# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase
# 
# Translators:
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
# milda dvorak <milda.dvorak@optimal4.cz>, 2022
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2022
# Martin Trigaux, 2022
# Michal Veselý <michal@veselyberanek.net>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
# karolína schusterová <karolina.schusterova@vdp.sk>, 2022
# Jinjiu Liu, 2023
# Petr Hemza, 2023
# Jiří Podhorecký <jirka.p@volny.cz>, 2023
# SlavekB <slavek.banko@axis.cz>, 2023
# Jakub Smolka, 2023
# Tomáš Píšek, 2023
# Marta Wacławek, 2024
# Aleš Fiala <f.ales1@seznam.cz>, 2024
# Wil Odoo, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
"                'Purchase Order - %s' % (object.name))"
msgstr ""
"\n"
"                (object.state in ('draft', 'sent') and 'Žádost o cenovou nabídku - %s' % (object.name) or\n"
"                'Nákupní objednávka - %s' % (object.name))"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Přijaté faktury"

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s splatné do %(date)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s od %(original_receipt_date)s do %(new_receipt_date)s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%s confirmed the receipt will take place on %s."
msgstr "%s potvrzená příjemka se uskuteční dne %s."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%s modified receipt dates for the following products:"
msgstr "%s upravených datumů příjemek pro následující produkty:"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "'Žádost o nabídku - %s' % (object.name)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "-&gt;"
msgstr "-&gt;"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "3cestné porovnávání"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "3cestné porovnávání: nákupy, účtenky a přijaté faktury"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        is expected for \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">undefined</span>.\n"
"        </t>\n"
"        Could you please confirm it will be delivered on time?\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Vážený <t t-out=\"object.partner_id.name or ''\">Brandone Freemane</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azurový interiére</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Zde je připomínka, že doručení objednávky <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
"        </t>\n"
"        se očekává \n"
"        <t t-if=\"object.date_planned\">\n"
"            <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
"        </t>\n"
"         <t t-else=\"\">\n"
"            <span style=\"font-weight:bold;\">nedefinováno</span>.\n"
"        </t>\n"
"        Můžete prosím potvrdit, že bude doručena včas?\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
"        <br><br>\n"
"        <t t-if=\"object.date_planned\">\n"
"            The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
"            <br><br>\n"
"            Could you please acknowledge the receipt of this order?\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Vážený <t t-out=\"object.partner_id.name or ''\">Brandone Freemane</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azurový interiére</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Zde je v příloze nákupní objednávka <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            s odkazem: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
"        </t>\n"
"        ve výši <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        od <t t-out=\"object.company_id.name or ''\">VašíSpolečnosti</t>. \n"
"        <br><br>\n"
"        <t t-if=\"object.date_planned\">\n"
"            Potvrzení se očekává <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
"            <br><br>\n"
"            Mohli byste prosím potvrdit přijetí této objednávky?\n"
"        </t>\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
"        </t>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br><br>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Vážený <t t-out=\"object.partner_id.name or ''\">Brandone Freemane</t>\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azurový interiére</t>)\n"
"        </t>\n"
"        <br><br>\n"
"        Zde je v příloze žádost o cenovou nabídku <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
"        <t t-if=\"object.partner_ref\">\n"
"            s odkazem: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
"        </t>\n"
"        od <t t-out=\"object.company_id.name or ''\">VašíSpolečnosti</t>.\n"
"        <br><br>\n"
"        V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
"        <br><br>\n"
"        S pozdravem,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>"

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/><span class=\"d-none d-md-inline\">Hotovo</span>"

