2357 lines
60 KiB
Plaintext
2357 lines
60 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 17:18+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:46+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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"X-Poedit-Language: Czech\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr "Prodeje podle Prodejce v posledních 90 dnech"
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr "Dodací adresa aktuální prodejní objednávky."
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
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msgid "Quantity"
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msgstr "Množství"
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#. module: sale
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#: view:sale.report:0 field:sale.report,day:0
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msgid "Day"
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msgstr "Den"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Zrušit objednávku"
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#. module: sale
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#: code:addons/sale/sale.py:638
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr "Ocenění '%s' bylo převedeno na prodejní objednávku."
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#. module: sale
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#: view:sale.order:0
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msgid "Print Quotation"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "Varování !"
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr "Řídí příkazy zásobování pro každý řádek prodejní objednávky"
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#. module: sale
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#: view:sale.report:0 field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_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:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Zásobovací příkaz"
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#. module: sale
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#: view:sale.report:0 field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Řádek objednávky"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Výchozí datum splatnosti"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr ""
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr "Stav"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Slev.(%)"
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#. module: sale
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#: view:sale.report:0 field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Celková cena"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr "Zaškrtněte políčko pro seskupení faktůr pro stejného zákazníka"
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Objednané množství"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr "Prodeje dle obchodníka"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Pohyby inventáře"
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Odkaz objednávky"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Jiné informace"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Data"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Sleva (%)"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr "Nástěnka řízení prodeje"
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Balení"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr "Z prodejní objednávky"
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Jméno obchodu"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Deliver & Invoice on demand' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice based on the sale order or the sale order lines.\n"
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" - The 'Invoice on order after delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice based on deliveries' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1171
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#, python-format
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msgid "No Customer Defined !"
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msgstr "Neurčen zákazník !"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Prodeje ve výjimce"
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#. module: sale
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#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Podmínky"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Srpen"
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "neplatný režim pro test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Červen"
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#. module: sale
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#: code:addons/sale/sale.py:617
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr "Nelze zrušit tuto prodejní objednávku !"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Statistiky prodejních objednávek"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr "Analytický účet vztažený k prodejní objednávce."
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "Říjen"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale
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#: view:board.board:0 view:sale.order:0 view:sale.report:0
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msgid "Quotations"
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msgstr "Cenové nabídky"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr "Ceník pro aktuální prodejní objednávku."
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "TVA :"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr "Počet dní mezi potvrzení objednávky a přepravou výrobků zákazníkovi"
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Datum ocenění"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Finanční pozice"
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
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msgid "UoM"
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msgstr "MJ"
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#. module: sale
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Počet balíků"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "In Progress"
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msgstr "V běhu"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
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msgstr ""
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"Obchodník potvrdí ocenění. Stav prodejního příkazu přejde na 'V běhu' nebo "
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"'Ručně v běhu'."
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#. module: sale
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#: code:addons/sale/sale.py:1074
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#, python-format
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msgid "You cannot cancel a sale order line that has already been invoiced!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1079
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#, python-format
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
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"Musíte nejdříve zrušit skladové pohyby připojené k tomuto řádku prodejního "
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"příkazu."
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#. module: sale
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#: code:addons/sale/sale.py:1147
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#, python-format
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msgid "(n/a)"
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msgstr "(nedost.)"
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
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msgid ""
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"Select a product of type service which is called 'Advance Product'. You may "
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"have to create it and set it as a default value on this field."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order "
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"that is defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Poznámky"
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#. module: sale
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
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msgid "Invoice address for current sales order."
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msgstr "Fakturační adresa pro aktuální prodejní objednávku."
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#. module: sale
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#: view:sale.report:0
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msgid "Month-1"
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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msgid "Ordered month of the sales order"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:504
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#, python-format
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msgid ""
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"You cannot group sales having different currencies for the same partner."
