# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
# Michal Veselý <michal@veselyberanek.net>, 2022
# Martin Trigaux, 2022
# Jiří Podhorecký <jirka.p@volny.cz>, 2022
# Petr Hemza, 2023
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
# karolína schusterová <karolina.schusterova@vdp.sk>, 2023
# SlavekB <slavek.banko@axis.cz>, 2023
# Ivana Bartonkova, 2023
# Tomáš Píšek, 2023
# Larissa Manderfeld, 2024
# Jakub Smolka, 2024
# Aleš Fiala <f.ales1@seznam.cz>, 2024
# Wil Odoo, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-06-13 18:36+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr "Data načtena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Prodejní objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "počet řádků"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "Počet prodejních objednávek"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Canceled)"
msgstr "%(line_description)s (Zavřeno)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Draft)"
msgstr "%(line_description)s (Návrh)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PRO-FORMA - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Nabídka- %s' % (object.name)) or "
"'Objednávka - %s' % (object.name)"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
" validate the quote."
msgstr ""
"<b>Gratulujeme</b>, vaše první nabídka je odeslána!<br>Zkontrolujte si "
"e-mail a potvrďte nabídku."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Poslat nabídku</b> sám sobě a zkontrolovat, co zákazník obdrží."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Nastavit cenu</b>."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br><br>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            has been confirmed.<br>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
"            </t>\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td></td>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    VAT Excl.\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    VAT Incl.\n"
"                </t>\n"
"                </span></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</span>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Dobrý den,\n"
"        <br><br>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
"        \n"
"        Vaše objednávka <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> ve výši <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            byla potvrzena.<br>\n"
"            Děkujeme za důvěru!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            čeká na vyřízení. Bude potvrzena, jakmile bude platba přijata.\n"
"            <t t-if=\"object.reference\">\n"
"                Vaše referenční číslo je <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
"            </t>\n"
"        </t>\n"
"        <br><br>\n"
"        V případě jakýkoliv dotazů nás neváhejte kontaktovat.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Produkty</span></td>\n"
"                <td></td>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Množství</span></td>\n"
"                <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    bez DPH\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    včetně DPH\n"
"                </t>\n"
"                </span></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Kurz péče o stromy</span>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Kurz péče o stromy</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tKurz péče o stromy</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Doručení:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Mezisoučet:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Mezisoučet:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Daň:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Celkem:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Ptatba:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">Kalifornie</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">Spojené státy</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Způsob platby:</span>\n"
"                <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                        <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br>\n"
"                    <span style=\"font-weight:bold;\">Doručení na:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">Kalifornie</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">Spojené státy</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Způsob dopravy:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Zdarma)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Popis doručení:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"        Hello,\n"
"        <br><br>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"        Dobrý den,\n"
"        <br><br>\n"
"        Vaše\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Proforma faktura na <t t-out=\"doc_name or ''\">nabídku</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (s referenčním číslem: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            ve výši <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> je k dispozici.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">nabídka</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (s referenčním číslem: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            ve výši <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> je připravena ke schválení.\n"
"        </t>\n"
"        <br><br>\n"
"        V případě jakýkoliv dotazů nás neváhejte kontaktovat.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br><br>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Dobrý den <t t-out=\"object.partner_id.name or ''\">uživateli</t>,\n"
"        <br><br>\n"
"       Vezměte prosím na vědomí, že vaše\n"
"        <t t-out=\"doc_name or ''\">nabídka</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (s referenčním číslem: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        byla zrušena. Za tuto objednávku by vám proto neměly být účtovány další poplatky.\n"
"        Pokud je nutná jakákoliv refundace, bude provedena při nejlepším pohodlí.\n"
"        <br><br>\n"
"        V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr ""
"<i class=\"fa fa-comment\"/> Kontaktujte nás a získejte novou cenovou "
"nabídku."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Zpětná vazba"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Poslat zprávu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/>Stáhnout "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Hotovo\" "
"title=\"Hotovo\"/>Hotovo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorizováno</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Zaplaceno</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/><b>Rezervováno</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Čekání na platbu</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Vypršelo"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Zrušeno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Tisk"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Odmítnout"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
msgstr "<small><b class=\"text-muted\">Tato nabídka vyprší</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Vaše výhoda</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"
msgstr ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Číslo objednávky</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ měsíc</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Zálohy</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"o_stat_text\">Customer</span>\n"
"                            <span class=\"o_stat_text\">Preview</span>"
msgstr ""
"<span class=\"o_stat_text\">Zákazník</span>\n"
"                            <span class=\"o_stat_text\">Náhled</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Prodáno</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Množství</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Celková cena</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Celkem</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Cena celkem</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Přijato jménem:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Draft invoices for this order will be cancelled. <br/>\n"
"                        </span>"
msgstr ""
"<span>Opravdu chcete zrušit tuto objednávku? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Návrhy faktur pro tuto objednávku budou zrušeny. <br/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Zaplacením této nabídky souhlasím s následujícími podmínkami:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Podpisem tohoto návrhu souhlasím s následujícími podmínkami:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Sleva %</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Pro částku:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Payment</span>"
msgstr "<span>Platba</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Signature</span>"
msgstr "<span>Podpis</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Daně</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>S platebními podmínkami:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<strong class=\"d-block mb-1\">\n"
"                            Shipping Address:\n"
"                        </strong>"
msgstr ""
"<strong class=\"d-block mb-1\">\n"
"                            Doručovací adresa:\n"
"                        </strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Faktury</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Mezisoučet</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Salesperson</strong>"
msgstr "<strong class=\"text-muted\">Obchodník</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Datum platnosti:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong>"
msgstr "<strong>Vypršení:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Poznámka k daňové pozici:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                        If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Nebyla nalezena žádná vhodná možnost platby.</strong><br/>\n"
"                                        Pokud se domníváte, že se jedná o chybu, kontaktujte prosím správce webu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Datum objednávky:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Datum nabídky:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Obchodník:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Dodací adresa:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Podpis</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Děkuji!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Tato nabídka vypršela!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Tato nabídka byla zrušena.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Vaše reference:</strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Potvrzená prodejní objednávka vyžaduje datum potvrzení."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered"
" quantity)."
