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Diffstat (limited to 'addons/purchase/i18n/cs.po')
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diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po new file mode 100644 index 00000000..7c00d3a3 --- /dev/null +++ b/addons/purchase/i18n/cs.po @@ -0,0 +1,3092 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +# Jakub Lohnisky <jakub@lepremier.cz>, 2020 +# Martin N <nedbalm@gmail.com>, 2020 +# milda dvorak <milda.dvorak@optimal4.cz>, 2020 +# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020 +# Ladislav Tomm <tomm@helemik.cz>, 2020 +# Jan Horzinka <jan.horzinka@centrum.cz>, 2020 +# Martin Trigaux, 2020 +# Michal Veselý <michal@veselyberanek.net>, 2020 +# karolína schusterová <karolina.schusterova@vdp.sk>, 2021 +# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021 +# trendspotter, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 13:50+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: trendspotter, 2021\n" +"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +"\n" +" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" +" 'Purchase Order - %s' % (object.name))" +msgstr "" +"\n" +" (object.state in ('draft', 'sent') and 'Žádost o cenovou nabídku - %s' % (object.name) or\n" +" 'Nákupní objednávka - %s' % (object.name))" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count +msgid "# Vendor Bills" +msgstr "# Dodavatelské faktury" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines +msgid "# of Lines" +msgstr "počet řádků" + +#. module: purchase +#: model:mail.template,subject:purchase.email_template_edi_purchase +#: model:mail.template,subject:purchase.email_template_edi_purchase_done +#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" +"$ {object.company_id.name} Objednávka (Ref $ {object.name nebo 'n / a'})" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "%(name)s confirmed the receipt will take place on %(date)s." +msgstr "" +"%(name)s confirmed the receipt will take place on potvrdil, že příjem se " +"uskuteční dne %(date)s." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "&nbsp;" +msgstr "&nbsp;" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "'Žádost o nabídku - %s' % (název objektu)" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "3cestné porovnávání" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "3cestné porovnávání: nákupy, účtenky a přijaté faktury" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" <strong>(${object.partner_ref})</strong>\n" +" % endif \n" +" is expected for \n" +" % if object.date_planned:\n" +" <strong>${format_date(object.date_planned)}</strong>.\n" +" % else:\n" +" <strong>undefined</strong>.\n" +" % endif\n" +" Could you please confirm it will be delivered on time?\n" +" </p>\n" +"</div>" +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dobrý den ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Zde připomínáme, že doručení objednávky <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" <strong>(${object.partner_ref})</strong>\n" +" % endif \n" +" se očekává na \n" +" % if object.date_planned:\n" +" <strong>${format_date(object.date_planned)}</strong>.\n" +" % else:\n" +" <strong>undefined</strong>.\n" +" % endif\n" +" Můžete prosím potvrdit tento datum doručení?\n" +" </p>\n" +"</div>" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a purchase order <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}. \n" +" <br/><br/>\n" +" % if object.date_planned:\n" +" The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n" +" <br/><br/>\n" +" Could you please acknowledge the receipt of this order?\n" +" % endif\n" +" </p>\n" +"</div>" +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dobrý den ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Zde je v příloze objednávka <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" s referenčním číslem: ${object.partner_ref}\n" +" % endif\n" +" ve výši <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" od ${object.company_id.name}. \n" +" <br/><br/>\n" +" % if object.date_planned:\n" +" Vyúčtování se očekává <strong>${format_date(object.date_planned)}</strong>.\n" +" <br/><br/>\n" +" Můžete prosím potvrdit přijetí této objednávky?\n" +" % endif\n" +" </p>\n" +"</div>" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a request for quotation <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" If you have any questions, please do not hesitate to contact us.\n" +" <br/><br/>\n" +" Best regards,\n" +" </p>\n" +"</div>" +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dobrý den ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Zde je v příloze žádost o cenovou nabídku <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" s referenčním číslem: ${object.partner_ref}\n" +" % endif\n" +" od ${object.company_id.name}.\n" +" <br/><br/>\n" +" V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n" +" <br/><br/>\n" +" S pozdravem,\n" +" </p>\n" +"</div>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<i class=\"fa fa-comment\"/> Send message" +msgstr "<i class=\"fa fa-comment\"/> Poslat zprávu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<i class=\"fa fa-download\"/> Download" +msgstr "<i class=\"fa fa-download\"/>Stáhnout " + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view +msgid "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" +msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<i class=\"fa fa-print\"/> Print" +msgstr "<i class=\"fa fa-print\"/> Tisk" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "<p> %s modified receipt dates for the following products:</p>" +msgstr "<p> %s upravené datum přijetí pro následující produkty:</p>" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "<p> - %s from %s to %s </p>" +msgstr "<p> - %s z %s na %s </p>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"Waiting for Bill</span>" +msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čekání" +" na účtenku</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Zrušeno</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Žádost o cenovou nabídku </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nákupní objednávka </span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "<span class=\"o_stat_text\">Purchased</span>" +msgstr "<span class=\"o_stat_text\">Zakoupeno</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"text-muted\" attrs=\"{'invisible': " +"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>" +msgstr "" +"<span class=\"text-muted\" attrs=\"{'invisible': " +"[('mail_reception_confirmed','=', False)]}\">(potvrzeno prodejcem)</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"text-muted\" attrs=\"{'invisible': " +"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>" +msgstr "" +"<span class=\"text-muted\" attrs=\"{'invisible': " +"[('mail_reminder_confirmed', '=', False)]}\">(potvrzeno prodejcem)</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form +msgid "<span> day(s) before</span>" +msgstr "<span> den (dny)</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "<span>Ask confirmation</span>" +msgstr "<span>Požádejte o potvrzení</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong class=\"d-block mb-1\">From:</strong>" +msgstr "<strong class=\"d-block mb-1\">Z:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Mezisoučet</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong class=\"text-muted\">Purchase Representative</strong>" +msgstr "<strong class=\"text-muted\">Zástupce nákupu</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "<strong>Množství</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Confirmation Date:</strong>" +msgstr "<strong>Datum potvrzení:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Date Req.</strong>" +msgstr "<strong>Datum požadavku</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Description</strong>" +msgstr "<strong>Popis</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Expected Date</strong>" +msgstr "<strong>Očekávané datum</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Order Date:</strong>" +msgstr "<strong>Datum objednávky:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "<strong>Zástupce nákupu:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Qty</strong>" +msgstr "<strong>Množství</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Receipt Date:</strong>" +msgstr "<strong>Datum přijetí:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "<strong>Dodací adresa:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Subtotal</strong>" +msgstr "<strong>Mezisoučet</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Taxes:</strong>" +msgstr "<strong>Daně:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Taxes</strong>" +msgstr "<strong>Daně</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" +msgstr "<strong>Objednané množství bylo aktualizováno.</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template +msgid "<strong>The received quantity has been updated.</strong>" +msgstr "<strong>Tobdržené množství bylo aktualizováno.</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Total:</strong>" +msgstr "<strong>Celkem:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" +msgstr "<strong>Celkem</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" +msgstr "<strong>Jednotková cena</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Untaxed Amount:</strong>" +msgstr "<strong>Nezdaňovaná částka:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "<strong>Update Dates Here</strong>" +msgstr "<strong>Aktualizujte data zde</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" +msgstr "<strong>Referenční číslo vaší objednávky:</strong>" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "A sample email has been sent to %s." +msgstr "Ukázkový e-mail byl zaslán na adresu %s." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type +msgid "" +"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" +"A consumable product is a product for which stock is not managed.\n" +"A service is a non-material product you provide." +msgstr "" +"Skladovatelný produkt je výrobek, pro který spravujete sklad. Musí být nainstalována aplikace Inventory. \n" +"Spotřební materiál je výrobek, pro který není spravován sklad.\n" +"Služba je nehmotný produkt, který poskytujete." + +#. module: purchase +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" +msgstr "Varování lze nastavit na produkt nebo na zákazníka (nákup)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning +msgid "Access warning" +msgstr "Upozornění na přístup" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the received quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Podle konfigurace produktu lze přijaté množství automaticky vypočítat pomocí mechanismu :\n" +" - Ručně: množství se nastavuje ručně na lince\n" +" - Stock Moves: množství pochází z potvrzených výběrů\n" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction +msgid "Action Needed" +msgstr "Vyžaduje akci" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids +msgid "Activities" +msgstr "Aktivity" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Dekorace výjimky aktivity" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state +msgid "Activity State" +msgstr "Stav aktivity" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ikona typu aktivity" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Přidat poznámku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Přidat produkt" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Přidat sekci" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "Přidejte k objednávce