# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Ladislav Tomm , 2022 # Jan Horzinka , 2022 # Michal Veselý , 2022 # Martin Trigaux, 2022 # Jiří Podhorecký, 2022 # Aleš Fiala , 2023 # Petr Hemza, 2023 # Rastislav Brencic , 2023 # karolína schusterová , 2023 # SlavekB , 2023 # "Dylan Kiss (dyki)" , 2025. # Weblate , 2025. # "Marta (wacm)" , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 18:36+0000\n" "PO-Revision-Date: 2026-02-25 14:47+0000\n" "Last-Translator: \"Marta (wacm)\" \n" "Language-Team: Czech \n" "Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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" "X-Generator: Weblate 5.14.3\n" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "" "\n" " If your customer runs on Odoo 18 or higher, customer data and " "sales order lines\n" " will be automatically created. Any other pdf containing an " "attached\n" " UBL-RequestForQuotation file will work as well.\n" " " msgstr "" "\n" " Pokud váš zákazník používá Odoo 18 nebo vyšší, budou automaticky " "vytvořena zákaznická data a položky prodejní objednávky.\n" " Jakýkoli jiný soubor PDF obsahující připojený soubor\n" " UBL-RequestForQuotation bude fungovat stejně.\n" " " #. 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 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s%(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "%s bylo vytvořeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" msgstr "&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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" ", je to 100% zdarma! Ušetříte čas při vytváření krásných nabídek a sledování " "prodejů." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "2023-12-31" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "25.00" msgstr "25,00" #. 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 "27.00" msgstr "27.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "30.00" msgstr "30.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "31.05" msgstr "31.05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Poslat nabídku sám sobě a zkontrolovat, co zákazník obdrží." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ " "10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Dobrý den,\n" "

\n" " Platba s referenčním číslem\n" " SOOO49\n" " ve výši\n" " $ " "10.00\n" " za vaši objednávku\n" " S00049\n" " \n" " čeká na vyřízení.\n" "
\n" " \n" " Vaše objednávka bude potvrzena po přijetí platby.\n" " \n" " \n" " Po potvrzení, \n" " $ 10.00\n" " zůstane k úhradě.\n" " \n" " \n" " \n" " byla potvrzená.\n" " \n" "
\n" " $ 10.00\n" " zůstává k úhradě.\n" " \n" " \n" "

\n" " Děkujeme za důvěru!\n" "
\n" " V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ " "10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

\n" " \n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " \n" " \n" " Tax Excl.\n" " \n" " \n" " Tax Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " \n" " \n" " Taking care of " "Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ " "10.00\n" " \n" " \n" " $ " "10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $ 10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:$ 0.00
\n" " Untaxed Amount:$ " "10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Untaxed Amount:\n" " $ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:$ 0.00\n" "
\n" " Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Dobrý den,\n" "

\n" " \n" " Vaše objednávka S00049 na částku 10,00 $\n" " \n" " byla potvrzena.
\n" " Děkujeme za Vaši důvěru!\n" " \n" " \n" " čeká na potvrzení. Bude potvrzena po přijetí platby.\n" " \n" " Referenční číslo platby je .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Zde jsou některé další dokumenty, které by vás mohly " "zajímat: \n" " Zde je další dokument, který by vás mohl zajímat: " "\n" "

\n" "
V případě jakýchkoli dotazů nás neváhejte kontaktovat. \n" "
--
Mitchell " "Admin
\n" "

\n" "
\n" " \n" " \n" "
Products \n" " Quantity\n" " \n" " \n" " Bez DPH \n" " Včetně DPH \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Kurz péče o stromy\n" " \n" " \n" " Kurz péče o " "stromy\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tKurz péče o stromy1\n" " 10,00 $\n" " \n" " " "10,00 $\n" "
\n" " \n" " \n" " \n" " \n" "
Mezisoučet:\n" " 10,00 $\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Doručení: 0,00 $
\n" " Částka bez daně: " "10,00 $
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Částka bez daně:\n" " 10,00 $
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Daně: 0,00 $\n" "
\n" " Celkem: 10,00 $
\n" "
\n" " " "\n" " \n" " \n" " \n" "
Fakturační adresa:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " Kalifornie\n" " 90015\n" " Spojené státy americké\n" "
\n" " Způsob platby:\n" " \n" " \n" " " " ( " "10,00 $)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" "
\n" "
\n" " Doručovací adresa:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " Kalifornie\n" " 90015\n" " Spojené státy americké\n" "
\n" " \n" " \n" " \n" "
\n" " Způsob doručení:\n" " (zdarma) \n" " ($ " "10.00) \n" "
\n" " Popis doručení:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" " " msgstr "" "\n" " " #. module: sale #: model:mail.template,body_html:sale.email_template_proforma msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your Pro forma invoice for quotation " "S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ " "10.00 is available.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Dobrý den,\n" "

\n" " Vaše pro forma faktura za nabídku č." "S00052\n" " \n" " (s referenci: )\n" " \n" " ve výši $ " "10.00 je dostupná.\n" "

\n" " V případě dotazu nás prosím neváhejte kontaktovat.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Kontaktujte nás a získejte novou cenovou " "nabídku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Zpětná vazba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorizováno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Zaplaceno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr "Zrušeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Vypršelo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Čekající platba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Zrušeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Uzamčeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Zobrazit podrobnosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Odmítnout" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Váš kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Vaše výhoda" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Číslo objednávky\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ měsíc" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "z" #. 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" msgstr "Prodáno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Zaplacením" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" "% " #. 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 "1.00 Units" msgstr "1,00 jednotky" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your " "email to validate the quote.\n" " " msgstr "" "Gratulujeme, vaše první nabídka je odeslána!