msgstr ""
"Standardní faktura je vystavena se všemi řádky objednávek připravenými k "
"fakturaci podle jejich fakturačních zásad (na základě objednaného nebo "
"dodaného množství)."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""
"Skladovatelný produkt je výrobek, pro který spravujete sklad. Musí být nainstalována aplikace Inventory. \n"
"Spotřební materiál je výrobek, pro který není spravován sklad.\n"
"Služba je nehmotný produkt, který poskytujete."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Upozornění na produkt nebo zákazníka (Prodej)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Schopnost vybrat typ balíku v zakázkách odběratele a vynutit množství, které"
" je násobkem počtu jednotek na balení."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Pay Quotation"
msgstr "Přijmout a zaplatit nabídku"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Sign Quotation"
msgstr "Přijmout a podepsat nabídku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Přijmout a zaplatit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Přijmout a podepsat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Upozornění na přístup"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Podle konfigurace produktu může být dodané množství automaticky vypočítáno pomocí mechanismu:\n"
"- Ruční: množství je nastaveno ručně na lince\n"
"- Analytické z nákladů: množství je množství z účtovaných nákladů\n"
"- Časový rozvrh: množství je součtem hodin zaznamenaných na úkolech spojených s touto prodejní linkou\n"
"- Skladové pohyby: množství pochází z potvrzených vychystávání\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Číslo účtu"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Účet používaný pro vklady"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr "Položka časově rozlišených příjmů"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Vyžaduje akci"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Aktivity"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekorace výjimky aktivity"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Stav aktivity"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typu aktivity"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Typy aktivit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Přidat poznámku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Přidat produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Přidat sekci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Přidat do objednávky z mřížky několik variant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Umožňuje odeslat pro forma fakturu vašim zákazníkům."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Umožňuje vám odeslat pro forma fakturu."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon Sync"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Částka před slevou"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Množství cenových nabídek na fakturu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"Objednávka se upselluje, pokud dodané množství přesahuje původně\n"
"            objednané množství a zásady fakturace vycházejí z objednaného množství."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic"
msgstr "Analytický"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Analytický účet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Hledání analytické distribuce"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analýza z nákladů"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytická řádka"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Použitelnost analytického plánu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytická přesnost"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analytická řádky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Použijte manuální slevy na řádky prodejních objednávek nebo zobrazte slevy "
"vypočítané z ceníků (možnost aktivovat v konfiguraci ceníku)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Opravdu chcete zrušit autorizovanou transakci? Tuto akci nelze vrátit zpět."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"            to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Například pokud prodáváte předplacené hodiny služeb, Odoo vám doporučuje\n"
"            prodat hodiny navíc, když jsou vyčerpány všechny objednané hodiny."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Za nákladovou cenu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Počet příloh"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Hodnota atributu"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Atributy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
msgid "Author"
msgstr "Autor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autorizované transakce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automatická faktura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Název banky"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Na základě ID zákazníka"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Na základě odkazu na dokument"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Blokující zpráva"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Zvyšte své prodeje pomocí několika druhů programů: kupóny, akce, dárkové "
"karty, věrnostní programy. Mohou být nastaveny konkrétní podmínky (produkty,"
" zákazníci, minimální částka nákupu, doba). Odměny mohou být slevy (% nebo "
"částka) nebo produkty zdarma."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampaň"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Může upravovat tělo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Může upravovat produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Zrušit"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel %s"
msgstr "Zrušit %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Zrušeno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Zachycení transakce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorie"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away."
msgstr ""
"Zaškrtněte toto políčko, pokud svým zákazníkům spíše posíláte nabídky, než "
"abyste ihned potvrdili objednávky."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose between electronic signatures or online payments."
