2155 lines
67 KiB
Plaintext
2155 lines
67 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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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-05-29 12:59+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/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=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p>\n"
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" <p>\n"
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" You can view your quotation online:\n"
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" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
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" href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
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"\n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\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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#: field:product.product,sales_count:0 field:product.template,sales_count:0
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msgid "# Sales"
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msgstr "Počet prodejů"
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#. module: sale
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#: field:sale.report,nbr:0
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msgid "# of Lines"
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msgstr "poč. řádků"
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#. module: sale
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#: field:sale.report,product_uom_qty:0
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msgid "# of Qty"
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msgstr "množství"
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#. module: sale
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#: field:res.partner,sale_order_count:0
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msgid "# of Sales Order"
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msgstr "Počet zakázek"
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#. module: sale
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#: model:email.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: sale
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#: model:email.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: view:sale.order:sale.view_order_form
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msgid "(update)"
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msgstr "(aktualizovat)"
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#. module: sale
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#: help:sale.order.line,state:0
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msgid ""
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"* The 'Draft' status is set when the related sales order in draft status. \n"
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"* The 'Confirmed' status is set when the related sales order is confirmed. \n"
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"* The 'Exception' status is set when the related sales order is set as exception. \n"
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"* The 'Done' status is set when the sales order line has been picked. \n"
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"* The 'Cancelled' status is set when a user cancel the sales order related."
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msgstr "* Stav 'Návrh' je nastaven, je-li příslušná zakázka ve stadiu návrhu. \n* Stav 'Potvrzeno' je nastaven, je-li zakázka potvrzena. \n* Stav 'Výjimka' je v případě, je-li příslušná zakázka nastavena jako výjimka. \n* Stav 'Hotovo' je nastaven po zpracování příslušné položky zakázky. \n* Stav 'Zrušeno' je nataven, zruší-li uživatel příslušnou zakázku."
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation or sales order for this customer.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sale flow:\n"
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" quotation, sales order, delivery, invoicing and\n"
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" payment.\n"
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" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
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" order, and allow your customer to keep track of the evolution\n"
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" of the sales order.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation, the first step of a new sale.\n"
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" </p><p>\n"
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" Odoo will help you handle efficiently the complete sale flow:\n"
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" from the quotation to the sales order, the\n"
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" delivery, the invoicing and the payment collection.\n"
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" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
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" order, and allow your customers to keep track of the evolution\n"
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" of the sales order.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"<p>\n"
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" Here is a list of each sales order line to be invoiced. You can\n"
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" invoice sales orders partially, by lines of sales order. You do\n"
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" not need this list if you invoice from the delivery orders or\n"
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" if you invoice sales totally.\n"
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" </p>\n"
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" "
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msgstr "<p>\n Seznam položek zakázky k fakturaci. Zakázku můžete\n fakturovat po částech, po jednotlivých položkách. Nemusíte\n použít tento seznam, pokud fakturujete podle dodacích listů\n nebo pokud fakturujete celou objednávku najednou.\n </p>\n "
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#. module: sale
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#: help:sale.order.line,address_allotment_id:0
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msgid "A partner to whom the particular product needs to be allotted."
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msgstr "Kontakt, kterému mají být přiděleny konkrétní výrobky."
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Adresy v zakázkách"
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#. module: sale
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#: model:product.template,name:sale.advance_product_0_product_template
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msgid "Advance"
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msgstr "Předem"
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#. module: sale
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#: field:sale.advance.payment.inv,amount:0
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msgid "Advance Amount"
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msgstr "Částka předem"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
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#, python-format
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msgid "Advance Invoice"
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msgstr "Fakturace předem"
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#. module: sale
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#: field:sale.advance.payment.inv,product_id:0
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msgid "Advance Product"
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msgstr "?!?Advance Product"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
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msgid "Advance of %s %%"
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msgstr "Předem %s %%"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
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msgid "Advance of %s %s"
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msgstr "Předem %s %s"
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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msgid ""
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"After clicking 'Show Lines to Invoice', select lines to invoice and create "
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"the invoice from the 'More' dropdown menu."
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msgstr "Po klepnutí na tlačítko \"Zobrazit položky k fakturaci\", vyberte položky a vystavte fakturu z rozbalovací nabídky \"Více\"."