Zkontrolujte si e-" "mail a potvrďte nabídku.\n" " " #. 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 "Amount" msgstr "Částka" #. 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 "Disc.%" msgstr "Sleva v %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "Viditelnost prodeje" #. 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 "Taxes" msgstr "Daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "Varování: Tato nabídka obsahuje archivované produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "Varování: tato nabídka může být duplicitní k" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Dodací adresa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Delivery Date" msgstr "Datum dodání" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "Expirace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Poznámka k daňové pozici:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "Obchodník" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Podpis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Děkuji!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Tato nabídka vypršela!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "Tato nabídka byla zrušena." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "Vaše reference" #. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "Poznámka, jejíž obsah se běžně používá na sekci nebo produkt výše." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" "Kombinovaná položka řádku prodejní objednávky musí být mezi dostupnými " "kombinovanými položkami propojeného řádku." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" "Produkt řádku prodejní objednávky se musí shodovat s jeho produktem " "kombinované položky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Název sekce" #. 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: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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Přijmout a zaplatit nabídku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 & Pay" msgstr "Přijmout a zaplatit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Přijmout a podepsat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Varování přístupových práv" #. 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 výrobku lze automaticky vypočítat dodané množství:\n" " - Ručně: množství se nastavuje ručně na řádku.\n" " - Analytický Z výdajů: množství je součtem množství ze zaúčtovaných " "výdajů.\n" " - Timesheet: množství je součtem hodin zaznamenaných na úkolech spojených " "s touto prodejní položkou.\n" " - Skladové pohyby: množství pochází z potvrzených vyskladnění\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Šablona účtové osnovy" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line 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 "Vyžadována akce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate" msgstr "aktivovat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate Stripe" msgstr "Aktivovat Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Aktivity" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activities of" msgstr "Aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Typ výjimečné aktivity" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Plány aktivit" #. 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.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-" "up\", ...)" msgstr "" "Plány aktivit se používají k připsání seznamu aktivit za pár kliknutí\n" " (např. \"Plánování dodaní\", \"Další kroky po zaplacení " "objednávky\", ...)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activity type" msgstr "Typ aktivity" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Přidat" #. 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.view_order_form msgid "Add note" msgstr "Přidat poznámku" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Přidat jeden" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "Přidat dodatečné produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Přidat produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add 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 #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Add to order" msgstr "Přidat k objednávce" #. module: sale #: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale msgid "Add/Remove Followers" msgstr "Přidat/odebrat sledující" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Povolené MJ" #. 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,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales " "customer.\n" "On quote: the document will be sent to and accessible by customers at any " "time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by " "customers.\n" "e.g. this option can be useful to share User Manual or digital content " "bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and " "sale order between the header pages and the quote table. " msgstr "" "Umožňuje sdílet dokument se zákazníky v rámci prodeje.\n" "Pokud nechcete tento doklad s prodejním zákazníkem sdílet, ponechte jej " "prázdný.\n" "Na nabídce: Dokument bude zaslán zákazníkům a bude pro ně kdykoli " "přístupný.\n" "Tato možnost může být užitečná např. pro sdílení souborů s popisem výrobku.\n" "Při potvrzení: dokument bude zaslán zákazníkům a bude jim přístupný.\n" "Např. tato možnost může být užitečná pro sdílení uživatelské příručky nebo " "digitálního obsahu zakoupeného v elektronickém obchodě. \n" "Uvnitř citace: V případě, že se jedná o dokument, který je v nabídce, je " "možné použít tuto možnost: Dokument bude zařazen do pdf nabídky a prodejní " "objednávky mezi stránky záhlaví a tabulku nabídky. \n" "\n" "Translated with www.DeepL.com/Translator (free version) " #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Již zaplaceno" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Již vyfakturováno" #. 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_discount__discount_amount #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Částka" #. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Amount paid:" msgstr "Zaplacená částka:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Amount:" msgstr "Částka:" #. 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 Distribution" msgstr "Analytická 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 položka" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Uplatnění 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 "Analytické položky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Použít" #. 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.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "Jste si jisti, že chcete zrušit vybranou položku?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to cancel this order? This may affect related " "documents or processes." msgstr "" "Jste si jisti, že chcete zrušit tuto objednávku? To může ovlivnit " "související dokumenty a procesy." #. 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 #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" "Protože pro tento produkt již byly použity jiné měrné jednotky (např.: %" "(problem_uom)s) než %(uom)s, změnu měrné jednotky nelze provést. Pokud ji " "chcete změnit, archivujte tento produkt a následně vytvořte nový." #. 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.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Hodnoty atributů" #. 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__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_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Average" msgstr "Průměrný" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Slaninový burger" #. 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_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "Porazte konkurenty úžasnými nabídkami!" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" "Podpořte prodeje díky online platbám, e-podpisům, upsellingu a skvělému " "zákaznickému portálu." #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "Sestavte svou první nabídku zde!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying a down payment of" msgstr "Zaplacením zálohy ve výši" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Zaplacením" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "By signing, you confirm acceptance on behalf of" msgstr "Zaplacením potvrzujete přijetí jménem" #. 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_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_line__product_updatable msgid "Can Edit Product" msgstr "Může upravovat produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_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 objednávku" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Zrušení více nabídek" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Zrušení cenové nabídky" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the " "'General Information' tab and change the 'Invoicing Policy' from 'Delivered " "Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to " "'Prepaid/Fixed Price'.\n" msgstr "" "Nelze vytvořit fakturu. Nejsou k dispozici žádné položky k fakturaci.\n" "\n" "Chcete-li tento problém vyřešit, ujistěte se, že:\n" " - Před pokusem o vystavení faktury byly produkty dodány.\n" " - Zásady fakturace produktu jsou správně nakonfigurovány.\n" "\n" "Pokud chcete fakturovat místo toho na základě objednaného množství:\n" " - U spotřebních nebo skladovatelných produktů otevřete produkt, přejděte " "na kartu \"Obecné informace\" a změňte \"Fakturační politiku\" z \"Dodaná " "množství\" na \"Objednaná množství\".\n" " - U služeb (a ostatních produktů) změňte \"Invoicing Policy\" (Zásady " "fakturace) na \"Prepaid/Fixed Price\" (Předplacené/pevná cena).\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Zaznamenat transakci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalog" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Categories" msgstr "Kategorie" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Ochrana podlahy pod židlím" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Změna společnosti existující nabídky může vyžadovat ruční úpravy v detailech " "řádků. Můžete zvážit aktualizaci cen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "Zkontrolujte vzorek. Je v pořádku!" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 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/js/product_card/product_card.xml:0 msgid "Click to configure" msgstr "Klikněte pro konfiguraci" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 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_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Zavřít" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition msgid "Collapse Composition" msgstr "Sbalit složení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices msgid "Collapse Prices" msgstr "Sbalit ceny" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "Produktové sety" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "Položka kombinace" #. 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 "Combo Product" msgstr "Produkt Combo" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Provize" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Komunikace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Historie 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_discount__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 "Společnost" #. module: sale #: model:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Vzhled firemních dokumentů" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with DHL
