásoby',
-  'Invoice'                     => 'Faktura',
-  'Is this a summary account to record' => 'Řídící účet pro',
-  'Language'                    => 'Jazyk',
-  'Last Numbers & Default Accounts' => 'Poslední čísla a standardní čísla účtů',
-  'Liability'                   => 'Závazek',
-  'Licensed to'                 => 'Licencováno pro',
-  'Link'                        => 'Vazby',
-  'Name'                        => 'Jméno',
-  'No'                          => 'Ne',
-  'No email address for'        => 'Chybí emailová adresy pro',
-  'Number'                      => 'Číslo',
-  'Number Format'               => 'Číselný formát',
-  'Packing List'                => 'Dodací list',
-  'Password'                    => 'Heslo',
-  'Payables'                    => 'Závazky',
-  'Payment'                     => 'Platba',
-  'Phone'                       => 'Telefon',
-  'Preferences saved!'          => 'Nastavení bylo uloženo!',
-  'Printer'                     => 'Tiskárna',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Rate'                        => 'Sazba',
-  'Receivables'                 => 'Pohledávky',
-  'Retained Earnings'           => 'Nerozdělený zisk',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save'                        => 'Uložit',
-  'Signature'                   => 'Podpis',
-  'Stylesheet'                  => 'Stylesheet',
-  'Tax'                         => 'Daň',
-  'Transaction reversal enforced for all dates' => 'Editace všech položek zakázána (je nutné provést storno a nové zadání)',
-  'Transaction reversal enforced up to' => 'Editace položek zakázána do',
-  'User'                        => 'Uživatel',
-  'Version'                     => 'Verze',
-  'Weight Unit'                 => 'Jednotka váhy',
-  'Yes'                         => 'Ano',
-  'localhost'                   => 'lokální server',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'account_header'              => 'account_header',
-  'add'                         => 'add',
-  'add_account'                 => 'add_account',
-  'add_business'                => 'add_business',
-  'add_department'              => 'add_department',
-  'add_gifi'                    => 'add_gifi',
-  'add_language'                => 'add_language',
-  'add_sic'                     => 'add_sic',
-  'add_warehouse'               => 'add_warehouse',
-  'audit_control'               => 'audit_control',
-  'backup'                      => 'backup',
-  'business_header'             => 'business_header',
-  'company_logo'                => 'company_logo',
-  'config'                      => 'config',
-  'continue'                    => 'continue',
-  'copy_to_coa'                 => 'copy_to_coa',
-  'defaults'                    => 'defaults',
-  'delete'                      => 'delete',
-  'delete_account'              => 'delete_account',
-  'delete_business'             => 'delete_business',
-  'delete_department'           => 'delete_department',
-  'delete_gifi'                 => 'delete_gifi',
-  'delete_language'             => 'delete_language',
-  'delete_sic'                  => 'delete_sic',
-  'delete_warehouse'            => 'delete_warehouse',
-  'department_header'           => 'department_header',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_stylesheet'          => 'display_stylesheet',
-  'display_taxes'               => 'display_taxes',
-  'doclose'                     => 'doclose',
-  'edit'                        => 'edit',
-  'edit_account'                => 'edit_account',
-  'edit_business'               => 'edit_business',
-  'edit_department'             => 'edit_department',
-  'edit_gifi'                   => 'edit_gifi',
-  'edit_language'               => 'edit_language',
-  'edit_recurring'              => 'edit_recurring',
-  'edit_sic'                    => 'edit_sic',
-  'edit_template'               => 'edit_template',
-  'edit_warehouse'              => 'edit_warehouse',
-  'email_recurring'             => 'email_recurring',
-  'form_footer'                 => 'form_footer',
-  'formnames'                   => 'formnames',
-  'generate_yearend'            => 'generate_yearend',
-  'gifi_footer'                 => 'gifi_footer',
-  'gifi_header'                 => 'gifi_header',
-  'js_menu'                     => 'js_menu',
-  'language_header'             => 'language_header',
-  'list_account'                => 'list_account',
-  'list_business'               => 'list_business',
-  'list_department'             => 'list_department',
-  'list_gifi'                   => 'list_gifi',
-  'list_language'               => 'list_language',
-  'list_sic'                    => 'list_sic',
-  'list_templates'              => 'list_templates',
-  'list_warehouse'              => 'list_warehouse',
-  'menubar'                     => 'menubar',
-  'print_recurring'             => 'print_recurring',
-  'process_transactions'        => 'process_transactions',
-  'recurring_transactions'      => 'recurring_transactions',
-  'save'                        => 'save',
-  'save_account'                => 'save_account',
-  'save_as_new'                 => 'save_as_new',
-  'save_business'               => 'save_business',
-  'save_defaults'               => 'save_defaults',
-  'save_department'             => 'save_department',
-  'save_gifi'                   => 'save_gifi',
-  'save_language'               => 'save_language',
-  'save_preferences'            => 'save_preferences',
-  'save_sic'                    => 'save_sic',
-  'save_taxes'                  => 'save_taxes',
-  'save_template'               => 'save_template',
-  'save_warehouse'              => 'save_warehouse',
-  'section_menu'                => 'section_menu',
-  'sic_header'                  => 'sic_header',
-  'taxes'                       => 'taxes',
-  'update'                      => 'update',
-  'warehouse_header'            => 'warehouse_header',
-  'yearend'                     => 'yearend',
-  'yes_delete_language'         => 'yes_delete_language',
-  'založit_účet'                => 'add_account',
-  'pokračování'                 => 'continue',
-  'zkopírovat_do_účtového_rozvrhu' => 'copy_to_coa',
-  'vymazat'                     => 'delete',
-  'upravit_účet'                => 'edit_account',
-  'uložit'                      => 'save',
-};
-
-1;
-
diff --git a/locale/cz/ap b/locale/cz/ap
deleted file mode 100755
index 0afa4468..00000000
--- a/locale/cz/ap
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Transactions'             => 'Faktury vydané',
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Credit'                      => 'Dal',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zaplaceno',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'E-mail'                      => 'E-mail',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Number'                => 'Objednávka číslo',
-  'Paid'                        => 'Zaplaceno',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Remaining'                   => 'Zbývá',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Vendor'                      => 'Dodavatel',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/ar b/locale/cz/ar
deleted file mode 100755
index 0afa4468..00000000
--- a/locale/cz/ar
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Transactions'             => 'Faktury vydané',
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Credit'                      => 'Dal',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zaplaceno',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'E-mail'                      => 'E-mail',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Number'                => 'Objednávka číslo',
-  'Paid'                        => 'Zaplaceno',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Remaining'                   => 'Zbývá',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Vendor'                      => 'Dodavatel',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/arap b/locale/cz/arap
deleted file mode 100755
index 63a37451..00000000
--- a/locale/cz/arap
+++ /dev/null
@@ -1,41 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Address'                     => 'Adresa',
-  'Continue'                    => 'Pokračování',
-  'Date'                        => 'Datum',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'Message'                     => 'Zpráva',
-  'Number'                      => 'Číslo',
-  'Subject'                     => 'Předmět',
-  'To'                          => 'do',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/arapprn b/locale/cz/arapprn
deleted file mode 100755
index 225a2694..00000000
--- a/locale/cz/arapprn
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Amount'                      => 'Částka',
-  'Continue'                    => 'Pokračování',
-  'Date'                        => 'Datum',
-  'Screen'                      => 'Na obrazovku',
-  'Source'                      => 'Zdroj',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/bp b/locale/cz/bp
deleted file mode 100755
index 8dea7e43..00000000
--- a/locale/cz/bp
+++ /dev/null
@@ -1,41 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Invoice'                     => 'Faktura',
-  'Invoice Number'              => 'Číslo faktury',
-  'Order'                       => 'Objednávka',
-  'Order Number'                => 'Objednávka číslo',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'To'                          => 'do',
-  'Vendor'                      => 'Dodavatel',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/ca b/locale/cz/ca
deleted file mode 100755
index 97fdcf1d..00000000
--- a/locale/cz/ca
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Chart of Accounts'           => 'Účtový rozvrh',
-  'Credit'                      => 'Dal',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Description'                 => 'Popis',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'List Transactions'           => 'Vypsat transakce',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Subtotal'                    => 'Mezisoučet',
-  'To'                          => 'do',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  'vypsat_transakce'            => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/cz/cp b/locale/cz/cp
deleted file mode 100755
index 7db6a593..00000000
--- a/locale/cz/cp
+++ /dev/null
@@ -1,87 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP'                          => 'Závazky',
-  'AR'                          => 'Pohledávky',
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Address'                     => 'Adresa',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Continue'                    => 'Pokračování',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'E-mail'                      => 'E-mail',
-  'Exchange Rate'               => 'Měnový kurz',
-  'From'                        => 'z',
-  'Invoice'                     => 'Faktura',
-  'Language'                    => 'Jazyk',
-  'Message'                     => 'Zpráva',
-  'Number'                      => 'Číslo',
-  'Payment'                     => 'Platba',
-  'Payments'                    => 'Platby',
-  'Screen'                      => 'Na obrazovku',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'To'                          => 'do',
-  'Vendor'                      => 'Dodavatel',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_openvc'                => 'check_openvc',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'gl_transaction'              => 'gl_transaction',
-  'invoices_due'                => 'invoices_due',
-  'js_menu'                     => 'js_menu',
-  'list_invoices'               => 'list_invoices',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'payment_footer'              => 'payment_footer',
-  'payment_header'              => 'payment_header',
-  'payments'                    => 'payments',
-  'payments_footer'             => 'payments_footer',
-  'payments_header'             => 'payments_header',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'post_payment'                => 'post_payment',
-  'post_payments'               => 'post_payments',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_payment'               => 'print_payment',
-  'print_payments'              => 'print_payments',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'update_payment'              => 'update_payment',
-  'update_payments'             => 'update_payments',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/ct b/locale/cz/ct
deleted file mode 100755
index da3ecba5..00000000
--- a/locale/cz/ct
+++ /dev/null
@@ -1,109 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Transactions'             => 'Faktury vydané',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Customer'                => 'Nový zákazník',
-  'Add Vendor'                  => 'Nový dodavatel',
-  'Address'                     => 'Adresa',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Closed'                      => 'Zaplaceno',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Discount'                    => 'Sleva',
-  'E-mail'                      => 'E-mail',
-  'Fax'                         => 'Fax',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Language'                    => 'Jazyk',
-  'Name'                        => 'Jméno',
-  'Notes'                       => 'Poznámky',
-  'Number'                      => 'Číslo',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Orphaned'                    => 'Neprodejné',
-  'Phone'                       => 'Telefon',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Qty'                         => 'Množství',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save'                        => 'Uložit',
-  'Sell Price'                  => 'Prodejní cena',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'Taxable'                     => 'Zdanitelné',
-  'Terms'                       => 'Netto',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'days'                        => 'dní',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_customer'                => 'add_customer',
