# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Jiří Podhorecký , 2024 # Tereza Mokrá, 2024 # Wil Odoo, 2025 # Stanislav Kurinec, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-01-27 13:04+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Stanislav Kurinec, 2025\n" "Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: cs\n" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr "Data načtena" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# Prodejní objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "počet řádků" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "Počet prodejních objednávek" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s%(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "%s bylo vytvořeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" msgstr "&nbsp;" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Nabídka- %s' % (object.name)) or " "'Objednávka - %s' % (object.name)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "2023-12-31" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "27.00" msgstr "27.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "31.05" msgstr "31.05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Poslat nabídku sám sobě a zkontrolovat, co zákazník obdrží." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

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

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

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

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

\n" "

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

\n" " \n" " Dobrý den,\n" "

\n" " platba s referencí\n" " SOOO49\n" " ve výši\n" " 100.00 Kč\n" " pro vaši objednávku\n" " S00049\n" " \n" " je ve stavu čekáme na platbu.\n" "
\n" " \n" " Vaše objednávka bude potvrzena po přijetí platby.\n" " \n" " \n" " Po potvrzení,\n" " 100.00 Kč\n" " zůstane k zaplacení.\n" " \n" " \n" " \n" " byla potvrzena.\n" " \n" "
\n" " 100.00 Kč\n" " zůstane k zaplacení.\n" " \n" " \n" "

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

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

\n" "

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

\n" " Hello,\n" "

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

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

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

\n" "

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

\n" " Dobrý den,\n" "

\n" " \n" " Vaše objednávka S00049 ve výši 100.00 Kč\n" " \n" " byla potvrzena.
\n" " Děkujeme vám za důvěru!\n" " \n" " \n" " čeká na vyřízení. Bude potvrzena po obdržení platby.\n" " \n" " Vaše platební reference je .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Zde jsou některé další dokumenty, které by vás mohly zajímat:\n" " \n" " \n" " Zde je další dokument, který by vás mohl zajímat:\n" " \n" "

\n" " \n" "
\n" " Neváhejte nás kontaktovat pokud máte nějaké dotazy.\n" " \n" "

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

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Produkty\n" " Množství\n" " \n" " \n" " Bez DPH\n" " \n" " \n" " S DPH\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Kurz péče o stromy\n" " \n" " \n" " \n" " \n" " Kurz péče o stromy\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tKurz péče o stromy1\n" " \n" " 100.00 Kč\n" " \n" " \n" " 100.00 Kč\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Mezisoučet:\n" " 100.00 Kč\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Doručení:0.00 Kč
\n" " Celkem bez DPH:100.00 Kč
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Celkem bez DPH:100.00 Kč
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " DPH:0.00 Kč
\n" " Celkem s DPH:100.00 Kč
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Fakturační adresa:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Způsob platby:\n" " \n" " \n" " \n" " \n" " \n" " \n" " (100.00 Kč)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Dodací adresa:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Způsob přepravy:\n" " \n" " \n" " (Zdarma)\n" " \n" " \n" " (100.00 Kč)\n" " \n" "
\n" " Popis přepravy:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

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

\n" " Your\n" " \n" " Pro forma invoice for quotation S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ 10.00 is available.\n" " \n" " \n" " quotation \n" " \n" " (with reference: S00052 )\n" " \n" " amounting in $ 10.00 is ready for review.\n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

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

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

\n" "

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

\n" " \n" " Dobrý den,\n" "

\n" " vaše\n" " \n" " Zálohová faktura na cenovou nabídku S00052\n" " \n" " (s referencí: )\n" " \n" " ve výši 100.00 Kč je k dispozici.\n" " \n" " \n" " cenová nabídka \n" " \n" " (s referencí: S00052 )\n" " \n" " ve výši 100.00 Kč je připravena ke kontrole.\n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Zde jsou některé další dokumenty, které by vás mohly zajímat:\n" " \n" " \n" " Zde je další dokument, který by vás mohl zajímat:\n" " \n" "

\n" " \n" "
\n" " V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" " \n" "

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

\n" "

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

\n" " \n" " Dear user,\n" "

\n" " Please be advised that your\n" " quotation S00052\n" " \n" " (with reference: S00052 )\n" " \n" " has been cancelled. Therefore, you should not be charged further for this order.\n" " If any refund is necessary, this will be executed at best convenience.\n" "

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

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

\n" " \n" " Dobrý den uživateli,\n" "

\n" " Vezměte prosím na vědomí, že vaše\n" " nabídka S00052\n" " \n" " (s referencí: S00052 )\n" " \n" " byla zrušena. Za tuto objednávku by vám proto neměly být účtovány další poplatky.\n" " Pokud je nutná jakákoliv refundace, bude provedena při nejbližší možné příležitosti.\n" "