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#. module: sale
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#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
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msgid ""
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"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
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" or a fixed price (for advances) directly from the sales order form if you prefer."
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msgstr "Fakturovány bude celý obsah těchto položek objednávky. Můžete také fakturovat poměrnou část\n objednávky nebo pevnou částku (jako zálohu) přímo z objednávkového formuláře."
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Přidělování kontaktu"
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#. module: sale
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#: field:sale.config.settings,group_sale_delivery_address:0
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msgid "Allow a different address for delivery and invoicing "
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr "Umožnit hromadnou fakturaci a objednávky dopravy prostřednictvím deníků"
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#. module: sale
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#: field:sale.config.settings,module_warning:0
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msgid "Allow configuring alerts by customer or products"
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msgstr "Umožnit nastavení upozorňování podle zákazníka nebo výrobku"
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#. module: sale
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#: field:sale.config.settings,module_website_quote:0
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msgid "Allow online quotations and templates"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow setting a discount on the sales order lines"
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msgstr "Umožnit nastavení slevy u položek zakázky"
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#. module: sale
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#: help:sale.config.settings,module_warning:0
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msgid ""
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"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
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"Supplier: don't forget to ask for an express delivery."
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_uom:0
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msgid "Allow using different units of measure"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
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"You will be able to follow the progress of the contract and invoice automatically.\n"
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"-It installs the account_analytic_analysis module."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_sale_pricelist:0
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr "Umožňuje spravovat různé ceny na základě pravidel pro jednotlivé kategorie zákazníků.Například: 10% sleva pro maloobchod, zaváděcí sleva 100 Kč pro tomto produkt, apod."
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#. module: sale
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#: help:sale.config.settings,module_sale_stock:0
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msgid ""
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"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
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"-This installs the module sale_stock."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_discount_per_so_line:0
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msgid "Allows you to apply some discount per sales order line."
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msgstr "Umožňuje použít slevu pro jednotlivé položky zakázky."
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#. module: sale
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#: help:sale.config.settings,module_sale_journal:0
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msgid ""
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"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
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"-This installs the module sale_journal."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_analytic_user_function:0
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msgid ""
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"Allows you to define what is the default function of a specific user on a given account.\n"
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"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n"
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"-This installs the module analytic_user_function."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_uom:0
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Umožňuje vybírat a udržovat různé měrné jednotky produktů."
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#. module: sale
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#: help:account.config.settings,group_analytic_account_for_sales:0
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msgid "Allows you to specify an analytic account on sales orders."
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msgstr "Umožňuje zadat analytický účet přímo v zakázce."
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#. module: sale
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#: help:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Allows you to specify different delivery and invoice addresses on a sales "
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"order."
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msgstr ""
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#. module: sale
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#: field:sale.report,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Analytické účtování prodeje"
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#. module: sale
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#: field:account.config.settings,group_analytic_account_for_sales:0
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msgid "Analytic accounting for sales"
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msgstr "Analytické účtování prodeje"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Before Delivery"
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msgstr "Před dodáním"
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#. module: sale
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#: code:addons/sale/sale.py:1048
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|
#, python-format
|
|
msgid ""
|
|
"Before choosing a product,\n"
|
|
" select a customer in the sales form."
|
|
msgstr "Než vyberete produkt, \nzvolte ve formuláři zákazníka."
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_isale_report_product
|
|
msgid "By Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
|
msgid "By Salesteam"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
|
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
|
msgid "Cancel"
|
|
msgstr "Zrušit"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_order_line_form2
|
|
msgid "Cancel Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Cancel Order"
|
|
msgstr "Zrušit objednávku"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Cancel Quotation"
|
|
msgstr "Zrušit nabídku"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Zrušeno"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:588
|
|
#, python-format
|
|
msgid "Cannot cancel this sales order!"
|
|
msgstr "Tuto zakázku nelze zrušit!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1171
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'."