-  'add_transaction'             => 'add_transaction',
-  'add_vendor'                  => 'add_vendor',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'continue'                    => 'continue',
-  'customer_pricelist'          => 'customer_pricelist',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_pricelist'           => 'display_pricelist',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  'pos'                         => 'pos',
-  'pricelist'                   => 'pricelist',
-  'pricelist_footer'            => 'pricelist_footer',
-  'pricelist_header'            => 'pricelist_header',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_pricelist'              => 'save_pricelist',
-  'search'                      => 'search',
-  'search_name'                 => 'search_name',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_pricelist'            => 'vendor_pricelist',
-  'nový_zákazník'               => 'add_customer',
-  'nový_dodavatel'              => 'add_vendor',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'vystavená_objednávka'        => 'purchase_order',
-  'přijatá_objednávka'          => 'sales_order',
-  'uložit'                      => 'save',
-};
-
-1;
-
diff --git a/locale/cz/gl b/locale/cz/gl
deleted file mode 100755
index 404b5568..00000000
--- a/locale/cz/gl
+++ /dev/null
@@ -1,113 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
-  'Address'                     => 'Adresa',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Asset'                       => 'Aktiva',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Credit'                      => 'Dal',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize',
-  'Equity'                      => 'Vlastní jmění',
-  'Expense'                     => 'Náklady',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'General Ledger'              => 'Hlavní kniha',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Liability'                   => 'Závazek',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Reports'                     => 'Sestavy',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'To'                          => 'do',
-  'Transaction Date missing!'   => 'Chybí datum!',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_rows'                => 'display_rows',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'gl_subtotal'                 => 'gl_subtotal',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/hr b/locale/cz/hr
deleted file mode 100755
index 4f1dd6cb..00000000
--- a/locale/cz/hr
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP'                          => 'Závazky',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Address'                     => 'Adresa',
-  'Administrator'               => 'Administrator',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Continue'                    => 'Pokračování',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'Expense'                     => 'Náklady',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Login'                       => 'Uživatelské jméno',
-  'Name'                        => 'Jméno',
-  'Notes'                       => 'Poznámky',
-  'Number'                      => 'Číslo',
-  'Orphaned'                    => 'Neprodejné',
-  'Rate'                        => 'Sazba',
-  'Sales'                       => 'Příjmy z prodeje',
-  'Save'                        => 'Uložit',
-  'To'                          => 'do',
-  'User'                        => 'Uživatel',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_deduction'               => 'add_deduction',
-  'add_employee'                => 'add_employee',
-  'continue'                    => 'continue',
-  'deduction_footer'            => 'deduction_footer',
-  'deduction_header'            => 'deduction_header',
-  'deduction_links'             => 'deduction_links',
-  'delete'                      => 'delete',
-  'delete_deduction'            => 'delete_deduction',
-  'delete_employee'             => 'delete_employee',
-  'display'                     => 'display',
-  'edit'                        => 'edit',
-  'employee_footer'             => 'employee_footer',
-  'employee_header'             => 'employee_header',
-  'employee_links'              => 'employee_links',
-  'js_menu'                     => 'js_menu',
-  'list_employees'              => 'list_employees',
-  'menubar'                     => 'menubar',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_deduction'              => 'save_deduction',
-  'save_employee'               => 'save_employee',
-  'search'                      => 'search',
-  'search_deduction'            => 'search_deduction',
-  'search_employee'             => 'search_employee',
-  'section_menu'                => 'section_menu',
-  'update'                      => 'update',
-  'update_deduction'            => 'update_deduction',
-  'update_employee'             => 'update_employee',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'uložit'                      => 'save',
-};
-
-1;
-
diff --git a/locale/cz/ic b/locale/cz/ic
deleted file mode 100755
index 82fe18d9..00000000
--- a/locale/cz/ic
+++ /dev/null
@@ -1,191 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Accounts'                    => 'Účty',
-  'Add'                         => 'Přidat',
-  'Add Assembly'                => 'Nový výrobek',
-  'Add Part'                    => 'Příjem zboží',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Add Service'                 => 'Nový druh služby',
-  'Address'                     => 'Adresa',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Assemblies'                  => 'Výrobky',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'COGS'                        => 'Náklady na prodané zboží',
-  'Closed'                      => 'Zaplaceno',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Edit Assembly'               => 'Upravit výrobek',
-  'Edit Part'                   => 'Upravit zboží',
-  'Edit Service'                => 'Upravit službu',
-  'Expense'                     => 'Náklady',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'In-line'                     => 'Vložené',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Individual Items'            => 'Komponenty výrobku',
-  'Inventory'                   => 'Zásoby',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Před vyřazením výrobu, musí být stav na skladě nulový!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Před vyřazením zboží musí být množství na skladě nulové',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Line Total'                  => 'Řádek celkem',
-  'Link Accounts'               => 'Vazby mezi účty',
-  'List Price'                  => 'Výrobní cena',
-  'Make'                        => 'Výrobce',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Model'                       => 'Model',
-  'Name'                        => 'Jméno',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Obsolete'                    => 'Vyřazené',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'On Hand'                     => 'K dispozici',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Orphaned'                    => 'Neprodejné',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Part'                        => 'Zboží',
-  'Parts'                       => 'Díly',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Qty'                         => 'Množství',
-  'ROP'                         => 'ROP',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save'                        => 'Uložit',
-  'Screen'                      => 'Na obrazovku',
-  'Sell Price'                  => 'Prodejní cena',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Services'                    => 'Služby',
-  'Short'                       => 'Krátký výpis',
-  'Stock Assembly'              => 'Výrobky',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'To'                          => 'do',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'Weight'                      => 'Váha',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'days'                        => 'dní',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_assembly'                => 'add_assembly',
-  'add_labor_overhead'          => 'add_labor_overhead',
-  'add_part'                    => 'add_part',
-  'add_service'                 => 'add_service',
-  'assembly_row'                => 'assembly_row',
-  'calc_markup'                 => 'calc_markup',
-  'check_customer'              => 'check_customer',
-  'check_form'                  => 'check_form',
-  'check_vendor'                => 'check_vendor',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'customer_row'                => 'customer_row',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'edit_assemblyitem'           => 'edit_assemblyitem',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'link_part'                   => 'link_part',
-  'list_assemblies'             => 'list_assemblies',
-  'makemodel_row'               => 'makemodel_row',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'parts_subtotal'              => 'parts_subtotal',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'requirements'                => 'requirements',
-  'requirements_report'         => 'requirements_report',
-  'restock_assemblies'          => 'restock_assemblies',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'stock_assembly'              => 'stock_assembly',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_row'                  => 'vendor_row',
-  'nový_výrobek'                => 'add_assembly',
-  'příjem_zboží'                => 'add_part',
-  'nový_druh_služby'            => 'add_service',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'upravit_výrobek'             => 'edit_assembly',
-  'upravit_zboží'               => 'edit_part',
-  'upravit_službu'              => 'edit_service',
-  'uložit'                      => 'save',
-};
-
-1;
-
diff --git a/locale/cz/io b/locale/cz/io
deleted file mode 100755
index 3833c1cf..00000000
--- a/locale/cz/io
+++ /dev/null
@@ -1,97 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Address'                     => 'Adresa',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'In-line'                     => 'Vložené',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Part'                        => 'Zboží',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Qty'                         => 'Množství',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'To'                          => 'do',
-  'Unit'                        => 'Jednotka',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/ir b/locale/cz/ir
deleted file mode 100755
index c592afc9..00000000
--- a/locale/cz/ir
+++ /dev/null
@@ -1,162 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Currency'                    => 'Měna',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'In-line'                     => 'Vložené',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Language'                    => 'Jazyk',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Part'                        => 'Zboží',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Qty'                         => 'Množství',
-  'Record in'                   => 'Zaúčtovat do',
-  'Remaining'                   => 'Zbývá',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Yes'                         => 'Ano',
-  'ea'                          => 'm.j.',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'vystavená_objednávka'        => 'purchase_order',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/is b/locale/cz/is
deleted file mode 100755
index d8dee08f..00000000
--- a/locale/cz/is
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'In-line'                     => 'Vložené',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Part'                        => 'Zboží',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Qty'                         => 'Množství',
-  'Record in'                   => 'Zaúčtovat do',
-  'Remaining'                   => 'Zbývá',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Source'                      => 'Zdroj',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Yes'                         => 'Ano',
-  'ea'                          => 'm.j.',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'e_mail'                      => 'e_mail',
-  'přijatá_objednávka'          => 'sales_order',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/jc b/locale/cz/jc
deleted file mode 100755
index 21faaba7..00000000
--- a/locale/cz/jc
+++ /dev/null
@@ -1,70 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Amount'                      => 'Částka',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Continue'                    => 'Pokračování',
-  'Date'                        => 'Datum',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Notes'                       => 'Poznámky',
-  'Open'                        => 'Otevřené',
-  'Qty'                         => 'Množství',
-  'Save'                        => 'Uložit',
-  'Screen'                      => 'Na obrazovku',
-  'Subtotal'                    => 'Mezisoučet',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Yes'                         => 'Ano',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_stores_card'             => 'add_stores_card',
-  'add_time_card'               => 'add_time_card',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'delete_timecard'             => 'delete_timecard',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'jcitems_links'               => 'jcitems_links',
-  'js_menu'                     => 'js_menu',
-  'list_storescard'             => 'list_storescard',
-  'list_timecard'               => 'list_timecard',
-  'menubar'                     => 'menubar',
-  'prepare_storescard'          => 'prepare_storescard',
-  'prepare_timecard'            => 'prepare_timecard',
-  'print'                       => 'print',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_options'               => 'print_options',
-  'print_timecard'              => 'print_timecard',