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msgstr ""
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Deliver each product when available"
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msgstr ""
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#. module: sale
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#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
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msgid "Invoiced"
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msgstr "Fakturováno"
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#. module: sale
|
|
#: model:process.node,name:sale.process_node_deliveryorder0
|
|
msgid "Delivery Order"
|
|
msgstr "Objednávka doručení"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_confirm:0
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum potvrzení"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,address_allotment_id:0
|
|
msgid "Allotment Partner"
|
|
msgstr "Podílový partner"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "March"
|
|
msgstr "Březen"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You can not move products from or to a location of the type view."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,sale_orders:0
|
|
msgid "Based on Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_total:0
|
|
msgid "The total amount."
|
|
msgstr "Celkové množství"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Mezisoučet"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Fakturační adresa :"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Line Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid ""
|
|
"For every sales order line, a procurement order is created to supply the "
|
|
"sold product."
|
|
msgstr ""
|
|
"Zásobovací příkaz je vytvořen pro každý řádek prodejní objednávky pro "
|
|
"zásobování prodaného výrobku."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,incoterm:0
|
|
msgid ""
|
|
"Incoterm which stands for 'International Commercial terms' implies its a "
|
|
"series of sales terms which are used in the commercial transaction."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Fakturační adresa"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr "Hledat nefakturované řádky"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Ocenění / Objednávka"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# z řádek"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_open_invoice
|
|
msgid "Sales Open Invoice"
|
|
msgstr "Otevřená faktura objednávky"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sales Order Line"
|
|
msgstr "Řádek prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Sklad"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Objednávka N° :"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Řádky objednávky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Nezdaněná částka"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
msgid "Lines to Invoice"
|
|
msgstr "Řádky k fakturaci"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity (UoM)"
|
|
msgstr "Množství (MJ)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Datum vytvoření"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
|
msgid "Miscellaneous"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Celkem :"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr "Moje prodeje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Neplatná akce !"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Rozšířené informace"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Ceník"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "# z množ."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1327
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr "Datum objednávky"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
|
|
#: field:sale.report,shipped_qty_1:0
|
|
msgid "Shipped"
|
|
msgstr "Odesláno"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Včechny cenové nabídky"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Options"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "September"
|
|
msgstr "Září"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:632
|
|
#, python-format
|
|
msgid "You cannot confirm a sale order which has no line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1259
|
|
#, 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 ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Kategorie výrobku"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Daně :"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "Phyby zboží"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0 field:sale.report,state:0
|
|
msgid "Order State"
|
|
msgstr "Stav objednávky"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr "Opravdu chcete vytvořit fakturu(y) ?"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales By Month"
|
|
msgstr "Prodeje podle měsíce"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1078
|
|
#, python-format
|
|
msgid "Could not cancel sales order line!"
|
|
msgstr "Nelze zrušit řádek prodejní objednávky!"
|
|
|
|
#. module: sale
|
|
#: field:res.company,security_lead:0
|
|
msgid "Security Days"
|
|
msgstr "Bezpečnostní dny"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
msgid "Procurement of sold material"
|
|
msgstr "Pořízení prodaného materiálu"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Create Final Invoice"
|
|
msgstr "Vytvořit konečnou fakturu"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Dodací adresa"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,shipped:0
|
|
msgid ""
|
|
"It indicates that the sales order has been delivered. This field is updated "
|
|
"only after the scheduler(s) have been launched."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Rozšířené filtry..."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Vyjímka"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Společnosti"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales order. \n"
|
|
"The exception state 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' state is set when the invoice is confirmed but "
|
|
"waiting for the scheduler to run on the order date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1272
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Historie"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice on order after delivery"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
"Toto je seznam faktur, které byly generovány pro tuto prodejní objednávku. "
|
|
"Stejné prodejní objednávky mohly být vícekrát fakturovány (např. podle "
|
|
"řádku)."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Váš odkaz"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact who requested the order or quotation."
|
|
msgstr "Jméno a adresa kontaktu, který vyžádal objednávku nebo ocenění."
|
|
|
|
#. module: sale
|
|
#: help:res.company,security_lead:0
|
|
msgid ""
|
|
"This is the days added to what you promise to customers for security purpose"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Množ."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "References"
|
|
msgstr "Odkazy"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "My Sales Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
|
|
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Zrušit"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr "Vytvořit fakturu"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Excluded"
|
|
msgstr "Celkem nezahrnuté daně"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "You invoice has been successfully created!"