|
|
msgstr "Položku zakázky, která je ve stavu '%s', není možno smazat."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1140
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
msgstr "Nepodařilo se vyhledat položku ceníku odpovídající tomuto produktu a množství.\nMusíte změnit buď produkt nebo množství v ceníku."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:sale.view_order_product_search
|
|
#: field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Kategorie výrobku"
|
|
|
|
#. module: sale
|
|
#: help:sale.make.invoice,grouped:0
|
|
msgid "Check the box to group the invoices for the same customers"
|
|
msgstr "Zaškrtněte políčko pro seskupení faktůr pro stejného zákazníka"
|
|
|
|
#. module: sale
|
|
#: help:crm.case.section,use_quotations:0
|
|
msgid "Check this box to manage quotations in this sales team."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Click to acces the Sales Analysis."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Click to see a detailed analysis of invoices."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Click to see a detailed analysis."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr "Zpoždění závazku"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Společnosti"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
|
|
#: view:sale.report:sale.view_order_product_search
|
|
#: field:sale.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Společnost"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1148
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr "Chyba nastavení!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Confirm Sale"
|
|
msgstr "Potvrdit zakázku"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_confirm:0
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum potvrzení"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Potvrzeno"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Confirmed sales order lines, not yet delivered"
|
|
msgstr "Potvrzené, ale nedodané položky zakázky"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,project_id:0
|
|
msgid "Contract / Analytic"
|
|
msgstr "Smlouva / Analytika"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Contract Features"
|
|
msgstr "Vlastnosti kontraktu"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Contracts Management"
|
|
msgstr "Správa smluv"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
|
msgid "Create & View Invoice"
|
|
msgstr "Vystavování & prohlížení faktur"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
|
|
#: view:sale.order.line:sale.view_order_line_form2
|
|
msgid "Create Invoice"
|
|
msgstr "Vytvořit fakturu"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
|
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
|
msgid "Create Invoices"
|
|
msgstr "Vytvořit faktury"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoice"
|
|
msgstr "Vytvoř a zobraz fakturu"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
|
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
|
msgid "Create invoices"
|
|
msgstr "Vytvořit faktury"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,create_uid:0
|
|
#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
|
|
#: field:sale.order.line,create_uid:0
|
|
#: field:sale.order.line.make.invoice,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Vytvořil(a)"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,create_date:0
|
|
#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
|
|
#: field:sale.order.line.make.invoice,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Vytvořeno"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Datum vytvoření"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Měna"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Customer"
|
|
msgstr "Zákazník"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:464
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "Faktury zákazníka"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr "Datum potvrzení"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr "Datum objednávky"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Date Ordered:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_last_post:0
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "Datum posledního vzkazu u tohoto záznamu."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr "Datum potvrzení zakázky."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Datum vytvoření zakázky."
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Default Options"
|
|
msgstr "Výchozí možnosti"
|
|
|
|
#. module: sale
|
|
#: field:res.company,sale_note:0
|
|
msgid "Default Terms and Conditions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:res.company:sale.view_company_inherit_form2
|
|
msgid "Default terms & conditions..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:res.company,sale_note:0
|
|
msgid "Default terms and conditions for quotations."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid ""
|
|
"Define an invoicing target in the sales team settings to see the period's "
|
|
"achievement and forecast at a glance."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Delivery Address"
|
|
msgstr "Doručovací adresa"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Dodací čekací lhůta"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_shipping_id:0
|
|
msgid "Delivery address for current sales order."
|
|
msgstr "Doručovací adresa současné zakázky."
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
|
|
msgid "Description"
|
|
msgstr "Popis"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Disc.(%)"
|
|
msgstr "Sleva (%)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Sleva (%)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr "Sleva na položce"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_sale_margin:0
|
|
msgid "Display margins on sales orders"
|
|
msgstr "Zobrazit cenové rozpětí v zakázkách"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr "Opravdu chcete vytvořit fakturu(y) ?"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
|
|
#: view:sale.order.line:sale.view_order_line_form2
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Dokončeno"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Návrh"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr "Návrh nabídky"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:140
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr "EDI ceník (%s)"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
msgid "Email Templates"
|
|
msgstr "Šablony e-mailů"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Průvodce vytvořením e-mailu"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_invoice_so_lines
|
|
msgid "Enable Invoicing Sales order lines"
|
|
msgstr "Povolit fakturaci položek zakázky"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
|
|
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
|
|
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Chyba!"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Výjimka"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Rozšířené filtry"
|
|
|
|
#. module: sale
|
|
#: view:res.partner:sale.res_partner_address_type
|
|
msgid "False"
|
|
msgstr "Neplatí"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:589
|
|
#, python-format
|
|
msgid "First cancel all invoices attached to this sales order."