-  'resave'                      => 'resave',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'storescard_footer'           => 'storescard_footer',
-  'storescard_header'           => 'storescard_header',
-  'timecard_footer'             => 'timecard_footer',
-  'timecard_header'             => 'timecard_header',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'yes_delete_timecard'         => 'yes_delete_timecard',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'uložit'                      => 'save',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/locales.pl b/locale/cz/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/cz/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/cz/login b/locale/cz/login
deleted file mode 100755
index c867b4e9..00000000
--- a/locale/cz/login
+++ /dev/null
@@ -1,23 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Company'                     => 'Firma',
-  'Continue'                    => 'Pokračování',
-  'Incorrect Dataset version!'  => 'Špatná verze dat!',
-  'Login'                       => 'Uživatelské jméno',
-  'Name'                        => 'Jméno',
-  'Password'                    => 'Heslo',
-  'Version'                     => 'Verze',
-  'You did not enter a name!'   => 'Nezadal jste jméno!',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  'uživatelské_jméno'           => 'login',
-};
-
-1;
-
diff --git a/locale/cz/menu b/locale/cz/menu
deleted file mode 100755
index 6aaa6e36..00000000
--- a/locale/cz/menu
+++ /dev/null
@@ -1,65 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP'                          => 'Závazky',
-  'AP Aging'                    => 'Analýza splatnosti',
-  'AR'                          => 'Pohledávky',
-  'AR Aging'                    => 'Analýza splatnosti',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Account'                 => 'Založit účet',
-  'Add Assembly'                => 'Nový výrobek',
-  'Add Customer'                => 'Nový zákazník',
-  'Add GIFI'                    => 'Doplnit účtovací řetězec',
-  'Add Part'                    => 'Příjem zboží',
-  'Add Service'                 => 'Nový druh služby',
-  'Add Transaction'             => 'Nová transakce',
-  'Add Vendor'                  => 'Nový dodavatel',
-  'Assemblies'                  => 'Výrobky',
-  'Audit Control'               => 'Kontrola přístupů',
-  'Backup'                      => 'Záloha',
-  'Balance Sheet'               => 'Rozvaha',
-  'Chart of Accounts'           => 'Účtový rozvrh',
-  'Description'                 => 'Popis',
-  'General Ledger'              => 'Hlavní kniha',
-  'Goods & Services'            => 'Zboží a služby',
-  'HTML Templates'              => 'HTML šablony',
-  'Income Statement'            => 'Výsledovka',
-  'Invoice'                     => 'Faktura',
-  'LaTeX Templates'             => 'LaTeX šablony',
-  'Language'                    => 'Jazyk',
-  'List Accounts'               => 'Seznam účtů',
-  'List GIFI'                   => 'Vypsat účtovací řetězce',
-  'Logout'                      => 'Odhlásit',
-  'Open'                        => 'Otevřené',
-  'Order Entry'                 => 'Zadání objednávky',
-  'Packing List'                => 'Dodací list',
-  'Parts'                       => 'Díly',
-  'Payment'                     => 'Platba',
-  'Payments'                    => 'Platby',
-  'Preferences'                 => 'Nastavení',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Reports'                     => 'Sestavy',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save to File'                => 'Uložit do souboru',
-  'Send by E-Mail'              => 'Poslat e-mailem',
-  'Services'                    => 'Služby',
-  'Stock Assembly'              => 'Výrobky',
-  'Stylesheet'                  => 'Stylesheet',
-  'System'                      => 'Systém',
-  'Transactions'                => 'Položky',
-  'Trial Balance'               => 'Obratová předvaha',
-  'Version'                     => 'Verze',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/cz/oe b/locale/cz/oe
deleted file mode 100755
index 580e5d26..00000000
--- a/locale/cz/oe
+++ /dev/null
@@ -1,198 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku číslo',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Bin'                         => 'Paleta',
-  'Closed'                      => 'Zaplaceno',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Edit Purchase Order'         => 'Upravit vystavenou objednávku',
-  'Edit Sales Order'            => 'Upravit přijatou objednávku',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vložené',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Date'                  => 'Datum objednávky',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Part'                        => 'Zboží',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Purchase Orders'             => 'Vystavené objednávky',
-  'Qty'                         => 'Množství',
-  'Remaining'                   => 'Zbývá',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Sales Orders'                => 'Přijaté objednávky',
-  'Save'                        => 'Uložit',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'Terms'                       => 'Netto',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Yes'                         => 'Ano',
-  'days'                        => 'dní',
-  'ea'                          => 'm.j.',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'consolidate_orders'          => 'consolidate_orders',
-  'continue'                    => 'continue',
-  'create_backorder'            => 'create_backorder',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_orders'             => 'generate_orders',
-  'generate_purchase_orders'    => 'generate_purchase_orders',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice'                     => 'invoice',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'order_links'                 => 'order_links',
-  'po_orderitems'               => 'po_orderitems',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_order'               => 'prepare_order',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'select_vendor'               => 'select_vendor',
-  'send_email'                  => 'send_email',
-  'ship_receive'                => 'ship_receive',
-  'ship_to'                     => 'ship_to',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'vendor_selected'             => 'vendor_selected',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'e_mail'                      => 'e_mail',
-  'vystavená_objednávka'        => 'purchase_order',
-  'přijatá_objednávka'          => 'sales_order',
-  'uložit'                      => 'save',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/pe b/locale/cz/pe
deleted file mode 100755
index 696596fc..00000000
--- a/locale/cz/pe
+++ /dev/null
@@ -1,90 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Add'                         => 'Přidat',
-  'Address'                     => 'Adresa',
-  'All'                         => 'Vše',
-  'Amount'                      => 'Částka',
-  'Bin'                         => 'Paleta',
-  'Continue'                    => 'Pokračování',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'From'                        => 'z',
-  'Language'                    => 'Jazyk',
-  'Link Accounts'               => 'Vazby mezi účty',
-  'List Price'                  => 'Výrobní cena',
-  'Notes'                       => 'Poznámky',
-  'Number'                      => 'Číslo',
-  'Orphaned'                    => 'Neprodejné',
-  'Qty'                         => 'Množství',
-  'Save'                        => 'Uložit',
-  'Sell Price'                  => 'Prodejní cena',
-  'Tax'                         => 'Daň',
-  'To'                          => 'do',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'Weight'                      => 'Váha',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_group'                   => 'add_group',
-  'add_job'                     => 'add_job',
-  'add_pricegroup'              => 'add_pricegroup',
-  'add_project'                 => 'add_project',
-  'continue'                    => 'continue',
-  'customer_selected'           => 'customer_selected',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'edit_translation'            => 'edit_translation',
-  'generate_sales_orders'       => 'generate_sales_orders',
-  'jcitems'                     => 'jcitems',
-  'job_footer'                  => 'job_footer',
-  'job_header'                  => 'job_header',
-  'job_report'                  => 'job_report',
-  'js_menu'                     => 'js_menu',
-  'list_projects'               => 'list_projects',
-  'list_stock'                  => 'list_stock',
-  'list_translations'           => 'list_translations',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'partsgroup_footer'           => 'partsgroup_footer',
-  'partsgroup_header'           => 'partsgroup_header',
-  'partsgroup_report'           => 'partsgroup_report',
-  'prepare_job'                 => 'prepare_job',
-  'prepare_partsgroup'          => 'prepare_partsgroup',
-  'prepare_pricegroup'          => 'prepare_pricegroup',
-  'prepare_project'             => 'prepare_project',
-  'pricegroup_footer'           => 'pricegroup_footer',
-  'pricegroup_header'           => 'pricegroup_header',
-  'pricegroup_report'           => 'pricegroup_report',
-  'project_footer'              => 'project_footer',
-  'project_header'              => 'project_header',
-  'project_jcitems_list'        => 'project_jcitems_list',
-  'project_report'              => 'project_report',
-  'project_sales_order'         => 'project_sales_order',
-  'sales_order_footer'          => 'sales_order_footer',
-  'sales_order_header'          => 'sales_order_header',
-  'save'                        => 'save',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_customer'             => 'select_customer',
-  'select_name'                 => 'select_name',
-  'stock'                       => 'stock',
-  'translation'                 => 'translation',
-  'translation_footer'          => 'translation_footer',
-  'translation_header'          => 'translation_header',
-  'update'                      => 'update',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'uložit'                      => 'save',
-};
-
-1;
-
diff --git a/locale/cz/pos b/locale/cz/pos
deleted file mode 100755
index 7bd8265e..00000000
--- a/locale/cz/pos
+++ /dev/null
@@ -1,54 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Amount'                      => 'Částka',
-  'Continue'                    => 'Pokračování',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Exchange Rate'               => 'Měnový kurz',
-  'From'                        => 'z',
-  'Language'                    => 'Jazyk',
-  'Number'                      => 'Číslo',
-  'Open'                        => 'Otevřené',
-  'Price'                       => 'Cena',
-  'Qty'                         => 'Množství',
-  'Record in'                   => 'Zaúčtovat do',
-  'Remaining'                   => 'Zbývá',
-  'Screen'                      => 'Na obrazovku',
-  'Source'                      => 'Zdroj',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Unit'                        => 'Jednotka',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-};
-
-1;
-
diff --git a/locale/cz/ps b/locale/cz/ps
deleted file mode 100755
index 9b4c2156..00000000
--- a/locale/cz/ps
+++ /dev/null
@@ -1,223 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Aging'                    => 'Analýza splatnosti',
-  'AP Transactions'             => 'Faktury přijaté',
-  'AR Aging'                    => 'Analýza splatnosti',
-  'AR Transactions'             => 'Faktury vydané',
-  'Account'                     => 'Účet',
-  'Account Number'              => 'Číslo účtu',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Accounts'                    => 'Účty',
-  'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Order'             => 'Nová objednávka (příjem)',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu číslo',
-  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Balance Sheet'               => 'Rozvaha',
-  'Bin'                         => 'Paleta',
-  'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
-  'Closed'                      => 'Zaplaceno',
-  'Compare to'                  => 'Porovnáno k',
-  'Confirm!'                    => 'Podtvrďte!',
-  'Contact'                     => 'Kontakt',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Credit'                      => 'Dal',
-  'Credit Limit'                => 'Úvěrový limit',
-  'Curr'                        => 'Měna',
-  'Currency'                    => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Date Paid'                   => 'Zaplaceno',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Delete'                      => 'Vymazat',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Exch'                        => 'Kurz',
-  'Exchange Rate'               => 'Měnový kurz',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'Heading'                     => 'Nadpis',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vložené',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Income Statement'            => 'Výsledovka',
-  'Invoice'                     => 'Faktura',
-  'Invoice Date'                => 'Datum vystavení',
-  'Invoice Date missing!'       => 'Chybí datum vystavení!',
-  'Invoice Number'              => 'Číslo faktury',
-  'Invoice Number missing!'     => 'Chybí číslo faktury!',
-  'Item not on file!'           => 'Tato položka není v databázi!',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Language'                    => 'Jazyk',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'N/A'                         => '---',
-  'Notes'                       => 'Poznámky',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Number missing in Row'       => 'Chybějící číslo na řádku',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Open'                        => 'Otevřené',
-  'Order'                       => 'Objednávka',