msgstr "Vyberte si mezi elektronickým podpisem nebo online platbami."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
msgid "Choose how to confirm quotations"
msgstr "Zvolte, jak potvrdit nabídky"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr "Klikněte zde pro přidání některých produktů nebo služeb do nabídky."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
#, python-format
msgid "Click to define an invoicing target"
msgstr "Klepnutím definujete cíl fakturace"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Zavřít"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
msgid "Closed"
msgstr "Uzavřeno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Komunikace"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Společnosti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Firma"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Complete your company's data"
msgstr "Vyplňte údaje o vaší společnosti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Spočítat náklady na dopravu a expedovat s Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Spočítat dopravní náklady a odeslat přes Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Spočítej dopravní náklady a odešli přes bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Spočítej dopravní náklady na objednávce"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Nastavení konfigurace"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Konfigurace"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Potvrdit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Konektory"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Kontakt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Obsah"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné "
"kategorie. Převod bude proveden na základě vzájemných poměrů."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Kód země"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kupóny a věrnostní programy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Vytvořit datum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoice"
msgstr "Vytvořit fakturu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Vytvořte zákaznickou fakturu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Vytvořit nový produkt"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Vytvořte novou cenovou nabídku, první krok nového prodeje!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Vytvořit a zobrazit fakturu"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
msgstr "Vytvořit faktury"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Vystavujte faktury, registrujte platby a sledujte diskuze se svými "
"zákazníky."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Vytvořeno od"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Vytvořeno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Datum vytvoření"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Datum vytvoření konceptů / odeslaných objednávek,\n"
"Datum potvrzení potvrzených objednávek."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Kreditní a debetní karta (přes Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Měna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Kurz měny"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Vlastní"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Vlastní hodnoty"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Uživatelské platební instrukce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Zákazník"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Země zákazníka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Zákaznická entita"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Průmysl zákazníka"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "URL zákaznického portálu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Značka zákazníka"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Podpis zákazníka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Daně zákazníka"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Zákazníci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Přizpůsobit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr "Přizpůsobte vzhled nabídek."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Upravte své nabídky a objednávky."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "DHL Express konektor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datum:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Odečíst zálohy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr "Výchozí limit:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Výchozí platnost nabídky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr "Platnost výchozí nabídky (dny)"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Výchozí produkt používaný pro platby předem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Doručit obsah e-mailem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Dodáno"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Delivered Quantity: %s"
msgstr "Dodané množství: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Dodaná množství"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Doručovací adresa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Datum dodání "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Způsoby dodání"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Množství dodání"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Datum dodání, které můžete zákazníkovi slíbit, vypočteno z minimální dodací "
"lhůty na objednávkových linkách v případě produktů služeb. V případě "
"přepravy bude brána v úvahu přepravní politika objednávky, aby bylo možné "
"použít buď minimální nebo maximální dodací lhůtu na objednávkových řádcích."

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Vklad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Zálohový produkt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Popis"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Disc.%"
msgstr "Sleva %"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Discard"
msgstr "Zrušit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Sleva %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Sleva (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Výše slevy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Discounts, Loyalty & Gift Card"
msgstr "Slevy, věrnostní programy a dárkové poukazy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Zobrazované jméno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Typ zobrazení"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#, python-format
msgid "Do you want to apply this value to all lines ?"
msgstr "Chcete uplatnit tuto hodnotu na všechny položky?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentace"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Doména"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
msgid "Done"
msgstr "Hotovo"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Předplatba"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Částka zálohy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Částka zálohy (pevná)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Produkt záloha "

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment: %s (Draft)"
msgstr "Záloha: %s (Návrh)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payments"
msgstr "Zálohy"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment"
msgstr "Záloha"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Předplatba (přesná částka)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Předplatba (procentem)"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment of %s%%"
msgstr "Záloha ve výši %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Zálohy se provádějí při vytváření faktur z prodejní objednávky. Při "
"kopírování prodejní objednávky nejsou kopírovány."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Stáhnout"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
msgid "Draft Quotation"
msgstr "Návrh nabídky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr " Easypost konektor"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Upravit konfiguraci"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Elektronický podpis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-mail "

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Průvodce sestavením e-mailu"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "E-mail odeslaný zákazníkovi, jakmile bude faktura k dispozici."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Očekávaný datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Očekáváno:"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""
"Náklady a přijaté faktury mohou být fakturovány zákazníkovi. S touto volbou "
"může být ověřený náklad znovu fakturován zákazníkovi za jeho cenu nebo za "
"prodejní cenu."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Vypršení"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Expires on %(date)s"
msgstr "Vyprší %(date)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Rozšířené filtry"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Extra hodnoty"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Extra line with %s"
msgstr "Další řádek s %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "FedEx konektor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Daňová pozice"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Mapování daní se používají k přizpůsobení daní a účtů pro konkrétní "
"zákazníky nebo prodejní objednávky / faktury. Výchozí hodnota pochází od "
"zákazníka."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Sledující"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sledující (partneři)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Skvělá ikona písma, např. fa-úkoly"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Zakázané hodnoty na řádku nezodpovědné objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
msgid "From"
msgstr "Od"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto přehledu získáte přehled fakturované částky zákazníkovi. "
"Vyhledávací nástroj lze také použít k přizpůsobení vašich přehledů faktur, a"
" tak přizpůsobit tuto analýzu vašim potřebám."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
msgid "Fully Invoiced"
msgstr "Plně fakturováno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Budoucí činnosti"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Generovat odkaz na prodejní platbu"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Vygenerujte odkaz na platbu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr "Fakturu vygenerujte automaticky při potvrzení platby online"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Získejte varování v objednávkách produktů nebo zákazníků"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Good job, let's continue."