|
|
msgstr "Vaše faktura byla úspěšně vytvořena!"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Partner"
|
|
msgstr "Prodeje podle partnera"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Objednávací kontakt"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
#: view:sale.open.invoice:0
|
|
msgid "Open Invoice"
|
|
msgstr "Otevřít fakturu"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
|
msgid "Auto-email confirmed sale orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:413
|
|
#, python-format
|
|
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
|
msgstr "V této společnosti není definován prodejní deník: \"%s\" (id:%d)"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
|
msgid "Force Assignation"
|
|
msgstr "Vynutit přiřazení"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "na objednávku"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr "Založeno přepraveném nebo objednaném množství."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver all products at once"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr "Sousivející navádění"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Jméno"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Dodací adresa :"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
msgid "Sales per Customer in last 90 days"
|
|
msgstr "Prodeje podle zákazníka za posledních 90 dnů"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr "Návrh prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr "Vytvořit dodací příkaz"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoS)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr "Celkem zahrnutá daň"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr "Vytvořit seznam naskladnění"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered date of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Product Category"
|
|
msgstr "Prodeje podle kategorie výrobků"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr "Potvrdit ocenění"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Chyba"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr "Seskupit podle..."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Znovu vytvořit fakturu"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
|
msgid "Deliveries to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Čekací rozvrh"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr "Metoda zásobování"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
msgid "Pick List"
|
|
msgstr "Seznam naskladnění"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Set to Draft"
|
|
msgstr "Nastavit na koncept"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Document of the move to the output or to the customer."
|
|
msgstr "Dokument přesunu na výstup nebo k zákazníkovi"
|
|
|
|
#. module: sale
|
|
#: model:email.template,body_text:sale.email_template_edi_sale
|
|
msgid ""
|
|
"\n"
|
|
"Hello${object.partner_order_id.name and ' ' or "
|
|
"''}${object.partner_order_id.name or ''},\n"
|
|
"\n"
|
|
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
|
" | Order number: *${object.name}*\n"
|
|
" | Order total: *${object.amount_total} "
|
|
"${object.pricelist_id.currency_id.name}*\n"
|
|
" | Order date: ${object.date_order}\n"
|
|
" % if object.origin:\n"
|
|
" | Order reference: ${object.origin}\n"
|
|
" % endif\n"
|
|
" % if object.client_order_ref:\n"
|
|
" | Your reference: ${object.client_order_ref}<br />\n"
|
|
" % endif\n"
|
|
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
|
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"\n"
|
|
"You can view the order confirmation, download it and even pay online using "
|
|
"the following link:\n"
|
|
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
|
"\n"
|
|
"% if object.order_policy in ('prepaid','manual') and "
|
|
"object.company_id.paypal_account:\n"
|
|
"<% \n"
|
|
"comp_name = quote(object.company_id.name)\n"
|
|
"order_name = quote(object.name)\n"
|
|
"paypal_account = quote(object.company_id.paypal_account)\n"
|
|
"order_amount = quote(str(object.amount_total))\n"
|
|
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
|
"paypal_url = \"https://www.paypal.com/cgi-"
|
|
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
|
"unt=%s\" \\\n"
|
|
" "
|
|
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
|
"_%s\" % \\\n"
|
|
" "
|
|
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
|
"e)\n"
|
|
"%>\n"
|
|
"It is also possible to directly pay with Paypal:\n"
|
|
" ${paypal_url}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"If you have any question, do not hesitate to contact us.\n"
|
|
"\n"
|
|
"\n"
|
|
"Thank you for choosing ${object.company_id.name}!\n"
|
|
"\n"
|
|
"\n"
|
|
"--\n"
|
|
"${object.user_id.name} ${object.user_id.user_email and "
|
|
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"${object.company_id.name}\n"
|
|
"% if object.company_id.street:\n"
|
|
"${object.company_id.street or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.street2:\n"
|
|
"${object.company_id.street2}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.city or object.company_id.zip:\n"
|
|
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.country_id:\n"
|
|
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
|
"or ''} ${object.company_id.country_id.name or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.phone:\n"
|
|
"Phone: ${object.company_id.phone}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.website:\n"
