5517 lines
197 KiB
Plaintext
5517 lines
197 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Jiří Podhorecký <jirka.p@volny.cz>, 2024
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# Tereza Mokrá, 2024
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-16 13:40+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: cs\n"
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"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"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr "Data načtena"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "# Prodejní objednávky"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "počet řádků"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "Počet prodejních objednávek"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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msgid "%(attribute)s: %(values)s"
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msgstr "%(attribute)s%(values)s"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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msgid "%s has been created"
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msgstr "%s bylo vytvořeno"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'PRO-FORMA - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Nabídka- %s' % (object.name)) or "
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"'Objednávka - %s' % (object.name)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "2023-12-31"
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msgstr "2023-12-31"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "27.00"
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msgstr "27.00"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "31.05"
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msgstr "31.05"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr "<b>Poslat nabídku</b> sám sobě a zkontrolovat, co zákazník obdrží."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
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" Hello,\n"
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" <br/><br/>\n"
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" A payment with reference\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
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" amounting\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" for your order\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
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" is pending.\n"
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" <br/>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
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" Your order will be confirmed once the payment is confirmed.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Once confirmed,\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" will remain to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" has been confirmed.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
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" <br/>\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
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" remains to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" Thank you for your trust!\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br/><br/>\n"
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" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br/>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
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" </t>\n"
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" </t>\n"
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" <br/>\n"
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" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
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" <t t-if=\"documents\">\n"
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" <br/> \n"
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" <t t-if=\"len(documents)>1\">\n"
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" Here are some additional documents that may interest you:\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Here is an additional document that may interest you:\n"
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" </t>\n"
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" <ul style=\"margin-bottom: 0;\">\n"
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" <t t-foreach=\"documents\" t-as=\"document\">\n"
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" <li style=\"font-size: 13px;\">\n"
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" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
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" </li>\n"
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" </t>\n"
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" </ul>\n"
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" </t>\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse; white-space: nowrap;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td/>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\">\n"
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" <span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" Tax Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Tax Incl.\n"
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" </t>\n"
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" </span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-set=\"line_subtotal\" t-value=\" line.price_subtotal if object.website_id.show_line_subtotals_tax_selection == 'tax_excluded' else line.price_total \"/>\n"
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" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + line_subtotal\"/>\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and ( line.display_type in ['line_section', 'line_note'] or line.product_type == 'combo' )\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section' or line.product_type == 'combo'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" <t t-set=\"current_section\" t-value=\"line\"/>\n"
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" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
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" <td style=\"width: 150px;\">\n"
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" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
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" </td>\n"
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" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
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" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold; white-space: nowrap;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-if=\"current_section and ( line_last or object.order_line[line_index+1].display_type == 'line_section' or object.order_line[line_index+1].product_type == 'combo' or ( line.combo_item_id and not object.order_line[line_index+1].combo_item_id ) ) and not line.is_downpayment\">\n"
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" <t t-set=\"current_section\" t-value=\"None\"/>\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
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" <td style=\"width: 100%\" align=\"right\">\n"
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" <span style=\"font-weight: bold;\">Subtotal:</span>\n"
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" <span t-out=\"format_amount(current_subtotal, object.currency_id) or ''\">$ 10.00</span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" </t>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"/>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"/>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"/>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
||
" </tr>\n"
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||
" </table>\n"
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||
" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
|
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" <tr>\n"
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" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
|
||
" <tr>\n"
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" <td style=\"width: 60%\"/>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
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" </tr>\n"
|
||
" </table>\n"
|
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" </div>\n"
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" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
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||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <span style=\"font-weight:bold;\">Bill to:</span>\n"
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" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
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||
" <t t-if=\"tx_sudo.token_id\">\n"
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" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
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||
" </t>\n"
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||
" <t t-else=\"\">\n"
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" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/>\n"
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" </t>\n"
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||
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <br/>\n"
|
||
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
|
||
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
|
||
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
|
||
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
||
" (Free)\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
" </t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
||
" <td>\n"
|
||
" <strong>Shipping Description:</strong>\n"
|
||
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
"</t>\n"
|
||
"</div>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.email_template_edi_sale
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"/>\n"
|
||
" Hello,\n"
|
||
" <br/><br/>\n"
|
||
" Your\n"
|
||
" <t t-if=\"ctx.get('proforma')\">\n"
|
||
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
||
" <t t-if=\"object.origin\">\n"
|
||
" (with reference: <t t-out=\"object.origin or ''\"/> )\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"/>\n"
|
||
" <t t-if=\"object.origin\">\n"
|
||
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
||
