import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 342 insertions, 63 deletions

diff --git a/sql-ledger/locale/cz/all b/sql-ledger/locale/cz/all
index 71704c1e5..141c7b640 100644
--- a/sql-ledger/locale/cz/all
+++ b/sql-ledger/locale/cz/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
 
 $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',
   'About'                       => 'O programu',
+  'Above'                       => '',
   'Access Control'              => 'Přístupová práva',
   'Account'                     => 'Účet',
   'Account Number'              => 'Číslo účtu',
@@ -20,110 +24,165 @@ $self{texts} = {
   '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 trails'       => '',
   'Active'                      => '',
   'Add'                         => 'Přidat',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Založit účet',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   '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 Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Příjem zboží',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   '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 Transaction'             => 'Nová transakce',
   'Add User'                    => 'Nový uživatel',
   'Add Vendor'                  => 'Nový dodavatel',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adresa',
   'Administration'              => 'Administrace',
-  'Administrator'               => '',
+  '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 does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   '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 Transaction' => 'Opravdu chcete vymazat transakci?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Výrobky',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'Chybí číslo výrobku',
+  'Assembly'                    => '',
   'Asset'                       => 'Aktiva',
   'Attachment'                  => 'Přílohy',
   'Audit Control'               => 'Kontrola přístupů',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'Záloha',
   'Backup sent to'              => 'Záloha odeslána na adresu',
   'Balance'                     => '',
   'Balance Sheet'               => 'Rozvaha',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Paleta',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'ĄUčetní knihy jsou otevřeny',
-  'Bought'                      => 'Nakoupeno',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'IČO',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'Náklady na prodané zboží',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   '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 already invoiced!' => 'Již fakturované položky nelze vymazat!',
-  'Cannot delete item on order!' => 'Položku objednávky nelze vymazat!',
-  'Cannot delete item which is part of an assembly!' => 'Nelze vymazat položku, která je součástí výrobku!',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'Nelze účtovat současně Má dáti i Dal!',
-  'Cannot post a transaction without a value!' => '',
+  '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 payment!'        => '',
   'Cannot post transaction for a closed period!' => 'Do uzavřeného období nelze účtovat!',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'Změnit heslo administrátora',
   'Change Password'             => 'Změnit heslo',
   'Character Set'               => 'Znaková sada',
   'Chart of Accounts'           => 'Účtový rozvrh',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Pro úpravy klikněte na jméno uživatele',
   'Close Books up to'           => 'Uzavřít účetní knihy do',
   'Closed'                      => 'Zaplaceno',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Firma',
+  'Company Name'                => '',
   'Compare to'                  => 'Porovnáno k',
+  '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',
@@ -131,37 +190,56 @@ $self{texts} = {
   '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!'            => 'Dataset updated!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Datum splatnosti',
   'Date Format'                 => 'Formát data',
   'Date Paid'                   => 'Zaplaceno',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'Má dáti',
-  'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Vymazat',
   'Delete Account'              => 'Vymazat účet',
   'Delete Dataset'              => 'Zrušit dataset',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'Popis',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'Adresář',
   'Discount'                    => 'Sleva',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Řidič',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Splatno',
   '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-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Upravit účet',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   '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 Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Upravit zboží',
   'Edit Preferences for'        => 'Nastavení pro',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   '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 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'                     => '',
   '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',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Měnový kurz',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => '',
-  'Exchangerate missing!'       => '',
+  'Exchange Rate'               => 'Měnový kurz',
+  'Exchange rate for payment missing!' => '',
+  'Exchange rate missing!'      => '',
   'Existing Datasets'           => 'Datasety',
   'Expense'                     => 'Náklady',
   'Expense Account'             => 'Nákladový účet',
   'Expense/Asset'               => 'Náklad',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => '',
   'General Ledger'              => 'Hlavní kniha',
   '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',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Zahrnovat v sestavě',
   'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento účet ve formulářích odběratelů/dodavatelů, aby bylo možné označit je za zdanitelné?',
-  'Income'                      => 'Výnosy',
-  'Income Account'              => 'Výnosový účet',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Výsledovka',
   'Incorrect Dataset version!'  => 'Špatná verze dat!',
   'Incorrect Password!'         => 'Nesprávné heslo!',
+  'Increase'                    => '',
   'Individual Items'            => 'Komponenty výrobku',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Zásoby',
   'Inventory Account'           => 'Účet zásob',
   '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 quantity must be zero!' => 'Stav skladu musí být nulový!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Datum vystavení',