msgstr "Dobrá práce, pokračujme."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Slevy na granty na objednávce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Hrubá váha"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Seskupit podle"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Má změněnou fiskální pozici"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Má zprávu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Změnil se ceník"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Má zálohy"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "History"
msgstr "Historie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona označuje vyjímečnou aktivitu."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Pokud je prodej uzamčen, již jej nemůžete měnit. Stále však budete moci "
"fakturovat nebo dodat."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr "Pokud je pravda, obal lze použít pro prodejní objednávky"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr "Pokud změníte ceník, budou ovlivněny pouze nově přidané řádky."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importujte objednávky Amazonu a synchronizujte dodávky"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Importovat šablonu pro produkty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Včetně daně)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Účet příjmů"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Neplatná objednávka"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Neplatná data podpisu."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid "Invoice %s paid"
msgstr "Faktura %s zaplacena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Fakturační adresa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Upozornění na fakturu"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Faktura byla potvrzena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Počet faktur"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Faktura vytvořena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Šablona e-mailové faktury"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Řádky faktury"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturovat zakázku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "Stav faktury"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr "Faktura po dodání, na základě dodaného množství, neobjednáno."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Výnosy z faktur za aktuální měsíc. Toto je částka, kterou tento měsíc "
"fakturoval prodejní kanál. Používá se pro výpočet poměru progresu aktuálního"
" a cílového příjmu na kanbanovém pohledu."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Faktura, co je dodáno"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Faktura, co je objednáno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Fakturováno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Fakturované množství"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Invoiced Quantity: %s"
msgstr "Fakturované množství: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Fakturováno tento měsíc"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Faktury"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analýza faktur"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiky faktur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                    them before validation."
msgstr ""
"Faktury budou vytvořeny v návrhu, abyste je mohli zkontrolovat\n"
"                    před validací."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Invoicing"
msgstr "Fakturace"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address:"
msgstr "Fakturační adresa:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Fakturační zvyklosti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Cíl fakturace"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing and Payments"
msgstr "Fakturování a platby"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address:"
msgstr "Fakturační a dodací adresa:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Je záloha"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "Je Editor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "vypršelo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Je sledující"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Je záloha"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Je výdaj"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Je pravda, pokud řádek zakázky odběratele pochází z nákladů nebo z faktur "
"dodavatele"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Je zakázáno měnit následující pole v uzamčené objednávce:\n"
"%s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr "Není dovoleno potvrzovat objednávku v následujících stavech: %s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Položka deníku"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Položka deníku"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
msgid "Just done"
msgstr "Právě dokončeno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Jazyk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
msgid "Last Modified on"
msgstr "Naposled změněno"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno od"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Zpožděné činnosti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Dodací lhůta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Nechte své zákazníky přihlásit se kvuli zobrazení svých dokumentů"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Pošleme nabídku."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Prozatím si ponecháme elektronický podpis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Lock"
msgstr "Zamknout"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Uzamčen potvrzený prodej"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
msgid "Locked"
msgstr "Uzamčeno"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Vypadá dobře. Pokračujme."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Vypadá skvěle!"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "Šablona e-mailu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavní příloha"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, coupons, loyalty cards, Gift cards &amp; eWallet"
msgstr ""
"Správa promoakcí, kupónů, věrnostních karet, dárkových karet a digitálních "
"peněženek"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Ruční"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Ruční platba"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Ručně nastavte množství na objednávku"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Manuálně nastavené veličiny na objednávku: Faktura na základě ručně zadaného"
" množství, bez vytvoření analytického účtu. Pracovní výkazy na zakázce: "
"Faktura na základě zapsaných hodin na příslušném časovém výkazu. Tvorba "
"úkolu k ověření platnosti objednávky a sledování pracovní doby."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marže"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Označit nabídku jako odeslanou"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Médium"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
msgid "Merchant Account ID"
msgstr "ID účtu obchodníka"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Zpráva"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Chyba při doručování zpráv"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Zpráva pro zakázku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Zpráva pro položku zakázky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Zprávy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Metoda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Metoda aktualizace dodaného množství"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Na řádku odpovědné prodejní objednávky chybí povinná pole."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Termín mé aktivity"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Moje objednávky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Moje nabídky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mé položky zakázky"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "New"
msgstr "Nové"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nová nabídka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Další událost z kalendáře aktivit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Termín další aktivity"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Souhrn další aktivity"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Další typ aktivity"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Ne"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Žádná zpráva"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Po potvrzení již objednávky neupravujte"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Nebyly nalezeny žádné objednávky na fakturu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Nenalezeny žádné objednávky na další prodej."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/variant_mixin.js:0