-  'Order Date missing!'         => 'Chybí datum objednávky!',
-  'Order Number'                => 'Objednávka číslo',
-  'Order Number missing!'       => 'Chybí číslo objednávky!',
-  'Packing List'                => 'Dodací list',
-  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
-  'Packing List Number missing!' => 'Chybí číslo dodacího listu',
-  'Paid'                        => 'Zaplaceno',
-  'Part'                        => 'Zboží',
-  'Payment date missing!'       => 'Chybí datum platby!',
-  'Payments'                    => 'Platby',
-  'Phone'                       => 'Telefon',
-  'Price'                       => 'Cena',
-  'Purchase Order'              => 'Vystavená objednávka',
-  'Qty'                         => 'Množství',
-  'Record in'                   => 'Zaúčtovat do',
-  'Remaining'                   => 'Zbývá',
-  'Report for'                  => 'Výkaz za',
-  'Required by'                 => 'Požadováno do',
-  'Sales Order'                 => 'Přijatá objednávka',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Service'                     => 'Služba',
-  'Source'                      => 'Zdroj',
-  'Standard'                    => 'Standardní',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'Tax Included'                => 'Cena včetně daně',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Trial Balance'               => 'Obratová předvaha',
-  'Unit'                        => 'Jednotka',
-  'Vendor'                      => 'Dodavatel',
-  'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Yes'                         => 'Ano',
-  'ea'                          => 'm.j.',
-  'for Period'                  => 'za období',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'aging'                       => 'aging',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_ap_aging'           => 'generate_ap_aging',
-  'generate_ar_aging'           => 'generate_ar_aging',
-  'generate_balance_sheet'      => 'generate_balance_sheet',
-  'generate_income_statement'   => 'generate_income_statement',
-  'generate_projects'           => 'generate_projects',
-  'generate_tax_report'         => 'generate_tax_report',
-  'generate_trial_balance'      => 'generate_trial_balance',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_accounts'               => 'list_accounts',
-  'list_payments'               => 'list_payments',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'openinvoices'                => 'openinvoices',
-  'payment_selected'            => 'payment_selected',
-  'payment_subtotal'            => 'payment_subtotal',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'receipts'                    => 'receipts',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'statement_details'           => 'statement_details',
-  'subtotal'                    => 'subtotal',
-  'tax_subtotal'                => 'tax_subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'pokračování'                 => 'continue',
-  'vymazat'                     => 'delete',
-  'e_mail'                      => 'e_mail',
-  'přijatá_objednávka'          => 'sales_order',
-  'ano'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/cz/pw b/locale/cz/pw
deleted file mode 100755
index 680ba7b5..00000000
--- a/locale/cz/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Continue'                    => 'Pokračování',
-  'Password'                    => 'Heslo',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/rc b/locale/cz/rc
deleted file mode 100755
index 413d5bcf..00000000
--- a/locale/cz/rc
+++ /dev/null
@@ -1,57 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'Account'                     => 'Účet',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Continue'                    => 'Pokračování',
-  'Credit'                      => 'Dal',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Description'                 => 'Popis',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'To'                          => 'do',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'pokračování'                 => 'continue',
-};
-
-1;
-
diff --git a/locale/cz/rp b/locale/cz/rp
deleted file mode 100755
index 28d85c4a..00000000
--- a/locale/cz/rp
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{charset} = 'ISO-8859-2';
-
-$self{texts} = {
-  'AP Aging'                    => 'Analýza splatnosti',
-  'AR Aging'                    => 'Analýza splatnosti',
-  'Account'                     => 'Účet',
-  'Account Number'              => 'Číslo účtu',
-  'Accounting Menu'             => 'Menu účetnictví',
-  'Accounts'                    => 'Účty',
-  'Address'                     => 'Adresa',
-  'Amount'                      => 'Částka',
-  'Apr'                         => 'Dub',
-  'April'                       => 'Duben',
-  'Attachment'                  => 'Přílohy',
-  'Aug'                         => 'Srp',
-  'August'                      => 'Srpen',
-  'Balance Sheet'               => 'Rozvaha',
-  'Compare to'                  => 'Porovnáno k',
-  'Continue'                    => 'Pokračování',
-  'Copies'                      => 'Kopie',
-  'Credit'                      => 'Dal',
-  'Curr'                        => 'Měna',
-  'Customer'                    => 'Odběratel',
-  'Date'                        => 'Datum',
-  'Debit'                       => 'Má dáti',
-  'Dec'                         => 'Pro',
-  'December'                    => 'Prosinec',
-  'Description'                 => 'Popis',
-  'Due Date'                    => 'Datum splatnosti',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Feb'                         => 'Úno',
-  'February'                    => 'Únor',
-  'From'                        => 'z',
-  'GIFI'                        => 'Účtovací řetězec',
-  'Heading'                     => 'Nadpis',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Vložené',
-  'Include in Report'           => 'Zahrnovat v sestavě',
-  'Income Statement'            => 'Výsledovka',
-  'Invoice'                     => 'Faktura',
-  'Jan'                         => 'Led',
-  'January'                     => 'Leden',
-  'Jul'                         => 'Čec',
-  'July'                        => 'Červenec',
-  'Jun'                         => 'Čer',
-  'June'                        => 'Červen',
-  'Language'                    => 'Jazyk',
-  'Mar'                         => 'Bře',
-  'March'                       => 'Březen',
-  'May'                         => 'Květen',
-  'May '                        => 'Kvě',
-  'Message'                     => 'Zpráva',
-  'N/A'                         => '---',
-  'Nov'                         => 'Lis',
-  'November'                    => 'Listopad',
-  'Number'                      => 'Číslo',
-  'Oct'                         => 'Říj',
-  'October'                     => 'Říjen',
-  'Order'                       => 'Objednávka',
-  'Payments'                    => 'Platby',
-  'Report for'                  => 'Výkaz za',
-  'Screen'                      => 'Na obrazovku',
-  'Sep'                         => 'Zář',
-  'September'                   => 'Září',
-  'Source'                      => 'Zdroj',
-  'Standard'                    => 'Standardní',
-  'Subject'                     => 'Předmět',
-  'Subtotal'                    => 'Mezisoučet',
-  'Tax'                         => 'Daň',
-  'To'                          => 'do',
-  'Total'                       => 'Celkem',
-  'Trial Balance'               => 'Obratová předvaha',
-  'Vendor'                      => 'Dodavatel',
-  'for Period'                  => 'za období',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'aging'                       => 'aging',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'e_mail'                      => 'e_mail',
-  'generate_ap_aging'           => 'generate_ap_aging',
-  'generate_ar_aging'           => 'generate_ar_aging',
-  'generate_balance_sheet'      => 'generate_balance_sheet',
-  'generate_income_statement'   => 'generate_income_statement',
-  'generate_projects'           => 'generate_projects',
-  'generate_tax_report'         => 'generate_tax_report',
-  'generate_trial_balance'      => 'generate_trial_balance',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'list_accounts'               => 'list_accounts',
-  'list_payments'               => 'list_payments',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_subtotal'            => 'payment_subtotal',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'statement_details'           => 'statement_details',
-  'tax_subtotal'                => 'tax_subtotal',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'pokračování'                 => 'continue',
-  'e_mail'                      => 'e_mail',
-};
-
-1;
-
diff --git a/locale/po/cs.po b/locale/po/cs.po
new file mode 100755
index 00000000..b1239fe7
--- /dev/null
+++ b/locale/po/cs.po
@@ -0,0 +1,2676 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2001
+#
+# Czech texts:
+#
+#  Author: Tomas Fencl <tomas.fencl@centrum.cz>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
+msgid ""
+msgstr ""
+"Project-Id-Version: LedgerSMB 1.1.1\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+msgid "A"
+msgstr ""
+
+msgid "AP"
+msgstr "ZĂĄvazky"
+
+msgid "AP Aging"
+msgstr "Analýza splatnosti"
+
+msgid "AP Outstanding"
+msgstr ""
+
+msgid "AP Transaction"
+msgstr ""
+
+msgid "AP Transactions"
+msgstr "Faktury přijaté"
+
+msgid "AR"
+msgstr "PohledĂĄvky"
+
+msgid "AR Aging"
+msgstr "Analýza splatnosti"
+
+msgid "AR Outstanding"
+msgstr ""
+
+msgid "AR Transaction"
+msgstr ""
+
+msgid "AR Transactions"
+msgstr "Faktury vydanĂŠ"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "O programu"
+
+msgid "Above"
+msgstr ""
+
+msgid "Access Control"
+msgstr "Přístupová práva"
+
+msgid "Access Denied!"
+msgstr ""
+
+msgid "Account"
+msgstr "Účet"
+
+msgid "Account Number"
+msgstr "Číslo účtu"
+
+msgid "Account Number missing!"
+msgstr "Chybí číslo účtu!"
+
+msgid "Account Type"
+msgstr "Typ účtu"
+
+msgid "Account Type missing!"
+msgstr "Chybí typ účtu!"
+
+msgid "Account deleted!"
+msgstr ""
+
+msgid "Account does not exist!"
+msgstr ""
+
+msgid "Account saved!"
+msgstr ""
+
+msgid "Accounting"
+msgstr "Účetnictví"
+
+msgid "Accounting Menu"
+msgstr "Menu účetnictví"
+
+msgid "Accounts"
+msgstr "Účty"
+
+msgid "Accrual"
+msgstr ""
+
+msgid "Activate Audit trail"
+msgstr ""
+
+msgid "Active"
+msgstr ""
+
+msgid "Add"
+msgstr "Přidat"
+
+msgid "Add AP Transaction"
+msgstr ""
+
+msgid "Add AR Transaction"
+msgstr ""
+
+msgid "Add Account"
+msgstr "Založit účet"
+
+msgid "Add Assembly"
+msgstr "Nový výrobek"
+
+msgid "Add Business"
+msgstr ""
+
+msgid "Add Cash Transfer Transaction"
+msgstr ""
+
+msgid "Add Customer"
+msgstr "NovĂ˝ zĂĄkaznĂ­k"
+
+msgid "Add Deduction"
+msgstr ""
+
+msgid "Add Department"
+msgstr ""
+
+msgid "Add Employee"
+msgstr ""
+
+msgid "Add Exchange Rate"
+msgstr ""
+
+msgid "Add GIFI"
+msgstr "Doplnit účtovací řetězec"
+
+msgid "Add General Ledger Transaction"
+msgstr "NovĂ˝ zĂĄpis do hlavnĂ­ knihy"
+
+msgid "Add Group"
+msgstr ""
+
+msgid "Add Job"
+msgstr ""
+
+msgid "Add Labor/Overhead"
+msgstr ""
+
+msgid "Add Language"
+msgstr ""
+
+msgid "Add POS Invoice"
+msgstr ""
+
+msgid "Add Part"
+msgstr "Příjem zboží"
+
+msgid "Add Pricegroup"
+msgstr ""
+
+msgid "Add Project"
+msgstr ""
+
+msgid "Add Purchase Order"
+msgstr "NovĂĄ objednĂĄvka (nĂĄkup)"
+
+msgid "Add Quotation"
+msgstr ""
+
+msgid "Add Request for Quotation"
+msgstr ""
+
+msgid "Add SIC"
+msgstr ""
+
+msgid "Add Sales Invoice"
+msgstr ""
+
+msgid "Add Sales Order"
+msgstr "Nová objednávka (příjem)"
+
+msgid "Add Service"
+msgstr "NovĂ˝ druh sluĹžby"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "NovĂĄ transakce"
+
+msgid "Add User"
+msgstr "NovĂ˝ uĹživatel"
+
+msgid "Add Vendor"
+msgstr "NovĂ˝ dodavatel"
+
+msgid "Add Vendor Invoice"
+msgstr ""
+
+msgid "Add Warehouse"
+msgstr ""
+
+msgid "Address"
+msgstr "Adresa"
+
+msgid "Administration"
+msgstr "Administrace"
+
+msgid "Administrator"
+msgstr "Administrator"
+
+msgid "After Deduction"
+msgstr ""
+
+msgid "All"
+msgstr "VĹĄe"
+
+msgid "All Accounts"
+msgstr ""
+
+msgid "All Datasets up to date!"
+msgstr "VĹĄechna data jsou aktualizovĂĄna"
+
+msgid "All Items"
+msgstr ""
+
+msgid "Allowances"
+msgstr ""
+
+msgid "Amount"
+msgstr "Částka"
+
+msgid "Amount Due"
+msgstr ""
+
+msgid "Amount missing!"
+msgstr ""
+
+msgid "Apr"
+msgstr "Dub"
+
+msgid "April"
+msgstr "Duben"
+
+msgid "Are you sure you want to delete Invoice Number"
+msgstr "Opravdu chcete vymazat fakturu číslo"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Opravdu chcete vymazat objednávku číslo"
+
+msgid "Are you sure you want to delete Quotation Number"
+msgstr ""
+
+msgid "Are you sure you want to delete Timecard for"
+msgstr ""
+
+msgid "Are you sure you want to delete Transaction"
+msgstr "Opravdu chcete vymazat transakci?"
+
+msgid "Are you sure you want to remove the marked entries from the queue?"
+msgstr ""
+
+msgid "Assemblies"
+msgstr "Výrobky"
+
+msgid "Assemblies restocked!"
+msgstr ""
+
+msgid "Assembly"
+msgstr ""
+
+msgid "Assembly stocked!"
+msgstr ""
+
+msgid "Asset"
+msgstr "Aktiva"
+
+msgid "Attachment"
+msgstr "Přílohy"
+
+msgid "Audit Control"
+msgstr "Kontrola přístupů"
+
+msgid "Audit trail disabled"
+msgstr ""
+
+msgid "Audit trail enabled"
+msgstr ""
+
+msgid "Audit trail removed up to"
+msgstr ""
+
+msgid "Aug"
+msgstr "Srp"
+
+msgid "August"
+msgstr "Srpen"
+
+msgid "Average Cost"
+msgstr ""
+
+msgid "Avg Cost"
+msgstr ""
+
+msgid "BIC"
+msgstr ""
+
+msgid "BOM"
+msgstr ""
+
+msgid "Backup"
+msgstr "ZĂĄloha"
+
+msgid "Backup sent to"
+msgstr "ZĂĄloha odeslĂĄna na adresu"
+
+msgid "Balance"
+msgstr ""
+
+msgid "Balance Sheet"
+msgstr "Rozvaha"
+
+msgid "Based on"
+msgstr ""
+
+msgid "Bcc"
+msgstr ""
+
+msgid "Before Deduction"
+msgstr ""
+
+msgid "Beginning Balance"
+msgstr ""
+
+msgid "Below"
+msgstr ""
+
+msgid "Billing Address"
+msgstr ""
+
+msgid "Bin"
+msgstr "Paleta"
+
+msgid "Bin List"
+msgstr ""
+
+msgid "Bin Lists"
+msgstr ""
+
+msgid "Books are open"
+msgstr "ĄUčetní knihy jsou otevřeny"
+
+msgid "Break"
+msgstr ""
+
+msgid "Business"
+msgstr ""
+
+msgid "Business Number"
+msgstr "IČO"
+
+msgid "Business deleted!"