|
|
"${object.company_id.website or ''}\n"
|
|
"% endif\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
msgid "Validate"
|
|
msgstr "Ověřit"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Order"
|
|
msgstr "Potvrdit objednávku"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Create Procurement Order"
|
|
msgstr "Vytvořit zásobovací příkaz"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Daně"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Datum, kdy je vytvořena prodejní objednávka."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Přesun zásob"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr "Vytvořit faktury"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,type:0
|
|
msgid ""
|
|
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
|
"create a task, purchase order or manufacturing order linked to this sale "
|
|
"order line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr "Částka dopředu"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,charge_delivery:0
|
|
msgid "Do you charge the delivery?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr "Přepravované množství"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Sales Orders"
|
|
msgstr "Faktura založená na Prodejních objednávkách"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:331
|
|
#, 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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Naváděcí seznam"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
|
|
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
|
|
#: code:addons/sale/sale.py:1033
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Chyba !"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:603
|
|
#, python-format
|
|
msgid "Could not cancel sales order !"
|
|
msgstr "Nelze zrušit prodejní příkaz !"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoM)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered Year of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr "Červenec"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Zásobování"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Výjimka přepravy"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1156
|
|
#, python-format
|
|
msgid "Picking Information ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Seskupit faktury"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_policy:0
|
|
msgid "Invoice Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Setup your Invoicing Method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr "K překontrolování účetním."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Reference UoM"
|
|
msgstr "Referenční MJ"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid ""
|
|
"This tool will help you to install the right module and configure the system "
|
|
"according to the method you use to invoice your customers."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Vyjímka faktury"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr "Řídí zásobování a fakturace"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Placeno"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr "Analýza prodeje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1151
|
|
#, python-format
|
|
msgid ""
|
|
"You selected a quantity of %d Units.\n"
|
|
"But it's not compatible with the selected packaging.\n"
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Packing"
|
|
msgstr "Znovu vytvořit balení"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Vlastnosti"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cenová nabídka"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
msgstr ""
|
|
"Obchodník vytváří fakturu ručně, pokud je přepravní politika prodejní "
|
|
"objednávky 'P5eprava a Ručně v běhu'. Faktura je vytvořena automaticky, "
|
|
"pokud přepravní politika je 'Zaplacení před doručením'."
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,order_policy:0
|
|
msgid ""
|
|
"You can generate invoices based on sales orders or based on shippings."
|
|
msgstr ""
|
|
"Můžete generovat faktury založené na prodejních objednávkách nebo na "
|
|
"přepravě."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Confirmed sale order lines, not yet delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:473
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:sale.order:0 view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Prodej"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Cena za kus"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Dokončeno"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1171
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a customer in the sales form !\n"
|
|
"Please set one customer before choosing a product."
|
|
msgstr ""
|
|
"V prodejním formuláři musíte vybrat zákazníka !\n"
|
|
"Před výběrem výrobku prosíme nastavte zákazníka."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Zdrojový dokument"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr "K provedení"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Picking Policy"
|
|
msgstr "Politika naskladnění"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
msgid "Document of the move to the customer."
|
|
msgstr "Dokument přesunu k zákazníkovi."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr "Množství bez daně."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:604
|
|
#, python-format
|
|
msgid "You must first cancel all picking attached to this sales order."