|
|
msgstr "Nejprve zrušte všechny faktury připojené k této zakázce."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Finanční pozice"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Fixed price (deposit)"
|
|
msgstr "Pevná cena"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "Odběratelé"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,timesheet:0
|
|
msgid ""
|
|
"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
|
|
"-This installs the module account_analytic_analysis."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Forecast"
|
|
msgstr "Předpověď"
|
|
|
|
#. module: sale
|
|
#: help:crm.case.section,invoiced_forecast:0
|
|
msgid ""
|
|
"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
|
|
"team should invoice this month. It is used to compute the progression ratio \n"
|
|
" of the current and forecast revenue on the kanban view."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model: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 tool search can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_invoice_so_lines:0
|
|
msgid "Generate invoices based on the sales order lines"
|
|
msgstr "Generovat faktury na základě položek zakázky"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of sales order lines."
|
|
msgstr "Udává pořadí při zobrazení seznamu položek zakázky."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the status of the quotation or sales order. \n"
|
|
"The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
|
|
"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
|
|
msgstr "Poskytuje stav vystavených nabídek nebo zakázek. \nStav 'Výjimka' se nastaví automaticky při zrušení operace při ověření faktury (Fakturační výjimka) nebo v průběhu vyzvednutí (Přepravní výjimka).\nStav 'Harmonogram čekající' se nastaví při potvrzení faktury ale čeká na časovač pro spuštění v datu objednání."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Group By"
|
|
msgstr "Seskupit podle"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Seskupit faktury"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr "Udržuje souhrn klábosení (počet zpráv, …). Tento souhrn je přímo ve formátu HTML aby jej bylo možné vložit do pohledů kanban."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/res_config.py:100
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr "Hodina"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
|
|
#: field:sale.order,id:0 field:sale.order.line,id:0
|
|
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:305
|
|
#, python-format
|
|
msgid ""
|
|
"If you change the pricelist of this order (and eventually the currency), "
|
|
"prices of existing order lines will not be updated."
|
|
msgstr "Změníte-li ceník pro tuto objednávku ( a případně i měnu), ceny jednotlivých položek se neaktualizují."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Ignore Exception"
|
|
msgstr "Ignoravat výjimku"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "In Progress"
|
|
msgstr "Probíhá"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:274
|
|
#, python-format
|
|
msgid "In order to delete a confirmed sales order, you must cancel it before!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
|
|
#, python-format
|
|
msgid "Incorrect Data"
|
|
msgstr "Neplatná data"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
|
|
#: code:addons/sale/sale.py:1171
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "Neplatná akce!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:127
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
#: view:sale.order:sale.view_order_form
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Fakturační adresa"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Datum vystavení"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Vyjímka faktury"
|
|
|
|
#. module: sale
|
|
#: field:crm.case.section,invoiced_forecast:0
|
|
msgid "Invoice Forecast"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Položky faktury"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Invoice Order"
|
|
msgstr "fakturovat objednávku"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Fakturovat zakázku"
|
|
|
|
#. module: sale
|
|
#: field:crm.case.section,invoiced_target:0
|
|
msgid "Invoice Target"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_invoice_id:0
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Fakturační adresa pro aktuální zakázku."
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Invoice address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Invoice and shipping address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr "Tuto položku zakázky nelze fakturovat pro některý z těchto důvodů:\n1. Stav této položky je buď \"návrh\" nebo \"zrušeno\"!\n2. Tato položka je již vyfakturována!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:102
|
|
#, python-format
|
|
msgid "Invoice created"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1224
|
|
#, python-format
|
|
msgid "Invoice paid"
|
|
msgstr "Faktura uhrazena"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoice the whole sales order"
|
|
msgstr "Fakturovat celou zakázku"
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Fakturováno"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0
|
|
msgid "Invoiced Ratio"
|
|
msgstr "Fakturační koeficient"
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: field:sale.order,invoice_ids:0
|
|
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
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Invoicing Process"
|
|
msgstr "Fakturace"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Je odběratel"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr "Indikuje, že faktura již byla zaplacena."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_exists:0
|
|
msgid "It indicates that sales order has at least one invoice."
