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-rwxr-xr-xlocale/cz/COPYING23
-rwxr-xr-xlocale/cz/LANGUAGE1
-rwxr-xr-xlocale/cz/aa102
-rwxr-xr-xlocale/cz/admin135
-rwxr-xr-xlocale/cz/all892
-rwxr-xr-xlocale/cz/am190
-rwxr-xr-xlocale/cz/ap139
-rwxr-xr-xlocale/cz/ar139
-rwxr-xr-xlocale/cz/arap41
-rwxr-xr-xlocale/cz/arapprn27
-rwxr-xr-xlocale/cz/bp41
-rwxr-xr-xlocale/cz/ca51
-rwxr-xr-xlocale/cz/cp87
-rwxr-xr-xlocale/cz/ct109
-rwxr-xr-xlocale/cz/gl113
-rwxr-xr-xlocale/cz/hr67
-rwxr-xr-xlocale/cz/ic191
-rwxr-xr-xlocale/cz/io97
-rwxr-xr-xlocale/cz/ir162
-rwxr-xr-xlocale/cz/is163
-rwxr-xr-xlocale/cz/jc70
-rwxr-xr-xlocale/cz/locales.pl3
-rwxr-xr-xlocale/cz/login23
-rwxr-xr-xlocale/cz/menu65
-rwxr-xr-xlocale/cz/oe198
-rwxr-xr-xlocale/cz/pe90
-rwxr-xr-xlocale/cz/pos54
-rwxr-xr-xlocale/cz/ps223
-rwxr-xr-xlocale/cz/pw14
-rwxr-xr-xlocale/cz/rc57
-rwxr-xr-xlocale/cz/rp130
-rwxr-xr-xlocale/po/cs.po2676
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"
+