435 lines
16 KiB
Plaintext
435 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název.
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ErrorSetACountryFirst=Nejprve vyberte zemi.
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SelectThirdParty=Vyberte třetí stranu
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Smazat kontakt/adresu
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=Nová soukromá osoba
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Create thirdpary
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Oblast cílových kontaktů
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IdThirdParty=ID třetí strany
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IdCompany=ID společnosti
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IdContact=ID kontaktu
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Contacts=Kontakty/adresy
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ThirdPartyContacts=Kontakty třetí strany
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ThirdPartyContact=Kontakty/adresy třetí strany
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Company=Společnost
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CompanyName=Název společnosti
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias Name
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Companies=Společnosti
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CountryIsInEEC=Country is inside the European Economic Community
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ThirdPartyName=Third Party Name
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ThirdPartyEmail=Third party email
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ThirdParty=Third Party
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ThirdParties=Third Parties
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ThirdPartyProspects=Cíle
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ThirdPartyProspectsStats=Cíle
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ThirdPartyCustomers=Zákazníci
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ThirdPartyCustomersStats=Zákazníci
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ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Type of company
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Individual=Soukromá osoba
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ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
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ParentCompany=Mateřská společnost
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Subsidiaries=Dceřiné společnosti
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Reporty dle sazby
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CivilityCode=Etický kodex
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RegisteredOffice=Sídlo společnosti
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Lastname=Příjmení
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Firstname=Křestní jméno
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PostOrFunction=Job position
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UserTitle=Titul
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NatureOfThirdParty=Nature of Third party
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Address=Adresa
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State=Stát/Okres
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StateShort=State
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Region=Kraj
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Region-State=Region - State
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Country=Země
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CountryCode=Kód země
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CountryId=ID země
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Hovor
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Chat=Chat
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PhonePro=Telefon [práce]
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PhonePerso=Telefon osobní
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PhoneMobile=Mobil
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No_Email=Refuse mass e-mailings
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Fax=Fax
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Zip=PSČ
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Town=Město
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Web=Web
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Poste= Pozice
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DefaultLang=Language default
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Total proposals
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OverAllOrders=Total orders
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OverAllInvoices=Total invoices
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OverAllSupplierProposals=Total price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Použití druhé daně
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LocalTax1IsUsedES= RE se používá
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LocalTax1IsNotUsedES= RE se nepoužívá
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LocalTax2IsUsed=Použití třetí daň
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LocalTax2IsUsedES= IRPF se používá
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LocalTax2IsNotUsedES= IRPF se nepoužívá
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Typ
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TypeLocaltax2ES=IRPF Typ
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WrongCustomerCode=Neplatný kód zákazníka
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Vzorový kód zákazníka
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SupplierCodeModel=Vendor code model
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Gencod=Čárový kód
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##### Professional ID #####
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ProfId1Short=Prof id 1
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ProfId2Short=Prof id 2
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ProfId3Short=Prof id 3
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ProfId4Short=Prof id 4
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ProfId5Short=Prof id 5
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ProfId6Short=Prof. id 6
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ProfId1=Profesionální ID 1
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ProfId2=Profesionální ID 2
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ProfId3=Profesionální ID 3
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ProfId4=Profesionální ID 4
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ProfId5=Profesionální ID 5
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ProfId6=Profesionální ID 6
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ProfId1AR=Prof Id 1 (CUIT / Cuil)
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ProfId2AR=Prof Id 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Prof. číslo)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao obecní)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federální číslo)
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ProfId4CH=Prof Id 2 (Commercial Record number)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF/NIF)
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ProfId2ES=Prof Id 2 (Číslo sociálního pojištění)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate číslo)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, old APE)
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ProfId4FR=Prof Id 4 (RCS/RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=Registrační číslo
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2 (PAN)
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ProfId3IN=Prof Id 3 (SRVC TAX)
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (R.C.)
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ProfId2MA=Id prof. 2 (Patente)
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ProfId3MA=Id prof. 3 (I.F.)
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ProfId4MA=Id prof. 4 (C.N.S.S.)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (R.F.C).
