addons/account_invoice_layout/i18n/cs.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-09-05 05:26+0000\n"
  17 "X-Generator: Launchpad (build 13830)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Mezisoučet"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Poznámka:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "Storno faktura"
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Název"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr ""
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Sleva (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Poznámka"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr ""
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
  69
  70 #. module: account_invoice_layout
  71 #: report:account.invoice.layout:0
  72 #: report:notify_account.invoice:0
  73 msgid "Unit Price"
  74 msgstr "Cena za kus"
  75
  76 #. module: account_invoice_layout
  77 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  78 msgid ""
  79 "\n"
  80 "    This module provides some features to improve the layout of the "
  81 "invoices.\n"
  82 "\n"
  83 "    It gives you the possibility to\n"
  84 "        * order all the lines of an invoice\n"
  85 "        * add titles, comment lines, sub total lines\n"
  86 "        * draw horizontal lines and put page breaks\n"
  87 "\n"
  88 "    Moreover, there is one option which allows you to print all the selected "
  89 "invoices with a given special message at the bottom of it. This feature can "
  90 "be very useful for printing your invoices with end-of-year wishes, special "
  91 "punctual conditions...\n"
  92 "\n"
  93 "    "
  94 msgstr ""
  95 "\n"
  96 "    Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
  97 "    \n"
  98 "    Dává možnost k\n"
  99 "        * seřadit všechny řádky faktury\n"
 100 "        * přidat název, komentáře, mezisoučty\n"
 101 "        * vykreslí vodorovnou linku a přidá zalomení stránky\n"
 102 "\n"
 103 "    Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
 104 "dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
 105 "přání nebo speciálních podmínek\n"
 106 "\n"
 107 "    "
 108
 109 #. module: account_invoice_layout
 110 #: report:account.invoice.layout:0
 111 #: report:notify_account.invoice:0
 112 msgid "VAT :"
 113 msgstr "DPH:"
 114
 115 #. module: account_invoice_layout
 116 #: report:account.invoice.layout:0
 117 #: report:notify_account.invoice:0
 118 msgid "Tel. :"
 119 msgstr "Telefonní číslo:"
 120
 121 #. module: account_invoice_layout
 122 #: report:account.invoice.layout:0
 123 #: report:notify_account.invoice:0
 124 msgid "PRO-FORMA"
 125 msgstr "Proforma"
 126
 127 #. module: account_invoice_layout
 128 #: field:account.invoice,abstract_line_ids:0
 129 msgid "Invoice Lines"
 130 msgstr "Řádky faktury"
 131
 132 #. module: account_invoice_layout
 133 #: view:account.invoice.line:0
 134 msgid "Seq."
 135 msgstr ""
 136
 137 #. module: account_invoice_layout
 138 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 139 msgid "Notification Message"
 140 msgstr "Oznámení"
 141
 142 #. module: account_invoice_layout
 143 #: selection:account.invoice.line,state:0
 144 msgid "Product"
 145 msgstr "Produkt"
 146
 147 #. module: account_invoice_layout
 148 #: report:account.invoice.layout:0
 149 #: report:notify_account.invoice:0
 150 msgid "Description"
 151 msgstr "Popis"
 152
 153 #. module: account_invoice_layout
 154 #: help:account.invoice.line,sequence:0
 155 msgid "Gives the sequence order when displaying a list of invoice lines."
 156 msgstr ""
 157
 158 #. module: account_invoice_layout
 159 #: report:account.invoice.layout:0
 160 #: report:notify_account.invoice:0
 161 msgid "Price"
 162 msgstr "Cena"
 163
 164 #. module: account_invoice_layout
 165 #: report:account.invoice.layout:0
 166 #: report:notify_account.invoice:0
 167 msgid "Invoice Date"
 168 msgstr "Datum faktury"
 169
 170 #. module: account_invoice_layout
 171 #: report:account.invoice.layout:0
 172 msgid "Taxes:"
 173 msgstr "Daně:"
 174
 175 #. module: account_invoice_layout
 176 #: field:account.invoice.line,functional_field:0
 177 msgid "Source Account"
 178 msgstr "Zdrojový účet"
 179
 180 #. module: account_invoice_layout
 181 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 182 msgid "Write Messages"
 183 msgstr "Napsat zprávu"
 184
 185 #. module: account_invoice_layout
 186 #: report:account.invoice.layout:0
 187 #: report:notify_account.invoice:0
 188 msgid "Base"
 189 msgstr "Základ"
 190
 191 #. module: account_invoice_layout
 192 #: selection:account.invoice.line,state:0
 193 msgid "Page Break"
 194 msgstr "Zalomení stránky"
 195
 196 #. module: account_invoice_layout
 197 #: view:notify.message:0
 198 #: field:notify.message,msg:0
 199 msgid "Special Message"
 200 msgstr "Speciální zpráva"
 201
 202 #. module: account_invoice_layout
 203 #: help:account.invoice.special.msg,message:0
 204 msgid "Message to Print at the bottom of report"
 205 msgstr "Zpráva zobrazená ve spodní části reportu"
 206
 207 #. module: account_invoice_layout
 208 #: report:account.invoice.layout:0
 209 #: report:notify_account.invoice:0
 210 msgid "Quantity"
 211 msgstr "Množství"
 212
 213 #. module: account_invoice_layout
 214 #: report:account.invoice.layout:0
 215 #: report:notify_account.invoice:0
 216 msgid "Refund"
 217 msgstr "Vrácení:"
 218
 219 #. module: account_invoice_layout
 220 #: report:account.invoice.layout:0
 221 #: report:notify_account.invoice:0
 222 msgid "Fax :"
 223 msgstr "Fax :"
 224
 225 #. module: account_invoice_layout
 226 #: report:account.invoice.layout:0
 227 msgid "Total:"
 228 msgstr "Celkem:"
 229
 230 #. module: account_invoice_layout
 231 #: view:account.invoice.special.msg:0
 232 msgid "Select Message"
 233 msgstr "Zvolte zprávu"
 234
 235 #. module: account_invoice_layout
 236 #: view:notify.message:0
 237 msgid "Messages"
 238 msgstr "Zprávy"
 239
 240 #. module: account_invoice_layout
 241 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 242 msgid "Invoices with Layout"
 243 msgstr ""
 244
 245 #. module: account_invoice_layout
 246 #: report:account.invoice.layout:0
 247 #: report:notify_account.invoice:0
 248 msgid "Description / Taxes"
 249 msgstr "Popis / Daně"
 250
 251 #. module: account_invoice_layout
 252 #: report:account.invoice.layout:0
 253 #: report:notify_account.invoice:0
 254 msgid "Amount"
 255 msgstr "Množství"
 256
 257 #. module: account_invoice_layout
 258 #: model:notify.message,msg:account_invoice_layout.demo_message1
 259 msgid "ERP & CRM Solutions..."