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Chybí číslo faktury!',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   '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',
   'Jul'                         => 'Čec',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Čer',
   'June'                        => 'Červen',
   'LaTeX Templates'             => 'LaTeX šablony',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Jazyk',
-  'Last Cost'                   => 'Poslední cena',
-  'Last Invoice Number'         => 'Číslo poslední faktury',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Poslední čísla a standardní čísla účtů',
-  'Last Purchase Order Number'  => 'Číslo poslední objednávky',
-  'Last Sales Order Number'     => 'Číslo poslední objednávky',
+  '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',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '---',
   'Name'                        => 'Jméno',
   'Name missing!'               => '',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Není zvolen žádný dataset!',
   'No email address for'        => 'Chybí emailová adresy pro',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Poznámky',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
   'Nothing to delete!'          => 'Nejsou položky k vymazání!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
   'Number'                      => 'Číslo',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Říj',
   'October'                     => 'Říjen',
   'On Hand'                     => 'K dispozici',
-  'On Order'                    => '',
   'Open'                        => 'Otevřené',
   'Oracle Database Administration' => 'Oracle Správa databáze',
   'Order'                       => 'Objednávka',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Objednávka číslo',
   'Order Number missing!'       => 'Chybí číslo objednávky!',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => 'Neprodejné',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  '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',
-  'Paid in full'                => '',
   'Part'                        => 'Zboží',
-  'Part Number missing!'        => 'Chybí číslo zboží!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Díly',
   'Parts Inventory'             => 'Zboží',
   'Password'                    => 'Heslo',
-  'Password changed!'           => '',
+  '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',
+  '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!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   '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 Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Tiskárna',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Vystavené objednávky',
   'Qty'                         => 'Množství',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  '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',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => 'Zbývá',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Výkaz za',
   'Reports'                     => 'Sestavy',
+  '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 Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Přijatá objednávka',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Přijaté objednávky',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Uložit',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Uložit do souboru',
   'Screen'                      => 'Na obrazovku',
-  'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stiskněte "Pokračovat"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   '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 payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Prodejní cena',
   'Send by E-Mail'              => 'Poslat e-mailem',
   'Sep'                         => 'Zář',
   'September'                   => 'Září',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Služba',
   'Service Items'               => 'Položky služeb',
-  'Service Number missing!'     => 'Chybí číslo služby!',
   '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',
-  'Sold'                        => 'Prodané',
   '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',
   'Stylesheet'                  => 'Stylesheet',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Předmět',
   'Subtotal'                    => 'Mezisoučet',
+  'Summary'                     => '',
+  '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: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
+  '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.',
+  'Till'                        => '',
   'To'                          => 'do',
   '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',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Chybí datum!',
   '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',
-  'Transactions exist, cannot delete customer!' => 'Odběratele nelze vymazat, protože k němu existují transakce!',
-  'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, protože k němu existují transakce!',
-  'Transactions exist; cannot delete account!' => 'Účet nelze vymazat, protože na něm je účtováno!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Obratová předvaha',
+  '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 saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Dodavatel',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => 'Verze',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Váha',
   'Weight Unit'                 => 'Jednotka váhy',
   'What type of item is this?'  => 'O jaký typ položky se jedná?',
-  'Year End'                    => 'Konec roku',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Ano',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   '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'                       => '',
-  'collected on sales'          => 'vybráno na výstupu',
   'days'                        => 'dní',
   'does not exist'              => 'neexistuje',
+  'done'                        => '',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
   'for Period'                  => 'za období',
-  'hr'                          => 'hod',
   'is already a member!'        => 'již existuje!',
   'is not a member!'            => 'není platným uživatelem',
   'localhost'                   => 'lokální server',
-  'paid on purchases'           => 'zaplaceno na vstupu',
-  'sent to printer'             => 'vytištěno',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'úspěšně vytvořen!',
   'successfully deleted!'       => 'úspěšně smazán!',
-  'to'                          => '',
   'website'                     => 'www adresa',
 };