\n" " V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" "
\n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Kontaktujte nás a získejte novou cenovou " "nabídku." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Zpětná vazba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorizováno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Zaplaceno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr "Zrušeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Vypršelo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Čekající platba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Zrušeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Uzamčeno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Odmítnout" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Váš kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Vaše výhoda" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Číslo objednávky\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ měsíc" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "z" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Prodáno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "\n" " By paying,\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "\n" " \n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your email to validate the quote.\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Amount" msgstr "Částka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "" "Are you sure you want to cancel this order?
\n" " \n" " Draft invoices for this order will be cancelled.
\n" " " msgstr "" "Opravdu chcete tuto objednávku zrušit?
\n" " \n" " Návrhy faktur pro tuto objednávku budou zrušeny.
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Sleva v %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" msgstr "Mezisoučet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Poznámka k daňové pozici:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Dodací adresa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Podpis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Děkuji!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Tato nabídka vypršela!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "Potvrzená prodejní objednávka vyžaduje datum potvrzení." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "A line on these orders missing a product, you cannot confirm it." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "Poznámka, jejíž obsah se běžně používá na sekci nebo produkt výše." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Název sekce" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for " "invoicing,according to their invoicing policy (based on ordered or delivered" " quantity)." msgstr "" "Standardní faktura je vystavena se všemi řádky objednávek připravenými k " "fakturaci podle jejich fakturačních zásad (na základě objednaného nebo " "dodaného množství)." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "Upozornění na produkt nebo zákazníka (Prodej)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Schopnost vybrat typ balíku v zakázkách odběratele a vynutit množství, které" " je násobkem počtu jednotek na balení." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Přijmout a zaplatit nabídku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Sign Quotation" msgstr "Přijmout a podepsat nabídku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Přijmout a zaplatit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Přijmout a podepsat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Varování přístupových práv" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Podle konfigurace výrobku lze automaticky vypočítat dodané množství:\n" " - Ručně: množství se nastavuje ručně na řádku.\n" " - Analytický Z výdajů: množství je součtem množství ze zaúčtovaných výdajů.\n" " - Timesheet: množství je součtem hodin zaznamenaných na úkolech spojených s touto prodejní položkou.\n" " - Skladové pohyby: množství pochází z potvrzených vyskladnění\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Šablona účtové osnovy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number msgid "Account Number" msgstr "Číslo účtu" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry msgid "Accrued Revenue Entry" msgstr "Položka časově rozlišených příjmů" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Vyžadována akce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Typ výjimečné aktivity" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Plány aktivit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktivity" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Typy aktivit" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-up\", ...)" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Přidat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Přidat poznámku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Přidat produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Přidat sekci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add note" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Přidat jeden" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Přidat produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add section" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Přidat do objednávky z mřížky několik variant" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Umožňuje odeslat pro forma fakturu vašim zákazníkům." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Umožňuje vám odeslat pro forma fakturu." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales customer.\n" "On quote: the document will be sent to and accessible by customers at any time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by customers.\n" "e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table. " msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Již zaplaceno" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Již vyfakturováno" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon Sync" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Částka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Částka před slevou" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Množství cenových nabídek na fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice msgid "Amount to invoice" msgstr "Částka k fakturaci" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered quantities." msgstr "" "Objednávka se upselluje, pokud dodané množství přesahuje původně\n" " objednané množství a zásady fakturace vycházejí z objednaného množství." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analytická distribuce" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Analýza z nákladů" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Analytická položka" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Uplatnění analytického plánu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Analytická přesnost" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Analytické položky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Použít" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Použijte manuální slevy na řádky prodejních objednávek nebo zobrazte slevy " "vypočítané z ceníků (možnost aktivovat v konfiguraci ceníku)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the" msgstr "Jste si jisti, že chcete zrušit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Opravdu chcete zrušit autorizovanou transakci? Tuto akci nelze vrátit zpět." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Například pokud prodáváte předplacené hodiny služeb, Odoo vám doporučuje\n" " prodat hodiny navíc, když jsou vyčerpány všechny objednané hodiny." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Za nákladovou cenu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Počet příloh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Hodnoty atributů" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Atributy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id msgid "Author" msgstr "Autor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Autorizované transakce" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Automatická faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Average" msgstr "Průměrný" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Slaninový burger" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name msgid "Bank Name" msgstr "Název banky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Na základě ID zákazníka" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Na základě odkazu na dokument" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block msgid "Blocking Message" msgstr "Blokující zpráva" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value msgid "Body content is the same as the template" msgstr "Tělo obsahu se shoduje se šablonou" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Zvyšte své prodeje pomocí několika druhů programů: kupóny, akce, dárkové " "karty, věrnostní programy. Mohou být nastaveny konkrétní podmínky (produkty," " zákazníci, minimální částka nákupu, doba). Odměny mohou být slevy (% nebo " "částka) nebo produkty zdarma." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying a down payment of" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying," msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing, you confirm acceptance on behalf of" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampaň" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body msgid "Can Edit Body" msgstr "Může upravovat tělo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Může upravovat produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Zrušit objednávku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Cancel %s" msgstr "Zrušit %s" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Zrušení více nabídek" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Zrušení cenové nabídky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Zrušeno" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n" msgstr "" "Nelze vytvořit fakturu. Nejsou k dispozici žádné položky k fakturaci.