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítejte náklady na dopravu a odešlete zásilku prostřednictvím služby " "DHL
\n" " (přejděte na domovskou " "stránku>aplikace a nainstalujte si aplikaci)." #. 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 Envia.com" msgstr "Spočítat dopravní náklady a odeslat s Envia.com" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with FedEx
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítejte náklady na dopravu a odesílejte zásilky prostřednictvím služby " "FedEx
\n" " (přejděte na domovskou " "stránku>aplikace a nainstalujte si aplikaci)." #. 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 Shiprocket" msgstr "Výpočet nákladů na dopravu a odeslání pomocí služby Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Starshipit" msgstr "Spočítat dopravní náklady a odeslat s Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with UPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítejte náklady na dopravu a odešlete zásilku pomocí aplikace UPS
\n" " (přejděte na domovskou " "stránku>aplikace a nainstalujte aplikaci)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with USPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Vypočítejte náklady na dopravu a odešlete zásilku pomocí služby USPS
\n" " (přejděte na domovskou " "stránku>aplikace a nainstalujte si aplikaci)." #. 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 "Konfigurační nastavení" #. 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.res_config_settings_view_form msgid "Configure" msgstr "Konfigurovat" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Konfigurace vašeho produktu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Potvrdit" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Potvrzovací zpráva" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Connect with your software!" msgstr "Spojte se se svým softwarem!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Connect your software" msgstr "Připojte svůj software" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Konektory" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsolidovaná fakturace" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Copy" msgstr "Kopírovat" #. 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_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Vytvořit návrh" #. 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 msgid "Create Invoice" msgstr "Vytvořit fakturu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Vytvořit fakturu" #. module: sale #: model:ir.model,website_form_label:sale.model_res_partner msgid "Create a Customer" msgstr "Vytvořit zákazníka" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "Vytvořit plán aktivit nákupní objednávky" #. 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_salesteams msgid "Create a new quotation, the first step of a new sale!" msgstr "Vytvořte novou cenovou nabídku, první krok nového prodeje!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" 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_order_line__service_tracking msgid "Create on Order" msgstr "Vytvořit objednávku" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer, same invoicing " "address and same delivery address." msgstr "" "Vytvořit jednu fakturu pro všechny objednávky pro stejného zákazníka, " "stejnou fakturační adresu a stejnou dodací adresu." #. 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_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid msgid "Created by" msgstr "Vytvořeno uživatelem" #. 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_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date msgid "Created on" msgstr "Vytvořeno dne" #. 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,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_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__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 "Směnný kurz" #. 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,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 "Zákaznické odvětví" #. 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 "Reference 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_report__state_id msgid "Customer State" msgstr "Stát zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "ZIP zákazníka" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Zákazníci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "DHL Connector" msgstr "Konektor DHL" #. 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,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Dny mezi návrhem cenové nabídky a jejím vypršením. 0 dní znamená, že " "automatická expirace je vypnutá" #. 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: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" msgstr "Výchozí platnost nabídky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Výchozí prodejní cena zahrnuje" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Výchozí informace o tom, zda prodejní cena použitá na výrobku a fakturách " "této společnosti zahrnuje její daně." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" "Výchozí doba, během které je nabídka platná a může být odsouhlasena " "zákazníkem. Výchozí hodnotu je možné upravit přímo pro konkrétní nabídku či " "šablonu nabídky." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Výchozí produkt používaný pro slevy" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Delete" msgstr "Smazat" #. 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:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date #: 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 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 "Dodací 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Delivery Date:" msgstr "Datum doručení:" #. 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_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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Sleva v %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Zrušit" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Sleva" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Sleva v %" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "Sleva %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "Sleva: %(percent)s%%- Na produkty s následujícími daněmi %(taxes)s" #. 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 "Hodnota slevy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Zlevněný produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Typ slevy" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Průvodce slevou" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Sleva na položce" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "Sleva - Na produkty s následujícími daněmi %(taxes)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Sleva:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discounts" msgstr "Slevy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Zobrazit upozornění na návrh faktury" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_provider__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_document__display_name #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Typ zobrazení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Distribuční analytický účet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Záloha" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "Záloha (zrušená)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "Záloha (ref: %(reference)s dne %(date)s)" #. 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Záloha: %(date)s (Návrh)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Zálohy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Down payment
" msgstr "Záloha
