<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE xliff PUBLIC "-//XLIFF//DTD XLIFF//EN" "http://www.oasis-open.org/committees/xliff/documents/xliff.dtd">
<xliff version="1.0">
  <file source-language="EN" target-language="cs" datatype="plaintext" original="messages" date="2010-10-22T14:15:15Z" product-name="messages">
    <header/>
    <body>
      <!-- ##### LOGIN/OUT ##### -->
      <trans-unit>
        <source>Username</source>
        <target>Uživatelské jméno</target>
      </trans-unit>
      <trans-unit>
        <source>Password</source>
        <target>Heslo</target>
      </trans-unit>
      <trans-unit>
        <source>Remember me</source>
        <target>Zapamatovat přihlášení</target>
      </trans-unit>
      <trans-unit>
        <source>Sign in</source>
        <target>Přihlásit</target>
      </trans-unit>
      <trans-unit>
        <source>Forgot your password?</source>
        <target>Zapoměli jste heslo?</target>
      </trans-unit>
      <trans-unit>
        <source>Welcome, [1]!</source>
        <target>Vítej, [1]!</target>
      </trans-unit>
      <trans-unit>
        <source>Logout</source>
        <target>Odhlásit</target>
      </trans-unit>
      <!-- ##### DASHBOARD ##### -->
      <trans-unit>
        <source>Dashboard</source>
        <target>Přehled</target>
      </trans-unit>
      <trans-unit>
        <source>Recent invoices</source>
        <target>Aktuální faktury</target>
      </trans-unit>
      <trans-unit>
        <source>Past due invoices</source>
        <target>Poslední dlužné faktury</target>
      </trans-unit>
      <trans-unit>
        <source>Number</source>
        <target>Číslo</target>
      </trans-unit>
      <trans-unit>
        <source>Customer Name</source>
        <target>Jméno zákazníka</target>
      </trans-unit>
      <trans-unit>
        <source>Date</source>
        <target>Datum</target>
      </trans-unit>
      <trans-unit>
        <source>Due Date</source>
        <target>Splatnost</target>
      </trans-unit>
      <trans-unit>
        <source>Due</source>
        <target>Dluh</target>
      </trans-unit>
      <trans-unit>
        <source>Payments</source>
        <target>Platby</target>
      </trans-unit>
      <trans-unit>
        <source>Add payment</source>
        <target>Přidat platbu</target>
      </trans-unit>
      <trans-unit>
        <source>Cancel</source>
        <target>Zrušit</target>
      </trans-unit>
      <trans-unit>
        <source>Save</source>
        <target>Uložit</target>
      </trans-unit>
      <trans-unit>
        <source>Receipts</source>
        <target>Stvrzenky</target>
      </trans-unit>
      <!-- ##### INVOICES ##### -->
      <trans-unit>
        <source>Invoices</source>
        <target>Faktury</target>
      </trans-unit>
      <trans-unit>
        <source>New Invoice</source>
        <target>Nové Faktury</target>
      </trans-unit>
      <trans-unit>
        <source>Invoice</source>
        <target>Faktura</target>
      </trans-unit>
      <trans-unit>
        <source>Edit Invoice</source>
        <target>Upravit Fakturu</target>
      </trans-unit>
      <trans-unit>
        <source>Customer identification</source>
        <target>Identifikace zákazníka</target>
      </trans-unit>
      <trans-unit>
        <source>Payment details</source>
        <target>Detaily platby</target>
      </trans-unit>
      <trans-unit>
        <source>Payments were saved successfully.</source>
        <target>Platby byly automaticky uloženy.</target>
      </trans-unit>
      <trans-unit>
        <source>Payments could not be saved because of an unknown error.</source>
        <target>Z neznámého důvodu nemohly být platby uloženy.</target>
      </trans-unit>
      <trans-unit>
        <source>Description</source>
        <target>Popis zboží</target>
      </trans-unit>
      <trans-unit>
        <source>Unit Cost</source>
        <target>Cena / kus</target>
      </trans-unit>
      <trans-unit>
        <source>Qty</source>
        <target>Počet kusů</target>
      </trans-unit>
      <trans-unit>
        <source>Taxes</source>
        <target>DPH</target>
      </trans-unit>
      <trans-unit>
        <source>Base</source>
        <target>Cena bez DPH</target>
      </trans-unit>