 260 msgstr ""
 261
 262 #. module: account_invoice_layout
 263 #: report:notify_account.invoice:0
 264 msgid "Net Total :"
 265 msgstr "K úhradě:"
 266
 267 #. module: account_invoice_layout
 268 #: report:notify_account.invoice:0
 269 msgid "Total :"
 270 msgstr "Celkem :"
 271
 272 #. module: account_invoice_layout
 273 #: report:account.invoice.layout:0
 274 #: report:notify_account.invoice:0
 275 msgid "Draft Invoice"
 276 msgstr "Rozepsaná faktura"
 277
 278 #. module: account_invoice_layout
 279 #: field:account.invoice.line,sequence:0
 280 msgid "Sequence Number"
 281 msgstr "Číselná řada"
 282
 283 #. module: account_invoice_layout
 284 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 285 msgid "Account Invoice Special Message"
 286 msgstr ""
 287
 288 #. module: account_invoice_layout
 289 #: report:account.invoice.layout:0
 290 #: report:notify_account.invoice:0
 291 msgid "Origin"
 292 msgstr "Původ"
 293
 294 #. module: account_invoice_layout
 295 #: field:account.invoice.line,state:0
 296 msgid "Type"
 297 msgstr "Typ"
 298
 299 #. module: account_invoice_layout
 300 #: selection:account.invoice.line,state:0
 301 msgid "Separator Line"
 302 msgstr "Oddělovací čára"
 303
 304 #. module: account_invoice_layout
 305 #: report:account.invoice.layout:0
 306 #: report:notify_account.invoice:0
 307 msgid "Your Reference"
 308 msgstr "Vaše reference"
 309
 310 #. module: account_invoice_layout
 311 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 312 msgid "Invoices Layout Improvement"
 313 msgstr "Vylepšení vzhledu faktur"
 314
 315 #. module: account_invoice_layout
 316 #: report:account.invoice.layout:0
 317 #: report:notify_account.invoice:0
 318 msgid "Supplier Invoice"
 319 msgstr "Faktura dodavatele"
 320
 321 #. module: account_invoice_layout
 322 #: view:account.invoice.special.msg:0
 323 msgid "Print"
 324 msgstr "Tisk"
 325
 326 #. module: account_invoice_layout
 327 #: report:account.invoice.layout:0
 328 #: report:notify_account.invoice:0
 329 msgid "Tax"
 330 msgstr "Daň"
 331
 332 #. module: account_invoice_layout
 333 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 334 msgid "Invoice Line"
 335 msgstr "řádek faktury"
 336
 337 #. module: account_invoice_layout
 338 #: report:account.invoice.layout:0
 339 msgid "Net Total:"
 340 msgstr "K úhradě:"
 341
 342 #. module: account_invoice_layout
 343 #: view:notify.message:0
 344 msgid "Write a notification or a wishful message."
 345 msgstr "Napište oznámení nebo přání"
 346
 347 #. module: account_invoice_layout
 348 #: report:account.invoice.layout:0
 349 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 350 #: report:notify_account.invoice:0
 351 msgid "Invoice"
 352 msgstr "Faktura"
 353
 354 #. module: account_invoice_layout
 355 #: view:account.invoice.special.msg:0
 356 msgid "Cancel"
 357 msgstr "Storno"
 358
 359 #. module: account_invoice_layout
 360 #: report:account.invoice.layout:0
 361 #: report:notify_account.invoice:0
 362 msgid "Supplier Refund"
 363 msgstr ""
 364
 365 #. module: account_invoice_layout
 366 #: field:account.invoice.special.msg,message:0
 367 msgid "Message"
 368 msgstr "Zpráva"
 369
 370 #. module: account_invoice_layout
 371 #: report:notify_account.invoice:0
 372 msgid "Taxes :"
 373 msgstr "Daně :"
 374
 375 #. module: account_invoice_layout
 376 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 377 msgid "All Notification Messages"
 378 msgstr "Všechna oznámení"
 379
 380 #~ msgid "Invoice Date:"
 381 #~ msgstr "Datum fakturace:"
 382
 383 #~ msgid ""
 384 #~ "The Object name must start with x_ and not contain any special character !"
 385 #~ msgstr ""
 386 #~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
 387
 388 #~ msgid "Invalid model name in the action definition."
 389 #~ msgstr "Neplatné jméno modelu v definici akce."