|
|
msgstr ""
|
|
"Nejdříve musíte zrušit všechna navádění připojené k této prodejní objednávce."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Prodejní platba faktury dopředu"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Měsíc"
|
|
|
|
#. module: sale
|
|
#: model:email.template,subject:sale.email_template_edi_sale
|
|
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 field:sale.order.line,product_id:0
|
|
#: view:sale.report:0 field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Výrobek"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Zrušit přiřazení"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
msgid "sale.config.picking_policy"
|
|
msgstr "sale.config.picking_policy"
|
|
|
|
#. module: sale
|
|
#: view:account.invoice.report:0 view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
msgid "Monthly Turnover"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Faktura pro"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "DAtum objednání"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "UoS výrobku"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Ruční v běhu"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "MJ výrobku"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Logistic"
|
|
msgstr "Logistika"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Objednávka"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1017
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr "Ignoravat výjimku"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1251
|
|
#, python-format
|
|
msgid ""
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "States"
|
|
msgstr "Stavy"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "res_config_contents"
|
|
msgstr "res_config_contents"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr "Odkaz zákazníka"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0 view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr "Celkem"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 view:sale.order.line:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid ""
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Pay before delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
|
|
msgid "Sales Dashboard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
#: view:sale.order:0
|
|
msgid "Make Invoices"
|
|
msgstr "Vytvoření faktůr"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr "K fakturaci"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr "Datum, pro které prodejní objednávka potvrzena."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,project_id:0
|
|
msgid "Contract/Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
|
|
#: view:sale.report:0 field:sale.report,company_id:0
|
|
#: field:sale.shop,company_id:0
|
|
msgid "Company"
|
|
msgstr "Společnost"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Datum faktury"
|
|
|
|
#. 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
|
|
#: code:addons/sale/sale.py:1269
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of picking that has been generated for this sales order."
|
|
msgstr ""
|
|
"Toto je seznam navádění, který byl vygenerován pro tuto prodejní objednávku."
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Vytvořit faktury"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Čistého celkem:"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Zrušeno"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
|
|
#: view:sale.report:0 field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Obchod"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr "Datum potvrzení"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Varování"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
|
msgid "Sales by Month"
|
|
msgstr "Prodeje podle měsíce"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sales Order"
|
|
msgstr "Prodejní objednávka"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Množství (PJ)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines that are in 'done' state"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
msgid ""
|
|
"The Pick List form is created as soon as the sales order is confirmed, in "
|
|
"the same time as the procurement order. It represents the assignment of "
|
|
"parts to the sales order. There is 1 pick list by sales order line which "
|
|
"evolves with the availability of parts."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Potvrzeno"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Main Method Based On"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr "Potvrdit"
|
|
|
|
#. module: sale
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
msgid "Sales by Product's Category in last 90 days"
|
|
msgstr "Prodeje podle kategorie výrobků za posledních 90 dnů"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Řádky faktury"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Řádky prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Dodací čekací lhůta"
|
|
|
|
#. module: sale
|
|
#: view:res.company:0
|
|
msgid "Configuration"
|
|
msgstr "Nastavení"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:146
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Print Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current year"
|
|
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 ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale order lines done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Váha"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Faktury"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr "Prosinec"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
msgid "Image"
|
|
msgstr "Obrázek"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
msgid ""
|
|
"A procurement order is automatically created as soon as a sales order is "
|
|
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
|
"production of products regarding to the rules and to the sales order's "
|
|
"parameters. "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr "Nefakturované"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
|
|
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:0 field:sale.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Obchodník"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Staré ocenění"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Nezdaněná částka"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
#: view:sale.advance.payment.inv:0 view:sale.order:0
|
|
#, python-format
|
|
msgid "Advance Invoice"
|
|
msgstr "Faktura dopředu"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:624
|
|
#, python-format
|
|
msgid "The sales order '%s' has been cancelled."
|
|
msgstr "Prodejní objednávka '%s' byla zrušena."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Koncept"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr "Částka daně"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Packings"
|
|
msgstr "Balení"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in last month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
#: model:ir.ui.menu,name:sale.menu_email_templates
|
|
msgid "Email Templates"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
msgstr "Prodejní obchod"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr "Listopad"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "Spočítat"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:618
|
|
#, python-format
|
|
msgid "You must first cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
"Musíte nejdříve zrušit všechny faktury přiložené k této prodejní objednávce."