      <trans-unit>
        <source>Discount</source>
        <target>Sleva</target>
      </trans-unit>
      <trans-unit>
        <source>Price</source>
        <target>Cena</target>
      </trans-unit>
      <trans-unit>
        <source>Add Item</source>
        <target>Přidat položku</target>
      </trans-unit>
      <trans-unit>
        <source>Add</source>
        <target>Přidat</target>
      </trans-unit>
      <trans-unit>
        <source>Subtotal</source>
        <target>Cena bez DPH po slevě</target>
      </trans-unit>
      <trans-unit>
        <source>Total</source>
        <target>Dohromady</target>
      </trans-unit>
      <trans-unit>
        <source>Notes</source>
        <target>Poznámky</target>
      </trans-unit>
      <trans-unit>
        <source>Delete</source>
        <target>Vymazat</target>
      </trans-unit>
      <trans-unit>
        <source>Save as draft</source>
        <target>Uložit koncept</target>
      </trans-unit>
      <trans-unit>
        <source>Save and send by e-mail</source>
        <target>Uložit a poslat e-mailem</target>
      </trans-unit>
      <trans-unit>
        <source>Print</source>
        <target>Vytisknout</target>
      </trans-unit>
      <trans-unit>
        <source>PDF</source>
        <target>PDF</target>
      </trans-unit>
      <trans-unit>
        <source>Send</source>
        <target>Odeslat</target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully sent.</source>
        <target>Faktura byla úspěšně odeslána.</target>
      </trans-unit>
      <trans-unit>
        <source>The invoice could not be sent due to an error.</source>
        <target>Faktura nemohla být z neznámého důvodu odeslána.</target>
      </trans-unit>
      <trans-unit>
        <source>The invoice has not been saved due to some errors.</source>
        <target>Faktura nemohla být z neznámého důvodu uložena.</target>
      </trans-unit>
      <trans-unit>
        <source>%d invoices were successfully deleted.</source>
        <target>%d faktury byly úspěšně vymazány.</target>
      </trans-unit>
      <trans-unit>
        <source>%d invoices were successfully sent.</source>
        <target>%d faktury byly úspěšně odeslány.</target>
      </trans-unit>
      <trans-unit>
        <source>view all  ([1] invoices)</source>
        <target>prohlédnout všech ([1] faktur)</target>
      </trans-unit>
      <trans-unit>
        <source>Issued at</source>
        <target>Vydaný v</target>
      </trans-unit>
      <trans-unit>
        <source>will become overdue at</source>
        <target>Bude po splatnosti</target>
      </trans-unit>
      <trans-unit>
        <source>opened</source>
        <target>otevřené</target>
      </trans-unit>
      <trans-unit>
        <source>closed</source>
        <target>uazvřené</target>
      </trans-unit>
      <trans-unit>
        <source>overdue</source>
        <target>po splatnosti</target>
      </trans-unit>
      <trans-unit>
        <source>draft</source>
        <target>koncept</target>
      </trans-unit>
      <trans-unit>
        <source>Sent by email</source>
        <target>Odesláno e-mailem</target>
      </trans-unit>
      <trans-unit>
        <source>Force to be closed</source>
        <target>Vynuceně uzavřeno</target>
      </trans-unit>
      <trans-unit>
        <source>Issue date</source>
        <target>Datum vydání</target>
      </trans-unit>
      <trans-unit>
        <source>Due date</source>
        <target>Datum splatnosti</target>
      </trans-unit>
      <!-- ##### RECURRING INVOICES ##### -->
      <trans-unit>
        <source>Recurring Invoices</source>
        <target>Pravidelné Faktury</target>
      </trans-unit>
      <trans-unit>
        <source>New Recurring Invoice</source>
        <target>Nová Pravidelná Faktura</target>
      </trans-unit>
      <trans-unit>
        <source>Overdue</source>
        <target>Po splatnosti</target>
      </trans-unit>
      <trans-unit>
        <source>Period Type</source>
        <target>Druh opakování</target>
      </trans-unit>
      <trans-unit>
        <source>Frequency</source>
        <target>Pravidelnost</target>
      </trans-unit>
      <trans-unit>
        <source>This amount is not reflected in the total</source>