" </t>\n"
|
||
" <br/>\n"
|
||
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
|
||
" <t t-if=\"documents\">\n"
|
||
" <br/> \n"
|
||
" <t t-if=\"len(documents)>1\">\n"
|
||
" Here are some additional documents that may interest you:\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Here is an additional document that may interest you:\n"
|
||
" </t>\n"
|
||
" <ul style=\"margin-bottom: 0;\">\n"
|
||
" <t t-foreach=\"documents\" t-as=\"document\">\n"
|
||
" <li style=\"font-size: 13px;\">\n"
|
||
" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
|
||
" </li>\n"
|
||
" </t>\n"
|
||
" </ul>\n"
|
||
" </t>\n"
|
||
" <br/>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" <t t-set=\"doc_name\" t-value=\"object.type_name\"/>\n"
|
||
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
||
" <br/><br/>\n"
|
||
" Please be advised that your\n"
|
||
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
||
" <t t-if=\"object.origin\">\n"
|
||
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
" </t>\n"
|
||
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
||
" If any refund is necessary, this will be executed at best convenience.\n"
|
||
" <br/><br/>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <br/>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
||
msgstr ""
|
||
"<i class=\"fa fa-comment\"/> Kontaktujte nás a získejte novou cenovou "
|
||
"nabídku."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
||
msgstr "<i class=\"fa fa-comment\"/> Zpětná vazba"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> Autorizováno"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> Zaplaceno"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/>Zrušeno"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Vypršelo"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Čekající platba"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
msgstr "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
||
msgstr "<i class=\"fa fa-fw fa-remove\"/> Zrušeno"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Locked"
|
||
msgstr ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Uzamčeno"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-print me-1\"/>View Details"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-times\"/> Reject"
|
||
msgstr "<i class=\"fa fa-times\"/> Odmítnout"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
||
msgid ""
|
||
"<i class=\"fa fa-usd me-1\" role=\"img\" aria-label=\"Sale orders\" "
|
||
"title=\"Sales orders\"/>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small class=\"text-muted\">Your contact</small>"
|
||
msgstr "<small class=\"text-muted\">Váš kontakt</small>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
||
msgstr "<small><b class=\"text-muted\">Vaše výhoda</b></small>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid ""
|
||
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
msgstr ""
|
||
"<span class=\"d-none d-md-inline\">Číslo objednávky</span>\n"
|
||
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
|
||
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
|
||
"is_product_archived\"/>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
|
||
"company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
||
msgstr "<span class=\"flex-grow-1\">/ měsíc</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
|
||
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">z</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "<span class=\"o_stat_text\">Sold</span>"
|
||
msgstr "<span class=\"o_stat_text\">Prodáno</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"<span id=\"o_sale_portal_use_amount_total\">\n"
|
||
" By paying,\n"
|
||
" </span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"<span invisible=\"1\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
|
||
" <i class=\"fa fa-warning\"/>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"<span invisible=\"advance_payment_method != 'percentage'\" "
|
||
"class=\"oe_inline\">% </span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
|
||
msgid ""
|
||
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.\n"
|
||
" </span>"
|
||
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 "<span>Amount</span>"
|
||
msgstr "<span>Částka</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
msgid ""
|
||
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
||
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
|
||
" Draft invoices for this order will be cancelled. <br/>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span>Opravdu chcete tuto objednávku zrušit? <br/></span>\n"
|
||
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
|
||
" Návrhy faktur pro tuto objednávku budou zrušeny. <br/>\n"
|
||
" </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>Sleva v %</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
|
||
msgid "<span>Sales visibility</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Daně</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span>Warning: This quote contains archived product(s)</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span>Warning: this order might be a duplicate of</span>"
|
||
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 "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Mezisoučet</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Expiration</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
msgstr "<strong>Poznámka k daňové pozici:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Salesperson</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Shipping Address</strong>"
|
||
msgstr "<strong>Dodací adresa</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Signature</strong>"
|
||
msgstr "<strong>Podpis</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>Thank You!</strong><br/>"
|
||
msgstr "<strong>Děkuji!</strong><br/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This offer expired!</strong>"
|
||
msgstr "<strong>Tato nabídka vypršela!</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This quotation has been cancelled.</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Your Reference</strong>"
|
||
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 <u>down payment</u> 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 ""
|
||
|
||
#. 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
|
||
#: 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 <br/>"
|
||
msgstr "Záloha <br/>"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Expires on %(date)s"
|
||
msgstr "Vyprší %(date)s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Rozšířené filtry"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Extra Values"
|
||
msgstr "Extra hodnoty"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
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 <br/>"
|
||
msgstr "Celá částka <br/>"
|
||
|
||
#. 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.<br> You will be able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"Jakmile zákazník nabídku potvrdí, stane se z ní prodejní objednávka. "
|
||
"<br>Budete moci vytvořit fakturu a inkasovat platbu."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
||
"able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"Jakmile je nabídka potvrzena, stane se prodejní objednávkou. <br>Budete moci"
|
||
" vytvořit fakturu a inkasovat platbu."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
||
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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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,<br>\n"
|
||
" or check every order and invoice them one by one."
|
||
msgstr ""
|
||
"Můžete označit všechny objednávky a vyfakturovat je hromadně,<br>\n"
|
||
" nebo zkontrolovat a vyfakturovat každou objednávku individuálně."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
||
msgid ""
|
||
"You can set here the communication type that will appear on sales orders.The"
|
||
" communication will be given to the customer when they choose the payment "
|
||
"method."
|
||
msgstr ""
|
||
"Zde můžete nastavit typ komunikace, který se objeví na prodejních "
|
||
"objednávkách. Komunikace bude zákazníkovi poskytnuta při výběru způsobu "
|
||
"platby."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/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
|
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#: model:mail.template,subject:sale.mail_template_sale_confirmation
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#: model:mail.template,subject:sale.mail_template_sale_payment_executed
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msgid ""
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"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
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"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
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" }})"
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msgstr ""
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"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
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"== 'pending') and 'Čekající objednávka' or 'Objednávka' }} (Ref {{ "
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"object.name or 'n/a' }})"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
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"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
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"object.name or 'n/a' }})"
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msgstr ""
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"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
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"(ctx.get('proforma') and 'Proforma' or 'Nabídka') or 'Objednávka' }} (Ref {{"
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" object.name or 'n/a' }})"
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|
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_sale_cancellation
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msgid ""
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"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
||
"object.name or 'n/a' }})"
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msgstr ""
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"{{ object.company_id.name }} {{ object.type_name }} Zrušeno (Ref {{ "
|
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"object.name or 'n/a' }})"
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