#, python-format
msgid "Not available with %s"
msgstr "Není k dispozici s %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
msgid "Not done"
msgstr "Není dokončeno"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Poznámka"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
msgid "Nothing to Invoice"
msgstr "Nic k fakturaci"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Nyní vytvoříme ukázkovou nabídku."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Number"
msgstr "Číslo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcí"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Počet dnů mezi potvrzením objednávky a odesláním zboží zákazníkovi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Počet chyb"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Počet zpráv vyžadujících akci"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet zpráv s chybou při doručení"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Počet nabídek na fakturu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Počet prodejů na fakturu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. "
"<br>Budete moci vytvořit fakturu a inkasovat platbu."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Jakmile je nabídka potvrzena, stane se prodejní objednávkou. <br>Budete moci"
" vytvořit fakturu a inkasovat platbu."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Platba přes internet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Online podpis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Online confirmation"
msgstr "Potvrzení online"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr "Pouze návrh objednávky lze označit jako přímo odeslaný."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Na každou hodnotu atributu na řádek prodejní objednávky je povolena pouze "
"jedna vlastní hodnota."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr ""
"Otevřete aplikaci Prodej a odešlete svou první nabídku několika kliknutími."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""
"Volitelný překladový jazyk (kód ISO), který lze vybrat při odesílání "
"e-mailu. Pokud není nastavena, bude použita anglická verze. To by měl být "
"obvykle zástupný výraz, který poskytuje vhodný jazyk, např. "
"{{object.partner_id.lang}}."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Objednávka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Číslo objednávky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Order Confirmation"
msgstr "Potvrzení objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Počet objednávek"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Datum objednání"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order Date:"
msgstr "Datum objednání:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "datum objednání: Za posledních 365 dní"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Položky objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Odkaz objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Stav objednávky"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Objednávka k dalšímu prodeji"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Objednávka podepsána od %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Objednávka k fakturaci"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Objednané množství: %(old_qty)s -> %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Objednané množství: Fakturovaná množství objednaná zákazníkem.\n"
"Dodané množství: Fakturovaná množství dodaná zákazníkovi."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Objednané množství"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Objednávky"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Objednávky k fakturaci"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Objednávky na upsell"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Další informace"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "PDT Identity Token"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "PRO FORMA faktura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Balení"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Množství balení"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Varování kredit partnera"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Zaplať nyní"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Platit s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Platit jiným poskytovatelem plateb"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Platební pokyny"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Platební podmínky"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Poskytovatel platby"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Providers"
msgstr "Platební poskytovatelé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "reference platby"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Platební podmínky"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Platební transakce"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Platební podmínky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
msgid "Paypal User Type"
msgstr "Typ uživatele Paypal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "URL přístupu k portálu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Snížená cena"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Snížení ceny bez DPH"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Snížení ceny vč. daně"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Ceník"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Položka ceníku"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Ceníky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Pricing"
msgstr "Ceny"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Print"
msgstr "Tisk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Pro forma faktura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Pro forma faktura #"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Pro forma faktury"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkt"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute
msgid "Product Attribute"
msgstr "Atribut produktu"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Vlastní hodnota atributu produktu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Katalog výrobků"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Kategorie výrobku"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Balení produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Šablona produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Typ výrobku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "MJ produktu jen ke čtení"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Varianta výrobku"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produktové varianty"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Ceny produktů byly přepočteny podle ceníku %s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr "Daně produktů byly přepočteny podle fiskální pozice %s."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Produkt používaný pro zálohy"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkty"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Množství"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Množ. dodané"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Množ. fakturované"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Množ. objednané"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Množství k dodání"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Množ. k fakturaci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Množství k fakturaci z prodejních objednávek"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Množství"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Množství k fakturaci"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
msgid "Quantity visible in configurator"
msgstr "Množství viditelné v konfigurátoru"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Množství:"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#, python-format
msgid "Quotation"
msgstr "Nabídka"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Nabídka číslo"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Nabídka / Objednávka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Počet nabídek"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Datum nabídky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Datum nabídky:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Vzhled nabídky"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Nabídka odeslána"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_config_settings.py:0
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
#, python-format
msgid "Quotation Validity is required and must be greater than 0."
msgstr "Platnost nabídky je povinná a musí být větší než 0."