        <target>Toto množství se neprojeví v součtu.</target>
      </trans-unit>
      <trans-unit>
        <source>There are %d recurring invoices that were not executed.</source>
        <target>Existuje %d pravidelných faktur, které nebyly vyřízeny.</target>
      </trans-unit>
      <trans-unit>
        <source>Edit Recurring Invoice</source>
        <target>Upravit Pravidelnou Fakturu</target>
      </trans-unit>
      <trans-unit>
        <source>All %d recurring invoices were processed.</source>
        <target>Všech %d pravidelných faktur bylo zpracováno.</target>
      </trans-unit>
      <trans-unit>
        <source>Invoice Execution Time</source>
        <target>Čas provedení fakturace.</target>
      </trans-unit>
      <trans-unit>
        <source>Starting</source>
        <target>Počínaje</target>
      </trans-unit>
      <trans-unit>
        <source>Finishing</source>
        <target>Konče</target>
      </trans-unit>
      <trans-unit>
        <source>Average turnover</source>
        <target>Průměrný obrat</target>
      </trans-unit>
      <trans-unit>
        <source>Generate pending invoices now</source>
        <target>Vygenerovat nedokončené faktury</target>
      </trans-unit>
      <trans-unit>
        <source>enabled</source>
        <target>povolené</target>
      </trans-unit>
      <trans-unit>
        <source>disabled</source>
        <target>zakázáné</target>
      </trans-unit>
      <trans-unit>
        <source>finished</source>
        <target>dokončené</target>
      </trans-unit>
      <trans-unit>
        <source>pending</source>
        <target>nedokončené</target>
      </trans-unit>
      <trans-unit>
        <source>Years</source>
        <target>Roky</target>
      </trans-unit>
      <trans-unit>
        <source>Months</source>
        <target>Měsíce</target>
      </trans-unit>
      <trans-unit>
        <source>Weeks</source>
        <target>Semanas</target>
      </trans-unit>
      <trans-unit>
        <source>Days</source>
        <target>Dny</target>
      </trans-unit>
      <trans-unit>
        <source>yearly</source>
        <target>ročně</target>
      </trans-unit>
      <trans-unit>
        <source>monthly</source>
        <target>měsíčně</target>
      </trans-unit>
      <trans-unit>
        <source>daily</source>
        <target>denně</target>
      </trans-unit>
      <trans-unit>
        <source>weekly</source>
        <target>týdně</target>
      </trans-unit>
      <trans-unit>
        <source>Series</source>
        <target>Řada</target>
      </trans-unit>
      <trans-unit>
        <source>Create every</source>
        <target>Vytvoři každý</target>
      </trans-unit>
      <trans-unit>
        <source>Starting date</source>
        <target>Počínaje datem</target>
      </trans-unit>
      <trans-unit>
        <source>Finishing date</source>
        <target>Konče datem</target>
      </trans-unit>
      <trans-unit>
        <source>Maximum number of occurrences</source>
        <target>Maximální počet výskytů</target>
      </trans-unit>
      <trans-unit>
        <source>Days to due</source>
        <target>Dnů do splatnosti</target>
      </trans-unit>
      <!-- ##### ESTIMATES ##### -->
      <trans-unit>
        <source>Estimates</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Estimate</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save and create invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The estimate was successfully saved.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully created.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice could not be created due to an error.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Estimate details</source>
        <target></target>
      </trans-unit>
      <!-- ##### CUSTOMERS ##### -->
      <trans-unit>
        <source>Customers</source>
        <target>Zákazníci</target>
      </trans-unit>
      <trans-unit>
        <source>New Customer</source>
        <target>Nový Zákazník</target>
      </trans-unit>
      <trans-unit>
        <source>Edit Customer</source>
        <target>Upravit Zákazníka</target>
      </trans-unit>
      <trans-unit>
        <source>Customer</source>
        <target>Zákazník</target>
      </trans-unit>
      <trans-unit>