|
|
msgstr "Označuje, že zakázka má nejméně jednu fakturu."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Datum posledního vzkazu"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,write_uid:0
|
|
#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
|
|
#: field:sale.order.line,write_uid:0
|
|
#: field:sale.order.line.make.invoice,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Naposled upraveno"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,write_date:0
|
|
#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
|
|
#: field:sale.order.line,write_date:0
|
|
#: field:sale.order.line.make.invoice,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Naposled upraveno"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
msgid "Make Invoices"
|
|
msgstr "Vytvoření faktůr"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Ruční v běhu"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Zprávy"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Zprávy a historie komunikace"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "My Sales"
|
|
msgstr "Moje prodeje"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Mé položky zakázky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "New Copy of Quotation"
|
|
msgstr "Nová kopie nabídky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
msgid "New Mail"
|
|
msgstr "Nový email"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1048
|
|
#, python-format
|
|
msgid "No Customer Defined!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1132
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr "Žádný ceník! : "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1143
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr "Nebyla nalezena platná položka ceníku!"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,delay:0
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Staré ocenění"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "On Delivery Order"
|
|
msgstr "Při dodání"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "On Demand"
|
|
msgstr "Dle potřeby"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,order_policy:0
|
|
msgid ""
|
|
"On demand: A draft invoice can be created from the sales order when needed. \n"
|
|
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
|
|
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
|
|
msgstr "Dle potřeby: Faktura může být vytvořen ze zakázky dle potřeby. \nPři dodání: faktura může být vytvořena podle dodacího listu po dodání produktu. \nPřed dodáním: Faktura je vytvořen ze zakázkového listu musí být uhrazena před dodáním produktu."
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_analytic_user_function:0
|
|
msgid "One employee can have different roles per contract"
|
|
msgstr "Zaměstnanec může mít ve smlouvě rozdílné úlohy"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
|
msgid "Open Sale Menu"
|
|
msgstr "Otevřít menu prodeje"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Order"
|
|
msgstr "Objednávka"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Položky objednávky"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
msgid "Order Lines to Invoice"
|
|
msgstr "Položky objednávky k fakturaci"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Order Month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Číslo objednávky přijaté"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Order N°"
|
|
msgstr "Objednávka N° :"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,name:0 field:sale.order.line,order_id:0
|
|
msgid "Order Reference"
|
|
msgstr "Odkaz objednávky"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "?!?Reference objednávky musí být jedinečná pro společnost!"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,state:0
|
|
msgid "Order Status"
|
|
msgstr "Stav objednávky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Order reference"
|
|
msgstr "Reference objednávky"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Ordered date of the sales order"
|
|
msgstr "Datum objednání zakázky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Other Information"
|
|
msgstr "Jiné informace"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Uhrazeno"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Splatnost faktury"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Payment Term:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,paypal_url:0
|
|
msgid "Paypal Url"
|
|
msgstr "URL Paypal"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Percentage"
|
|
msgstr "Procenta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:935
|
|
#, python-format
|
|
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
|
msgstr "Nastavte prosím výnosový účet pro tento produkt: \"%s\" (id: %d)."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:391
|
|
#, python-format
|
|
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
|
msgstr "vytvořte prosím prodejní deník společnosti: \"%s\" (id:%d)."
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,timesheet:0
|
|
msgid "Prepare invoices based on timesheets"
|
|
msgstr "Připravit faktury založené na časových rozvrzích"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_reduce:0
|
|
msgid "Price Reduce"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Ceník"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:304
|
|
#, python-format
|
|
msgid "Pricelist Warning!"
|
|
msgstr "Ceník - varování!"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,pricelist_id:0
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Ceník pro aktuální zakázku."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Print"
|
|
msgstr "Tisknout"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Zásobování"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,procurement_group_id:0
|
|
msgid "Procurement group"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_ids:0
|
|
msgid "Procurements"
|
|
msgstr "Zásobování"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: field:sale.order,product_id:0
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Výrobek"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Product Features"
|
|
msgstr "Vlastnosti výrobku"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Šablona výrobku"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "UoS výrobku"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_project:0
|
|
msgid "Project"
|
|
msgstr "Projekt"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr "Vlastnosti položek"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Množ."