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

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
"title=\"Purchases\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
"title=\"Purchases\"/>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\">Čekání"
" na účet</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\">Zrušeno</span>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
"                          <span class=\"d-block d-md-none\">Confirmation</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Datum potvrzení</span>\n"
"                          <span class=\"d-block d-md-none\">Potvrzení</span>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Číslo žádosti o nabídku</span>\n"
"                        <span class=\"d-block d-md-none\">Ref.</span>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Žádost o cenovou nabídku </span>\n"
"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nákupní objednávka </span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Zakoupeno</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
msgstr ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reception_confirmed','=', False)]}\">(potvrzeno prodejcem)</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
msgstr ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reminder_confirmed', '=', False)]}\">(potvrzeno prodejcem)</span>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> den (dny)</span>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Požádejte o potvrzení</span>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Z:</strong>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Mezisoučet</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
msgstr "<strong class=\"text-muted\">Zástupce nákupu</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Částka</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Datum potvrzení:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Datum požadavku</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Popis</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Očekávané datum</strong>"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Termín objednávky:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Purchase Representative:</strong>"
msgstr "<strong>Zástupce nákupu:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Množství</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Datum přijetí:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Datum žádosti o nabídku:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Dodací adresa:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Daně</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Objednané množství bylo aktualizováno.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>Tobdržené množství bylo aktualizováno.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>This purchase has been canceled.</strong>"
msgstr "<strong>Tento nákup byl zrušen.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Jednotková cena</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Update Here</strong>"
msgstr "<strong>Aktualizovat</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr "<strong>Referenční číslo vaší objednávky:</strong>"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "A sample email has been sent to %s."
msgstr "Ukázkový e-mail byl zaslán na adresu %s."

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

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "Varování lze nastavit na produkt nebo na zákazníka (nákup)"

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Accept"
msgstr "Přijmout"

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Podle konfigurace produktu lze přijaté množství automaticky vypočítat pomocí mechanismu :\n"
"  - Ručně: množství se nastavuje ručně na lince\n"
"  - Stock Moves: množství pochází z potvrzených výběrů\n"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Položka časově rozlišených výdajů"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Aktivity"

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

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

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

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

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Přidejte k objednávce několik variant z mřížky"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Add some products or services to your quotation."
msgstr "Přidejte do své nabídky některé produkty nebo služby."

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Administrátor"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Vše"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Draft RFQs"
msgstr "Všechny návrhy RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Late RFQs"
msgstr "Všechny pozdní RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All RFQs"
msgstr "Všechny RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Waiting RFQs"
msgstr "Všechny čekající RFQ"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr ""
"Umožněte automatické odesílání e-mailů, abyste připomněli prodejci datum "
"přijetí"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Povolit úpravu objednávek"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
msgid "Amount"
msgstr "Částka"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
"Množství času mezi plánovaným datem a objednávkou podle data pro každý řádek"
" nákupní objednávky."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
msgid ""
"Amount of time between purchase approval and document creation date. Due to "
"a hack needed to calculate this,               every record will show the "
"same average value, therefore only use this as an aggregated value with "
"group_operator=avg"
msgstr ""
"Doba mezi schválením nákupu a datem vytvoření dokumentu. Kvůli hackingu "
"potřebnému k výpočtu tohoto bude každý záznam zobrazovat stejnou průměrnou "
"hodnotu, proto ji používejte pouze jako agregovanou hodnotu s group_operator"
" = avg"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr "Doba mezi schválením nákupu a objednávkou podle data."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic"
msgstr "Analytický"

#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytický účet"