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Nabídka schválena"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Nabídka odeslána"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Nabídka zobrazena zákazníkem %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Nabídky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Nabídky &amp; Objednávky"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analýza nabídek"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Nabídky a prodej"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Expenses"
msgstr "Náklady na přeúčtování"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Viditelné zásady přefakturace"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Příjemci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Přepočítejte všechny ceny na základě tohoto ceníku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Přepočítejte všechny daně na základě této fiskální pozice"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Reference"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr "Odkaz na dokument, který generoval tento požadavek zakázky"

#. module: sale
#: model:ir.model,name:sale.model_account_payment_register
msgid "Register Payment"
msgstr "Zaznamenat platbu"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Standardní faktura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Odmítnout tuto nabídku"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Vykreslování modelu"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Přehledy"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature and/or payment to the customer in order to "
"confirm orders automatically."
msgstr ""
"Požádejte zákazníka o podpis a/nebo platbu online, aby se objednávky "
"automaticky potvrdily."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr "Požádat o online platbu za účelem potvrzení objednávky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Vyžádejte si online podpis k potvrzení objednávek"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Requested date is too soon."
msgstr "Požadované datum je příliš brzy."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Zodpovědný uživatel"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Revenue target for the current month (untaxed total of confirmed invoices)."
msgstr ""
"Výnosový cíl pro aktuální měsíc (nezdanený součet potvrzených faktur)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Příjmy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Příjmy generované kampaní"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Chyba doručení SMS"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Prodejní objednávka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Počet prodejních objednávek"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Upozornění na prodejní objednávku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Prodejní objednávky"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr "Průvodce použitím poskytovatele platby"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Upozornění na prodej"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Přihlášení k prodeji vybrané platební podmínky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Prodej"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Prodejní platba faktury dopředu"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Sales Analysis"
msgstr "Analýza prodeje"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Zpráva analýzy prodeje"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
msgid "Sales Done"
msgstr "Prodej dokončen"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Sales Order"
msgstr "Prodejní objednávka"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Storno prodejní objednávky"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Potvrzená zakázka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Položka objednávky"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Řádek zakázky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Položky zakázky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Položky zakázky připravené k fakturaci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Položky zakázky související s mými zakázkami"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Prodejní objednávka(y)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Prodejní objednávky"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Obchodní tým"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Obchodní týmy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Upozornění na prodeje"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Položka prodejní objednávky, ke které bude přidán čas strávený za účelem "
"fakturace vašemu zákazníkovi. Odeberte položku prodejní objednávky pro "
"položku časového rozvrhu, aby byla nefakturovatelná."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Prodejní cena"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_cancellation
msgid "Sales: Order Cancellation"
msgstr "Prodej: Zrušení objednávky"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Prodej: Potvrzení objednávky"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Prodej: Odeslat nabídku"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Tržby: celkem bez daně"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Obchodník"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Vzorový řádek objednávky"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Product"
msgstr "Vzorový produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Ukázka nabídky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Hledat zakázku"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sekce"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Název sekce (např. Produkty, služby)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Bezpečnostní token"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Vyberte produkt nebo za chodu vytvořte nový."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující "
"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být"
" napsána v následujícícm poli."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Prodej a nákup produktů v různých měrných jednotkách"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Prodej produktů v násobcích jednotek, počet za balení"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr "Prodávejte varianty produktu pomocí atributů (velikost, barva atd.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Odeslat pro forma fakturu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Po ověření faktury odeslat e-mail pro konkrétní produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Zašlete nabídku k otestování na zákaznický portál."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr "Odeslat a zrušit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Odeslat e-mailem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Odeslat vzor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Sendcloud konektor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Odeslání e-mailu je užitečné, pokud potřebujete sdílet konkrétní informace "
"nebo obsah o produktu (pokyny, pravidla, odkazy, média atd.). Vytvořte a "
"nastavte šablonu e-mailu z formuláře podrobností produktu (v záložce "
"Prodej)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Odesláno automaticky zákazníkům, kteří zrušili objednávku"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Odesláno zákazníkům po potvrzení objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Číselná řada"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr "Nastavte výchozí platnost vašich nabídek"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Nastavit více cen za produkt, automatizované slevy atd."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Nastavit platby"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Vrátit do nabídky"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Nastavení"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Sdílet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Doprava"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Zobrazit všechny záznamy, které mají následující datum akce před dneškem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Zobrazit marže na objednávkách"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Sign & Pay Quotation"
msgstr "Podepsat a zaplatit nabídku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Podepsat &amp; zaplatit"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Podpis online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Podpis"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Signature is missing."
msgstr "Chybí podpis."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Podepsán"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr " Přihlášen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Prodáno"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Prodáno za posledních 365 dní"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Zdroj"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Zdrojový dokument"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Konkrétní e-mail"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Fáze"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Začněte kontrolou údajů o vaší společnosti."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr "Stav kroku potvrzení objednávky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr "Stav kroku zavedení vzorové nabídky"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr "Stav prodejního zaškolovacího panelu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Stav"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stav na základě aktivit\n"
"Vypršeno: Datum již uplynulo\n"
"Dnes: Datum aktivity je dnes\n"
"Plánováno: Budoucí aktivity."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Předmět"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Mezisoučet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Součet celkem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Součet celkem bez daně"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Štítky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax 15%"
msgstr "Daň 15%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
msgid "Tax Country"
msgstr "Daň země"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Tax Total"
msgstr "Celkem daň"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Celkem daně"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Daně"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Daně používané pro vklady"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"canceling them or archiving the team instead."
msgstr ""
"Tým %(team_name)s má %(sale_order_count)s aktivních prodejních objednávek. "
"Zvažte jejich zrušení nebo archivaci týmu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Řekněte nám, proč odmítáte tuto nabídku, to nám pomůže zlepšit naše služby."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Formát Podmínek"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Podmínky: %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Smluvní podmínky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions:"
msgstr "Všeobecné podmínky:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Podmnínky"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Podmínky..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
"vyhledávání."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"Prodejní objednávka %s propojená s analytickým účtem %s je zrušena. Nemůžete"
" registrovat výdaj na zrušené prodejní objednávce."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"Prodejní objednávka %s propojená s analytickým účtem %s je aktuálně zamčena."