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,qtty:0
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Quantity"
|
|
msgstr "Množství"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Množství (PJ)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cenová nabídka"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Nabídka / Objednávka"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Číslo nabídky"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Quotation N°"
|
|
msgstr "Nabídka č."
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation Send"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr "Nabídka odeslána"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Nabídka schválena"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:362
|
|
#, python-format
|
|
msgid "Quotation created"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Nabídka odeslána"
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
#: field:crm.case.section,use_quotations:0
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
msgid "Quotations"
|
|
msgstr "Nabídky"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: field:crm.case.section,monthly_quoted:0
|
|
msgid "Rate of created quotation per duration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:crm.case.section,monthly_invoiced:0
|
|
msgid "Rate of sent invoices per duration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:crm.case.section,monthly_confirmed:0
|
|
msgid "Rate of validate sales orders per duration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Recreate Invoice"
|
|
msgstr "Znovu vytvořit fakturu"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr "Odkaz na dokument, který generoval tento požadavek zakázky."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Reference/Description"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Revenue of confirmed sales orders per month."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Revenue of created quotations per month."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
msgid "Revenue of sent invoices per month."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:procurement.order,sale_line_id:0
|
|
msgid "Sale Order Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr "?!?Sale OrderLine Make_invoice"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Sale to Invoice"
|
|
msgstr "K fakturaci"
|
|
|
|
#. module: sale
|
|
#: view:product.product:sale.product_form_view_sale_order_button
|
|
#: view:product.template:sale.product_template_form_view_sale_order_button
|
|
#: view:res.company:sale.view_company_inherit_form2
|
|
#: view:res.partner:sale.crm_lead_partner_kanban_view
|
|
#: view:res.partner:sale.res_partner_view_buttons
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Sales"
|
|
msgstr "Prodej"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Prodejní platba faktury dopředu"
|
|
|
|
#. module: sale
|
|
#: 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.ui.menu,name:sale.menu_report_product_all
|
|
#: view:sale.report:sale.view_order_product_graph
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Sales Analysis"
|
|
msgstr "Analýza prodeje"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
|
msgid "Sales Funnel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_make_invoice
|
|
msgid "Sales Make Invoice"
|
|
msgstr "?!?Sales Make Invoice"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order
|
|
#: field:res.partner,sale_order_ids:0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:sale.view_order_form
|
|
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "Zakázka"
|
|
|
|
#. 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,name:sale.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Položka zakázky"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:sale.view_order_form
|
|
#: view:sale.order.line:sale.view_order_line_form2
|
|
#: view:sale.order.line:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Položky zakázky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Položky zakázky připravené k fakturaci"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line: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
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid ""
|
|
"Sales Order Lines that are confirmed, done or in exception state and haven't"
|
|
" yet been invoiced"
|
|
msgstr "Položky zakázky, které jsou potvrzeny, hotovy nebo ve stavu výjimky, ale nebyly dosud fakturovány"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Sales Order Lines that are in 'done' state"
|
|
msgstr "Položky zakázky ve stavu 'hotovo'"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
msgid "Sales Order done"
|
|
msgstr "Hotová zakázka"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Probíhající zakázka"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
msgid "Sales Order ready to be invoiced"
|
|
msgstr "zakázka připravena k fakturaci"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr "Dosud nepotvrzené zakázky"
|
|
|
|
#. module: sale
|
|
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: view:sale.order:sale.view_order_tree
|
|
#: view:sale.order:sale.view_sale_order_calendar
|
|
#: view:sale.order:sale.view_sale_order_graph
|
|
msgid "Sales Orders"
|
|
msgstr "Zakázky"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Orders Statistics"
|
|
msgstr "Statistiky zakázek"
|
|
|
|
#. module: sale
|
|
#: view:account.invoice:sale.account_invoice_groupby_inherit
|
|
#: view:account.invoice:sale.account_invoice_tree
|
|
#: field:account.invoice,section_id:0
|
|
#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
|
|
#: field:account.invoice.report,section_id:0
|
|
#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
|
|
#: view:sale.report:sale.view_order_product_search
|
|
#: field:sale.report,section_id:0
|
|
msgid "Sales Team"
|
|
msgstr "Obchodní tým"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_case_section
|
|
msgid "Sales Teams"
|
|
msgstr "Obchodní tým"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_exception
|
|
msgid "Sales in Exception"
|
|
msgstr "Prodeje ve výjimce"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Sales order lines done"
|
|
msgstr "Hotové položky zakázky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr "Obchodník"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Salesperson:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Hledat zakázku"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr "Hledat nefakturované položky"
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,product_id:0
|
|
msgid ""
|
|
"Select a product of type service which is called 'Advance Product'.\n"
|
|
" You may have to create it and set it as a default value on this field."