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

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Schválit objednávku"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Vlastnosti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Automatické dokončování"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Automatické dokončování"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
msgid "Auto-complete from a past bill / purchase order."
msgstr "Automatické dokončování z minulé faktury / objednávky."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Automatické dokončování z minulé nákupní objednávky."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr "Automaticky uzamkněte potvrzené objednávky, abyste zabránili úpravám"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Automaticky připomenout datum přijetí vašim prodejcům"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
"Automaticky pošlete e-mail s potvrzením prodejci X dní před očekávaným datem"
" přijetí a požádejte ho o potvrzení přesného data."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Průměrné náklady"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
msgid "Average Days to Purchase"
msgstr "Průměrný počet dní do nákupu"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Avg Order Value"
msgstr "Průměrná hodnota objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
msgid "Bill Control"
msgstr "Kontrola fakturace"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Počet dokladu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Fakturační řádky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Účtováno"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Fakturované množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Účtované množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Účtované množství:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Stav fakturace"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Přijaté faktury"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Přijaté faktury"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
msgid "Blocking Message"
msgstr "Blokující zpráva"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
msgid "Buyer"
msgstr "Kupující"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Zobrazení kalendáře"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are when you want to generate requests for quotations with"
" several vendors for a given set of products to compare offers."
msgstr ""
"Výzvy k podávání nabídek jsou, když chcete generovat žádosti o nabídky s "
"několika dodavateli pro danou sadu produktů za účelem porovnání nabídek."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Zrušit"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
#, python-format
msgid "Cancelled"
msgstr "Zrušeno"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "Zrušená objednávka č."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Nelze odstranit řádek objednávky, který je ve stavu '%s'."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Podnikatelský subjekt"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Firma"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Měna společnosti"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Compose Email"
msgstr "Napsat e-mail"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Konfigurace"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Confirm"
msgstr "Potvrdit"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Potvrdit objednávku"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Receipt Date"
msgstr "Potvrďte datum přijetí"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Potvrdit objednávky v jednom kroku"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Confirm your purchase."
msgstr "Potvrďte svůj nákup."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Datum potvrzení"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Datum potvrzení v loňském roce"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Potvrzené objednávky nejsou upravitelné"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
msgid "Control Policy"
msgstr "Zásady kontroly"

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Create Bill"
msgstr "Vytvořit fakturu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Vytvářejte přijaté faktury"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
msgid "Create Vendor Bills"
msgstr "Vytvořte dodavatelské faktury"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Vytvořit novou variantu produktu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
msgid "Created by"
msgstr "Vytvořeno od"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
msgid "Created on"
msgstr "Vytvořeno"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
msgid "Currency"
msgstr "Měna"

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Datum"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Datum zahájení kalendáře"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Date Updated"
msgstr "Datum aktualizace"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Datum:"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Days"
msgstr "Dny"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Dny před přijetím"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Dnů k potvrzení"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Dny, které je třeba přijmout"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Definujte své smluvní podmínky ..."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
"Datum dodání se očekává od dodavatele. Toto datum je výchozí doba dodání "
"ceníku dodavatele než dnešní datum."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
"Dodací lhůta slíbená prodejcem. Toto datum se používá k určení očekávaného "
"příjezdu produktů."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Zobrazuje datum, do kterého by měla být nabídka potvrzena a převedena na "
"nákupní objednávku."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Popis"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
msgid "Display Name"
msgstr "Zobrazované jméno"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Documentation"
msgstr "Dokumentace"

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

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
msgid "Done"
msgstr "Hotovo"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr "Zdvojnásobení částky ověření"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Download"
msgstr "Stáhnout"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "Návrh RFQ"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Draft RFQs"
msgstr "Návrhy RFQ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Adresa pro uložení zásilky"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
msgid "Expected Arrival"
msgstr "Očekávaný příjezd"

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
msgid "Fiscal Position"
msgstr "Daňová pozice"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Sledující"

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

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

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "From %s document"
msgstr "Z %s dokumentu"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Plně účtováno"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Budoucí činnosti"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Nabídne 2-úrovňové schvalování k potvrzení objednávky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Získejte varování v objednávkách produktů nebo prodejců"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Seskupit podle"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Skrýt zrušené řádky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "History"
msgstr "Historie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
msgid "ID"
msgstr "ID"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

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

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
"Je-li povoleno, aktivuje se třísměrné párování na fakturach dodavatelů: "
"položky je nutné obdržet, aby bylo možné zaplatit fakturu."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
"Pokud je nainstalován, budou varianty produktu přidány do nákupních "
"objednávek přes entitu mřížky"