        <source>Client info</source>
        <target>Informace o zákazníkovi</target>
      </trans-unit>
      <trans-unit>
        <source>Client Name</source>
        <target>Jméno Zákazníka</target>
      </trans-unit>
      <trans-unit>
        <source>Client Legal Id</source>
        <target>IČ</target>
      </trans-unit>
      <trans-unit>
        <source>Client Address</source>
        <target>Adresa Klienta</target>
      </trans-unit>
      <trans-unit>
        <source>Contact Person</source>
        <target>DIČ</target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing Address</source>
        <target>Fakturační Adresa</target>
      </trans-unit>
      <trans-unit>
        <source>Shipping Address</source>
        <target>Dodací Adresa</target>
      </trans-unit>
      <trans-unit>
        <source>Client Email</source>
        <target>E-mail Zákazníka</target>
      </trans-unit>
      <trans-unit>
        <source>The customer has not been saved due to some errors.</source>
        <target>Zákazník nemohl být z neznámého důvodu uložen.</target>
      </trans-unit>
      <trans-unit>
        <source>%d customers were successfully deleted.</source>
        <target>%d zákazníků bylo úspěšně vymazáno.</target>
      </trans-unit>
      <!-- ##### PRODUCTOS ##### -->
      <trans-unit>
        <source>Products</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Product</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product info</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product reference</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product description</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product price</source>
        <target></target>
      </trans-unit>
      <!-- ##### SEARCH ##### -->
      <trans-unit>
        <source>from</source>
        <target>od</target>
      </trans-unit>
      <trans-unit>
        <source>to</source>
        <target>do</target>
      </trans-unit>
      <trans-unit>
        <source>last week</source>
        <target>poslední týden</target>
      </trans-unit>
      <trans-unit>
        <source>last month</source>
        <target>poslední měsíc</target>
      </trans-unit>
      <trans-unit>
        <source>last year</source>
        <target>poslední rok</target>
      </trans-unit>
      <trans-unit>
        <source>last 5 years</source>
        <target>posledních 5 let</target>
      </trans-unit>
      <trans-unit>
        <source>Status</source>
        <target>Stav</target>
      </trans-unit>
      <trans-unit>
        <source>Opened</source>
        <target>Otevřené</target>
      </trans-unit>
      <trans-unit>
        <source>Closed</source>
        <target>Uzavřené</target>
      </trans-unit>
      <trans-unit>
        <source>Drafts</source>
        <target>Koncepty</target>
      </trans-unit>
      <trans-unit>
        <source>Enabled</source>
        <target>Povolené</target>
      </trans-unit>
      <trans-unit>
        <source>Disabled</source>
        <target>Zakázané</target>
      </trans-unit>
      <trans-unit>
        <source>Pending</source>
        <target>Nedokončené</target>
      </trans-unit>
      <trans-unit>
        <source>Finished</source>
        <target>Dokončené</target>
      </trans-unit>
      <trans-unit>
        <source>Not sent</source>
        <target>Neodeslané</target>
      </trans-unit>
      <trans-unit>
        <source>Rejected</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Approved</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Series</source>
        <target>Řady</target>
      </trans-unit>
      <trans-unit>
        <source>Tags</source>
        <target>Tagy</target>
      </trans-unit>
      <trans-unit>
        <source>Search</source>
        <target>Vyhledat</target>
      </trans-unit>
      <trans-unit>
        <source>Reset</source>
        <target>Vymazat</target>
      </trans-unit>
      <!-- ##### PAGER ##### -->
      <trans-unit>
        <source>First</source>
        <target>První</target>
      </trans-unit>
      <trans-unit>
        <source>Prev</source>
        <target>Předchozí</target>
      </trans-unit>
      <trans-unit>
        <source>PAGE</source>
        <target>STRANA</target>
      </trans-unit>
      <trans-unit>