" Nemůžete registrovat výdaj na zamčené prodejní objednávce. Vytvořte prosím "
"novou PO propojenou s tímto analytickým účtem."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"Prodejní objednávka %s propojená s analytickým účtem %s musí být ověřena "
"před registrací výdajů."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Přístupový token je neplatný."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Datum dodání je dřívější než očekávané datum. Datum dodání pravděpodobně "
"nebudete moci dodržet."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance, taxes excluded."
msgstr "Pevná částka, která má být fakturována předem, bez daní."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
"Následující produkty nelze omezit na společnost %(company)s, protože již byly použity v nabídkách nebo prodejních objednávkách v jiné společnosti:\n"
"%(used_products)s\n"
"Tyto produkty můžete archivovat a znovu je vytvořit s omezením vaší společnosti, nebo je ponechat jako sdílený produkt."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"Faktura se generuje automaticky a je k dispozici na zákaznickém portálu po potvrzení transakce poskytovatele plateb.\n"
"Faktura je označena jako uhrazená a platba je zaevidována v deníku plateb definovaném v konfiguraci poskytovatele plateb.\n"
"Tento režim se doporučuje, pokud konečnou fakturu vystavujete při objednávce a ne až po dodání."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Marže se počítá jako součet prodejních cen produktu snížený o náklady "
"stanovené v jejich podrobné podobě."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The order is not in a state requiring customer signature."
msgstr "Objednávka není ve stavu vyžadujícím podpis zákazníka."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "The ordered quantity has been updated."
msgstr "Objednané množství bylo aktualizováno."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Platební komunikace této prodejní objednávky."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
msgstr "Procentuální podíl částky, která má být fakturována předem, bez daní."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Produkt používaný k fakturaci akontace by měl být typu „Služba“. Použijte "
"jiný produkt nebo aktualizujte tento produkt."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policyset "
"to \"Ordered quantities\". Please update your deposit product to be able to "
"create a deposit invoice."
msgstr ""
"Produkt používaný k vystavení zálohové faktury by měl mít fakturační "
"politiku nastavenou na \"Objednané množství\". Aktualizujte svůj zálohový "
"produkt, abyste mohli vytvořit zálohovou fakturu."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "Zadané parametry nejsou platné."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "Hodnota předplatby musí být kladná."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Momentálně pro váš účet nejsou žádné objednávky."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "V současné době neexistují žádné nebídky pro váš účet."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"There is nothing to invoice!\n"
"\n"
"Reason(s) of this behavior could be:\n"
"- You should deliver your products before invoicing them.\n"
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
msgstr ""
"Není co fakturovat!\n"
"\n"
"Důvod(y) tohoto chování můžou být:\n"
"- Své produkty byste měli dodat před fakturací.\n"
"- Měli byste upravit zásady fakturace svého produktu: Otevřete produkt, přejděte na kartu \"Prodej\" a upravte zásady fakturace z \"dodaného množství\" na \"objednané množství\". U služeb byste měli upravit Zásady fakturace služby na 'Předplacené'."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Tato výchozí hodnota se použije na jakýkoli nový vytvořený produkt. To lze "
"změnit ve formuláři podrobností o produktu."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Toto je název, který vám pomůže sledovat různé kampaně, např. Fall_Drive, "
"Christmas_Special"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Toto je datum dodání slíbené zákazníkovi. Je-li nastavena, bude objednávka "
"dodání naplánována na základě tohoto data, nikoli na dodací lhůty produktu."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"To je způsob doručování, např. Pohlednice, e-mail nebo bannerová reklama"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_account_payment__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Toto je zdroj odkazu, např. vyhledávač, jiná doména nebo název seznamu "
"e-mailů"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
"Tento produkt je balen od %(pack_size).2f %(pack_name)s. Měli byste prodat "
"%(quantity).2f %(unit)s."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Tato sestava analyzuje nabídky a zakázky. Kontrolují se tržby a řadí se do "
"skupin podle různých kritérií (obchodník, kontakt, produkt, atd.). "
"Zohledňují se dosud nefakturované zakázky. Pokud chcete analyzovat váš "
"obrat, měli byste použít sestavu analýza fakturace v účetnictví."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Tento přehled provádí analýzu vašich nabídek. Analýza zkontrolujte příjmy z "
"prodeje a seřadí je podle různých skupinových kritérií (prodavač, partner, "
"produkt atd.). Tuto zprávu použijte k analýze prodeje, která ještě nebyla "
"fakturována. Pokud chcete analyzovat svůj obrat, měli byste použít přehled "
"analýza faktur v aplikaci Účtování."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Tento přehled provádí analýzu vašich prodejních objednávek. Analýza "
"kontroluje tržby z prodeje a třídí podle různých skupinových kritérií "
"(prodavač, partner, produkt atd.) Pomocí tohoto přehledu můžete provést "
"analýzu prodeje, která dosud nebyla fakturována. Pokud chcete analyzovat "
"obrat, měli byste použít zprávu analýza faktur v aplikaci Účetnictví."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Tím se aktualizují všechny daně na základě aktuálně vybrané fiskální pozice."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "This will update all unit prices based on the currently set pricelist."