|
|
msgstr "Vyberte produkt nebo druh služby označované jako 'Advance Product'.\n Měl by být vytvořen a nastaven jako výchozí hodnota pro toto pole."
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Select how you want to invoice this order. This\n"
|
|
" will create a draft invoice that can be modified\n"
|
|
" before validation."
|
|
msgstr "Vyberte, jak chcete fakturovat tuto objednávku.\n Vytvoří se návrh faktury, který bude možno\n před ověřením upravit."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Odeslat e-mailem"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Pořadí"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Shipped"
|
|
msgstr "Odesláno"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Výjimka přepravy"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Shipping address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
msgid "Show Lines to Invoice"
|
|
msgstr "Ukaž položky k fakturaci"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Some order lines"
|
|
msgstr "položky objednávky"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Zdrojový dokument"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
#: field:sale.order.line,state:0
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Stav"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Mezisoučet"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Součet"
|
|
|
|
#. module: sale
|
|
#: help:crm.case.section,invoiced_target:0
|
|
msgid ""
|
|
"Target of invoice revenue for the current month. This is the amount the sales \n"
|
|
"team estimates to be able to invoice this month."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Daně"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,note:0
|
|
msgid "Terms and conditions"
|
|
msgstr "Podmnínky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Podmínky..."
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr "Částka, která je fakturována dopředu."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr "Částka bez daně."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,project_id:0
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "Analytický účet vztažený k zakázce"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,time_unit:0
|
|
msgid "The default working time unit for services is"
|
|
msgstr "Výchozí jednotka pracovní doby pro služby je"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr "Částka daně"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_total:0
|
|
msgid "The total amount."
|
|
msgstr "Celkové množství"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
|
#, python-format
|
|
msgid "The value of Advance Amount must be positive."
|
|
msgstr "Hodnota zálohy musí být kladná."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:952
|
|
#, python-format
|
|
msgid ""
|
|
"There is no Fiscal Position defined or Income category account defined for "
|
|
"default properties of Product categories."
|
|
msgstr "Není nastavena žádná účetní směrnice ani příjmový účet jako výchozí hodnota pro kategorii produktů."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:154
|
|
#, python-format
|
|
msgid "There is no default company for the current user!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
|
#, python-format
|
|
msgid "There is no income account defined as global property."
|
|
msgstr "Příjmový účet není globálně nastavený."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:100
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
|
msgstr "Pro tento produkt není nastaven příjmový účet: \"%s\" (id:%d)."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:sale.view_order_product_search
|
|
msgid "This Year"
|
|
msgstr "Tento rok"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_sale_margin:0
|
|
msgid ""
|
|
"This adds the 'Margin' on sales order.\n"
|
|
"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
|
|
"-This installs the module sale_margin."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_website_quote:0
|
|
msgid "This adds the online quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "This allows install module sale_analytic_plans."
|
|
msgstr "Umožní instalaci modulu sale_analytic_plans."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr "Seznam faktur, které byly pro tuto zakázku vystaveny. Zakázka může být fakturována na vícekrát (např. po položkách)."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr "Tato sestava analyzuje nabídky a zakázky. Kontrolují se tržby a řadí se do skupin podle různých kritérií (obchodník, kontakt, produkt, atd.). Zohledňují se dosud nefakturované zakázky. Pokud chcete analyzovat váš obrat, měli byste použít sestavu Analýza fakturace v účetnictví."
|
|
|
|
#. module: sale
|
|
#: model: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 ""
|
|
|
|
#. module: sale
|
|
#: model: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 ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "To Do"
|
|
msgstr "K provedení"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_sales_order_filter
|
|
#: view:sale.order.line:sale.view_sales_order_line_filter
|
|
msgid "To Invoice"
|
|
msgstr "K fakturaci"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,group_invoice_so_lines:0
|
|
msgid ""
|
|
"To allow your salesman to make invoices for sales order lines using the menu"
|
|
" 'Lines to Invoice'."