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Zálohová faktura" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 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:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id msgid "Downpayment Account" msgstr "Účet zálohy" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Návrhy faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Přetáhněte soubor PDF s žádostí o cenovou nabídku do svého seznamu nabídek v " "Odoo. Užijte si automatizaci!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Duplikovat dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Duplicitní objednávka" #. 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 msgid "Edit Configuration" msgstr "Upravit konfiguraci" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Email Template" msgstr "Emailová šablona" #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "Vložit vlastní hodnotu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia msgid "Envia.com Connector" msgstr "Envia.com konektor" #. 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_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Výdaj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Vypršení" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Datum skončení platnosti:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data msgid "Extra Tax Data" msgstr "Dodatečné daňové údaje" #. 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 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_rest #: 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 "Fiskální 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.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Pevná částka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Sledujte, stahujte nebo plaťte vaše objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Odběratelé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Odběratelé (partneři)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona v rámci awesome font, např. fa-tasks" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "For formula or fixed pricing, the original price isn’t shown in\n" " sale orders." msgstr "" "U vzorců nebo pevných cen se původní cena nezobrazuje v\n" " prodejních objednávkách." #. 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_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_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Full amount
" msgstr "Celá částka
" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search 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.fields,field_description:sale.field_res_config_settings__module_sale_gelato msgid "Gelato" msgstr "Gelato" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generování odkazu pro platbu" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Vygenerovat odkaz pro 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "Vygenerované objednávky" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Globální sleva" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "Pokračujte a pošlete nabídku." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Zboží je hmatatelný materiál a produkty, které poskytujete.\n" "Služba je nehmotný produkt, který poskytujete." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Povolit slevy na řádcích objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Hrubá váha" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Má aktivní ceník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "Má archivované produkty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids msgid "Has Authorized Transactions" msgstr "Má autorizované transakce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Potvrdil objednávku" #. 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:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Skrytý" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_chart_template__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_base_document_layout__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_ir_actions_report__id #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_provider__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_document__id #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__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, která označuje výjimečnou aktivitu." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Pokud 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 zaškrtnuto, některé zprávy mají chybu při doručení." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Pokud je nastaveno, SO bude fakturovat v tomto deníku; v opačném případě se " "použije deník prodeje s nejnižším pořadovým číslem." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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_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.view_order_form msgid "Immediate" msgstr "Ihned" #. 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 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Shopee orders and sync deliveries" msgstr "Importujte objednávky Shopee a synchronizujte dodávky" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Importovat šablonu pro produkty" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Import Template for Quotations" msgstr "Šablona pro import nabídek" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "Import a request for quotation from a customer" msgstr "Importovat žádost o cenovou nabídku od zákazníka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "In sale order line original price is unit price and discount is in\n" " discount column." msgstr "" "V položce prodejní objednávky je původní jednotková cena a sleva je uvedena " "ve\n" " sloupci slevy." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "V objednávce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Včetně daně)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Included" msgstr "Včetně" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,help:sale.field_account_move__sale_warning_text #: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "Interní varování pro partnera nebo produkty podle nastavení uživatele." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Neplatná výše slevy" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Neplatná objednávka" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Neplatná data podpisu." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 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__invoice_count msgid "Invoice Count" msgstr "Počet faktur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Položky faktury" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid msgid "Invoice Paid" msgstr "Faktura zaplacena" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted msgid "Invoice Posted" msgstr "Faktura odeslána" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Stav fakturace" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "Faktura po dodání, na základě dodaného množství, neobjednáno." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "Objednané množství fakturujte, jakmile je tato služba prodána." #. 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:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date #: 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__amount_invoiced msgid "Invoiced Amount" msgstr "Fakturovaná částka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Fakturované množství" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "Fakturované množství (zaúčtováno)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_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_sale_order__journal_id msgid "Invoicing Journal" msgstr "Fakturační deník" #. 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.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__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 odběratel" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "Je archivovaný produkt" #. 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,field_description:sale.field_sale_order_line__is_configurable_product msgid "Is the product configurable?" msgstr "Je produkt konfigurovatelný?" #. 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 #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "Datum vystavení" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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 #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Účetní záznam" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Účetní položka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Poslední faktury" #. 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_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid msgid "Last Updated by" msgstr "Naposledy upraveno uživatelem" #. 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_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date msgid "Last Updated on" msgstr "Naposledy upraveno dne" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Aktivity po termínu" #. 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 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "Vytvořme krásnou nabídku za pár kliknutí." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Propojená řádka objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "Propojené řádky objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "Propojený virtuální" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Uzamčeno" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Uzamčené objednávky nelze upravovat." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Zatraktivněte svou nabídku přidáním záhlaví stránek, popisů produktů a " "stránek v zápatí." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "" "Správa propagačních akcí, kupónů, věrnostních karet, dárkových karet a " "elektronické peněženky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "Spravujte prodejní a týmové cíle a provize" #. 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_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_order__message_has_error msgid "Message Delivery error" msgstr "Chyba při doručování zprávy" #. 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_sale_order__message_ids msgid "Messages" msgstr "Zprávy" #. 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_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Min Qty" msgstr "Min 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Down" msgstr "Přesunout dolů" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Up" msgstr "Přesunout nahoru" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Activities" msgstr "Mé aktivity" #. 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 "Mé 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 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 aktivita z kalendáře" #. 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 "Popis další aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Typ další aktivity" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Ne" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "Nebyla poskytnuta žádná příloha" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Žádné další požadavky pro tuto platbu" #. 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Not using Odoo?" msgstr "Nepoužíváte Odoo?" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Nic k fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Odoo" msgstr "Odoo" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it" msgstr "Kancelářské židle mohou poškodit podlahu: chraňte ji" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "Na všech řádcích objednávek" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "Na potvrzené objednávce" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "Na nabídce" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need " "to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Jakmile je prodejní objednávka potvrzena, nemůžete odstranit jeden z jejích " "řádků (potřebujeme sledovat, zda je něco fakturováno nebo dodáno).\n" " Místo toho nastavte množství na 0." #. 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_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales order." "