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

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Chcete-li nákupní objednávku smazat, musíte ji nejprve zrušit."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Indicate the product quantity you want to order."
msgstr "Uveďte množství produktu, které chcete objednat."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních "
"termínů používaných v mezinárodních transakcích."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Faktury a příchozí zásilky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Fakturace"

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

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
msgid "Last Modified on"
msgstr "Naposled změněno"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno od"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Late"
msgstr "Zpožděné"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Zpožděné činnosti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late RFQs"
msgstr "Pozdní RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Lead Time to Purchase"
msgstr "Dodací lhůta k nákupu"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Let's create your first request for quotation."
msgstr "Vytvořme vaši první žádost o nabídku."

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and"
" invoice control."
msgstr ""
"Vyzkoušejte aplikaci Nákup ke správě toku od nákupu k recepci a kontrole "
"faktur."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Úrovně schválení"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Úrovně schválení *"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Zamknout"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Uzamknout potvrzené objednávky"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
#, python-format
msgid "Locked"
msgstr "Uzamčeno"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Ujistěte se, že platíte pouze přijaté faktury, za které jste obdrželi "
"objednané zboží"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr ""
"Spravujte své nákupní smlouvy (výzva k podávání nabídek, hromadné "
"objednávky)"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Ruční"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Ruční faktury"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Manuálně přijato množství"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Hranice chyby pro dodací lhůty dodavatele. Když systém generuje nákupní "
"objednávky pro získání produktů, tak bude plánováno, před kolika dny se "
"budou vyrovnávat s neočekávaným zpožděním dodavatele."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Rozpětí chyby pro dodací lhůty dodavatele. Když systém vygeneruje nákupní "
"objednávky pro změnu pořadí produktů, bude naplánováno, že o mnoho dní dříve"
" se vypořádají s neočekávanými prodlevami dodavatele."

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Zpráva pro nákupní příkaz"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Zpráva pro řádek nákupního příkazu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Zprávy"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Minimální částka"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Minimální částka, pro kterou je požadováno dvojité ověření"

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

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

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Draft RFQs"
msgstr "Moje návrhy RFQ"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Late RFQs"
msgstr "Moje pozdní žádosti o nabídku"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "Moje nákupy"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My RFQs"
msgstr "Moje žádosti o nabídku"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Waiting RFQs"
msgstr "Moje čekající RFQ"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "Name"
msgstr "Jméno"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Jméno, DIČ, e-mail nebo reference"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "Newest"
msgstr "Nejnovější"

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

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

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

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

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
msgid "No Message"
msgstr "Žádná zpráva"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "Žádná analýza nákupů"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "Nebyl nalezen žádný produkt. Vytvořme si jeden!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "Nebyla nalezena žádná objednávka. Vytvořme si jeden!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr "Pro tento produkt nebyla zatím vytvořena žádná nákupní objednávka!"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr "Nebyla nalezena žádná žádost o nabídku. Vytvořme si jeden!"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Normální"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Not Acknowledged"
msgstr "Není potvrzeno"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Poznámka"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Poznámky"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Nic k fakturování"

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr "Počet dní k odeslání e-mailu s upomínkou před slíbeným datem přijetí"

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

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

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

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "V objednaném množství"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
msgid ""
"On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities."
msgstr ""
"U objednaných množství: Kontrolní účty založené na objednaných množstvích.\n"
"O přijatých množstvích: Kontrolní účty založené na přijatých množstvích."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "Na přijatém množství"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
"Jakmile získáte cenu od dodavatele, můžete dokončit objednávku se správnou "
"cenou."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
"Jakmile své výrobky objednáte u svého dodavatele, potvrďte svou žádost o "
"nabídku a promění se v nákupní objednávku."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Objednávka"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Datum objednání"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Termín objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Položky objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Odkaz objednávky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Objednané množství:"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Objednávky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Jiné informace"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
msgid "PO_{{ (object.name or '').replace('/','_') }}"
msgstr "PO_{{ (object.name or '').replace('/','_') }}"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
msgid "Packaging"
msgstr "Balení"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Země partnera"