msgstr ""
"Tím se aktualizují všechny jednotkové ceny na základě aktuálně nastaveného "
"ceníku."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "K fakturaci"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Navýšit prodej"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Chcete-li posílat pozvánky v režimu B2B, otevřete kontakt nebo vyberte "
"několik v zobrazení seznamu a klikněte na možnost Správa portálového "
"přístupu v rozevírací nabídce *Akce*."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"Abychom urychlili potvrzení objednávky, můžeme aktivovat elektronické "
"podpisy nebo platby."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Dnešní činnosti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Celkem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Daň celkem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Excluded"
msgstr "Celkem bez daně"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Celkem s daní"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Trasovací služba"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Sledování"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transakce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Název typu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr "Napište zprávu..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ zaznamenané výjimečné aktivity."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "UPS konektor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "USPS konektor"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM kampaň"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_cancel.py:0
#, python-format
msgid "Unable to post message, please configure the sender's email address."
msgstr "Nelze odeslat zprávu, nakonfigurujte e-mailovou adresu odesílatele."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Jednotková cena"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Jednotková cena:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Měrná jednotka"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Měrné jednotky"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorie měrných jednotek"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Unlock"
msgstr "Odemknout"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Částka bez daně"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Fakturovaná nezdaněná částka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Neplatná částka na fakturu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Nezdaněná fakturovaná částka"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Nezdaněný součet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "UoM"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Aktualizovat ceny"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Aktualizovat daně"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Zvýšit prodej %(order)s na zákazníka %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Výhodná příležitost"

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Používají ho prodejci, když zasílají nabídky nebo proforma potenciálním "
"zákazníkům"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Platné do"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Ověřit objednávku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Zadání mřížky variant"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Quotation"
msgstr "Zobrazit nabídku"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Zrušená transakce"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Objem"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/res_config_settings.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#, python-format
msgid "Warning"
msgstr "Varování"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Warning for %s"
msgstr "Upozornění na %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Upozornění na zakázce"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Upozornění pro prodej tohoto produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Zprávy webstránky"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Historie komunikace webstránky"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr "Napište název společnosti a vytvořte jej, nebo si přečtěte návrhy."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "You can invoice them before they are delivered."
msgstr "Před dodáním je můžete fakturovat."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Smazanou nabídku nebo potvrzenou objednávku nelze smazat. Nejprve je musíte "
"zrušit."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""
"Po potvrzení prodejní objednávky nelze řádek objednávky odebrat.\n"
"Měli byste raději nastavit množství na 0."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"            or check every order and invoice them one by one."
msgstr ""
"Můžete označit všechny objednávky a vyfakturovat je hromadně,<br>\n"
"            nebo zkontrolovat a vyfakturovat každou objednávku individuálně."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Zde můžete nastavit typ komunikace, který se objeví na prodejních "
"objednávkách. Komunikace bude zákazníkovi poskytnuta při výběru způsobu "
"platby."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Typ produktu nelze změnit, protože se již používá v prodejních objednávkách."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Typ řádku prodejní objednávky nelze změnit. Místo toho byste měli odstranit "
"aktuální řádek a vytvořit nový řádek správného typu."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n"
"                ať už jde o skladovatelný produkt, spotřební materiál nebo službu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Vaše připomínky ..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Vaše objednávka byla potvrzena."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Vaše objednávka byla podepsána, ale stále musí být zaplacena, aby byla "
"potvrzena."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Vaše objednávka byla podepsána."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Vaše objednávka není ve stavu k odmítnutí."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n"
"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)."

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
#: model:ir.cron,cron_name:sale.send_invoice_cron
msgid "automatic invoicing: send ready invoice"
msgstr "automatická fakturace: poslat připravenou fakturu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost konektor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "zavřít"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dnů"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "prodejní objednávka"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
msgid "{{ (object.name or '').replace('/','_') }}"
msgstr "{{ (object.name or '').replace('/','_') }}"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Čekající objednávka' or 'Objednávka' }} (Ref {{ "
"object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Nabídka') or 'Objednávka' }} (Ref {{"
" object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
msgid ""
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.type_name }} Zrušeno (Ref {{ "
"object.name or 'n/a' }})"
