addons/sale_journal/i18n/cs.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * sale_journal
   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: 2012-12-21 17:06+0000\n"
  10 "PO-Revision-Date: 2009-02-03 06:25+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: 2013-09-12 05:48+0000\n"
  17 "X-Generator: Launchpad (build 16761)\n"
  18
  19 #. module: sale_journal
  20 #: field:sale_journal.invoice.type,note:0
  21 msgid "Note"
  22 msgstr "Poznámka"
  23
  24 #. module: sale_journal
  25 #: field:res.partner,property_invoice_type:0
  26 msgid "Invoicing Type"
  27 msgstr "Druh fakturace"
  28
  29 #. module: sale_journal
  30 #: help:res.partner,property_invoice_type:0
  31 msgid ""
  32 "This invoicing type will be used, by default, to invoice the current partner."
  33 msgstr ""
  34 "Tento druh fakturace bude použit pro fakturování aktuálnímu partnerovi."
  35
  36 #. module: sale_journal
  37 #: view:res.partner:0
  38 msgid "Sales & Purchases"
  39 msgstr "Prodej & nákup"
  40
  41 #. module: sale_journal
  42 #: view:res.partner:0
  43 msgid "Invoicing"
  44 msgstr "Fakturace"
  45
  46 #. module: sale_journal
  47 #: model:ir.model,name:sale_journal.model_stock_picking_in
  48 msgid "Incoming Shipments"
  49 msgstr "Příchozí zásilky"
  50
  51 #. module: sale_journal
  52 #: help:sale_journal.invoice.type,active:0
  53 msgid ""
  54 "If the active field is set to False, it will allow you to hide the invoice "
  55 "type without removing it."
  56 msgstr ""
  57 "Pokud je aktivní pole nastaveno na False, umožní vám skrýt druh faktury bez "
  58 "toho abyste jej museli odebrat."
  59
  60 #. module: sale_journal
  61 #: view:sale_journal.invoice.type:0
  62 msgid "Notes"
  63 msgstr "Poznámky"
  64
  65 #. module: sale_journal
  66 #: field:sale_journal.invoice.type,invoicing_method:0
  67 msgid "Invoicing method"
  68 msgstr "Způsob fakturace"
  69
  70 #. module: sale_journal
  71 #: model:ir.model,name:sale_journal.model_stock_picking
  72 msgid "Picking List"
  73 msgstr "Dodací list"
  74
  75 #. module: sale_journal
  76 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
  77 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
  78 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
  79 msgid "Invoice Types"
  80 msgstr "Druhy faktur"
  81
  82 #. module: sale_journal
  83 #: selection:sale_journal.invoice.type,invoicing_method:0
  84 msgid "Non grouped"
  85 msgstr "Neseskupeno"
  86
  87 #. module: sale_journal
  88 #: selection:sale_journal.invoice.type,invoicing_method:0
  89 msgid "Grouped"
  90 msgstr "Seskupeno"
  91
  92 #. module: sale_journal
  93 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
  94 msgid ""
  95 "Invoice types are used for partners, sales orders and delivery orders. You "
  96 "can create a specific invoicing journal to group your invoicing according to "
  97 "your customer's needs: daily, each Wednesday, monthly, etc."
  98 msgstr ""
  99
 100 #. module: sale_journal
 101 #: help:sale.order,invoice_type_id:0
 102 msgid "Generate invoice based on the selected option."
 103 msgstr "Vytvořit fakturu na základě zvolené možnosti."
 104
 105 #. module: sale_journal
 106 #: view:sale.order:0
 107 #: field:sale.order,invoice_type_id:0
 108 #: view:sale_journal.invoice.type:0
 109 #: field:sale_journal.invoice.type,name:0
 110 #: view:stock.picking:0
 111 #: field:stock.picking,invoice_type_id:0
 112 #: view:stock.picking.in:0
 113 #: field:stock.picking.in,invoice_type_id:0
 114 #: view:stock.picking.out:0
 115 #: field:stock.picking.out,invoice_type_id:0
 116 msgid "Invoice Type"
 117 msgstr "Druh faktury"
 118
 119 #. module: sale_journal
 120 #: field:sale_journal.invoice.type,active:0
 121 msgid "Active"
 122 msgstr "Aktivní"
 123
 124 #. module: sale_journal
 125 #: model:ir.model,name:sale_journal.model_res_partner
 126 msgid "Partner"
 127 msgstr "Partner"
 128
 129 #. module: sale_journal
 130 #: model:ir.model,name:sale_journal.model_sale_order
 131 msgid "Sales Order"
 132 msgstr "Zakázka"
 133
 134 #. module: sale_journal
 135 #: model:ir.model,name:sale_journal.model_stock_picking_out
 136 msgid "Delivery Orders"
 137 msgstr ""