|
|
msgstr "Umožní obchodníkovi vytvářet faktury z položek zakázky (menu 'fakturovat položky')."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0
|
|
#: view:sale.order.line:sale.view_order_line_tree
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Total"
|
|
msgstr "Celkem"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Celková cena"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_tree
|
|
#: view:sale.order:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Celkem s daní"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Total Without Taxes"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_sale_stock:0
|
|
msgid "Trigger delivery orders automatically from sales orders"
|
|
msgstr "Vystavit objednávky dopravy automaticky ze zakázek"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
|
msgid "Uninvoiced"
|
|
msgstr "Nefakturované"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr "Nefakturované a doručené řádky"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_unit:0
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Jednotková cena"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:sale.view_order_line_tree
|
|
#: field:sale.report,product_uom:0
|
|
msgid "Unit of Measure"
|
|
msgstr "Jednotka množství"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Unit of Measure "
|
|
msgstr "Jednotka množství "
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Nepřečtené zprávy"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Částka bez daně"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "UoS"
|
|
msgstr "?!?Prodejní jednotky"
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid ""
|
|
"Use Invoice the whole sale order to create the final invoice.\n"
|
|
" Use Percentage to invoice a percentage of the total amount.\n"
|
|
" Use Fixed Price to invoice a specific amound in advance.\n"
|
|
" Use Some Order Lines to invoice a selection of the sales order lines."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid ""
|
|
"Use contract to be able to manage your services with\n"
|
|
" multiple invoicing as part of the same contract with\n"
|
|
" your customer."
|
|
msgstr "Uzavřete se zákazníkem smlouvu, abyste byli schopni spravovat zakázku s více fakturacemi."
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_account_analytic_analysis:0
|
|
msgid "Use contracts management"
|
|
msgstr "Spravovat smlouvy"
|
|
|
|
#. module: sale
|
|
#: field:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on sales"
|
|
msgstr "Používat více analytických účtů pro prodej"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_sale_pricelist:0
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr "Používat ceníky pro přizpůsobení ceny podle zákazníků"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "VAT:"
|
|
msgstr "DPH:"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:sale.view_order_form
|
|
msgid "View Invoice"
|
|
msgstr "Zobrazit fakturu"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Čekací rozvrh"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:sale.view_sales_config
|
|
msgid "Warehouse Features"
|
|
msgstr "Vlastnosti skladu"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Varování!"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Váha"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "What do you want to invoice?"
|
|
msgstr "Co si přejete fakturovat?"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:990
|
|
#, python-format
|
|
msgid "You cannot cancel a sales order line that has already been invoiced."
|
|
msgstr "Nemůžete zrušit položku zakázky, která již byla fakturována."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:605
|
|
#, python-format
|
|
msgid "You cannot confirm a sales order which has no line."
|
|
msgstr "Nemůžete potvrdit zakázku, která nemá žádnou položku."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
|
#, python-format
|
|
msgid "You cannot create invoice when sales order is not confirmed."
|
|
msgstr "Nemůžete vytvořit fakturu dokud není zakázka potvrzena."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:523
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot group sales having different currencies for the same partner."
|
|
msgstr "Není možno seskupit obchody vystavené jednomu kontaktu v různých měnách."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1130
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist or a customer in the sales form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr "Musíte vybrat ceník nebo zákazníka!\nNastavte jedno z toho ještě před výběrem produktu."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
|
#, python-format
|
|
msgid "You shouldn't manually invoice the following sale order %s"
|
|
msgstr "Neměli byste ručně fakturovat následující zakázku %s"
|
|
|
|
#. module: sale
|
|
#: view:website:sale.report_saleorder_document
|
|
msgid "Your Reference:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
|
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
|
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
|
msgid "or"
|
|
msgstr "nebo"
|
|
|
|
#. module: sale
|
|
#: view:res.partner:sale.res_partner_address_type
|
|
msgid "sale.group_delivery_invoice_address"
|
|
msgstr "sale.group_delivery_invoice_address"
|