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr "Leden"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Prodejní objednávky v běhu"
|
|
|
|
#. 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 na prodejní objednávku."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr "Zpoždění závazku"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Deliver & invoice on demand"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid ""
|
|
"One Procurement order for each sales order line and for each of the "
|
|
"components."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Přiřadit k"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr "Datum objednávky"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr "Potvrzení prodejní objednávky k fakturaci."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:322
|
|
#, python-format
|
|
msgid "The sales order '%s' has been set in draft state."
|
|
msgstr "Prodejní objednávka '%s' byla nastavena do stavu koncept."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr "ze skladu"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "Close"
|
|
msgstr "Uzavřít"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1261
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr "Doručené množ."
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"If you have more than one shop reselling your company products, you can "
|
|
"create and manage that from here. Whenever you will record a new quotation "
|
|
"or sales order, it has to be linked to a shop. The shop also defines the "
|
|
"warehouse from which the products will be delivered for each particular "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: report:sale.order:0 field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Popis"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr "Květen"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Zákazník"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr "Dopředu"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr "Únor"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr "Duben"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Účetnictví"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Hledat prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr "Vyžádání Prodejní objednávky"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1255
|
|
#, python-format
|
|
msgid "Not enough stock ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Platební období"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Množství N°"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0 view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Naskladněno"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr "Rok"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Faktura založená na dodávce"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr ""
|
|
#~ "Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?)"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Špatný název modelu v definici akce"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Původ"
|
|
|
|
#~ msgid "Reference"
|
|
#~ msgstr "Reference"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Invalidní XML pro zobrazení architektury!"
|
|
|
|
#~ msgid "Allows you to compute delivery costs on your quotations."
|
|
#~ msgstr "Povolí vám spočítat cenu doručení při vašem ocenění."
|
|
|
|
#~ msgid "Configure Sales Order Logistics"
|
|
#~ msgstr "Nastavit logistiku prodejní objednávky"
|
|
|
|
#~ msgid "Payment Before Delivery"
|
|
#~ msgstr "Platba před doručením"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "DPH"
|
|
|
|
#~ msgid "All at Once"
|
|
#~ msgstr "Vše najednou"
|
|
|
|
#~ msgid "Configure Picking Policy for Sales Order"
|
|
#~ msgstr "Nastavit politiku navádění pro prodejní objednávku"
|
|
|
|
#~ msgid "Configure"
|
|
#~ msgstr "Nastavit"
|
|
|
|
#~ msgid "Delivery Order Only"
|
|
#~ msgstr "Pouze doručovací příkaz"
|
|
|
|
#~ msgid "Enhance your core Sales Application with additional functionalities."
|
|
#~ msgstr "Rozšiřuje vaší základní Prodejní aplikaci o doplňující funkce."
|
|
|
|
#~ msgid "Order Reference must be unique !"
|
|
#~ msgstr "Odkaz objednávky musí být jedinečný !"
|
|
|
|
#~ msgid "Setup your sales workflow and default values."
|
|
#~ msgstr "Nastavení vašeho pracovního toku a výchozích hodnot prodeje."
|
|
|
|
#~ msgid "Invoice On Order After Delivery"
|
|
#~ msgstr "Fakturovat při objednávce po doručení"
|
|
|
|
#~ msgid " Year "
|
|
#~ msgstr " Rok "
|
|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Opravdu chcete vytvořit fakturu(y) ?"
|
|
|
|
#~ msgid "Picking Default Policy"
|
|
#~ msgstr "Výchozí politika naskladnění"
|
|
|
|
#, python-format
|
|
#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
|
|
#~ msgstr "Nemůžete zrušit prodejní objednávku, která už byla fakturována !"