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ProfId2MX=Prof Id 2 (R..P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (Social security number)
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ProfId3PT=Prof Id 3 (Commercial Record number)
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ProfId4PT=Prof Id 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales Tax/VAT ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Syntaxe je správná
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VATReturn=VAT return
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ProspectCustomer=Cíl / Zákazník
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Prospect=Cíl
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CustomerCard=Karta zákazníka
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Customer=Zákazník
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CustomerRelativeDiscount=Relativní zákaznická sleva
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relativní sleva
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CustomerAbsoluteDiscountShort=Absolutní sleva
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CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Tento zákazník stále má dobropisy na <b>%s</b> %s
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Nikdo
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Supplier=Vendor
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AddContact=Vytvořit kontakt
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AddContactAddress=Vytvořit kontakt/adresu
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EditContact=Upravit kontakt
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EditContactAddress=Upravit kontakt/adresu
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Contact=Kontakt
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ContactId=Contact id
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ContactsAddresses=Kontakty/adresy
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FromContactName=Name:
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NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně
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NoContactDefined=Žádný kontakt není definován
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DefaultContact=Výchozí kontakty / adresy
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AddThirdParty=Vytvořit třetí stranu
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DeleteACompany=Odstranit společnost
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PersonalInformations=Osobní údaje
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AccountancyCode=Účetní účet
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=Cíl ke kontaktování
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CompanyDeleted=Společnost %s odstraněna z databáze.
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ListOfContacts=Seznam kontaktů/adres
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ListOfContactsAddresses=Seznam kontaktů/adres
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ListOfThirdParties=List of Third Parties
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ShowCompany=Show Third Party
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ShowContact=Zobrazit kontakt
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ContactsAllShort=Vše (Bez filtru)
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ContactType=Typ kontaktu
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ContactForOrders=Kontakt objednávky
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ContactForOrdersOrShipments=Order's or shipment's contact
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ContactForProposals=Kontakt nabídky
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ContactForContracts=Kontakt smlouvy
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ContactForInvoices=Kontakt fakturace
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NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce
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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce
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NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě
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NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře
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NewContact=Nový kontakt
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NewContactAddress=New Contact/Address
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MyContacts=Moje kontakty
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Capital=Hlavní město
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CapitalOf=Hlavní město %s
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EditCompany=Upravit společnost
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Kontrola
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VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
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NorProspectNorCustomer=Not prospect, or customer
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JuridicalStatus=Legal Entity Type
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Staff=Zaměstnanci
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ProspectLevelShort=Potenciální
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ProspectLevel=Potenciální cíl
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ContactPrivate=Privátní
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ContactPublic=Sdílený
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ContactVisibility=Viditelnost
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ContactOthers=Jiný
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OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádné třetí straně
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ProspectStatus=Stav cíle
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PL_NONE=Nikdo
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PL_UNKNOWN=Neznámý
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PL_LOW=Nízký
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PL_MEDIUM=Střední
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PL_HIGH=Vysoký
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TE_UNKNOWN=-
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TE_STARTUP=Startup
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TE_GROUP=Velká společnost
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TE_MEDIUM=Střední společnost
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TE_ADMIN=Vládní
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TE_SMALL=Malá společnost
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TE_RETAIL=Maloobchodník
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TE_WHOLE=Velkoobchod+maloobchod
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TE_PRIVATE=Soukromá osoba
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TE_OTHER=Jiný
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StatusProspect-1=Nekontaktovat
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StatusProspect0=Nikdy nekontaktován
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StatusProspect1=To be contacted
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StatusProspect2=Kontakt v procesu
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StatusProspect3=Kontakt proveden
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ChangeDoNotContact=Změnit status na 'Nekontaktovat'
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ChangeNeverContacted=Změnit status na 'Nikdy nekontaktován'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Změnit status na 'Kontakt v procesu'
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ChangeContactDone=Změnit status na 'Kontakt proveden'
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ProspectsByStatus=Cíle dle stavu
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NoParentCompany=Nikdo
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ExportCardToFormat=Exportovat kartu do formátu
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ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou
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DolibarrLogin=Přihlášení do Dolibarru
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NoDolibarrAccess=Žádný přístup k Dolibarr
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ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ImportDataset_company_2=Contacts/Addresses and attributes
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ImportDataset_company_3=Bank accounts of Third Parties
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ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
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PriceLevel=Cenová hladina
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DeliveryAddress=Doručovací adresa
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AddAddress=Přidat adresu
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Smazat soubor
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ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor?
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AllocateCommercial=Assigned to sales representative
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Organization=Organizace
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=Počáteční měsíc fiskálního roku
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Last %s modified Third Parties
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UniqueThirdParties=Total of Third Parties
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InActivity=Otevřeno
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ActivityCeased=Uzavřeno
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=Momentální nezaplacený účet
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OutstandingBill=Max. za nezaplacený účet
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
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ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
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