You will be able to create an invoice and collect the payment." msgstr "" "Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. " "
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.
You will be " "able to create an invoice and collect the payment." msgstr "" "Jakmile je nabídka potvrzena, stane se prodejní objednávkou.
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 msgid "Online Payment" msgstr "Platba přes internet" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Online platby" #. 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 msgid "Online Signature" msgstr "Online podpis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Online platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Online podpis" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "V úvahu se berou pouze potvrzené zálohy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Možnost pro: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Volitelné produkty" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Volitelné produkty jsou navrhovány vždy, když zákazník stiskne *Přidat do " "košíku* (strategie křížového prodeje, např. Pro počítače: záruka, software " "atd.)." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Číslo 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.report_saleorder_document #: 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_sales_order_filter msgid "Order Date" msgstr "Datum objednání" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content 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_report__invoice_status msgid "Order Invoice Status" msgstr "Stav faktury objednávky" #. 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Objednávka podepsána od %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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 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.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Další informace" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "Nabídka ve formátu PDF" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "Tvůrce cenových nabídek PDF" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO FORMA faktura" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.js:0 msgid "Packaging" msgstr "Balení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id msgid "Parent Section Line" msgstr "Řádek nadřazené sekce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Kreditní varování partnera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Zaplaťte nyní" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Pay Order" msgstr "Zaplatit objednávku" #. 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 msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Payment Method" msgstr "Platební metoda" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Platební metody" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Poskytovatel platby" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu msgid "Payment Providers" msgstr "Poskytovatelé plateb" #. 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.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Platební tokeny" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Platební transakce" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Platební transakce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "Částka platebních transakcí" #. 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_order__pending_email_template_id msgid "Pending Email Template" msgstr "Šablona e-mailu čekající na vyřízení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Procento" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Place orders through Gelato's print-on-demand service" msgstr "Zadávání objednávek prostřednictvím služby print-on-demand od Gelato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URL portálového přístupu" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount msgid "Prepayment Amount" msgstr "Výše zálohy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Procento předčasného splacení" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "Procento zálohy musí být platné procento." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Náhled" #. 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.model,name:sale.model_product_pricelist_item msgid "Pricelist Rule" msgstr "Pravidlo 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 msgid "Pricing" msgstr "Ceny" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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 #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: 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.sale_report_view_tree #: 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_custom_value msgid "Product Attribute Custom Value" msgstr "Vlastní hodnota produktového atributu" #. 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_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Katalog produktů Produkt je v prodeji" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id #: 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 "Produktová kategorie" #. module: sale #: model:ir.model,name:sale.model_product_document msgid "Product Document" msgstr "Dokument o produktu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Produktový obrázek" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Produktové štítky" #. 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Produktová varianta" #. 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 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 msgid "Product prices have been recomputed." msgstr "Ceny produktů byly přepočítány." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "Daně produktů byly přepočteny podle fiskální pozice %s." #. 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.menu_reporting_product #: 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.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "Slevy, věrnostní programy a dárkové poukazy" #. 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 #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree 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_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:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.product_document_search 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.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.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Datum 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/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "Vyžaduje se platnost nabídky, která musí být větší nebo rovna 0." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "Nabídka Zhlédnuta" #. 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 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.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_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 #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Nabídky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Nabídky a 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_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Nabídek ke schválení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Hodnocení" #. 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 Costs" msgstr "Opět fakturujte výdaje" #. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Read the documentation" msgstr "Přečtěte si dokumentaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Doporučujeme při \"Přidání do košíku\" nebo nabídce" #. 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 #: 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.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 #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Odebrat" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Odebrat jeden" #. module: sale #: model:ir.model,name:sale.model_ir_actions_report msgid "Report Action" msgstr "Dokumentová akce" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Výkazy" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "Vyžádejte si od zákazníka online platbu pro potvrzení objednávky." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "Vyžádejte si od zákazníka online podpis pro potvrzení objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" "Vyžadujte provedení platby předtím, než je nabídka potvrzena, ať už plnou " "(100%) úhradu či částečnou. Výchozí hodnota může být měněna pro jednotlivé " "nabídky či šablony nabídek." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" "Vyžadujte po zákaznících online podpis obdržených nabídek pro jejich " "potvrzení. Výchozí nastavení může být upraveno pro jednotlivé nabídky či " "šablony nabídek." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 paid invoices)." msgstr "Výnosový cíl pro aktuální měsíc (nezdanený součet zaplacených 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 "Tržby" #. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Prodej" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "Prodej: Viditelné na" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Informace o prodeji" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg msgid "Sale Line Warn Msg" msgstr "Varovná zpráva prodejního řádku" #. 