        <source>Next</source>
        <target>Další</target>
      </trans-unit>
      <trans-unit>
        <source>Last</source>
        <target>Poslední</target>
      </trans-unit>
      <trans-unit>
        <source>go to </source>
        <target>jdi na</target>
      </trans-unit>
      <trans-unit>
        <source>Go</source>
        <target>Jdi</target>
      </trans-unit>
      <trans-unit>
        <source>more</source>
        <target>více</target>
      </trans-unit>
      <trans-unit>
        <source>Showing [1]-[2] of [3] results</source>
        <target>Zobrazeno [1]-[2] ze [3] výsledků</target>
      </trans-unit>
      <!-- ##### SETTINGS ##### -->
      <trans-unit>
        <source>Settings</source>
        <target>Nastavení</target>
      </trans-unit>
      <trans-unit>
        <source>Global settings</source>
        <target>Globální nastavení</target>
      </trans-unit>
      <trans-unit>
        <source>My settings</source>
        <target>Moje nastavení</target>
      </trans-unit>
      <trans-unit>
        <source>Printing templates</source>
        <target>Tiskové šablony</target>
      </trans-unit>
      <trans-unit>
        <source>Your settings were successfully saved.</source>
        <target>Vaše nastavení bylo úspěšné uloženo.</target>
      </trans-unit>
      <trans-unit>
        <source>Settings could not be saved. Please, check entered values and try to correct them.</source>
        <target>Nastavení nemohlo být uloženo. Porsím, zkontrolujte zadané hodnoty a opravte je.</target>
      </trans-unit>
      <trans-unit>
        <source>Please check these errors and correct them before saving:</source>
        <target>Prosím, zkontrolujte následující chyby a před uložením je opravte:</target>
      </trans-unit>
      <!-- ##### SETTINGS - GLOBAL SETTINGS ##### -->
      <trans-unit>
        <source>Company</source>
        <target>Společnost</target>
      </trans-unit>
      <trans-unit>
        <source>Name</source>
        <target>Jméno</target>
      </trans-unit>
      <trans-unit>
        <source>Currency</source>
        <target>Měna</target>
      </trans-unit>
      <trans-unit>
        <source>Address</source>
        <target>Adresa</target>
      </trans-unit>
      <trans-unit>
        <source>Phone</source>
        <target>Telefon</target>
      </trans-unit>
      <trans-unit>
        <source>FAX</source>
        <target>FAX</target>
      </trans-unit>
      <trans-unit>
        <source>Email</source>
        <target>E-mail</target>
      </trans-unit>
      <trans-unit>
        <source>Web</source>
        <target>Web</target>
      </trans-unit>
      <trans-unit>
        <source>Logo</source>
        <target>Logo</target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing taxes</source>
        <target>Nastavení sazeb DPH</target>
      </trans-unit>
      <trans-unit>
        <source>Value</source>
        <target>Hodnota</target>
      </trans-unit>
      <trans-unit>
        <source>Active</source>
        <target>Aktivní</target>
      </trans-unit>
      <trans-unit>
        <source>Default</source>
        <target>Výchozí</target>
      </trans-unit>
      <trans-unit>
        <source>Add a new tax value</source>
        <target>Přidat novou sazbu DPH.</target>
      </trans-unit>
      <trans-unit>
        <source>PDF Settings</source>
        <target>Nastavení PDF výstupu</target>
      </trans-unit>
      <trans-unit>
        <source>Page size</source>
        <target>Velikost stránky</target>
      </trans-unit>
      <trans-unit>
        <source>Page orientation</source>
        <target>Orientace stránky</target>
      </trans-unit>
      <trans-unit>
        <source>Legal texts</source>
        <target>Text oprávnění</target>
      </trans-unit>
      <trans-unit>
        <source>Terms &amp; Conditions</source>
        <target>Podmínky</target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing series</source>
        <target>Řady faktur</target>
      </trans-unit>
      <trans-unit>
        <source>Label</source>
        <target>Štítek</target>
      </trans-unit>
      <trans-unit>
        <source>Initial value</source>
        <target>Počáteční hodnota</target>
      </trans-unit>
      <trans-unit>