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

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr "Zobrazte si náhled e-mailu s připomenutím zasláním sami sobě."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Ceny"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Print"
msgstr "Tisk"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Tisk RFQ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Priorita"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
msgid "Product Attributes"
msgstr "Produktové atributy"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Produktové kategorie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Kategorie výrobku"

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

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Varianta výrobku"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Produktové varianty"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Produkty"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Poskytněte mechanismus dvojitého ověřování nákupů"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Nákup"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Nákupní smlouvy"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Analýza nákupů"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Popis nákupu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Zakoupit vstup do mřížky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Purchase History"
msgstr "Historie nákupů"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
#: code:addons/purchase/models/product.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Purchase History for %s"
msgstr "Historie nákupů pro %s"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
msgid "Purchase Lead Time"
msgstr "Čekací čas nákupu"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#, python-format
msgid "Purchase Order"
msgstr "Objednávka"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Nákupní objednávka #"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Schválení nákupní objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
msgid "Purchase Order Count"
msgstr "Počet nákupních objednávek"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Řádek objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
msgid "Purchase Order Line Warning"
msgstr "Varování na řádku nákupní objednávky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Řádky nákupní objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Úprava objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Úprava objednávky *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Úprava objednávky se používá, když chcete objednávku upravit po potvrzení"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
msgid "Purchase Order Warning"
msgstr "Varování nákupní objednávky"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Nákupní objednávky"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Zpráva o nákupu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Representative"
msgstr "Nákupčí"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Varování o nákupu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Nákupní objednávky, které byly fakturovány."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr "Nákupní objednávky, které obsahují řádky nefakturované."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase products by multiple of unit # per package"
msgstr "Nákup produktů v násobcích jednotek, počet za balení"

#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
msgid "Purchase reminder"
msgstr "Připomenutí nákupu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr "Koupit varianty produktu pomocí atributů (velikost, barva atd.)"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Nákup: Nákupní objednávka"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "Nákup: Žádost o nabídku"

#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Nákup: Připomenutí prodejce"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
msgid "Purchased"
msgstr "Zakoupeno"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Purchased Last 7 Days"
msgstr "Zakoupeno za posledních 7 dní"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Zakoupeno za posledních 365 dní"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Nákup"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Unie nákupů a faktur"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Zadejte adresu, pokud chcete doručit přímo od dodavatele zákazníkovi. Jinak "
"ponechte prázdné, abyste je mohli doručit své vlastní společnosti."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Množství účtováno"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Množství přijato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Množství bude účtováno"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Množství vyúčtované dodavateli"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Množství:"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "Poptávka"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Poptávka schválena"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Poptávka potvrzena"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "RFQ Hotovo"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "Poptávka odeslána"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_{{ (object.name or '').replace('/','_') }}"
msgstr "RFQ_{{ (object.name or '').replace('/','_') }}"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "RFQs"
msgstr "RFQs"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "RFQs Sent Last 7 Days"
msgstr "Žádosti o nabídku odeslané posledních 7 dní"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Poptávky a nákupy"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
msgid "Ratio between the purchase order currency and the company currency"
msgstr "Poměr mezi měnou nákupní objednávky a měnou společnosti"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send by Email"
msgstr "Znovu odeslat e-mailem"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Připomenutí příjmu"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "E-mail s připomenutím přijetí"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Přijaté"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Obdržené množ."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Metoda přijatého množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Přijaté množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Přijaté množství:"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
msgid "Received quantities"
msgstr "Přijatá množství"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
msgid "Reception Confirmed"
msgstr "Příjem potvrzen"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Nahrát novú přijatou fakturu dodavatele"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Reference"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Referenční dokument"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
msgid "Reference Unit of Measure"
msgstr "Doporučená měrná jednotka"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Odkaz na dokument, který vygeneroval tento požadavek na objednávku (např. "
"Prodejní objednávka)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Odkaz na prodejní objednávku nebo nabídku zaslanou prodejcem. Slouží k "
"porovnávání, když obdržíte produkty, protože tato reference je obvykle "
"napsána na objednávce odeslané vaším prodejcem."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
msgid "Reminder Confirmed"
msgstr "Připomenutí potvrzeno"