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_discount__sale_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_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.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Plány objednávek prodeje" #. 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 #. odoo-python #: code:addons/sale/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Prodejní objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Počet objednávek prodeje" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text #: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text msgid "Sale Warning" msgstr "Upozornění na prodej" #. 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_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Objednávky prodeje ke zrušení" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_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.product_document_form #: 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 "Zálohová faktura" #. 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 msgid "Sales Analysis" msgstr "Analýza prodeje" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Analýza prodeje podle zákazníků" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "Analýza prodeje podle produktů" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Analýza prodeje podle prodejců" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Analýza prodejů" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Záznam prodejní mřížky" #. 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__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Prodejní objednávka" #. 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 msgid "Sales Order Line" msgstr "Položka prodejní objednávky" #. 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 "Sales Order Line Warning" msgstr "Varování položky prodejní objednávky" #. 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 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.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: 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_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,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_confirmation msgid "Sales: Order Confirmation" msgstr "Prodej: Potvrzení objednávky" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Prodej: Platba provedena" #. module: sale #: model:mail.template,name:sale.email_template_proforma msgid "Sales: Send Proforma" msgstr "Prodej: Odeslat proformu" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Prodej: Odeslat nabídku" #. module: sale #: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server msgid "Sales: Send pending emails" msgstr "Prodej: Odeslat nevyřízené e-maily" #. 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 #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Obchodníci" #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "Hledejte jméno zákazníka, nebo si ho vytvořte za chodu." #. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Section Summary" msgstr "Shrnutí sekce" #. 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 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,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "Vybrané položky produktové kombinace" #. 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 or packagings" msgstr "Prodej a nákup produktů v různých měrných jednotkách nebo baleních" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send" msgstr "Odeslat" #. 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:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "Odeslat e-mail" #. 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 Accounting tab)." msgstr "" "Odeslání e-mailu je užitečné, pokud potřebujete sdílet konkrétní informace " "nebo obsah o produktu (návody, pravidla, odkazy, média atd.). Šablonu e-" "mailu vytvoříte a nastavíte z formuláře s podrobnostmi o produktu (na kartě " "Účetnictví)." #. 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:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm " "their order" msgstr "" "Odesláno zákazníkům, když je platba přijata, ale nepotvrdí okamžitě jejich " "objednávku." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sekvence" #. 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.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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Doprava" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Doručovací adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Konektor Shiprocket" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee msgid "Shopee Sync" msgstr "Synchronizace Shopee" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records whose next activity date is past" msgstr "Zobrazit všechny záznamy, jejichž datum další aktivity již uplynulo" #. 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 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 & Pay" msgstr "Podepsat & 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 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "So, are you sure you want to cancel these" msgstr "Opravdu chcete zrušit tyto" #. 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Některé potvrzené objednávky jsou vybrány. Jejich souvisejícími doklady " "mohou být\n" " ovlivněny zrušením." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" "V některých řádcích objednávky chybí produkt, je třeba je opravit, než " "budete pokračovat." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "Některé objednávky nejsou ve stavu vyžadujícím potvrzení." #. 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_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 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "Starshipit konektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Start on Odoo" msgstr "Začít s Odoo" #. 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" "Po splatnosti: Datum již uplynul\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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Stripe Connect is not available in your country, please use another payment " "provider." msgstr "" "Stripe Connect není ve vaší zemi dostupný, použijte prosím jiného " "poskytovatele plateb." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection msgid "Subsection" msgstr "Subsekce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Subsection Name" msgstr "Název podsekce" #. 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 Quantity" msgstr "Součet množství" #. 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,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" "Součet transakcí provedených prostřednictvím online platebního formuláře, " "které jsou ve stavu 'dokončeno' nebo 'autorizováno' a jsou propojené s touto " "objednávkou." #. module: sale #: model:ir.model,name:sale.model_ir_config_parameter msgid "System Parameter" msgstr "Systémový parametr" #. 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Tax 15%" msgstr "Daň 15%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Zaokrouhlovací metoda výpočtu daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Země daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Excl." msgstr "Bez daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "DIČ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Incl." msgstr "Včetně daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_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_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Zaokrouhlovací metoda výpočtu 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_ids msgid "Taxes" msgstr "Daně" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling 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:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Technická jednotka ceny" #. 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 všeobecných obchodních podmínek" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Všeobecné obchodní podmínky: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Smluvní 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 "" "ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé vyhledávání." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register " "an expense on a cancelled Sales Order." msgstr "" "Prodejní objednávka %(order)s je zrušena. Nemůžete registrovat výdaj na " "zrušené prodejní objednávce." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" "Prodejní objednávka %(order)s pro přefakturování je nyní uzamčená. Nemůžete " "registrovat výdaj na uzamčené prodejní objednávce." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" "Prodejní objednávka %(order)s pro přefakturování musí být ověřená před " "registrací výdajů." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "Přístupový token je neplatný." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The amount is lower than the prepayment amount." msgstr "Částka je nižší než částka předplatného." #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The amount must be greater than the prepayment amount." msgstr "Částka musí být vyšší než částka předplatného." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" "Je vyžadovaná společnost. Před provedením jakýchkoliv změn v prodejní " "objednávce ji prosím vyberte." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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." msgstr "Pevná částka, která má být fakturována předem." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 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 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Nová faktura odečte návrhy faktur spojené s touto prodejní objednávkou." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" "Počet vybraných kombinovaných položek se musí shodovat s počtem dostupných " "množství kombinací." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "The order is not in a state requiring customer payment." msgstr "Objednávka není ve stavu vyžadujícím platbu zákazníka." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 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 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Platba by měla být rovněž předána s láskou" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Procento částky, která má být fakturována předem." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Procento potřebné částky, které musí zákazník zaplatit, aby potvrdil " "objednávku." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "Procento částky, které je třeba zaplatit k potvrzení cenových nabídek." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "Produkt (%(product)s) má nekompatibilní hodnoty: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The sale order has expired." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 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_quotations msgid "There are currently no quotations for your account." msgstr "V současné době neexistují žádné nebídky pro váš účet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "" "Pro váš účet nejsou v současné době k dispozici žádné prodejní objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Existují stávající" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" "Zdá se, že pro tuto společnost zatím není nakonfigurován žádný slevový " "produkt. Můžete buď použit slevu na řádek, nebo požádat správce o první " "přidělení slevy." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id msgid "This account will be used on Downpayment invoices." msgstr "Tento účet bude použit pro zálohové faktury." #. 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_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_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_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-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "Tato možnost, nebo kombinace možností není k dispozici." #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Tato platba potvrdí nabídku." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson 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 the unit price of all products based on the new pricelist." msgstr "" "Tím se aktualizuje jednotková cena všech produktů na základě nového 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.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__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_order_product_search #: 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 #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Dnešní aktivity" #. 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.sale_order_tree msgid "Total Tax Excluded" msgstr "Celkem bez daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Celkem s daní" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Total: %s" msgstr "Celkem: %s" #. 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_line__translated_product_name msgid "Translated Product Name" msgstr "Přeložený název produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Název typu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výjimečné aktivity na záznamu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Zadejte typ pro vyhledání zákazníka..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Zadejte typ pro vyhledání produktu..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest #: 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_rest #: 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 #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "Nevyúčtovaný zůstatek" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id msgid "Unit" msgstr "Jednotka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__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.ui.menu,name:sale.menu_product_uom_form_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units & Packagings" msgstr "Jednotky a balení" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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 "Celkem bez daně" #. 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-javascript #: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0 msgid "Upload Request For Quotation" msgstr "Nahrát žádost o cenovou nabídku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upselling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Pomocí výše uvedené adresy URL REST získáte strukturovaná data objednávky ve " "formátu UBL." #. module: sale #: model:mail.template,description:sale.email_template_proforma msgid "Used by salespeople when they send proforma to prospects" msgstr "Používají ho prodejci, když zasílají proforma potenciálním zákazníkům" #. 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_sign_modal msgid "Validate Order" msgstr "Ověřit objednávku" #. 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 "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" "Ověřené výdaje, faktury dodavatelů nebo skladové výdeje (nakonfigurované pro " "sledování nákladů) lze fakturovat zákazníkovi za pořizovací nebo prodejní " "cenu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Validity Period" msgstr "Doba platnosti" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" "Platnost objednávky, po které nebudete schopní podepsat ani zaplatit za " "nabídku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Values set here are company-specific." msgstr "" #. 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 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Alternatives" msgstr "Zobrazení alternativ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Zobrazit podrobnosti" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Other Providers" msgstr "Zobrazit ostatní poskytovatele" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Zobrazit nabídku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "Virtuální" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Zrušit transakci" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Objem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Want to import this document in Odoo?" msgstr "Chcete importovat tento dokument do Odoo?" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Warning" msgstr "Varování" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Upozornění na změnu společnosti vaší nabídky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning on Sales Orders" msgstr "Upozornění k prodejním objednávkám" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on Sales Orders and Invoices" msgstr "Upozornění týkající se prodejních objednávek a faktur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Webové zprávy" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Webová historie komunikace" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Můžete označit všechny objednávky a vyfakturovat je hromadně,
\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/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "Uzamčenou objednávku nelze zrušit. Nejprve ji prosím odemkněte." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "Nelze změnit ceník potvrzené objednávky!" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 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 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "You cannot modify the product of this order line." msgstr "Nemůžete upravit produkt u tohoto řádku objednávky." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Pro výchozí platnost citace nelze nastavit záporné číslo. Chcete-li zakázat " "automatické vypršení platnosti citací, ponechte prázdné pole (nebo 0)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "You don't use a good CRM software?" msgstr "Nepoužíváte dobrý CRM software?" #. 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.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Vaše objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Váš odkaz:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "Váš prohlížeč nepodporuje iframe." #. 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 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "přidejte cenu svého produktu." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server 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 "dny" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "e.g. This customer has reported recurring issues with previous orders." msgstr "" "Např. Tento zákazník hlásil opakované problémy s předchozími objednávkami." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "e.g. This product is defective." msgstr "Např. Tento výrobek je vadný." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "for the" msgstr "pro" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "pro tento prodejní příkaz." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "items?" msgstr "položky?" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "pokračujme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "quote." msgstr "nabídku." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "prodejní objednávka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "to create quotes automatically." msgstr "automaticky vytvářet nabídky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "to learn all the ways to connect your software with" msgstr "naučit se všechny způsoby, jak propojit svůj software s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "jednotky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "with" msgstr "s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "you confirm acceptance on behalf of" msgstr "potvrzujete přijetí jménem" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed 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_proforma msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Objednávka'}} (č. {{ 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 " "'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Nabídka' or 'Objednávka' }} (č. {{ object.name or 'n/a' }})" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Data Fetched" #~ msgstr "Data načtena" #~ msgid "Set a price." #~ msgstr "Nastavit cenu." #~ msgid " Send message" #~ msgstr " Poslat zprávu" #~ msgid " Download" #~ msgstr "Stáhnout " #~ msgid "" #~ "Done" #~ msgstr "" #~ "Hotovo" #~ msgid " Paid" #~ msgstr " Zaplaceno" #~ msgid " Waiting Payment" #~ msgstr " Čekání na platbu" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Print" #~ msgstr " Tisk" #~ msgid "This offer expires on" #~ msgstr "Tato nabídka vyprší v" #~ msgid "Accepted on the behalf of:" #~ msgstr "Přijato jménem:" #~ msgid "" #~ "By paying this proposal, I agree to the following terms:" #~ msgstr "" #~ "Zaplacením této nabídky souhlasím s následujícími podmínkami:" #~ msgid "" #~ "By signing this proposal, I agree to the following terms:" #~ msgstr "" #~ "Podpisem tohoto návrhu souhlasím s následujícími podmínkami:" #~ msgid "For an amount of:" #~ msgstr "Pro částku:" #~ msgid "With payment terms:" #~ msgstr "S platebními podmínkami:" #~ msgid "Invoices" #~ msgstr "Faktury" #~ msgid "Subtotal" #~ msgstr "Mezisoučet" #~ msgid "Salesperson" #~ msgstr "Obchodník" #~ msgid "Expiration Date:" #~ msgstr "Datum platnosti:" #~ msgid "Expiration:" #~ msgstr "Vypršení:" #~ msgid "Order Date:" #~ msgstr "Datum objednávky:" #~ msgid "Quotation Date:" #~ msgstr "Datum nabídky:" #~ msgid "Salesperson:" #~ msgstr "Obchodník:" #~ msgid "Shipping Address:" #~ msgstr "Dodací adresa:" #~ msgid "This quotation has been canceled." #~ msgstr "Tato nabídka byla zrušena." #~ msgid "Your Reference:" #~ msgstr "Vaše reference:" #~ 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." #~ 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." #~ msgid "Account Number" #~ msgstr "Číslo účtu" #~ msgid "Account used for deposits" #~ msgstr "Účet používaný pro vklady" #~ msgid "Amount of quotations to invoice" #~ msgstr "Množství cenových nabídek na fakturu" #~ msgid "Analytic Account" #~ msgstr "Analytický účet" #~ msgid "Attribute Value" #~ msgstr "Hodnota atributu" #~ msgid "Author" #~ msgstr "Autor" #~ msgid "Bank Name" #~ msgstr "Název banky" #~ msgid "Blocking Message" #~ msgstr "Blokující zpráva" #~ msgid "Can Edit Body" #~ msgstr "Může upravovat tělo" #~ msgid "Category" #~ msgstr "Kategorie" #~ msgid "Choose between electronic signatures or online payments." #~ msgstr "Vyberte si mezi elektronickým podpisem nebo online platbami." #~ msgid "Choose how to confirm quotations" #~ msgstr "Zvolte, jak potvrdit nabídky" #~ msgid "Closed" #~ msgstr "Uzavřeno" #~ msgid "Compute shipping costs and ship with DHL" #~ msgstr "Spočítej dopravní náklady a odešli DHL" #~ msgid "Compute shipping costs and ship with FedEx" #~ msgstr "Spočítej dopravní náklady a odešli přes FedEx" #~ msgid "Compute shipping costs and ship with UPS" #~ msgstr "Spočítat dopravní náklady a odeslat přes UPS" #~ msgid "Compute shipping costs and ship with USPS" #~ msgstr "Spočítej dopravní náklady a odešli přes USPS" #~ msgid "Contents" #~ msgstr "Obsah" #~ 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." #~ msgid "Create invoices" #~ msgstr "Vytvořit faktury" #~ msgid "Custom" #~ msgstr "Vlastní" #~ msgid "Custom payment instructions" #~ msgstr "Uživatelské platební instrukce" #~ msgid "Customer Taxes" #~ msgstr "Daně zákazníka" #~ msgid "Customize" #~ msgstr "Přizpůsobit" #~ msgid "Customize the look of your quotations." #~ msgstr "Přizpůsobte vzhled nabídek." #~ msgid "Customize your quotes and orders." #~ msgstr "Upravte své nabídky a objednávky." #~ msgid "Deposit Product" #~ msgstr "Vkladový produkt" #~ msgid "Done" #~ msgstr "Hotovo" #~ msgid "Down Payment Amount" #~ msgstr "Částka zálohy" #~ msgid "Down Payment Product" #~ msgstr "Produkt záloha " #~ msgid "Download" #~ msgstr "Stáhnout" #~ msgid "Draft Quotation" #~ msgstr "Návrh nabídky" #~ msgid "Electronic signature" #~ msgstr "Elektronický podpis" #~ msgid "Email" #~ msgstr "E-mail " #~ msgid "Email composition wizard" #~ msgstr "Průvodce sestavením e-mailu" #~ 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." #~ msgid "Extended Filters" #~ msgstr "Rozšířené filtry" #~ msgid "Good job, let's continue." #~ msgstr "Dobrá práce, pokračujme." #~ msgid "Group By" #~ msgstr "Seskupit podle" #~ msgid "History" #~ msgstr "Historie" #~ msgid "Income Account" #~ msgstr "Účet příjmů" #~ msgid "Invoice Alert" #~ msgstr "Upozornění na fakturu" #~ msgid "Invoice Confirmed" #~ msgstr "Faktura byla potvrzena" #~ msgid "Invoice Created" #~ msgstr "Faktura vytvořena" #~ msgid "Invoice Email Template" #~ msgstr "Šablona e-mailové faktury" #~ msgid "Invoicing Address:" #~ msgstr "Fakturační adresa:" #~ msgid "Invoicing and Shipping Address:" #~ msgstr "Fakturační a dodací adresa:" #~ msgid "Is Editor" #~ msgstr "Je Editor" #~ msgid "It is not allowed to confirm an order in the following states: %s" #~ msgstr "Není dovoleno potvrzovat objednávku v následujících stavech: %s" #~ msgid "Just done" #~ msgstr "Právě dokončeno" #~ msgid "Language" #~ msgstr "Jazyk" #~ msgid "Let's send the quote." #~ msgstr "Pošleme nabídku." #~ msgid "Lets keep electronic signature for now." #~ msgstr "Prozatím si ponecháme elektronický podpis." #~ msgid "Looks good. Let's continue." #~ msgstr "Vypadá dobře. Pokračujme." #~ msgid "Looks great!" #~ msgstr "Vypadá skvěle!" #~ msgid "Mail Template" #~ msgstr "Šablona e-mailu" #~ msgid "Message" #~ msgstr "Zpráva" #~ msgid "Message for Sales Order Line" #~ msgstr "Zpráva pro položku zakázky" #~ msgid "Method" #~ msgstr "Metoda" #~ msgid "No Message" #~ msgstr "Žádná zpráva" #~ msgid "Not done" #~ msgstr "Není dokončeno" #~ msgid "Now, we'll create a sample quote." #~ msgstr "Nyní vytvoříme ukázkovou nabídku." #~ msgid "Number of messages which requires an action" #~ msgstr "Počet zpráv, které vyžadují akci" #~ msgid "Number of quotations to invoice" #~ msgstr "Počet nabídek na fakturu" #~ msgid "Number of sales to invoice" #~ msgstr "Počet prodejů na fakturu" #~ msgid "Open Sales app to send your first quotation in a few clicks." #~ msgstr "" #~ "Otevřete aplikaci Prodej a odešlete svou první nabídku několika " #~ "kliknutími." #~ 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}}." #~ msgid "Order Confirmation" #~ msgstr "Potvrzení objednávky" #~ msgid "Order Upsell" #~ msgstr "Objednávka k dalšímu prodeji" #~ msgid "Order to Invoice" #~ msgstr "Objednávka k fakturaci" #~ msgid "PDT Identity Token" #~ msgstr "PDT Identity Token" #~ msgid "Packaging Quantity" #~ msgstr "Množství balení" #~ msgid "Pay with" #~ msgstr "Platit s" #~ msgid "Payment Instructions" #~ msgstr "Platební pokyny" #~ msgid "Product Attribute" #~ msgstr "Atribut produktu" #~ msgid "Product Packaging" #~ msgstr "Balení produktu" #~ msgid "Product used for down payments" #~ msgstr "Produkt používaný pro zálohy" #~ msgid "Quantity visible in configurator" #~ msgstr "Množství viditelné v konfigurátoru" #~ msgid "Quotation / Order" #~ msgstr "Nabídka / Objednávka" #~ msgid "Quotation Date:" #~ msgstr "Datum nabídky:" #~ msgid "Quotation Layout" #~ msgstr "Vzhled nabídky" #~ msgid "Re-Invoice Expenses" #~ msgstr "Náklady na přeúčtování" #~ msgid "Recipients" #~ msgstr "Příjemci" #~ msgid "Reference" #~ msgstr "Reference" #~ msgid "Register Payment" #~ msgstr "Zaznamenat platbu" #~ msgid "Rendering Model" #~ msgstr "Vykreslování modelu" #~ msgid "Request an online payment to confirm orders" #~ msgstr "Požádat o online platbu za účelem potvrzení objednávky" #~ msgid "Request an online signature to confirm orders" #~ msgstr "Vyžádejte si online podpis k potvrzení objednávek" #~ msgid "" #~ "Revenue target for the current month (untaxed total of confirmed " #~ "invoices)." #~ msgstr "" #~ "Výnosový cíl pro aktuální měsíc (nezdanený součet potvrzených faktur)." #~ msgid "Sales Done" #~ msgstr "Prodej dokončen" #~ msgid "Sales Order Cancel" #~ msgstr "Storno prodejní objednávky" #~ msgid "Sales: Order Cancellation" #~ msgstr "Prodej: Zrušení objednávky" #~ msgid "Sales: Untaxed Total" #~ msgstr "Tržby: celkem bez daně" #~ msgid "Sample Product" #~ msgstr "Vzorový produkt" #~ msgid "Sample Quotation" #~ msgstr "Ukázka nabídky" #~ 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." #~ msgid "Sell and purchase products in different units of measure" #~ msgstr "Prodej a nákup produktů v různých měrných jednotkách" #~ msgid "Sell products by multiple of unit # per package" #~ msgstr "Prodej produktů v násobcích jednotek, počet za balení" #~ msgid "Send a quotation to test the customer portal." #~ msgstr "Zašlete nabídku k otestování na zákaznický portál." #~ msgid "Send by Email" #~ msgstr "Odeslat e-mailem" #~ msgid "Send sample" #~ msgstr "Odeslat vzor" #~ msgid "Set payments" #~ msgstr "Nastavit platby" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Zobrazit všechny záznamy, které mají následující datum akce před dneškem" #~ msgid "Stage" #~ msgstr "Fáze" #~ msgid "Start by checking your company's data." #~ msgstr "Začněte kontrolou údajů o vaší společnosti." #~ msgid "Subject" #~ msgstr "Předmět" #~ msgid "Terms & Conditions:" #~ msgstr "Všeobecné podmínky:" #~ 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." #~ msgid "There are currently no orders for your account." #~ msgstr "Momentálně pro váš účet nejsou žádné objednávky." #~ 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." #~ 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." #~ msgid "" #~ "To speed up order confirmation, we can activate electronic signatures or " #~ "payments." #~ msgstr "" #~ "Abychom urychlili potvrzení objednávky, můžeme aktivovat elektronické " #~ "podpisy nebo platby." #~ msgid "Unit of Measure" #~ msgstr "Měrná jednotka" #~ msgid "Units of Measure" #~ msgstr "Měrné jednotky" #~ msgid "Units of Measure Categories" #~ msgstr "Kategorie měrných jednotek" #~ msgid "UoM" #~ msgstr "UoM" #~ msgid "Warning for %s" #~ msgstr "Upozornění na %s" #~ msgid "Warning on the Sales Order" #~ msgstr "Upozornění na zakázce" #~ msgid "Warning when Selling this Product" #~ msgstr "Upozornění pro prodej tohoto produktu" #~ msgid "Write a company name to create one, or see suggestions." #~ msgstr "Napište název společnosti a vytvořte jej, nebo si přečtěte návrhy." #~ msgid "You can invoice them before they are delivered." #~ msgstr "Před dodáním je můžete fakturovat." #~ 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." #~ 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' }})"