+msgstr ""
+
+msgid "Business saved!"
+msgstr ""
+
+msgid "C"
+msgstr ""
+
+msgid "COGS"
+msgstr "Nåklady na prodanÊ zboŞí"
+
+msgid "COGS account does not exist!"
+msgstr ""
+
+msgid "Cannot add timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot change timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot create Assembly"
+msgstr ""
+
+msgid "Cannot create Labor"
+msgstr ""
+
+msgid "Cannot create Lock!"
+msgstr "Cannot create Lock!"
+
+msgid "Cannot create Part"
+msgstr ""
+
+msgid "Cannot create Service"
+msgstr ""
+
+msgid "Cannot delete Timecard!"
+msgstr ""
+
+msgid "Cannot delete account!"
+msgstr ""
+
+msgid "Cannot delete customer!"
+msgstr ""
+
+msgid "Cannot delete default account!"
+msgstr "Účet je nastaven jako defaultní, nelze jej proto vymamazat!"
+
+msgid "Cannot delete invoice!"
+msgstr ""
+
+msgid "Cannot delete item!"
+msgstr ""
+
+msgid "Cannot delete order!"
+msgstr ""
+
+msgid "Cannot delete quotation!"
+msgstr ""
+
+msgid "Cannot delete transaction!"
+msgstr ""
+
+msgid "Cannot delete vendor!"
+msgstr ""
+
+msgid "Cannot post Payment!"
+msgstr ""
+
+msgid "Cannot post Receipt!"
+msgstr ""
+
+msgid "Cannot post invoice for a closed period!"
+msgstr ""
+
+msgid "Cannot post invoice!"
+msgstr ""
+
+msgid "Cannot post payment for a closed period!"
+msgstr ""
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "Do uzavřeného období nelze účtovat!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr ""
+
+msgid "Cannot remove files!"
+msgstr ""
+
+msgid "Cannot save account!"
+msgstr ""
+
+msgid "Cannot save defaults!"
+msgstr ""
+
+msgid "Cannot save order!"
+msgstr ""
+
+msgid "Cannot save preferences!"
+msgstr ""
+
+msgid "Cannot save quotation!"
+msgstr ""
+
+msgid "Cannot save timecard for a closed period!"
+msgstr ""
+
+msgid "Cannot save timecard!"
+msgstr ""
+
+msgid "Cannot set account for more than one of AR, AP or IC"
+msgstr ""
+
+msgid "Cannot set multiple options for"
+msgstr ""
+
+msgid "Cannot set multiple options for Item"
+msgstr ""
+
+msgid "Cannot stock Assembly!"
+msgstr ""
+
+msgid "Cannot stock assemblies!"
+msgstr ""
+
+msgid "Cash"
+msgstr ""
+
+msgid "Cc"
+msgstr ""
+
+msgid "Change"
+msgstr ""
+
+msgid "Change Admin Password"
+msgstr "Změnit heslo administrátora"
+
+msgid "Change Password"
+msgstr "Změnit heslo"
+
+msgid "Charge"
+msgstr ""
+
+msgid "Chart of Accounts"
+msgstr "Účtový rozvrh"
+
+msgid "Check"
+msgstr ""
+
+msgid "Check Inventory"
+msgstr ""
+
+msgid "Checks"
+msgstr ""
+
+msgid "City"
+msgstr ""
+
+msgid "Cleared"
+msgstr ""
+
+msgid "Click on login name to edit!"
+msgstr "Pro úpravy klikněte na jméno uživatele"
+
+msgid "Clocked"
+msgstr ""
+
+msgid "Close Books up to"
+msgstr "Uzavřít účetní knihy do"
+
+msgid "Closed"
+msgstr "Zaplaceno"
+
+msgid "Code"
+msgstr ""
+
+msgid "Code missing!"
+msgstr ""
+
+msgid "Company"
+msgstr "Firma"
+
+msgid "Company Name"
+msgstr ""
+
+msgid "Compare to"
+msgstr "PorovnĂĄno k"
+
+msgid "Completed"
+msgstr ""
+
+msgid "Components"
+msgstr ""
+
+msgid "Confirm"
+msgstr ""
+
+msgid "Confirm!"
+msgstr "Podtvrďte!"
+
+msgid "Connect to"
+msgstr "Připojit k serveru"
+
+msgid "Contact"
+msgstr "Kontakt"
+
+msgid "Continue"
+msgstr "Pokračování"
+
+msgid "Contra"
+msgstr ""
+
+msgid "Copies"
+msgstr "Kopie"
+
+msgid "Copy to COA"
+msgstr "Zkopírovat do účtového rozvrhu"
+
+msgid "Cost"
+msgstr ""
+
+msgid "Cost Center"
+msgstr ""
+
+msgid "Could not save pricelist!"
+msgstr ""
+
+msgid "Could not save!"
+msgstr ""
+
+msgid "Could not transfer Inventory!"
+msgstr ""
+
+msgid "Country"
+msgstr ""
+
+msgid "Create Chart of Accounts"
+msgstr "Vytvořit účtový rozvrh"
+
+msgid "Create Dataset"
+msgstr "Vytvořit dataset"
+
+msgid "Credit"
+msgstr "Dal"
+
+msgid "Credit Limit"
+msgstr "Úvěrový limit"
+
+msgid "Curr"
+msgstr "Měna"
+
+msgid "Currency"
+msgstr "Měna"
+
+msgid "Current"
+msgstr ""
+
+msgid "Current Earnings"
+msgstr ""
+
+msgid "Customer"
+msgstr "Odběratel"
+
+msgid "Customer History"
+msgstr ""
+
+msgid "Customer Number"
+msgstr ""
+
+msgid "Customer deleted!"
+msgstr ""
+
+msgid "Customer missing!"
+msgstr ""
+
+msgid "Customer not on file!"
+msgstr ""
+
+msgid "Customer saved!"
+msgstr ""
+
+msgid "Customers"
+msgstr ""
+
+msgid "DBI not installed!"
+msgstr "DBI nenĂ­ nainstalovĂĄno"
+
+msgid "DOB"
+msgstr ""
+
+msgid "Database"
+msgstr "DatabĂĄze"
+
+msgid "Database Administration"
+msgstr "SprĂĄva databĂĄze"
+
+msgid "Database Driver not checked!"
+msgstr "Nepodařilo se zkontrolovat ovladač databáze"
+
+msgid "Database Host"
+msgstr "DatabĂĄzovĂ˝ server"
+
+msgid "Database User missing!"
+msgstr "Chybí jméno pro přihlášení k databázi!"
+
+msgid "Dataset"
+msgstr "Dataset"
+
+msgid "Dataset is newer than version!"
+msgstr ""
+
+msgid "Dataset missing!"
+msgstr "NenĂ­ zadĂĄn dataset"
+
+msgid "Dataset updated!"
+msgstr "Dataset updated!"
+
+msgid "Date"
+msgstr "Datum"
+
+msgid "Date Format"
+msgstr "FormĂĄt data"
+
+msgid "Date Paid"
+msgstr "Zaplaceno"
+
+msgid "Date Received"
+msgstr ""
+
+msgid "Date missing!"
+msgstr ""
+
+msgid "Date received missing!"
+msgstr ""
+
+msgid "Date worked"
+msgstr ""
+
+msgid "Day"
+msgstr ""
+
+msgid "Day(s)"
+msgstr ""
+
+msgid "Days"
+msgstr ""
+
+msgid "Debit"
+msgstr "MĂĄ dĂĄti"
+
+msgid "Dec"
+msgstr "Pro"
+
+msgid "December"
+msgstr "Prosinec"
+
+msgid "Decimalplaces"
+msgstr ""
+
+msgid "Decrease"
+msgstr ""
+
+msgid "Deduct after"
+msgstr ""
+
+msgid "Deduction deleted!"
+msgstr ""
+
+msgid "Deduction saved!"
+msgstr ""
+
+msgid "Deductions"
+msgstr ""
+
+msgid "Default Template"
+msgstr ""
+
+msgid "Defaults"
+msgstr ""
+
+msgid "Defaults saved!"
+msgstr ""
+
+msgid "Delete"
+msgstr "Vymazat"
+
+msgid "Delete Account"
+msgstr "Vymazat účet"
+
+msgid "Delete Dataset"
+msgstr "ZruĹĄit dataset"
+
+msgid "Delete Schedule"
+msgstr ""
+
+msgid "Deleting a language will also delete the templates for the language"
+msgstr ""
+
+msgid "Delivery Date"
+msgstr ""
+
+msgid "Department"
+msgstr ""
+
+msgid "Department deleted!"
+msgstr ""
+
+msgid "Department saved!"
+msgstr ""
+
+msgid "Departments"
+msgstr ""
+
+msgid "Deposit"
+msgstr ""
+
+msgid "Description"
+msgstr "Popis"
+
+msgid "Description Translations"
+msgstr ""
+
+msgid "Description missing!"
+msgstr ""
+
+msgid "Detail"
+msgstr ""
+
+msgid "Difference"
+msgstr ""
+
+msgid "Directory"
+msgstr "Adresář"
+
+msgid "Discount"
+msgstr "Sleva"
+
+msgid "Done"
+msgstr ""
+
+msgid "Drawing"
+msgstr ""
+
+msgid "Driver"
+msgstr "Řidič"
+
+msgid "Dropdown Limit"
+msgstr ""
+
+msgid "Due Date"
+msgstr "Datum splatnosti"
+
+msgid "Due Date missing!"
+msgstr "ChybĂ­ datum splatnosti!"
+
+msgid "E-mail"
+msgstr "E-mail"
+
+msgid "E-mail Statement to"
+msgstr ""
+
+msgid "E-mail address missing!"
+msgstr "ChybĂ­ E-mailovĂĄ adresa!"
+
+msgid "E-mail message"
+msgstr ""
+
+msgid "E-mailed"
+msgstr ""
+
+msgid "Edit"
+msgstr ""
+
+msgid "Edit AP Transaction"
+msgstr ""
+
+msgid "Edit AR Transaction"
+msgstr ""
+
+msgid "Edit Account"
+msgstr "Upravit účet"
+
+msgid "Edit Assembly"
+msgstr "Upravit výrobek"
+
+msgid "Edit Business"
+msgstr ""
+
+msgid "Edit Cash Transfer Transaction"
+msgstr ""
+
+msgid "Edit Customer"
+msgstr ""
+
+msgid "Edit Deduction"
+msgstr ""
+
+msgid "Edit Department"
+msgstr ""
+
+msgid "Edit Description Translations"
+msgstr ""
+
+msgid "Edit Employee"
+msgstr ""
+
+msgid "Edit GIFI"
+msgstr "Upravit účtovací řetězec"
+
+msgid "Edit General Ledger Transaction"
+msgstr "Opravit zĂĄznam v hlavnĂ­ knize"
+
+msgid "Edit Group"
+msgstr ""
+
+msgid "Edit Job"
+msgstr ""
+
+msgid "Edit Labor/Overhead"
+msgstr ""
+
+msgid "Edit Language"
+msgstr ""
+
+msgid "Edit POS Invoice"
+msgstr ""
+
+msgid "Edit Part"
+msgstr "Upravit zboŞí"
+
+msgid "Edit Preferences for"
+msgstr "NastavenĂ­ pro"
+
+msgid "Edit Pricegroup"
+msgstr ""
+
+msgid "Edit Project"
+msgstr ""
+
+msgid "Edit Purchase Order"
+msgstr "Upravit vystavenou objednĂĄvku"
+
+msgid "Edit Quotation"
+msgstr ""
+
+msgid "Edit Request for Quotation"
+msgstr ""
+
+msgid "Edit SIC"
+msgstr ""
+
+msgid "Edit Sales Invoice"
+msgstr ""
+
+msgid "Edit Sales Order"
+msgstr "Upravit přijatou objednávku"
+
+msgid "Edit Service"
+msgstr "Upravit sluĹžbu"
+
+msgid "Edit Template"
+msgstr "Upravit ĹĄablonu"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Upravit uĹživatele"
+
+msgid "Edit Vendor"
+msgstr ""
+
+msgid "Edit Vendor Invoice"
+msgstr ""
+
+msgid "Edit Warehouse"
+msgstr ""
+
+msgid "Employee"
+msgstr ""
+
+msgid "Employee Name"
+msgstr ""
+
+msgid "Employee Number"
+msgstr ""
+
+msgid "Employee deleted!"