\n" "\n" "Chcete-li tento problém vyřešit, ujistěte se, že:\n" " - Před pokusem o vystavení faktury byly produkty dodány.\n" " - Zásady fakturace produktu jsou správně nakonfigurovány.\n" "\n" "Pokud chcete fakturovat místo toho na základě objednaného množství:\n" " - U spotřebních nebo skladovatelných produktů otevřete produkt, přejděte na kartu \"Obecné informace\" a změňte \"Fakturační politiku\" z \"Dodaná množství\" na \"Objednaná množství\".\n" " - U služeb (a ostatních produktů) změňte \"Invoicing Policy\" (Zásady fakturace) na \"Prepaid/Fixed Price\" (Předplacené/pevná cena).\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Zaznamenat transakci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalog" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id msgid "Category" msgstr "Kategorie" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Ochrana podlahy židle" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Změna společnosti existující nabídky může vyžadovat ruční úpravy v detailech" " řádků. Můžete zvážit aktualizaci cen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Click here to add some products or services to your quotation." msgstr "Klikněte zde pro přidání některých produktů nebo služeb do nabídky." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 msgid "Click to define an invoicing target" msgstr "Klepnutím definujete cíl fakturace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Zavřít" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Provize" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Komunikace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Historie komunikace" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Společnosti" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Společnost" #. module: sale #: model:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Vzhled firemních dokumentů" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" msgstr "Spočítej dopravní náklady a odešli DHL" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Spočítat náklady na dopravu a expedovat s Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" msgstr "Spočítej dopravní náklady a odešli přes FedEx" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Spočítat dopravní náklady a odeslat přes Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Shiprocket" msgstr "Výpočet nákladů na dopravu a odeslání pomocí služby Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Starshipit" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" msgstr "Spočítat dopravní náklady a odeslat přes UPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" msgstr "Spočítej dopravní náklady a odešli přes USPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Spočítej dopravní náklady a odešli přes bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Spočítej dopravní náklady na objednávce" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Konfigurační nastavení" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfigurace" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Konfigurace vašeho produktu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Potvrdit" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Potvrzovací zpráva" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Konektory" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsolidovaná fakturace" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body msgid "Contents" msgstr "Obsah" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Převod mezi měrnými jednotkami lze uskutečnit pouze pokud patří do stejné " "kategorie. Převod bude proveden na základě vzájemných poměrů." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Kód země" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Kupóny a věrnostní programy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Vytvořit datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Vytvořit návrh" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Vytvořit fakturu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Vytvořit fakturu" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Vytvořte zákaznickou fakturu" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Vytvořit nový produkt" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a new quotation, the first step of a new sale!" msgstr "Vytvořte novou cenovou nabídku, první krok nového prodeje!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" msgstr "" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Vystavujte faktury, registrujte platby a sledujte diskuze se svými " "zákazníky." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking msgid "Create on Order" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer and same " "invoicing address" msgstr "" "Vytvořit jednu fakturu pro všechny objednávky týkající se stejného zákazníka" " a stejné fakturační adresy." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid msgid "Created by" msgstr "Vytvořeno uživatelem" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date msgid "Created on" msgstr "Vytvořeno dne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Datum vytvoření" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Datum vytvoření konceptů / odeslaných objednávek,\n" "Datum potvrzení potvrzených objednávek." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe msgid "Credit & Debit card (via Stripe)" msgstr "Kreditní a debetní karta (přes Stripe)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Měna" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Směnný kurz" #. module: sale #: model:product.attribute.value,name:sale.product_attribute_value_7 msgid "Custom" msgstr "Vlastní" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Vlastní hodnoty" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual msgid "Custom payment instructions" msgstr "Uživatelské platební instrukce" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Zákazník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Země zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Zákaznická entita" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Zákaznické odvětví" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "URL zákaznického portálu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Reference zákazníka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Podpis zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__state_id msgid "Customer State" msgstr "Stát zákazníka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "ZIP zákazníka" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "Customer needs to pay at least %(amount)s to confirm the order." msgstr "Zákazník musí zaplatit alespoň %(amount)s pro potvrzení objednávky." #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Zákazníci" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "DHL Express konektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Datum:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Dny mezi návrhem cenové nabídky a jejím vypršením. 0 dní znamená, že " "automatická expirace je vypnutá" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Odečíst zálohy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity" msgstr "Výchozí platnost nabídky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Výchozí prodejní cena zahrnuje" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Výchozí informace o tom, zda prodejní cena použitá na výrobku a fakturách " "této společnosti zahrnuje její daně." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Výchozí produkt používaný pro slevy" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Doručit obsah e-mailem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Dodáno" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Delivered Quantity: %s" msgstr "Dodané množství: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Dodaná množství" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Dodací adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Datum dodání" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Způsoby dodání" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Množství dodání" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Datum dodání, které můžete zákazníkovi slíbit, vypočteno z minimální dodací " "lhůty na objednávkových linkách v případě produktů služeb. V případě " "přepravy bude brána v úvahu přepravní politika objednávky, aby bylo možné " "použít buď minimální nebo maximální dodací lhůtu na objednávkových řádcích." #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Vklad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Popis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Sleva v %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Zrušit" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Sleva" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Sleva v %" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Sleva (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Hodnota slevy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Zlevněný produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Typ slevy" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Průvodce slevou" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Sleva na položce" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Sleva:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line msgid "Discounts" msgstr "Slevy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Zobrazit upozornění na návrh faktury" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning msgid "Display Invoice Amount Warning" msgstr "Zobrazení upozornění na částku faktury" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name msgid "Display Name" msgstr "Zobrazovací název" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Typ zobrazení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Záloha" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Částka zálohy (pevná)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Záloha: %(date)s (Návrh)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Zálohy" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Předplatba (přesná částka)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Předplatba (procentem)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment
" msgstr "Záloha
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Zálohová faktura" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment of %s%%" msgstr "Záloha ve výši %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Zálohy se provádějí při vytváření faktur z prodejní objednávky. Při " "kopírování prodejní objednávky nejsou kopírovány." #. module: sale #: model:ir.model.fields,field_description:sale.field_product_category__property_account_downpayment_categ_id msgid "Downpayment Account" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Návrhy faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Duplikovat dokumenty" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr " Easypost konektor" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 msgid "Edit Configuration" msgstr "Upravit konfiguraci" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature msgid "Electronic signature" msgstr "Elektronický podpis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account msgid "Email" msgstr "Email " #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "E-mail odeslaný zákazníkovi, jakmile bude faktura k dispozici." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Error importing attachment '%(file_name)s' as order (decoder=%(decoder)s)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Očekávaný datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Očekáváno:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Výdaj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Vypršení" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Datum skončení platnosti:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "Rozšířené filtry" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Extra hodnoty" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Extra line with %s" msgstr "Další řádek s %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex msgid "FedEx Connector" msgstr "FedEx konektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Fiskální pozice" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the " "customer." msgstr "" "Mapování daní se používají k přizpůsobení daní a účtů pro konkrétní " "zákazníky nebo prodejní objednávky / faktury. Výchozí hodnota pochází od " "zákazníka." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Pevná částka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Sledujte, stahujte nebo plaťte vaše objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Odběratelé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Odběratelé (partneři)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona v rámci awesome font, např. fa-tasks" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Zakázané hodnoty na řádku nezodpovědné objednávky" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Z tohoto přehledu získáte přehled fakturované částky zákazníkovi. " "Vyhledávací nástroj lze také použít k přizpůsobení vašich přehledů faktur, a" " tak přizpůsobit tuto analýzu vašim potřebám." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Full amount
" msgstr "Celá částka
" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Fully Invoiced" msgstr "Plně fakturováno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Budoucí činnosti" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generování odkazu pro platbu" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Vygenerovat odkaz pro platbu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Generate the invoice automatically when the online payment is confirmed" msgstr "Fakturu vygenerujte automaticky při potvrzení platby online" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Získejte varování v objednávkách produktů nebo zákazníků" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Globální sleva" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Slevy na granty na objednávce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Hrubá váha" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Seskupit podle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Má aktivní ceník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Potvrdil objednávku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Má změněnou fiskální pozici" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Má zprávu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Změnil se ceník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Má zálohy" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Skrytý" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id #: model:ir.model.fields,field_description:sale.field_sale_report__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona, která označuje výjimečnou aktivitu." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Pokud zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Pokud zaškrtnuto, některé zprávy mají chybu při doručení." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Pokud je nastaveno, SO bude fakturovat v tomto deníku; v opačném případě se " "použije deník prodeje s nejnižším pořadovým číslem." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Pokud je prodej uzamčen, již jej nemůžete měnit. Stále však budete moci " "fakturovat nebo dodat." #. module: sale #: model:ir.model.fields,help:sale.field_product_packaging__sales msgid "If true, the packaging can be used for sales orders" msgstr "Pokud je pravda, obal lze použít pro prodejní objednávky" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "Pokud změníte ceník, budou ovlivněny pouze nově přidané řádky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Immediate" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importujte objednávky Amazonu a synchronizujte dodávky" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Importovat šablonu pro produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "V objednávce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Včetně daně)" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Neplatná výše slevy" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Neplatná objednávka" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Neplatná data podpisu." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 msgid "Invoice %s paid" msgstr "Faktura %s zaplacena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Fakturační adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" msgstr "Upozornění na fakturu" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "Faktura byla potvrzena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Počet faktur" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Faktura vytvořena" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Invoice Email Template" msgstr "Šablona e-mailové faktury" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Položky faktury" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Fakturovat zakázku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Stav fakturace" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "Faktura po dodání, na základě dodaného množství, neobjednáno." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "Objednané množství fakturujte, jakmile je tato služba prodána." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Výnosy z faktur za aktuální měsíc. Toto je částka, kterou tento měsíc " "fakturoval prodejní kanál. Používá se pro výpočet poměru progresu aktuálního" " a cílového příjmu na kanbanovém pohledu." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Faktura, co je dodáno" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Faktura, co je objednáno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Fakturováno" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced msgid "Invoiced Amount" msgstr "Fakturovaná částka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Fakturované množství" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Invoiced Quantity: %s" msgstr "Fakturované množství: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Fakturováno tento měsíc" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Faktury" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Analýza faktur" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiky faktur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Fakturace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address" msgstr "Fakturační adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__journal_id msgid "Invoicing Journal" msgstr "Fakturační deník" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Fakturační zvyklosti" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Cíl fakturace" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "Fakturační a dodací adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Je záloha" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor msgid "Is Editor" msgstr "Je editor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is Expired" msgstr "vypršelo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Je odběratel" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Je záloha" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Je výdaj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product msgid "Is the product configurable?" msgstr "Je produkt konfigurovatelný?" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Je pravda, pokud řádek zakázky odběratele pochází z nákladů nebo z faktur " "dodavatele" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Je zakázáno měnit následující pole v uzamčené objednávce:\n" "%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Účetní záznam" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Účetní položka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang msgid "Language" msgstr "Jazyk" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Poslední faktury" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid msgid "Last Updated by" msgstr "Naposledy upraveno uživatelem" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date msgid "Last Updated on" msgstr "Naposledy upraveno dne" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Aktivity po termínu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Dodací lhůta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Nechte své zákazníky přihlásit se kvuli zobrazení svých dokumentů" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Propojená řádka objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Zamknout" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Uzamčen potvrzený prodej" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Uzamčeno" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Uzamčené objednávky nelze upravovat." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id msgid "Mail Template" msgstr "Emailová šablona" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Zatraktivněte svou nabídku přidáním záhlaví stránek, popisů produktů a " "stránek v zápatí." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Ruční" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Ruční platba" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Ručně nastavte množství na objednávku" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Manuálně nastavené veličiny na objednávku: Faktura na základě ručně zadaného" " množství, bez vytvoření analytického účtu. Pracovní výkazy na zakázce: " "Faktura na základě zapsaných hodin na příslušném časovém výkazu. Tvorba " "úkolu k ověření platnosti objednávky a sledování pracovní doby." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Marže" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Označit nabídku jako odeslanou" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marketing" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Médium" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Message" msgstr "Zpráva" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Chyba při doručování zprávy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Zpráva pro zakázku" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Message for Sales Order Line" msgstr "Zpráva pro položku zakázky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Zprávy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name msgid "Method" msgstr "Metoda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Metoda aktualizace dodaného množství" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Na řádku odpovědné prodejní objednávky chybí povinná pole." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Termín mé aktivity" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Moje objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Mé nabídky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Mé položky zakázky" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "New" msgstr "Nové" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Nová nabídka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Další aktivita z kalendáře" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termín další aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Popis další aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Typ další aktivity" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Ne" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message msgid "No Message" msgstr "Žádná zpráva" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "Nebyla poskytnuta žádná příloha" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Žádné další požadavky pro tuto platbu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Po potvrzení již objednávky neupravujte" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Nebyly nalezeny žádné objednávky na fakturu" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "Nenalezeny žádné objednávky na další prodej." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Poznámka" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Nic k fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Number" msgstr "Číslo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcí" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "Počet dnů mezi potvrzením objednávky a odesláním zboží zákazníkovi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Počet chyb" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Počet zpráv vyžadujících akci" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet zpráv s chybou při doručení" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Počet nabídek na fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Počet prodejů na fakturu" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it." msgstr "Kancelářské židle mohou poškodit podlahu: chraňte ji." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "Na všech řádcích objednávek" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Jakmile je prodejní objednávka potvrzena, nemůžete odstranit jeden z jejích řádků (potřebujeme sledovat, zda je něco fakturováno nebo dodáno).\n" " Místo toho nastavte množství na 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" "Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. " "
Budete moci vytvořit fakturu a inkasovat platbu." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "Jakmile je nabídka potvrzena, stane se prodejní objednávkou.
Budete moci" " vytvořit fakturu a inkasovat platbu." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay msgid "Online Payment" msgstr "Platba přes internet" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Online platby" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign msgid "Online Signature" msgstr "Online podpis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Online platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Online podpis" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr " V úvahu se berou pouze potvrzené zálohy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Only draft orders can be marked as sent directly." msgstr "Pouze návrh objednávky lze označit jako přímo odeslaný." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Na každou hodnotu atributu na řádek prodejní objednávky je povolena pouze " "jedna vlastní hodnota." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "Operation not supported" msgstr "Operace není podporována" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Možnost pro: %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option: %s" msgstr "Možnost: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Volitelné produkty" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Volitelné produkty jsou navrhovány vždy, když zákazník stiskne *Přidat do " "košíku* (strategie křížového prodeje, např. Pro počítače: záruka, software " "atd.)." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_cancel__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. {{ " "object.partner_id.lang }}." msgstr "" "Volitelný překladový jazyk (kód ISO), který lze vybrat při odesílání " "e-mailu. Pokud není nastavena, bude použita anglická verze. To by měl být " "obvykle zástupný výraz, který poskytuje vhodný jazyk, např. " "{{object.partner_id.lang}}." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Objednávka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Číslo objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Počet objednávek" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Date" msgstr "Datum objednání" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Datum objednání:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "datum objednání: Za posledních 365 dní" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Order Invoice Status" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Položky objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Odkaz objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Stav objednávky" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "Objednávka k dalšímu prodeji" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Objednávka podepsána od %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Order to Invoice" msgstr "Objednávka k fakturaci" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Objednané množství: %(old_qty)s -> %(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Objednané množství: Fakturovaná množství objednaná zákazníkem.\n" "Dodané množství: Fakturovaná množství dodaná zákazníkovi." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Objednané množství" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Objednávky" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Orders to Invoice" msgstr "Objednávky k fakturaci" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Objednávky na upsell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Další informace" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "Nabídka ve formátu PDF" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "Tvůrce cenových nabídek PDF" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO FORMA faktura" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id msgid "Packaging" msgstr "Balení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Množství balení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Kreditní varování partnera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Zaplaťte nyní" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Platit jiným poskytovatelem plateb" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Platba" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Platební pokyny" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Platební metoda" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Platební metody" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Poskytovatel platby" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Providers" msgstr "Poskytovatelé plateb" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "reference platby" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Platební podmínky" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Platební tokeny" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Platební transakce" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Platební transakce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Platební podmínky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Procento" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URL portálového přístupu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Procento předčasného splacení" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "Procento zálohy musí být platné procento." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Náhled" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 msgid "Price" msgstr "Cena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Snížení ceny bez DPH" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Snížení ceny vč. daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Ceník" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Položka ceníku" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Ceníky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricing" msgstr "Ceny" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Pro forma faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Pro forma faktura #" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Pro forma faktury" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produkt" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Vlastní hodnota produktového atributu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Katalog výrobků" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Katalog produktů Produkt je v prodeji" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Product Categories" msgstr "Produktové kategorie" #. module: sale #: model:ir.model,name:sale.model_product_category #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Produktová kategorie" #. module: sale #: model:ir.model,name:sale.model_product_document msgid "Product Document" msgstr "Dokument o produktu" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Produktový obrázek" #. module: sale #: model:ir.model,name:sale.model_product_packaging msgid "Product Packaging" msgstr "Produktové balení" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Produktové štítky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Šablona produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Typ výrobku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "MJ produktu jen ke čtení" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Produktová varianta" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Produktové varianty" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed according to pricelist %s." msgstr "Ceny produktů byly přepočteny podle ceníku %s." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed." msgstr "Ceny produktů byly přepočítány." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "Daně produktů byly přepočteny podle fiskální pozice %s." #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.menu_reporting_product #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Produkty" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Množství" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Množ. dodané" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Množ. fakturované" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Množ. objednané" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Množství k dodání" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Množ. k fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Množství k fakturaci z prodejních objednávek" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Quantity" msgstr "Množství" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Množství k fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Množství:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_search msgid "Quotation" msgstr "Nabídka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Nabídka číslo" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Počet nabídek" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Datum nabídky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Nabídka odeslána" #. module: sale #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "Vyžaduje se platnost nabídky, která musí být větší nebo rovna 0." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Nabídka schválena" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Nabídka odeslána" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Quotation viewed by customer %s" msgstr "Nabídka zobrazena zákazníkem %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Nabídky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Nabídky a objednávky" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Analýza nabídek" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Nabídky a prodej" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Nabídek ke schválení" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Hodnocení" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Costs" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Viditelné zásady přefakturace" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids msgid "Recipients" msgstr "Příjemci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Doporučujeme při \"Přidání do košíku\" nebo nabídce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Přepočítejte všechny ceny na základě tohoto ceníku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Přepočítejte všechny daně na základě této fiskální pozice" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request" msgstr "Odkaz na dokument, který generoval tento požadavek zakázky" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Standardní faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Odmítnout tuto nabídku" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Odebrat" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Odebrat jeden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model msgid "Rendering Model" msgstr "Vykreslování modelu" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Výkazy" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "Vyžádejte si od zákazníka online platbu pro potvrzení objednávky." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "Vyžádejte si od zákazníka online podpis pro potvrzení objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Requested date is too soon." msgstr "Požadované datum je příliš brzy." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Zodpovědný uživatel" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "Revenue Target for the current month (untaxed total of paid invoices)." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Tržby" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Příjmy generované kampaní" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručení SMS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Prodej" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Informace o prodeji" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Prodejní objednávka" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Počet prodejních objednávek" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Plány objednávek prodeje" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Upozornění na prodejní objednávku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Prodejní objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Počet objednávek prodeje" #. module: sale #: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard msgid "Sale Payment provider onboarding wizard" msgstr "Průvodce použitím poskytovatele platby" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Upozornění na prodej" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Přihlášení k prodeji vybrané platební podmínky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Objednávky prodeje ke zrušení" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_packaging__sales #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Prodej" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Zálohová faktura" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales Analysis" msgstr "Analýza prodeje" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Analýza prodeje podle zákazníků" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Analýza prodeje podle prodejců" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Analýza prodejů" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Záznam prodejní mřížky" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Prodejní objednávka" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Zrušení prodejní objednávky" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Potvrzená zakázka" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Položka objednávky" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "Položka prodejní objednávky" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Položky zakázky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Položky zakázky připravené k fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Položky zakázky související s mými zakázkami" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale msgid "Sales Order(s)" msgstr "Prodejní objednávka(y)" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Prodejní objednávky" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Obchodní tým" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Obchodní týmy" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Upozornění na prodeje" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Položka prodejní objednávky, ke které bude přidán čas strávený za účelem " "fakturace vašemu zákazníkovi. Odeberte položku prodejní objednávky pro " "položku časového rozvrhu, aby byla nefakturovatelná." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Prodejní cena" #. module: sale #: model:mail.template,name:sale.mail_template_sale_cancellation msgid "Sales: Order Cancellation" msgstr "Prodej: Zrušení objednávky" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Prodej: Potvrzení objednávky" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Prodej: Platba provedena" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Prodej: Odeslat nabídku" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "Sales: Untaxed Total" msgstr "Tržby: celkem bez daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Obchodník" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Obchodníci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Hledat zakázku" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Sekce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Název sekce (např. Produkty, služby)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Bezpečnostní token" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Vyberte produkt nebo za chodu vytvořte nový." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__sale_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Výběr možnosti \"Varování\" zobrazí uživateli zprávu, výběr možnosti " "\"Blokující zpráva\" zobrazí zprávu a zablokuje workflow. Zpráva musí být " "napsána v následujícím poli." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Prodej a nákup produktů v různých měrných jednotkách" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Prodej produktů v násobcích jednotek, počet za balení" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "Prodávejte varianty produktu pomocí atributů (velikost, barva atd.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Odeslat pro forma fakturu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "Po ověření faktury odeslat e-mail pro konkrétní produkt" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "Odeslat e-mail" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Send and cancel" msgstr "Odeslat a zrušit objednávku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Odeslat e-mailem" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Sendcloud konektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Accounting tab)." msgstr "" "Odeslání e-mailu je užitečné, pokud potřebujete sdílet konkrétní informace " "nebo obsah o produktu (návody, pravidla, odkazy, média atd.). Šablonu " "e-mailu vytvoříte a nastavíte z formuláře s podrobnostmi o produktu (na " "kartě Účetnictví)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_cancellation msgid "Sent automatically to customers when you cancel an order" msgstr "Odesláno automaticky zákazníkům, kteří zrušili objednávku" #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Odesláno zákazníkům po potvrzení objednávky" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm" " their order" msgstr "" "Odesláno zákazníkům, když je platba přijata, ale nepotvrdí okamžitě jejich " "objednávku." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sekvence" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Nastavit více cen za produkt, automatizované slevy atd." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Vrátit do nabídky" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Nastavení" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Sdílet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Doprava" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Doručovací adresa" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Konektor Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Zobrazit všechny záznamy, které mají datum příští aktivity před dneškem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Zobrazit marže na objednávkách" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Sign & Pay Quotation" msgstr "Podepsat a zaplatit nabídku" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Podepsat & zaplatit" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Podpis online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Podpis" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Signature is missing." msgstr "Chybí podpis." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Podepsán" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr " Přihlášen" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Prodáno" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Prodáno za posledních 365 dní" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Zdroj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Zdrojový dokument" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Konkrétní e-mail" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Stav" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stav na základě aktivit\n" "Po splatnosti: Datum již uplynul\n" "Dnes: Datum aktivity je dnes\n" "Plánováno: Budoucí aktivity." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Subject" msgstr "Předmět" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Mezisoučet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Quantity" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Součet celkem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Součet celkem bez daně" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Štítky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax 15%" msgstr "Daň 15%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Zaokrouhlovací metoda výpočtu daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Země daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "DIČ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Celkem daň" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Celkem daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Zaokrouhlovací metoda výpočtu daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_discount__tax_ids #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Daně" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_discount__tax_ids msgid "Taxes to add on the discount line." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling them or archiving the team instead." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Řekněte nám, proč odmítáte tuto nabídku, to nám pomůže zlepšit naše služby." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Formát všeobecných obchodních podmínek" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Všeobecné obchodní podmínky: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Smluvní podmínky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Podmnínky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Podmínky..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO kód země ve dvou znacích. Toto pole můžete použít pro rychlé " "vyhledávání." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register" " an expense on a cancelled Sales Order." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "Přístupový token je neplatný." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments." msgstr "" "Částka k fakturaci = celková částka objednávky prodeje - potvrzené zálohy." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "Datum dodání je dřívější než očekávané datum. Datum dodání pravděpodobně " "nebudete moci dodržet." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance." msgstr "Pevná částka, která má být fakturována předem." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "" "The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n" "%(used_products)s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "Následující produkty nelze omezit na společnost %(company)s, protože již byly použity v nabídkách nebo prodejních objednávkách v jiné společnosti:\n" "%(used_products)s\n" "Tyto produkty můžete archivovat a znovu je vytvořit s omezením vaší společnosti, nebo je ponechat jako sdílený produkt." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" "Faktura se generuje automaticky a je k dispozici na zákaznickém portálu po potvrzení transakce poskytovatele plateb.\n" "Faktura je označena jako uhrazená a platba je zaevidována v deníku plateb definovaném v konfiguraci poskytovatele plateb.\n" "Tento režim se doporučuje, pokud konečnou fakturu vystavujete při objednávce a ne až po dodání." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" "Marže se počítá jako součet prodejních cen produktu snížený o náklady " "stanovené v jejich podrobné podobě." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Nová faktura odečte návrhy faktur spojené s touto prodejní objednávkou." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "The order is not in a state requiring customer payment." msgstr "Objednávka není ve stavu vyžadujícím platbu zákazníka." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The order is not in a state requiring customer signature." msgstr "Objednávka není ve stavu vyžadujícím podpis zákazníka." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "The ordered quantity has been updated." msgstr "Objednané množství bylo aktualizováno." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "Platební komunikace této prodejní objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Platba by měla být rovněž předána s láskou" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Procento částky, která má být fakturována předem." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Procento potřebné částky, které musí zákazník zaplatit, aby potvrdil " "objednávku." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "" "Procento částky, které je třeba zaplatit k potvrzení cenových nabídek." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "Produkt (%(product)s) má nekompatibilní hodnoty: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The provided parameters are invalid." msgstr "Zadané parametry nejsou platné." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "The value of the down payment amount must be positive." msgstr "Hodnota předplatby musí být kladná." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "V současné době neexistují žádné nebídky pro váš účet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "" "Pro váš účet nejsou v současné době k dispozici žádné prodejní objednávky." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Existují stávající" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_category__property_account_downpayment_categ_id msgid "This account will be used on Downpayment invoices." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Tato výchozí hodnota se použije na jakýkoli nový vytvořený produkt. To lze " "změnit ve formuláři podrobností o produktu." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" "Toto je název, který vám pomůže sledovat různé kampaně, např. Fall_Drive, " "Christmas_Special" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Toto je datum dodání slíbené zákazníkovi. Je-li nastavena, bude objednávka " "dodání naplánována na základě tohoto data, nikoli na dodací lhůty produktu." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "To je způsob doručování, např. Pohlednice, e-mail nebo bannerová reklama" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Toto je zdroj odkazu, např. vyhledávač, jiná doména nebo název seznamu " "e-mailů" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Tato platba potvrdí nabídku." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell " "%(quantity).2f %(unit)s." msgstr "" "Tento produkt je balen od %(pack_size).2f %(pack_name)s. Měli byste prodat " "%(quantity).2f %(unit)s." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Tato sestava analyzuje nabídky a zakázky. Kontrolují se tržby a řadí se do " "skupin podle různých kritérií (obchodník, kontakt, produkt, atd.). " "Zohledňují se dosud nefakturované zakázky. Pokud chcete analyzovat váš " "obrat, měli byste použít sestavu analýza fakturace v účetnictví." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Tento přehled provádí analýzu vašich nabídek. Analýza zkontrolujte příjmy z " "prodeje a seřadí je podle různých skupinových kritérií (prodavač, partner, " "produkt atd.). Tuto zprávu použijte k analýze prodeje, která ještě nebyla " "fakturována. Pokud chcete analyzovat svůj obrat, měli byste použít přehled " "analýza faktur v aplikaci Účtování." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Tento přehled provádí analýzu vašich prodejních objednávek. Analýza " "kontroluje tržby z prodeje a třídí podle různých skupinových kritérií " "(prodavač, partner, produkt atd.) Pomocí tohoto přehledu můžete provést " "analýzu prodeje, která dosud nebyla fakturována. Pokud chcete analyzovat " "obrat, měli byste použít zprávu analýza faktur v aplikaci Účetnictví." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Tím se aktualizují všechny daně na základě aktuálně vybrané fiskální pozice." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Tím se aktualizuje jednotková cena všech produktů na základě nového ceníku." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "K fakturaci" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Navýšit prodej" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Chcete-li posílat pozvánky v režimu B2B, otevřete kontakt nebo vyberte " "několik v zobrazení seznamu a klikněte na možnost Správa portálového " "přístupu v rozevírací nabídce *Akce*." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Dnešní aktivity" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Celkem" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Daň celkem" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Excluded" msgstr "Celkem bez daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Celkem s daní" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Total: %s" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Trasovací služba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Sledování" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transakce" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Název typu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Type a message..." msgstr "Napište zprávu..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výjimečné aktivity na záznamu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Zadejte typ pro vyhledání zákazníka..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Zadejte typ pro vyhledání produktu..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "UPS konektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps msgid "USPS Connector" msgstr "USPS konektor" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM kampaň" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Jednotková cena" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Jednotková cena:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Měrná jednotka" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Měrné jednotky" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Kategorie měrných jednotek" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Odemknout" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Částka bez daně" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Fakturovaná nezdaněná částka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Neplatná částka na fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Nezdaněná fakturovaná částka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Celkem bez daně" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Untaxed discount" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "MJ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Aktualizovat ceny" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Aktualizovat daně" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Upsell %(order)s for customer %(customer)s" msgstr "Zvýšit prodej %(order)s na zákazníka %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upselling" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Používají ho prodejci, když zasílají nabídky nebo proforma potenciálním " "zákazníkům" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Platné do" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Validate Order" msgstr "Ověřit objednávku" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Zadání mřížky variant" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Zobrazit podrobnosti" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Order" msgstr "Zobrazit objednávku" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Zobrazit nabídku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Zrušit transakci" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Objem" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning" msgstr "Varování" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Warning for %s" msgstr "Upozornění na %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Upozornění na změnu společnosti vaší nabídky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Upozornění na zakázce" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning when Selling this Product" msgstr "Upozornění pro prodej tohoto produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Webové zprávy" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Webová historie komunikace" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "You can invoice goods before they are delivered." msgstr "Zboží můžete fakturovat před jeho dodáním." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Smazanou nabídku nebo potvrzenou objednávku nelze smazat. Nejprve je musíte " "zrušit." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Můžete označit všechny objednávky a vyfakturovat je hromadně,
\n" " nebo zkontrolovat a vyfakturovat každou objednávku individuálně." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The" " communication will be given to the customer when they choose the payment " "method." msgstr "" "Zde můžete nastavit typ komunikace, který se objeví na prodejních " "objednávkách. Komunikace bude zákazníkovi poskytnuta při výběru způsobu " "platby." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "Uzamčenou objednávku nelze zrušit. Nejprve ji prosím odemkněte." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Typ produktu nelze změnit, protože se již používá v prodejních objednávkách." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Typ řádku prodejní objednávky nelze změnit. Místo toho byste měli odstranit " "aktuální řádek a vytvořit nový řádek správného typu." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Pro výchozí platnost citace nelze nastavit záporné číslo. Chcete-li zakázat " "automatické vypršení platnosti citací, ponechte prázdné pole (nebo 0)." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n" " ať už jde o skladovatelný produkt, spotřební materiál nebo službu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Vaše objednávky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Váš odkaz:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Vaše připomínky ..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Vaše objednávka byla potvrzena." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" "Vaše objednávka byla podepsána, ale stále musí být zaplacena, aby byla " "potvrzena." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Vaše objednávka byla podepsána." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "Vaše objednávka není ve stavu k odmítnutí." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n" "Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "" #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "automatická fakturace: poslat připravenou fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "bpost konektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "zavřít" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dny" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "for the" msgstr "pro" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "pro tento prodejní příkaz." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "quote." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "prodejní objednávka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "selected\n" " items?" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "jednotky" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "you confirm acceptance on the behalf of" msgstr "" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'" " }})" msgstr "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Čekající objednávka' or 'Objednávka' }} (Ref {{ " "object.name or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Nabídka') or 'Objednávka' }} (Ref {{" " object.name or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_cancellation msgid "" "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.type_name }} Zrušeno (Ref {{ " "object.name or 'n/a' }})"