        <source>Add a new series value</source>
        <target>Přidat novou řadu faktur</target>
      </trans-unit>
      <trans-unit>
        <source>The initial value will only be used for the first saved invoice of the series if there are no invoices assigned.</source>
        <target>Počáteční hodnota bude použita pouze u první uložené faktury z dané řady.</target>
      </trans-unit>
      <trans-unit>
        <source>remove the current file</source>
        <target>odebrat aktuální soubor</target>
      </trans-unit>
      <!-- ##### SETTINGS - MY SETTINGS ##### -->
      <trans-unit>
        <source>About you</source>
        <target>O Vás</target>
      </trans-unit>
      <trans-unit>
        <source>First Name</source>
        <target>Jméno</target>
      </trans-unit>
      <trans-unit>
        <source>Last Name</source>
        <target>Příjmení</target>
      </trans-unit>
      <trans-unit>
        <source>Translate the application</source>
        <target>Nastavení jazykové mutace</target>
      </trans-unit>
      <trans-unit>
        <source>Interface language</source>
        <target>Jazyk rozhraní</target>
      </trans-unit>
      <trans-unit>
        <source>Make it easy</source>
        <target>Zjednodušení</target>
      </trans-unit>
      <trans-unit>
        <source>Results to display in listings</source>
        <target>Výsledky, které se mají zobrazit v seznamech</target>
      </trans-unit>
      <trans-unit>
        <source>Search filter</source>
        <target>Filtr hledání</target>
      </trans-unit>
      <trans-unit>
        <source>Default date filter</source>
        <target>Nastavení výchozího filtru hledání</target>
      </trans-unit>
      <trans-unit>
        <source>Default invoicing series</source>
        <target>Výchozí řada pro fakturaci</target>
      </trans-unit>
      <trans-unit>
        <source>Change your password</source>
        <target>Změnit heslo</target>
      </trans-unit>
      <trans-unit>
        <source>Old password</source>
        <target>Staré heslo</target>
      </trans-unit>
      <trans-unit>
        <source>New password</source>
        <target>Nové heslo</target>
      </trans-unit>
      <trans-unit>
        <source>New password (confirmation)</source>
        <target>Nové heslo znovu</target>
      </trans-unit>
      <!-- ##### SETTINGS - PRINTING TEMPLATES ##### -->
      <trans-unit>
        <source>Updated at</source>
        <target>Aktualizováno</target>
      </trans-unit>
      <trans-unit>
        <source>Create new template</source>
        <target>Vytvořit novou šablonu</target>
      </trans-unit>
      <trans-unit>
        <source>Delete selected</source>
        <target>Vymazat označené</target>
      </trans-unit>
      <trans-unit>
        <source>Mark as default</source>
        <target>Označit jako výchozí</target>
      </trans-unit>
      <trans-unit>
        <source>The template has not been saved due to some errors.</source>
        <target>Šablona nemohla být z nějakého důvodu uložena.</target>
      </trans-unit>
      <!-- ##### MISCELANEOUS ##### -->
      <trans-unit>
        <source>Are you sure?</source>
        <target>Jste si jisti?</target>
      </trans-unit>
      <trans-unit>
        <source>No results</source>
        <target>Žádné výsledky</target>
      </trans-unit>
      <trans-unit>
        <source>day</source>
        <target>den</target>
      </trans-unit>
      <trans-unit>
        <source>week</source>
        <target>týden</target>
      </trans-unit>
      <trans-unit>
        <source>month</source>
        <target>měsíc</target>
      </trans-unit>
      <trans-unit>
        <source>year</source>
        <target>rok</target>
      </trans-unit>
      <trans-unit>
        <source>Can't connect to database</source>
        <target>Nemohu se připojit k databázi</target>
      </trans-unit>
      <trans-unit>
        <source>Check your e-mail for your new password.</source>
        <target>Na váš e-mail byla zaslána zpráva s vaším novým heslem.</target>
      </trans-unit>
      <trans-unit>
        <source>There have been problems with the messaging system. Please try again later</source>
        <target>Nebylo možné zprávu odeslat, prosím opakujte akci později.</target>