+msgstr ""
+
+msgid "Employee pays"
+msgstr ""
+
+msgid "Employee saved!"
+msgstr ""
+
+msgid "Employees"
+msgstr ""
+
+msgid "Employer"
+msgstr ""
+
+msgid "Employer pays"
+msgstr ""
+
+msgid "Enddate"
+msgstr ""
+
+msgid "Ends"
+msgstr ""
+
+msgid "Enforce transaction reversal for all dates"
+msgstr "Zakázat editaci všech účetních položek"
+
+msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies"
+msgstr "Vložte zkratky měn (max. 3 znaky) oddělené dvojtečkou pro domácí i cizí měny (např. CZK:USD:EUR)"
+
+msgid "Equity"
+msgstr "Vlastní jmění"
+
+msgid "Every"
+msgstr ""
+
+msgid "Excempt age <"
+msgstr ""
+
+msgid "Exch"
+msgstr "Kurz"
+
+msgid "Exchange Rate"
+msgstr "Měnový kurz"
+
+msgid "Exchange rate for payment missing!"
+msgstr ""
+
+msgid "Exchange rate missing!"
+msgstr ""
+
+msgid "Existing Datasets"
+msgstr "Datasety"
+
+msgid "Expense"
+msgstr "NĂĄklady"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "NĂĄklad"
+
+msgid "Extended"
+msgstr ""
+
+msgid "FX"
+msgstr ""
+
+msgid "Failed to save order!"
+msgstr ""
+
+msgid "Fax"
+msgstr "Fax"
+
+msgid "Feb"
+msgstr "Úno"
+
+msgid "February"
+msgstr "Únor"
+
+msgid "For"
+msgstr ""
+
+msgid "Foreign Exchange Gain"
+msgstr "KurzovĂ˝ zisk"
+
+msgid "Foreign Exchange Loss"
+msgstr "KurzovĂĄ ztrĂĄta"
+
+msgid "Friday"
+msgstr ""
+
+msgid "From"
+msgstr "z"
+
+msgid "From Warehouse"
+msgstr ""
+
+msgid "GIFI"
+msgstr "Účtovací řetězec"
+
+msgid "GIFI deleted!"
+msgstr ""
+
+msgid "GIFI missing!"
+msgstr "Chybí účtovací řetězec!"
+
+msgid "GIFI saved!"
+msgstr ""
+
+msgid "GL"
+msgstr ""
+
+msgid "GL Reference Number"
+msgstr ""
+
+msgid "GL Transaction"
+msgstr ""
+
+msgid "General Ledger"
+msgstr "HlavnĂ­ kniha"
+
+msgid "Generate"
+msgstr ""
+
+msgid "Generate Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders from Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order from Purchase Orders"
+msgstr ""
+
+msgid "Generate Sales Orders"
+msgstr ""
+
+msgid "Goods & Services"
+msgstr "ZboŞí a sluŞby"
+
+msgid "Group"
+msgstr ""
+
+msgid "Group Items"
+msgstr ""
+
+msgid "Group Translations"
+msgstr ""
+
+msgid "Group deleted!"
+msgstr ""
+
+msgid "Group missing!"
+msgstr ""
+
+msgid "Group saved!"
+msgstr ""
+
+msgid "Groups"
+msgstr ""
+
+msgid "HR"
+msgstr ""
+
+msgid "HTML Templates"
+msgstr "HTML ĹĄablony"
+
+msgid "Heading"
+msgstr "Nadpis"
+
+msgid "History"
+msgstr ""
+
+msgid "Home Phone"
+msgstr ""
+
+msgid "Host"
+msgstr "Server"
+
+msgid "Hostname missing!"
+msgstr "ChybĂ­ jmĂŠno serveru!"
+
+msgid "IBAN"
+msgstr ""
+
+msgid "ID"
+msgstr "ID"
+
+msgid "Image"
+msgstr ""
+
+msgid "In-line"
+msgstr "VloĹženĂŠ"
+
+msgid "Inactive"
+msgstr ""
+
+msgid "Include Exchange Rate Difference"
+msgstr ""
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Zahrnovat v sestavě"
+
+msgid "Include in drop-down menus"
+msgstr "Ukazovat v drop-down menu"
+
+msgid "Income"
+msgstr ""
+
+msgid "Income Statement"
+msgstr "Výsledovka"
+
+msgid "Income account does not exist!"
+msgstr ""
+
+msgid "Incorrect Dataset version!"
+msgstr "Ĺ patnĂĄ verze dat!"
+
+msgid "Increase"
+msgstr ""
+
+msgid "Individual Items"
+msgstr "Komponenty výrobku"
+
+msgid "Internal Notes"
+msgstr ""
+
+msgid "Inventory"
+msgstr "ZĂĄsoby"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "Před vyřazením výrobu, musí být stav na skladě nulový!"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "Před vyřazením zboží musí být množství na skladě nulové"
+
+msgid "Inventory saved!"
+msgstr ""
+
+msgid "Inventory transferred!"
+msgstr ""
+
+msgid "Invoice"
+msgstr "Faktura"
+
+msgid "Invoice Date"
+msgstr "Datum vystavenĂ­"
+
+msgid "Invoice Date missing!"
+msgstr "ChybĂ­ datum vystavenĂ­!"
+
+msgid "Invoice Number"
+msgstr "Číslo faktury"
+
+msgid "Invoice Number missing!"
+msgstr "Chybí číslo faktury!"
+
+msgid "Invoice deleted!"
+msgstr ""
+
+msgid "Invoices"
+msgstr ""
+
+msgid "Is this a summary account to record"
+msgstr "Řídící účet pro"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr ""
+
+msgid "Item not on file!"
+msgstr "Tato poloĹžka nenĂ­ v databĂĄzi!"
+
+msgid "Items"
+msgstr ""
+
+msgid "Jan"
+msgstr "Led"
+
+msgid "January"
+msgstr "Leden"
+
+msgid "Job"
+msgstr ""
+
+msgid "Job Name"
+msgstr ""
+
+msgid "Job Number"
+msgstr ""
+
+msgid "Job Number missing!"
+msgstr ""
+
+msgid "Job deleted!"
+msgstr ""
+
+msgid "Job saved!"
+msgstr ""
+
+msgid "Jobs"
+msgstr ""
+
+msgid "Jul"
+msgstr "Čec"
+
+msgid "July"
+msgstr "Červenec"
+
+msgid "Jun"
+msgstr "Čer"
+
+msgid "June"
+msgstr "Červen"
+
+msgid "LaTeX Templates"
+msgstr "LaTeX ĹĄablony"
+
+msgid "Labor Code"
+msgstr ""
+
+msgid "Labor/Overhead"
+msgstr ""
+
+msgid "Language"
+msgstr "Jazyk"
+
+msgid "Language deleted!"
+msgstr ""
+
+msgid "Language saved!"
+msgstr ""
+
+msgid "Languages"
+msgstr ""
+
+msgid "Languages not defined!"
+msgstr ""
+
+msgid "Last Cost"
+msgstr ""
+
+msgid "Last Numbers & Default Accounts"
+msgstr "Poslední čísla a standardní čísla účtů"
+
+msgid "Lead"
+msgstr ""
+
+msgid "Leadtime"
+msgstr ""
+
+msgid "Leave host and port field empty unless you want to make a remote connection."
+msgstr "Pro lokĂĄlnĂ­ databĂĄzi, nezadĂĄvejte adresu serveru a port."
+
+msgid "Liability"
+msgstr "ZĂĄvazek"
+
+msgid "Licensed to"
+msgstr "LicencovĂĄno pro"
+
+msgid "Line Total"
+msgstr "Řådek celkem"
+
+msgid "Link"
+msgstr "Vazby"
+
+msgid "Link Accounts"
+msgstr "Vazby mezi účty"
+
+msgid "List"
+msgstr ""
+
+msgid "List Accounts"
+msgstr "Seznam účtů"
+
+msgid "List Businesses"
+msgstr ""
+
+msgid "List Departments"
+msgstr ""
+
+msgid "List GIFI"
+msgstr "Vypsat účtovací řetězce"
+
+msgid "List Languages"
+msgstr ""
+
+msgid "List Price"
+msgstr "Výrobní cena"
+
+msgid "List Projects"
+msgstr ""
+
+msgid "List SIC"
+msgstr ""
+
+msgid "List Transactions"
+msgstr "Vypsat transakce"
+
+msgid "List Warehouses"
+msgstr ""
+
+msgid "Lock System"
+msgstr "Lock System"
+
+msgid "Lockfile created!"
+msgstr "Lockfile created!"
+
+msgid "Lockfile removed!"
+msgstr "Lockfile removed!"
+
+msgid "Login"
+msgstr "UĹživatelskĂŠ jmĂŠno"
+
+msgid "Login name missing!"
+msgstr "Login name missing!"
+
+msgid "Logout"
+msgstr "OdhlĂĄsit"
+
+msgid "Make"
+msgstr "Výrobce"
+
+msgid "Manager"
+msgstr ""
+
+msgid "Mar"
+msgstr "Bře"
+
+msgid "March"
+msgstr "Březen"
+
+msgid "Marked entries printed!"
+msgstr ""
+
+msgid "Markup"
+msgstr ""
+
+msgid "Maximum"
+msgstr ""
+
+msgid "May"
+msgstr "Květen"
+
+msgid "May "
+msgstr "Kvě"
+
+msgid "Memo"
+msgstr ""
+
+msgid "Menu Width"
+msgstr ""
+
+msgid "Message"
+msgstr "ZprĂĄva"
+
+msgid "Method"
+msgstr ""
+
+msgid "Microfiche"
+msgstr ""
+
+msgid "Model"
+msgstr "Model"
+
+msgid "Monday"
+msgstr ""
+
+msgid "Month"
+msgstr ""
+
+msgid "Month(s)"
+msgstr ""
+
+msgid "Months"
+msgstr ""
+
+msgid "Multibyte Encoding"
+msgstr "Multibyte Encoding"
+
+msgid "N/A"
+msgstr "---"
+
+msgid "Name"
+msgstr "JmĂŠno"
+
+msgid "Name missing!"
+msgstr ""
+
+msgid "New Templates"
+msgstr "NovĂŠ ĹĄablony"
+
+msgid "New Window"
+msgstr ""
+
+msgid "Next"
+msgstr ""
+
+msgid "Next Date"
+msgstr ""
+
+msgid "Next Number"
+msgstr ""
+
+msgid "No"
+msgstr "Ne"
+
+msgid "No Database Drivers available!"
+msgstr "Není instalován žádný ovladač databáze!"
+
+msgid "No Dataset selected!"
+msgstr "Není zvolen Şådný dataset!"
+
+msgid "No Employees on file!"
+msgstr ""
+
+msgid "No Labor codes on file!"