|
|
|
|
#~ msgid "Sales Order Dates"
|
|
#~ msgstr "Data prodejních objednávek"
|
|
|
|
#~ msgid "Margins in Sales Orders"
|
|
#~ msgstr "Marže v prodejních objednávkách"
|
|
|
|
#~ msgid "Sales Application Configuration"
|
|
#~ msgstr "Nastavení prodejní aplikace"
|
|
|
|
#~ msgid "Delivery Costs"
|
|
#~ msgstr "Ceny dodání"
|
|
|
|
#~ msgid "Partial Delivery"
|
|
#~ msgstr "Částečné doručení"
|
|
|
|
#~ msgid "title"
|
|
#~ msgstr "nadpis"
|
|
|
|
#~ msgid "Order date"
|
|
#~ msgstr "Datum objednávky"
|
|
|
|
#~ msgid "Shipping Policy"
|
|
#~ msgstr "Přepravní politika"
|
|
|
|
#~ msgid "Shipping & Manual Invoice"
|
|
#~ msgstr "Přeprava & Ruční faktura"
|
|
|
|
#, python-format
|
|
#~ msgid "Picking Information !"
|
|
#~ msgstr "Informace naskladnění !"
|
|
|
|
#~ msgid "Sales Management"
|
|
#~ msgstr "Řízení prodeje"
|
|
|
|
#~ msgid "Invoice From The Picking"
|
|
#~ msgstr "Faktura z naskladnění"
|
|
|
|
#~ msgid "sale.installer"
|
|
#~ msgstr "sale.installer"
|
|
|
|
#~ msgid "Picking List & Delivery Order"
|
|
#~ msgstr "Seznam naskladnění & Dodací příkaz"
|
|
|
|
#~ msgid "Invoicing"
|
|
#~ msgstr "Fakturování"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete a sales order line which is %s !"
|
|
#~ msgstr "Nelze odstranit řádek prodejní objednávky, který je %s !"
|
|
|
|
#~ msgid ""
|
|
#~ "Gives the margin of profitability by calculating the difference between Unit "
|
|
#~ "Price and Cost Price."
|
|
#~ msgstr ""
|
|
#~ "Dává marži výnosnosti vypočítáním rozdílu mezi jednotkovou cenou a výrobní "
|
|
#~ "cenou."
|
|
|
|
#~ msgid " Month "
|
|
#~ msgstr " Měsíc "
|
|
|
|
#~ msgid "Complete Delivery"
|
|
#~ msgstr "Úplné doručení"
|
|
|
|
#~ msgid " Month-1 "
|
|
#~ msgstr " Měsíc-1 "
|
|
|
|
#~ msgid "Configuration Progress"
|
|
#~ msgstr "Průběh nastavení"
|
|
|
|
#~ msgid "Product sales"
|
|
#~ msgstr "Prodeje výrobků"
|
|
|
|
#~ msgid "Ordered Date"
|
|
#~ msgstr "Datum objednání"
|
|
|
|
#~ msgid "Direct Delivery"
|
|
#~ msgstr "Přímé dodání"
|
|
|
|
#~ msgid "Invoicing journals"
|
|
#~ msgstr "Fakturační deníky"
|
|
|
|
#~ msgid "Shipped Qty"
|
|
#~ msgstr "Přepravené množ."
|
|
|
|
#~ msgid "Configure Your Sales Management Application"
|
|
#~ msgstr "Nastavit vaše aplikaci Řízení prodeje"
|
|
|
|
#~ msgid "Sales Order Layout Improvement"
|
|
#~ msgstr "Vylepšení rozvržení prodejní objednávky"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
|
|
#~ msgstr ""
|
|
#~ "Potvrzené prodejní objednávky, které jsou již potvrzené nelze smazat."
|
|
|
|
#~ msgid "Shipping Default Policy"
|
|
#~ msgstr "Výchozí přepravní politika"
|
|
|
|
#, python-format
|
|
#~ msgid "Not enough stock !"
|
|
#~ msgstr "Nedostatek zásob !"
|
|
|
|
#~ msgid "Layout Sequence"
|
|
#~ msgstr "Posloupnost rozvržení"
|
|
|
|
#~ msgid "Steps To Deliver a Sales Order"
|
|
#~ msgstr "Kroky k dodání prodejní objednávky"
|
|
|
|
#~ msgid ""
|
|
#~ "Provides some features to improve the layout of the Sales Order reports."
|
|
#~ msgstr ""
|
|
#~ "Poskytuje některé funkce k vylepšení rozvržení výkazu prodejních objednávek."
|