      </trans-unit>
      <trans-unit>
        <source>Wrong hash code</source>
        <target>Chybný hash kód</target>
      </trans-unit>
      <trans-unit>
        <source>Sample data has been loaded.</source>
        <target>Ukázková data byla nahrána.</target>
      </trans-unit>
      <trans-unit>
        <source>If you provided either a valid username or email, an email has been sent to you with the activation instructions.</source>
        <target>Pokud jste zadali správně přihlašovací jméno nebo heslo, byl Vám zaslán e-mail s aktivačními instrukcemi.</target>
      </trans-unit>
      <trans-unit>
        <source>If you want to send another activation email, you'll need to reload this page first</source>
        <target>Pokud chcete zaslat nový aktivační mail, obnovte tuto stránku.</target>
      </trans-unit>
      <trans-unit>
        <source>You don't have the required permission to access this page.</source>
        <target>Pro vstup na tuto stránku nemáte potřebná oprávnění.</target>
      </trans-unit>
      <trans-unit>
        <source>close</source>
        <target>zavřít</target>
      </trans-unit>
      <trans-unit>
        <source>Please type your username or email and we will send you an email with the activation link.</source>
        <target>Zadejte prosím přihlašovací jméno nebo heslo a my vám obratem zašleme e-mail s aktivačním odkazem.</target>
      </trans-unit>
      <trans-unit>
        <source>Username or email</source>
        <target>Přihlašovací jméno nebo e-mail</target>
      </trans-unit>
      <trans-unit>
        <source>Contact person</source>
        <target>Kontaktní osoba</target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing address</source>
        <target>Fakturační adresa</target>
      </trans-unit>
      <trans-unit>
        <source>Shipping address</source>
        <target>Dodací adresa</target>
      </trans-unit>
      <trans-unit>
        <source>Unit cost</source>
        <target>Cena / kus</target>
      </trans-unit>
      <trans-unit>
        <source>Save PDF</source>
        <target>Uložit PDF</target>
      </trans-unit>
      <trans-unit>
        <source>Edit</source>
        <target>Upravit</target>
      </trans-unit>
      <trans-unit>
        <source>The customer could not be deleted. </source>
        <target>Uživatel nemohl být vymazán.</target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully saved.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>There is a problem with invoice %s</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this week</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this month</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this year</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sent</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>yes</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>no</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>rejected</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>approved</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Units</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sold</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%q% products sold for a total of %t%</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Modules</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Period type</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Identification</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Reference</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Select the modules you want to be activated in you siwapp application</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Customers Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Estimates Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Products Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Use for Invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Use for Estimates</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>No selection. Nothing to do.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Net</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%d customers could not be saved because they have associated data.</source>
        <target></target>
      </trans-unit>
    </body>
  </file>
</xliff>