+msgstr ""
+
+msgid "No email address for"
+msgstr "ChybĂ­ emailovĂĄ adresy pro"
+
+msgid "No open Jobs!"
+msgstr ""
+
+msgid "No open Projects!"
+msgstr ""
+
+msgid "No."
+msgstr ""
+
+msgid "Non-taxable"
+msgstr ""
+
+msgid "Non-taxable Purchases"
+msgstr ""
+
+msgid "Non-taxable Sales"
+msgstr ""
+
+msgid "Non-tracking Items"
+msgstr ""
+
+msgid "Notes"
+msgstr "PoznĂĄmky"
+
+msgid "Nothing entered!"
+msgstr ""
+
+msgid "Nothing selected!"
+msgstr ""
+
+msgid "Nothing to delete!"
+msgstr "Nejsou poloĹžky k vymazĂĄnĂ­!"
+
+msgid "Nothing to print!"
+msgstr ""
+
+msgid "Nothing to transfer!"
+msgstr ""
+
+msgid "Nov"
+msgstr "Lis"
+
+msgid "November"
+msgstr "Listopad"
+
+msgid "Number"
+msgstr "Číslo"
+
+msgid "Number Format"
+msgstr "Číselný formát"
+
+msgid "Number missing in Row"
+msgstr "Chybějící číslo na řádku"
+
+msgid "O"
+msgstr ""
+
+msgid "OH"
+msgstr ""
+
+msgid "Obsolete"
+msgstr "Vyřazené"
+
+msgid "Oct"
+msgstr "Říj"
+
+msgid "October"
+msgstr "Říjen"
+
+msgid "On Hand"
+msgstr "K dispozici"
+
+msgid "Open"
+msgstr "Otevřené"
+
+msgid "Oracle Database Administration"
+msgstr "Oracle SprĂĄva databĂĄze"
+
+msgid "Order"
+msgstr "ObjednĂĄvka"
+
+msgid "Order Date"
+msgstr "Datum objednĂĄvky"
+
+msgid "Order Date missing!"
+msgstr "ChybĂ­ datum objednĂĄvky!"
+
+msgid "Order Entry"
+msgstr "ZadĂĄnĂ­ objednĂĄvky"
+
+msgid "Order Number"
+msgstr "Objednávka číslo"
+
+msgid "Order Number missing!"
+msgstr "Chybí číslo objednávky!"
+
+msgid "Order deleted!"
+msgstr ""
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr ""
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "NeprodejnĂŠ"
+
+msgid "Out of balance transaction!"
+msgstr ""
+
+msgid "Out of balance!"
+msgstr ""
+
+msgid "Outstanding"
+msgstr ""
+
+msgid "PDF"
+msgstr ""
+
+msgid "PO Number"
+msgstr ""
+
+msgid "POS"
+msgstr ""
+
+msgid "POS Invoice"
+msgstr ""
+
+msgid "Packing List"
+msgstr "DodacĂ­ list"
+
+msgid "Packing List Date missing!"
+msgstr "ChybĂ­ datum dodacĂ­ho listu"
+
+msgid "Packing List Number missing!"
+msgstr "Chybí číslo dodacího listu"
+
+msgid "Packing Lists"
+msgstr ""
+
+msgid "Paid"
+msgstr "Zaplaceno"
+
+msgid "Part"
+msgstr "ZboŞí"
+
+msgid "Part Number"
+msgstr ""
+
+msgid "Partnumber"
+msgstr ""
+
+msgid "Parts"
+msgstr "DĂ­ly"
+
+msgid "Password"
+msgstr "Heslo"
+
+msgid "Password changed!"
+msgstr "Password changed!"
+
+msgid "Password does not match!"
+msgstr ""
+
+msgid "Passwords do not match!"
+msgstr ""
+
+msgid "Payables"
+msgstr "ZĂĄvazky"
+
+msgid "Payment"
+msgstr "Platba"
+
+msgid "Payment date missing!"
+msgstr "ChybĂ­ datum platby!"
+
+msgid "Payment posted!"
+msgstr ""
+
+msgid "Payments"
+msgstr "Platby"
+
+msgid "Payments posted!"
+msgstr ""
+
+msgid "Payroll Deduction"
+msgstr ""
+
+msgid "Period"
+msgstr ""
+
+msgid "Pg Database Administration"
+msgstr "Pg SprĂĄva databĂĄze"
+
+msgid "PgPP Database Administration"
+msgstr "PgPP Database Administration"
+
+msgid "Phone"
+msgstr "Telefon"
+
+msgid "Pick List"
+msgstr ""
+
+msgid "Pick Lists"
+msgstr ""
+
+msgid "Port"
+msgstr "Port"
+
+msgid "Port missing!"
+msgstr "Chybí číslo portu!"
+
+msgid "Pos"
+msgstr ""
+
+msgid "Post"
+msgstr ""
+
+msgid "Post as new"
+msgstr ""
+
+msgid "Posted!"
+msgstr ""
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr ""
+
+msgid "Preferences"
+msgstr "NastavenĂ­"
+
+msgid "Preferences saved!"
+msgstr "NastavenĂ­ bylo uloĹženo!"
+
+msgid "Prepayment"
+msgstr ""
+
+msgid "Price"
+msgstr "Cena"
+
+msgid "Pricegroup"
+msgstr ""
+
+msgid "Pricegroup deleted!"
+msgstr ""
+
+msgid "Pricegroup missing!"
+msgstr ""
+
+msgid "Pricegroup saved!"
+msgstr ""
+
+msgid "Pricegroups"
+msgstr ""
+
+msgid "Pricelist"
+msgstr ""
+
+msgid "Print"
+msgstr ""
+
+msgid "Print and Post"
+msgstr ""
+
+msgid "Print and Post as new"
+msgstr ""
+
+msgid "Print and Save"
+msgstr ""
+
+msgid "Print and Save as new"
+msgstr ""
+
+msgid "Print and post as new"
+msgstr ""
+
+msgid "Print and save as new"
+msgstr ""
+
+msgid "Printed"
+msgstr ""
+
+msgid "Printer"
+msgstr "TiskĂĄrna"
+
+msgid "Printing"
+msgstr ""
+
+msgid "Printing ... "
+msgstr ""
+
+msgid "Process Transactions"
+msgstr ""
+
+msgid "Production"
+msgstr ""
+
+msgid "Profit Center"
+msgstr ""
+
+msgid "Project"
+msgstr ""
+
+msgid "Project Description Translations"
+msgstr ""
+
+msgid "Project Name"
+msgstr ""
+
+msgid "Project Number"
+msgstr ""
+
+msgid "Project Number missing!"
+msgstr ""
+
+msgid "Project Transactions"
+msgstr ""
+
+msgid "Project deleted!"
+msgstr ""
+
+msgid "Project not on file!"
+msgstr ""
+
+msgid "Project saved!"
+msgstr ""
+
+msgid "Project/Job Name"
+msgstr ""
+
+msgid "Project/Job Number"
+msgstr ""
+
+msgid "Projects"
+msgstr ""
+
+msgid "Purchase Order"
+msgstr "VystavenĂĄ objednĂĄvka"
+
+msgid "Purchase Order Number"
+msgstr ""
+
+msgid "Purchase Orders"
+msgstr "VystavenĂŠ objednĂĄvky"
+
+msgid "Qty"
+msgstr "MnoĹžstvĂ­"
+
+msgid "Quantity exceeds available units to stock!"
+msgstr ""
+
+msgid "Quarter"
+msgstr ""
+
+msgid "Quotation"
+msgstr ""
+
+msgid "Quotation "
+msgstr ""
+
+msgid "Quotation Date"
+msgstr ""
+
+msgid "Quotation Date missing!"
+msgstr ""
+
+msgid "Quotation Number"
+msgstr ""
+
+msgid "Quotation Number missing!"
+msgstr ""
+
+msgid "Quotation deleted!"
+msgstr ""
+
+msgid "Quotations"
+msgstr ""
+
+msgid "R"
+msgstr ""
+
+msgid "RFQ"
+msgstr ""
+
+msgid "RFQ "
+msgstr ""
+
+msgid "RFQ Number"
+msgstr ""
+
+msgid "RFQs"
+msgstr ""
+
+msgid "ROP"
+msgstr "ROP"
+
+msgid "Rate"
+msgstr "Sazba"
+
+msgid "Rate missing!"
+msgstr ""
+
+msgid "Recd"
+msgstr ""
+
+msgid "Receipt"
+msgstr ""
+
+msgid "Receipt posted!"
+msgstr ""
+
+msgid "Receipts"
+msgstr ""
+
+msgid "Receivables"
+msgstr "PohledĂĄvky"
+
+msgid "Receive"
+msgstr ""
+
+msgid "Receive Merchandise"
+msgstr ""
+
+msgid "Reconciliation"
+msgstr ""
+
+msgid "Reconciliation Report"
+msgstr ""
+
+msgid "Record in"
+msgstr "Zaúčtovat do"
+
+msgid "Recurring Transaction"
+msgstr ""
+
+msgid "Recurring Transactions"
+msgstr ""
+
+msgid "Reference"
+msgstr ""
+
+msgid "Remaining"
+msgstr "Zbývå"
+
+msgid "Remove"
+msgstr ""
+
+msgid "Remove Audit trail up to"
+msgstr ""
+
+msgid "Removed spoolfiles!"
+msgstr ""
+
+msgid "Removing marked entries from queue ..."
+msgstr ""
+
+msgid "Repeat"
+msgstr ""
+
+msgid "Report for"
+msgstr "Výkaz za"
+
+msgid "Reports"
+msgstr "Sestavy"
+
+msgid "Req"
+msgstr ""
+
+msgid "Request for Quotation"
+msgstr ""
+
+msgid "Request for Quotations"
+msgstr ""
+
+msgid "Required by"
+msgstr "PoĹžadovĂĄno do"
+
+msgid "Retained Earnings"
+msgstr "Nerozdělený zisk"
+
+msgid "Role"
+msgstr ""
+
+msgid "S"
+msgstr ""
+
+msgid "SIC"
+msgstr ""
+
+msgid "SIC deleted!"
+msgstr ""
+
+msgid "SIC saved!"
+msgstr ""
+
+msgid "SKU"
+msgstr ""
+
+msgid "SSN"
+msgstr ""
+
+msgid "Sale"
+msgstr ""
+
+msgid "Sales"
+msgstr "Příjmy z prodeje"
+
+msgid "Sales Invoice"
+msgstr ""
+
+msgid "Sales Invoice "
+msgstr ""
+
+msgid "Sales Invoice."
+msgstr ""
+
+msgid "Sales Invoice/AR Transaction Number"
+msgstr ""
+
+msgid "Sales Invoices"
+msgstr ""
+
+msgid "Sales Order"
+msgstr "Přijatá objednávka"
+
+msgid "Sales Order Number"
+msgstr ""
+
+msgid "Sales Orders"
+msgstr "Přijaté objednávky"
+
+msgid "Sales Quotation Number"
+msgstr ""
+
+msgid "Salesperson"
+msgstr ""
+
+msgid "Saturday"
+msgstr ""
+
+msgid "Save"
+msgstr "UloĹžit"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr ""
+
+msgid "Save to File"
+msgstr "UloĹžit do souboru"
+
+msgid "Saving"
+msgstr ""
+
+msgid "Schedule"
+msgstr ""
+
+msgid "Scheduled"
+msgstr ""
+
+msgid "Screen"
+msgstr "Na obrazovku"
+
+msgid "Search"
+msgstr ""
+
+msgid "Select"
+msgstr ""
+
+msgid "Select Customer"
+msgstr ""
+
+msgid "Select Vendor"
+msgstr ""
+
+msgid "Select a Printer!"
+msgstr ""
+
+msgid "Select a printer!"
