#: ../../source/09_acquisitions.rst:14
msgid "Setup"
-msgstr ""
+msgstr "Nastavit"
#: ../../source/09_acquisitions.rst:16
msgid ""
#: ../../source/09_acquisitions.rst:54
msgid "Vendors"
-msgstr ""
+msgstr "Dodavetelé"
#: ../../source/09_acquisitions.rst:56
msgid ""
#: ../../source/09_acquisitions.rst:62
msgid "Add a Vendor"
-msgstr ""
+msgstr "Přidat dodavatele"
#: ../../source/09_acquisitions.rst:64
msgid "To add a vendor click the 'New Vendor' button on the Acquisitions page"
msgstr "Poznámky pro vnitřní potřebu"
#: ../../source/09_acquisitions.rst:118
-#, fuzzy
msgid "View/Edit a Vendor"
-msgstr "`Zobrazit/Editovat dodavatele <#editacqvendor>`__"
+msgstr "Zobrazit/Editovat dodavatele"
#: ../../source/09_acquisitions.rst:120
msgid ""
msgstr ""
#: ../../source/09_acquisitions.rst:142
-#, fuzzy
msgid "Vendor Contracts"
-msgstr "Dodavatelé se zakázkami"
+msgstr "Smlouvy dodavatele"
#: ../../source/09_acquisitions.rst:144
msgid ""
#: ../../source/09_acquisitions.rst:152
msgid "Add a Contract"
-msgstr ""
+msgstr "Přidat smlouvu"
#: ../../source/09_acquisitions.rst:154
msgid ""
msgstr ""
#: ../../source/09_acquisitions.rst:180
-#, fuzzy
msgid "Managing Suggestions"
-msgstr "`Správa návrhů <#managesuggest>`__"
+msgstr "Správa návrhů"
#: ../../source/09_acquisitions.rst:182
#, fuzzy
#: ../../source/09_acquisitions.rst:292
msgid "Placing Orders"
-msgstr ""
+msgstr "Podání objednávky"
#: ../../source/09_acquisitions.rst:294
msgid ""
#: ../../source/09_acquisitions.rst:306
msgid "Create a basket"
-msgstr ""
+msgstr "Vytvořit košík"
#: ../../source/09_acquisitions.rst:310
msgid ""
msgstr ""
#: ../../source/09_acquisitions.rst:667
-#, fuzzy
msgid "Create a basket group"
-msgstr "`Vytvořit skupinu košíků <#acqbasketgroup>`__"
+msgstr "Vytvořit skupinu košíků"
#: ../../source/09_acquisitions.rst:669
msgid ""
#: ../../source/09_acquisitions.rst:678
msgid "Printing baskets"
-msgstr ""
+msgstr "Tisk košů"
#: ../../source/09_acquisitions.rst:680
msgid ""
#: ../../source/09_acquisitions.rst:710
msgid "Receiving Orders"
-msgstr ""
+msgstr "Příjem objednávek"
#: ../../source/09_acquisitions.rst:718
msgid "Orders can be received from the vendor information page"
#: ../../source/09_acquisitions.rst:805
msgid "Invoices"
-msgstr ""
+msgstr "Doklady"
#: ../../source/09_acquisitions.rst:807
msgid ""
msgstr ""
#: ../../source/09_acquisitions.rst:931
-#, fuzzy
msgid "Budget/Fund Tracking"
-msgstr "`Sledování Rozpočtů/fondů <#fundtracking>`__"
+msgstr "Sledování Rozpočtů/fondů"
#: ../../source/09_acquisitions.rst:933
msgid ""