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Přehledy"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
#, python-format
msgid "Request for Quotation"
msgstr "Žádost o nabídku"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Vyžádání nabídky číslo"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr "Požádejte manažery, aby schválili objednávky nad minimální částku"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Žádosti o nabídku"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Nákupní požadavky"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
msgstr ""
"Žádosti o cenovou nabídku jsou dokumenty, které budou zaslány vašim dodavatelům s požadavkem na ceny různých produktů, které kupujete.\n"
"                Jakmile bude nalezena dohoda s dodavatelem, budou potvrzeni a převedeni na nákupní objednávky."

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Plánované datum"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Hledat objednávku"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Vyhledat referenční dokument"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Search a vendor name, or create one on the fly."
msgstr "Hledejte jméno dodavatele nebo si ho vytvořte za chodu."

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Sekce"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
msgid "Security Lead Time for Purchase"
msgstr "Dodací lhůta pro zabezpečení nákupu"

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase order or an old bill"
msgstr "Vyberte nákupní objednávku nebo starý účet"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Poslat objednávku emailem"

#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Pošli upomínku"

#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr "Odeslání e-mailu s automatickým připomenutím k potvrzení doručení"

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

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Send the request for quotation to your vendor."
msgstr "Zašlete žádost o nabídku prodejci."

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "Odesláno ručně dodavateli za účelem vyžádání nabídky"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "Odesláno dodavateli s nákupní objednávkou v příloze"

#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
"Odesláno dodavatelům před očekávaným příjezdem na základě nastavení nákupní "
"objednávky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Číselná řada"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Uložit jako koncept"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Nastavení"

#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Sdílet"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
msgid "Source"
msgstr "Zdroj"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Označeno hvězdičkou"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Stav"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Mezisoučet"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Součet fakturovaného množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Součet objednaného množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Součet přijatého množství"

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Měna dodavatele"

#. module: purchase
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Ceník dodavatele"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
msgid "Tax"
msgstr "Daň"

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

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
msgid "Taxes"
msgstr "Daně"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Technické pole pro účel uživatelské zkušenosti."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Technická oblast pro filtrování dostupných daní v závislosti na fiskální "
"zemi a fiskální pozici."

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
msgid "Terms and Conditions"
msgstr "Podmínky"

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "The order receipt has been acknowledged by %s."
msgstr "Přijetí objednávky bylo potvrzeno od %s."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""
"Žádost o cenovou nabídku je prvním krokem nákupního procesu. Po převedení na"
" nákupní objednávku budete moci kontrolovat příjem výrobků a účet "
"dodavatele."

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr "V současné době nejsou pro váš účet žádné žádosti o cenovou nabídku."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"There is no invoiceable line. If a product has a control policy based on "
"received quantity, please make sure that a quantity has been received."
msgstr ""
"Neexistuje žádný fakturovatelný řádek. Pokud má produkt zásady kontroly "
"založené na přijatém množství, ujistěte se, že bylo přijato určité množství."

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
"                You can track your negotiation performance, the delivery performance of your vendors, etc"
msgstr ""
"Tato analýza umožňuje snadno kontrolovat a analyzovat historii a výkonnost vaší společnosti.\n"
"               Můžete sledovat výkon vyjednávání, výkonnost dodávek svých dodavatelů atd."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Tato měna bude místo výchozí měny použita pro nákupy od současného partnera"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Tato poznámka je přidána k nákupním objednávkám."