+msgstr ""
+
+msgid "Select all"
+msgstr ""
+
+msgid "Select from one of the items below"
+msgstr "Zvolte z níŞe uvedených poloŞek"
+
+msgid "Select from one of the names below"
+msgstr ""
+
+msgid "Select from one of the projects below"
+msgstr ""
+
+msgid "Select items"
+msgstr ""
+
+msgid "Select payment"
+msgstr ""
+
+msgid "Select postscript or PDF!"
+msgstr ""
+
+msgid "Select txt, postscript or PDF!"
+msgstr ""
+
+msgid "Sell"
+msgstr ""
+
+msgid "Sell Price"
+msgstr "ProdejnĂ­ cena"
+
+msgid "Send by E-Mail"
+msgstr "Poslat e-mailem"
+
+msgid "Sending"
+msgstr ""
+
+msgid "Sep"
+msgstr "Zář"
+
+msgid "September"
+msgstr "Září"
+
+msgid "Serial No."
+msgstr ""
+
+msgid "Serial Number"
+msgstr ""
+
+msgid "Service"
+msgstr "SluĹžba"
+
+msgid "Service Code"
+msgstr ""
+
+msgid "Service/Labor Code"
+msgstr ""
+
+msgid "Services"
+msgstr "SluĹžby"
+
+msgid "Session Timeout"
+msgstr ""
+
+msgid "Session expired!"
+msgstr ""
+
+msgid "Setup Templates"
+msgstr "NastavenĂ­ ĹĄablon"
+
+msgid "Ship"
+msgstr ""
+
+msgid "Ship Merchandise"
+msgstr ""
+
+msgid "Ship to"
+msgstr ""
+
+msgid "Ship via"
+msgstr ""
+
+msgid "Shipping"
+msgstr ""
+
+msgid "Shipping Address"
+msgstr ""
+
+msgid "Shipping Date"
+msgstr ""
+
+msgid "Shipping Date missing!"
+msgstr ""
+
+msgid "Shipping Point"
+msgstr ""
+
+msgid "Short"
+msgstr "Kråtký výpis"
+
+msgid "Signature"
+msgstr "Podpis"
+
+msgid "Source"
+msgstr "Zdroj"
+
+msgid "Spoolfile"
+msgstr ""
+
+msgid "Standard"
+msgstr "StandardnĂ­"
+
+msgid "Standard Industrial Codes"
+msgstr ""
+
+msgid "Startdate"
+msgstr ""
+
+msgid "State"
+msgstr ""
+
+msgid "State/Province"
+msgstr ""
+
+msgid "Statement"
+msgstr ""
+
+msgid "Statement Balance"
+msgstr ""
+
+msgid "Statement sent to"
+msgstr ""
+
+msgid "Statements sent to printer!"
+msgstr ""
+
+msgid "Stock"
+msgstr ""
+
+msgid "Stock Assembly"
+msgstr "Výrobky"
+
+msgid "Stocking Date"
+msgstr ""
+
+msgid "Stylesheet"
+msgstr "Stylesheet"
+
+msgid "Sub-contract GIFI"
+msgstr ""
+
+msgid "Subject"
+msgstr "Předmět"
+
+msgid "Subtotal"
+msgstr "Mezisoučet"
+
+msgid "Summary"
+msgstr ""
+
+msgid "Sunday"
+msgstr ""
+
+msgid "Supervisor"
+msgstr ""
+
+msgid "System"
+msgstr "SystĂŠm"
+
+msgid "System Defaults"
+msgstr ""
+
+msgid "Tax"
+msgstr "Daň"
+
+msgid "Tax Accounts"
+msgstr "Daňové účty"
+
+msgid "Tax Included"
+msgstr "Cena včetně daně"
+
+msgid "Tax Number"
+msgstr ""
+
+msgid "Tax Number / SSN"
+msgstr ""
+
+msgid "Tax collected"
+msgstr ""
+
+msgid "Tax paid"
+msgstr ""
+
+msgid "Taxable"
+msgstr "ZdanitelnĂŠ"
+
+msgid "Template saved!"
+msgstr ""
+
+msgid "Templates"
+msgstr "Ĺ ablony"
+
+msgid "Terms"
+msgstr "Netto"
+
+msgid "Text"
+msgstr ""
+
+msgid "Text Templates"
+msgstr ""
+
+msgid "The following Datasets are not in use and can be deleted"
+msgstr "UvedenÊ datasety nejsou vyuŞívåny a mohou být vymazåny"
+
+msgid "The following Datasets need to be updated"
+msgstr "Nåsledující data musí být aktualizovåna"
+
+msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!"
+msgstr "Toto je předběžná kontrola existence zdrojových dokumentů. V této fázi nebude databáze aktualizována."
+
+msgid "Thursday"
+msgstr ""
+
+msgid "Till"
+msgstr ""
+
+msgid "Time In"
+msgstr ""
+
+msgid "Time Out"
+msgstr ""
+
+msgid "Timecard"
+msgstr ""
+
+msgid "Timecard deleted!"
+msgstr ""
+
+msgid "Timecard saved!"
+msgstr ""
+
+msgid "Timecards"
+msgstr ""
+
+msgid "Times"
+msgstr ""
+
+msgid "To"
+msgstr "do"
+
+msgid "To Warehouse"
+msgstr ""
+
+msgid "To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name."
+msgstr "Pro přidání uživatele do skupiny otevřete existujícího uživatele a uložte jej s jiným uživatelským jménem. Nový uživatel bude vytvořen s totožným nastavením všech proměnných."
+
+msgid "Top Level"
+msgstr ""
+
+msgid "Total"
+msgstr "Celkem"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr ""
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "ChybĂ­ datum!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr ""
+
+msgid "Transaction posted!"
+msgstr ""
+
+msgid "Transaction reversal enforced for all dates"
+msgstr "Editace vĹĄech poloĹžek zakĂĄzĂĄna (je nutnĂŠ provĂŠst storno a novĂŠ zadĂĄnĂ­)"
+
+msgid "Transaction reversal enforced up to"
+msgstr "Editace poloĹžek zakĂĄzĂĄna do"
+
+msgid "Transactions"
+msgstr "PoloĹžky"
+
+msgid "Transfer"
+msgstr ""
+
+msgid "Transfer Inventory"
+msgstr ""
+
+msgid "Transfer from"
+msgstr ""
+
+msgid "Transfer to"
+msgstr ""
+
+msgid "Translation"
+msgstr ""
+
+msgid "Translation deleted!"
+msgstr ""
+
+msgid "Translation not on file!"
+msgstr ""
+
+msgid "Translations"
+msgstr ""
+
+msgid "Translations saved!"
+msgstr ""
+
+msgid "Trial Balance"
+msgstr "Obratová předvaha"
+
+msgid "Tuesday"
+msgstr ""
+
+msgid "Type of Business"
+msgstr ""
+
+msgid "Unit"
+msgstr "Jednotka"
+
+msgid "Unit of measure"
+msgstr "Měrná jednotka"
+
+msgid "Unlock System"
+msgstr "Unlock System"
+
+msgid "Update"
+msgstr ""
+
+msgid "Update Dataset"
+msgstr "Aktualizovat data"
+
+msgid "Updated"
+msgstr ""
+
+msgid "Upgrading to Version"
+msgstr ""
+
+msgid "Use Templates"
+msgstr "VyuŞít ťablony"
+
+msgid "User"
+msgstr "UĹživatel"
+
+msgid "User deleted!"
+msgstr "User deleted!"
+
+msgid "User saved!"
+msgstr "User saved!"
+
+msgid "Valid until"
+msgstr ""
+
+msgid "Vendor"
+msgstr "Dodavatel"
+
+msgid "Vendor History"
+msgstr ""
+
+msgid "Vendor Invoice"
+msgstr ""
+
+msgid "Vendor Invoice "
+msgstr ""
+
+msgid "Vendor Invoice."
+msgstr ""
+
+msgid "Vendor Invoice/AP Transaction Number"
+msgstr ""
+
+msgid "Vendor Invoices"
+msgstr ""
+
+msgid "Vendor Number"
+msgstr ""
+
+msgid "Vendor deleted!"
+msgstr ""
+
+msgid "Vendor missing!"
+msgstr ""
+
+msgid "Vendor not on file!"
+msgstr ""
+
+msgid "Vendor saved!"
+msgstr ""
+
+msgid "Vendors"
+msgstr ""
+
+msgid "Version"
+msgstr "Verze"
+
+msgid "Warehouse"
+msgstr ""
+
+msgid "Warehouse deleted!"
+msgstr ""
+
+msgid "Warehouse saved!"
+msgstr ""
+
+msgid "Warehouses"
+msgstr ""
+
+msgid "Warning!"
+msgstr ""
+
+msgid "Wednesday"
+msgstr ""
+
+msgid "Week"
+msgstr ""
+
+msgid "Week(s)"
+msgstr ""
+
+msgid "Weeks"
+msgstr ""
+
+msgid "Weight"
+msgstr "VĂĄha"
+
+msgid "Weight Unit"
+msgstr "Jednotka vĂĄhy"
+
+msgid "What type of item is this?"
+msgstr "O jakĂ˝ typ poloĹžky se jednĂĄ?"
+
+msgid "Work Order"
+msgstr ""
+
+msgid "Work Orders"
+msgstr ""
+
+msgid "Work Phone"
+msgstr ""
+
+msgid "Year"
+msgstr ""
+
+msgid "Year(s)"
+msgstr ""
+
+msgid "Yearend"
+msgstr ""
+
+msgid "Yearend date missing!"
+msgstr ""
+
+msgid "Yearend posted!"
+msgstr ""
+
+msgid "Yearend posting failed!"
+msgstr ""
+
+msgid "Years"
+msgstr ""
+
+msgid "Yes"
+msgstr "Ano"
+
+msgid "You are logged out"
+msgstr ""
+
+msgid "You are posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and saving an existing order"
+msgstr ""
+
+msgid "You are printing and saving an existing quotation"
+msgstr ""
+
+msgid "You are printing and saving an existing transaction!"
+msgstr ""
+
+msgid "You are saving an existing order"
+msgstr ""
+
+msgid "You are saving an existing quotation"
+msgstr ""
+
+msgid "You are saving an existing transaction!"
+msgstr ""
+
+msgid "You did not enter a name!"
+msgstr "Nezadal jste jmĂŠno!"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "Pro lokální i vzdálené připojení je nutné  zadat adresu serveru a port!"
+
+msgid "Zip/Postal Code"
+msgstr ""
+
+msgid "account cannot be set to any other type of account"
+msgstr ""
+
+msgid "as at"
+msgstr ""
+
+msgid "days"
+msgstr "dnĂ­"
+
+msgid "does not exist"
+msgstr "neexistuje"
+
+msgid "done"
+msgstr ""
+
+msgid "ea"
+msgstr "m.j."
+
+msgid "failed"
+msgstr ""
+
+msgid "for"
+msgstr ""
+
+msgid "for Period"
+msgstr "za obdobĂ­"
+
+msgid "is already a member!"
+msgstr "jiĹž existuje!"
+
+msgid "localhost"
+msgstr "lokĂĄlnĂ­ server"
+
+msgid "locked!"
+msgstr ""
+
+msgid "partsgroup"
+msgstr ""
+
+msgid "posted!"
+msgstr ""
+
+msgid "sent"
+msgstr ""
+
+msgid "successfully created!"
+msgstr "úspěšně vytvořen!"
+
+msgid "successfully deleted!"
+msgstr "úspěšně smazán!"
+
+msgid "time(s)"
+msgstr ""
+
+msgid "unexpected error!"
+msgstr ""
+
+msgid "website"
+msgstr "www adresa"
+