odoo/addons/sale/i18n/cs.po

# Czech translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-11-14 00:13+0000\n"
"Last-Translator: Slavomir Miskovec <spacimek@gmail.com>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-11-14 06:37+0000\n"
"X-Generator: Launchpad (build 17241)\n"

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"    <p>\n"
"        You can view your quotation online:\n"
"    </p>\n"
"    <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"
"        href=\"/quote/${object.id}/${object.access_token}\">View "
"${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <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"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: field:product.product,sales_count:0
#: field:product.template,sales_count:0
msgid "# Sales"
msgstr "Počet prodejů"

#. module: sale
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "poč. řádků"

#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "množství"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "Počet zakázek"

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "(aktualizovat)"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
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."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a quotation that can be converted into a "
"sales\n"
"                    order.\n"
"                </p><p>\n"
"                    Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                    quotation, sales order, delivery, invoicing and "
"payment.\n"
"                </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                Odoo will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
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"
"            "

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr "Kontakt, kterému mají být přiděleny konkrétní výrobky."

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adresy v zakázkách"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Předem"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Částka předem"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
#, python-format
msgid "Advance Invoice"
msgstr "Fakturace předem"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "?!?Advance Product"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
#, python-format
msgid "Advance of %s %%"
msgstr "Předem %s %%"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
#, python-format
msgid "Advance of %s %s"
msgstr "Předem %s %s"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""
"Po klepnutí na tlačítko \"Zobrazit položky k fakturaci\", vyberte položky a "
"vystavte fakturu z rozbalovací nabídky \"Více\"."

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""
"Fakturovány bude celý obsah těchto položek objednávky. Můžete také "
"fakturovat poměrnou část\n"
"                    objednávky nebo pevnou částku (jako zálohu) přímo z "
"objednávkového formuláře."

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Přidělování kontaktu"

#. module: sale
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""
"Umožnit hromadnou fakturaci a objednávky dopravy prostřednictvím deníků"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "Umožnit nastavení upozorňování podle zákazníka nebo výrobku"

#. module: sale
#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "Umožnit nastavení slevy u položek zakázky"

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sell a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"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"
"You will be able to follow the progress of the contract and invoice "
"automatically.\n"
"-It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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."

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"-This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "Umožňuje použít slevu pro jednotlivé položky zakázky."

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals, and perform batch operations on journals.\n"
"-This installs the module sale_journal."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"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"
"-This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Umožňuje vybírat a udržovat různé měrné jednotky produktů."

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "Umožňuje zadat analytický účet přímo v zakázce."

#. module: sale
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr ""

#. module: sale
#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analytický účet"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Analytické účtování prodeje"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Analytické účtování prodeje"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "Před dodáním"

#. module: sale
#: code:addons/sale/sale.py:1041
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""
"Než vyberete produkt, \n"
"zvolte 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:1164
#, 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:1133
#, 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.\n"
"Musíte 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:1141
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, 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 ""

#. 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 ""

#. 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 ""

#. 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:927
#: code:addons/sale/sale.py:944
#, 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 ""

#. 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 ""

#. 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.              \n"
"Stav 'Výjimka' se nastaví automaticky při zrušení operace                při "
"ověření faktury (Fakturační výjimka) nebo v průběhu vyzvednutí (Přepravní "
"výjimka).\n"
"Stav '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 ""

#. 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 ""

#. 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:102
#, python-format
msgid "Incorrect Data"
msgstr "Neplatná data"

#. module: sale
#: code:addons/sale/sale.py:274
#: code:addons/sale/sale.py:983
#: code:addons/sale/sale.py:1164
#, python-format
msgid "Invalid Action!"
msgstr "Neplatná akce!"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: 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:107
#, 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:\n"
"1. Stav této položky je buď \"návrh\" nebo \"zrušeno\"!\n"
"2. Tato položka je již vyfakturována!"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:97
#, python-format
msgid "Invoice created"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1217
#, python-format
msgid "Invoice paid"
msgstr ""

#. 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 ""

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. module: sale
#: code:addons/sale/sale.py:1041
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1125
#, python-format
msgid "No Pricelist ! : "
msgstr "Žádný ceník! : "

#. module: sale
#: code:addons/sale/sale.py:1136
#, 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. \n"
"Při dodání: faktura může být vytvořena podle dodacího listu po dodání "
"produktu. \n"
"Před 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:928
#, 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,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 ""

#. 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 ""

#. 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
#: 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 ""

#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
msgstr ""

#. 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 "Dodací adresa :"

#. 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:103
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "Hodnota zálohy musí být kladná."

#. module: sale
#: code:addons/sale/sale.py:945
#, 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:93
#, 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:97
#, 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 ""

#. 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 ""

#. 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:107
#: 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:983
#, 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:1123
#, 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!\n"
"Nastavte 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:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"

#~ msgid "Order Date"
#~ msgstr "Datum objednávky"

#~ msgid "Reference Unit of Measure"
#~ msgstr "Doporučená měrná jednotka"