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Tento účet dodavatele byl vytvořen z: %s"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Tento účet dodavatele byl změněn z: %s"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr "Tento dodavatel nemá žádnou nákupní objednávku. Vytvořte nový RfQ"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Tip: Jak udržet pozdní příjmy pod kontrolou?"

#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Tip: Nikdy nezmeškejte nákupní objednávku"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "Ke schválení"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Fakturace množství"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "To Send"
msgstr "Poslat"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Dnešní činnosti"

#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
#, python-format
msgid "Total"
msgstr "Celkem"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Celkové množství"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Celková částka bez daně"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Celková částka"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
msgid "True if PO reception is confirmed by the vendor."
msgstr "Je pravda, pokud je příjem objednávky potvrzen prodejcem."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
msgid "True if the reminder email is confirmed by the vendor."
msgstr "Platí, pokud je e-mail s připomenutím potvrzen prodejcem."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Type a message..."
msgstr "Napište zprávu..."

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

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel the related "
"vendor bills."
msgstr ""
"Tuto objednávku nelze zrušit. Nejprve musíte zrušit související faktury "
"dodavatele."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Jednotková cena"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
msgid "Unit of Measure"
msgstr "Měrná jednotka"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Měrné jednotky"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
msgid "Units of Measures"
msgstr "Měrné jednotky"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Odemknout"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Untaxed"
msgstr "Bez daně"

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "UoM"
msgstr "UoM"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Update Dates"
msgstr "Aktualizovat datumy"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Naléhavé"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Uživatel"

#. module: purchase
#. odoo-python
#: code:addons/purchase/report/purchase_report.py:0
#, python-format
msgid ""
"Value: 'avg_days_to_purchase' should only be used to show an average. If you"
" are seeing this message then it is being accessed incorrectly."
msgstr ""
"Hodnota: 'avg_days_to_purchase' by se měla používat pouze k zobrazení "
"průměru. Pokud se vám zobrazuje tato zpráva, pak se k ní přistupuje "
"nesprávně."

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Dodavatel"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Přijatá faktura"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Přijaté faktury"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Země dodavatele"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Dodavatelské ceníky"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Reference dodavatele"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Dodavatelé"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""
"Přijaté faktury lze předem vygenerovat na základě nákupní\n"
"objednávky nebo účtenek. To vám umožní kontrolovat účty\n"
"které obdržíte od svého dodavatele podle návrhu \n"
"dokumentu v Odoo."

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "View"
msgstr "Pohled"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Objem"

#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Waiting"
msgstr "Čekající"

#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "Čekající přijaté faktury"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Waiting RFQs"
msgstr "Čekání na RFQ"

#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
#, python-format
msgid "Warning"
msgstr "Varování"

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Upozornění na nákupním příkazu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Upozornění pro nákup tohoto produktu"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Varování"

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

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

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
" dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
"Při vytváření nákupní objednávky se podívejte na hodnocení <i>včasného "
"dodání dodavatele</i>: procento produktů dodaných včas. Pokud je příliš "
"nízká, aktivujte <i>automatické upomínky</i>. Několik dní před termínem "
"odeslání Odoo zašle dodavateli e-mail s žádostí o potvrzení termínů odeslání"
" a bude vás informovat v případě zpoždění. Chcete-li získat statistiku "
"výkonnosti dodavatele, klikněte na ukazatel OTD."

#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
"Při odesílání nákupní objednávky e-mailem Odoo požádá prodejce, aby potvrdil"
" přijetí objednávky. Když prodejce potvrdí objednávku kliknutím na tlačítko "
"v e-mailu, informace se přidá k objednávce. Pomocí filtrů můžete sledovat "
"objednávky, které nebyly potvrzeny."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Prodejce najdete podle jeho jména, čísla TIN, e-mailu nebo interního odkazu."

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

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

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "close"
msgstr "zavřít"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "den (dny)"

#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Objednávka (Ref {{ object.name or 'n/a' }})"