několik variant z mřížky" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Add some products or services to your quotation." +msgstr "Přidejte do své nabídky některé produkty nebo služby." + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Administrátor" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#, python-format +msgid "All" +msgstr "Vše" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "All Draft RFQs" +msgstr "Všechny návrhy RFQ" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "All Late RFQs" +msgstr "Všechny pozdní RFQ" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "All RFQs" +msgstr "Všechny RFQ" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "All Waiting RFQs" +msgstr "Všechny čekající RFQ" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder +msgid "Allow automatically send email to remind your vendor the receipt date" +msgstr "" +"Umožněte automatické odesílání e-mailů, abyste připomněli prodejci datum " +"přijetí" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit +msgid "Allow to edit purchase orders" +msgstr "Povolit úpravu objednávek" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount +msgid "Amount" +msgstr "Částka" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass +msgid "" +"Amount of time between date planned and order by date for each purchase " +"order line." +msgstr "" +"Množství času mezi plánovaným datem a objednávkou podle data pro každý řádek" +" nákupní objednávky." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase +msgid "" +"Amount of time between purchase approval and document creation date. Due to " +"a hack needed to calculate this, every record will show the " +"same average value, therefore only use this as an aggregated value with " +"group_operator=avg" +msgstr "" +"Doba mezi schválením nákupu a datem vytvoření dokumentu. Kvůli hackingu " +"potřebnému k výpočtu tohoto bude každý záznam zobrazovat stejnou průměrnou " +"hodnotu, proto ji používejte pouze jako agregovanou hodnotu s group_operator" +" = avg" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_report__delay +msgid "Amount of time between purchase approval and order by date." +msgstr "Doba mezi schválením nákupu a objednávkou podle data." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id +msgid "Analytic Account" +msgstr "Analytický účet" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Střediska" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Approve Order" +msgstr "Schválit objednávku" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Počet příloh" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Attributes" +msgstr "Vlastnosti" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase +msgid "Auto-Complete" +msgstr "Automatické dokončování" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "Automatické dokončování" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "Automatické dokončování z minulé faktury / objednávky." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "Automatické dokončování z minulé nákupní objednávky." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent editing" +msgstr "Automaticky uzamkněte potvrzené objednávky, abyste zabránili úpravám" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically remind the receipt date to your vendors" +msgstr "Automaticky připomenout datum přijetí vašim prodejcům" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email +#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email +#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"Automatically send a confirmation email to the vendor X days before the " +"expected receipt date, asking him to confirm the exact date." +msgstr "" +"Automaticky pošlete e-mail s potvrzením prodejci X dní před očekávaným datem" +" přijetí a požádejte ho o potvrzení přesného data." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average +msgid "Average Cost" +msgstr "Průměrné náklady" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase +msgid "Average Days to Purchase" +msgstr "Průměrný počet dní do nákupu" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Avg Order Value (" +msgstr "Průměrná hodnota objednávky (" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "Best regards," +msgstr "S pozdravem," + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method +msgid "Bill Control" +msgstr "Kontrola fakturace" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count +msgid "Bill Count" +msgstr "Počet dokladu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines +msgid "Bill Lines" +msgstr "Fakturační řádky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "Účtováno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced +msgid "Billed Qty" +msgstr "Fakturované množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Účtované množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "Účtované množství:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status +msgid "Billing Status" +msgstr "Stav fakturace" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids +msgid "Bills" +msgstr " Přijaté faktury" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "Bills Received" +msgstr "Přijaté faktury" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block +msgid "Blocking Message" +msgstr "Blokující zpráva" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "Zobrazení kalendáře" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." +msgstr "" +"Výzvy k výběrovým řízením se používají, pokud chcete vygenerovat žádosti o " +"nabídku u několika dodavatelů pro danou sadu produktů. Můžete nakonfigurovat" +" každý produkt, pokud přímo podáte žádost o nabídku na jednoho dodavatele, " +"nebo pokud chcete, aby nabídka pro výběrové řízení porovnala nabídky od " +"několika dodavatelů." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Cancel" +msgstr "Zrušit" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel +#, python-format +msgid "Cancelled" +msgstr "Zrušeno" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Cancelled Purchase Order #" +msgstr "Zrušená objednávka č." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Cannot delete a purchase order line which is in state '%s'." +msgstr "Nelze odstranit řádek objednávky, který je ve stavu '%s'." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorie" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Click here to edit or move the quotation line." +msgstr "Kliknutím sem upravíte nebo přesunete řádek nabídky." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id +msgid "Commercial Entity" +msgstr "Podnikatelský subjekt" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "Společnosti" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Company" +msgstr "Firma" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id +msgid "Company Currency" +msgstr "Měna společnosti" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Compose Email" +msgstr "Napsat e-mail" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "Config Settings" +msgstr "Nastavení konfigurace" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +msgid "Configuration" +msgstr "Konfigurace" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "Confirm" +msgstr "Potvrdit" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Confirm Order" +msgstr "Potvrdit objednávku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Confirm Receipt Date" +msgstr "Potvrďte datum přijetí" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step +msgid "Confirm purchase orders in one step" +msgstr "Potvrdit objednávky v jednom kroku" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Confirm your purchase." +msgstr "Potvrďte svůj nákup." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Datum potvrzení" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date Last Year" +msgstr "Datum potvrzení v loňském roce" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock +msgid "Confirmed purchase orders are not editable" +msgstr "Potvrzené objednávky nejsou upravitelné" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Contact" +msgstr "Kontakt" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method +msgid "Control Policy" +msgstr "Zásady kontroly" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné " +"kategorie. Převod bude proveden na základě vzájemných poměrů." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Create Bill" +msgstr "Vytvořit fakturu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +msgid "Create Bills" +msgstr "Vytvářejte přijaté faktury" + +#. module: purchase +#: model:ir.actions.server,name:purchase.action_purchase_batch_bills +msgid "Create Vendor Bills" +msgstr "Vytvořte dodavatelské faktury" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.product_product_action +msgid "Create a new product variant" +msgstr "Vytvořit novou variantu produktu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid +msgid "Created by" +msgstr "Vytvořeno od" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id +msgid "Currency" +msgstr "Měna" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Kurz měny" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__access_url +msgid "Customer Portal URL" +msgstr "URL zákaznického portálu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date +msgid "Date" +msgstr "Datum" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start +msgid "Date Calendar Start" +msgstr "Datum zahájení kalendáře" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Date Updated" +msgstr "Datum aktualizace" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Days" +msgstr "Dny" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt +#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt +#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt +msgid "Days Before Receipt" +msgstr "Dny před přijetím" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Dnů k potvrzení" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "Dny, které je třeba přijmout" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "Definujte své smluvní podmínky ..." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned +msgid "Delivery Date" +msgstr "Datum dodání " + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned +msgid "" +"Delivery date expected from vendor. This date respectively defaults to " +"vendor pricelist lead time then today's date." +msgstr "" +"Datum dodání se očekává od dodavatele. Toto datum je výchozí doba dodání " +"ceníku dodavatele než dnešní datum." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned +msgid "" +"Delivery date promised by vendor. This date is used to determine expected " +"arrival of products." +msgstr "" +"Dodací lhůta slíbená prodejcem. Toto datum se používá k určení očekávaného " +"příjezdu produktů." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_report__date_order +msgid "" +"Depicts the date when the Quotation should be validated and converted into a" +" purchase order." +msgstr "" +"Znázorňuje datum, kdy by měla být nabídka ověřena a převedena na nákupní " +"objednávku." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__date_order +#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order +msgid "" +"Depicts the date within which the Quotation should be confirmed and " +"converted into a purchase order." +msgstr "" +"Zobrazuje datum, do kterého by měla být nabídka potvrzena a převedena na " +"nákupní objednávku." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name +msgid "Description" +msgstr "Popis" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name +#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name +#: model:ir.model.fields,field_description:purchase.field_product_category__display_name +#: model:ir.model.fields,field_description:purchase.field_product_product__display_name +#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name +#: model:ir.model.fields,field_description:purchase.field_product_template__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name +#: model:ir.model.fields,field_description:purchase.field_res_company__display_name +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name +msgid "Display Name" +msgstr "Zobrazované jméno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Typ zobrazení" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Documentation" +msgstr "Dokumentace" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done +msgid "Done" +msgstr "Hotovo" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount +msgid "Double validation amount" +msgstr "Zdvojnásobení částky ověření" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Download" +msgstr "Stáhnout" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft +msgid "Draft RFQ" +msgstr "Návrh RFQ" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Draft RFQs" +msgstr "Návrhy RFQ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id +msgid "Drop Ship Address" +msgstr "Adresa pro uložení zásilky" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Průvodce sestavením e-mailu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Extended Filters" +msgstr "Rozšířené filtry" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Extra line with %s " +msgstr "Další řádek s %s" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id +msgid "Fiscal Position" +msgstr "Daňová pozice" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids +msgid "Followers" +msgstr "Sledující" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sledující (kanály)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sledující (partneři)" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Skvělá ikona písma, např. fa-úkoly" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "Zakázané hodnoty na řádku nezodpovědné nákupní objednávky" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "Plně účtováno" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "Budoucí činnosti" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step +msgid "Get 2 levels of approvals to confirm a purchase order" +msgstr "Nabídne 2-úrovňové schvalování k potvrzení objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" +msgstr "Získejte varování v objednávkách produktů nebo prodejců" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight +msgid "Gross Weight" +msgstr "Hrubá váha" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Group By" +msgstr "Seskupit podle" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +msgid "Hide cancelled lines" +msgstr "Skrýt zrušené linky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "History" +msgstr "Historie" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__id +#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id +#: model:ir.model.fields,field_description:purchase.field_product_category__id +#: model:ir.model.fields,field_description:purchase.field_product_product__id +#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id +#: model:ir.model.fields,field_description:purchase.field_product_template__id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__id +#: model:ir.model.fields,field_description:purchase.field_res_company__id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id +#: model:ir.model.fields,field_description:purchase.field_res_partner__id +msgid "ID" +msgstr "ID" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ikona označuje vyjímečnou aktivitu." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction +#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread +msgid "If checked, new messages require your attention." +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." +msgstr "" +"Je-li povoleno, aktivuje se třísměrné párování na fakturach dodavatelů: " +"položky je nutné obdržet, aby bylo možné zaplatit fakturu." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." +msgstr "" +"Pokud je nainstalován, budou varianty produktu přidány do nákupních " +"objednávek přes entitu mřížky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "If you have any questions, please do not hesitate to contact us." +msgstr "V případě jakýchkoli dotazů nás neváhejte kontaktovat." + +#. module: purchase +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importovat šablonu pro produkty" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "Chcete-li nákupní objednávku smazat, musíte ji nejprve zrušit." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "Incoterm" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Indicate the product quantity you want to order." +msgstr "Uveďte množství produktu, které chcete objednat." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních " +"termínů používaných v mezinárodních transakcích." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "Faktury a příchozí zásilky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "Fakturace" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower +msgid "Is Follower" +msgstr "Je sledující" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entry" +msgstr "Položka deníku" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Položka deníku" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update +#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update +#: model:ir.model.fields,field_description:purchase.field_product_category____last_update +#: model:ir.model.fields,field_description:purchase.field_product_product____last_update +#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update +#: model:ir.model.fields,field_description:purchase.field_product_template____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update +#: model:ir.model.fields,field_description:purchase.field_res_company____last_update +#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Naposled změněno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid +msgid "Last Updated by" +msgstr "Naposledy upraveno od" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Late" +msgstr "Zpožděné" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "Zpožděné činnosti" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late RFQs" +msgstr "Pozdní RFQ" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Lead Time to Purchase" +msgstr "Dodací lhůta k nákupu" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Let's create your first request for quotation." +msgstr "Vytvořme vaši první žádost o nabídku." + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "" +"Let's try the Purchase app to manage the flow from purchase to reception and" +" invoice control." +msgstr "" +"Vyzkoušejte aplikaci Nákup ke správě toku od nákupu k recepci a kontrole " +"faktur." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation +msgid "Levels of Approvals" +msgstr "Úrovně schválení" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation +msgid "Levels of Approvals *" +msgstr "Úrovně schválení *" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Lock" +msgstr "Zamknout" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po +msgid "Lock Confirmed Orders" +msgstr "Uzamknout potvrzené objednávky" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done +#, python-format +msgid "Locked" +msgstr "Uzamčeno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hlavní příloha" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" +"Ujistěte se, že platíte pouze přijaté faktury, za které jste obdrželi " +"objednané zboží" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" +msgstr "" +"Spravujte své nákupní smlouvy (výzva k podávání nabídek, hromadné " +"objednávky)" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Ruční" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 +msgid "Manual Invoices" +msgstr "Ruční faktury" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "Manuálně přijato množství" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company__po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" +"Hranice chyby pro dodací lhůty dodavatele. Když systém generuje nákupní " +"objednávky pro získání produktů, tak bude plánováno, před kolika dny se " +"budou vyrovnávat s neočekávaným zpožděním dodavatele." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" +"Rozpětí chyby pro dodací lhůty dodavatele. Když systém vygeneruje nákupní " +"objednávky pro změnu pořadí produktů, bude naplánováno, že o mnoho dní dříve" +" se vypořádají s neočekávanými prodlevami dodavatele." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error +msgid "Message Delivery error" +msgstr "Chyba při doručování zpráv" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "Zpráva pro nákupní příkaz" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "Zpráva pro řádek nákupního příkazu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids +msgid "Messages" +msgstr "Zprávy" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount +msgid "Minimum Amount" +msgstr "Minimální částka" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount +msgid "Minimum amount for which a double validation is required" +msgstr "Minimální částka, pro kterou je požadováno dvojité ověření" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "Na řádku odpovědné nákupní objednávky chybí povinná pole." + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "My Draft RFQs" +msgstr "Moje návrhy RFQ" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "My Late RFQs" +msgstr "Moje pozdní žádosti o nabídku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Moje objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Purchases" +msgstr "Moje nákupy" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "My RFQs" +msgstr "Moje žádosti o nabídku" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "My Waiting RFQs" +msgstr "Moje čekající RFQ" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#, python-format +msgid "Name" +msgstr "Název" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Name, TIN, Email, or Reference" +msgstr "Jméno, DIČ, e-mail nebo reference" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#, python-format +msgid "Newest" +msgstr "Nejnovější" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Termín další aktivity" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary +msgid "Next Activity Summary" +msgstr "Souhrn další aktivity" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id +msgid "Next Activity Type" +msgstr "Další typ aktivity" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message +msgid "No Message" +msgstr "Žádná zpráva" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban +#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list +msgid "No RFQs to display" +msgstr "Žádné RFQ k zobrazení" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "No product found. Let's create one!" +msgstr "Nebyl nalezen žádný produkt. Vytvořme si jeden!" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action +msgid "No purchase order found. Let's create one!" +msgstr "Nebyla nalezena žádná objednávka. Vytvořme si jeden!" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq +msgid "No request for quotation found. Let's create one!" +msgstr "Nebyla nalezena žádná žádost o nabídku. Vytvořme si jeden!" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "No, Update Dates" +msgstr "Ne, aktualizovat data" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0 +msgid "Normal" +msgstr "Normální" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "Not Acknowledged" +msgstr "Není potvrzeno" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Poznámka" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Notes" +msgstr "Poznámky" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no +msgid "Nothing to Bill" +msgstr "Nic k fakturování" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Počet akcí" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt +#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt +#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt +msgid "Number of days to send reminder email before the promised receipt date" +msgstr "Počet dní k odeslání e-mailu s upomínkou před slíbeným datem přijetí" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter +msgid "Number of errors" +msgstr "Počet chyb" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Počet zpráv, které vyžadují akci" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Počet zpráv s chybou při doručení" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Počet nepřečtených zpráv" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase +msgid "On ordered quantities" +msgstr "V objednaném množství" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product__purchase_method +#: model:ir.model.fields,help:purchase.field_product_template__purchase_method +msgid "" +"On ordered quantities: Control bills based on ordered quantities.\n" +"On received quantities: Control bills based on received quantities." +msgstr "" +"U objednaných množství: Kontrolní účty založené na objednaných množstvích.\n" +"O přijatých množstvích: Kontrolní účty založené na přijatých množstvích." + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive +msgid "On received quantities" +msgstr "Na přijatém množství" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "" +"Once you get the price from the vendor, you can complete the purchase order " +"with the right price." +msgstr "" +"Jakmile získáte cenu od dodavatele, můžete dokončit objednávku se správnou " +"cenou." + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Once you ordered your products to your supplier, confirm your request for " +"quotation and it will turn into a purchase order." +msgstr "" +"Jakmile své výrobky objednáte u svého dodavatele, potvrďte svou žádost o " +"nabídku a promění se v nákupní objednávku." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Objednávka" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Order Date" +msgstr "Datum objednání" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order +msgid "Order Deadline" +msgstr "Termín objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line +msgid "Order Lines" +msgstr "Položky objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +msgid "Order Reference" +msgstr "Odkaz objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "Objednané množství:" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase +msgid "Ordered quantities" +msgstr "Objednané množství" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Orders" +msgstr "Objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Other Information" +msgstr "Jiné informace" + +#. module: purchase +#: model:mail.template,report_name:purchase.email_template_edi_purchase_done +#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder +msgid "PO_${(object.name or '').replace('/','_')}" +msgstr "PO_${(object.name or '').replace('/','_')}" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id +msgid "Partner Country" +msgstr "Země partnera" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id +msgid "Payment Terms" +msgstr "Platební podmínky" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Please define an accounting purchase journal for the company %s (%s)." +msgstr "Definujte účetní deník nákupu pro společnost %s (%s)." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url +msgid "Portal Access URL" +msgstr "URL přístupu k portálu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Preview the reminder email by sending it to yourself." +msgstr "Zobrazte si náhled e-mailu s připomenutím zasláním sami sobě." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ +#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference +#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference +msgid "Price Difference Account" +msgstr "Účet rozdílu ceny" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "Pricing" +msgstr "Ceny" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Print" +msgstr "Tisk" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Print RFQ" +msgstr "Tisk RFQ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority +msgid "Priority" +msgstr "Priorita" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_product +#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Product" +msgstr "Produkt" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_attribute_action +msgid "Product Attributes" +msgstr "Vlastnosti výrobku" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "kategorie produktů" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_category +#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Product Category" +msgstr "Kategorie výrobku" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id +msgid "Product Template" +msgstr "Šablona produktu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type +msgid "Product Type" +msgstr "Typ výrobku" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu +msgid "Product Variants" +msgstr "Varianty výrobku" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Products" +msgstr "Produkty" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation +msgid "Provide a double validation mechanism for purchases" +msgstr "Poskytněte mechanismus dvojitého ověřování nákupů" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Purchase" +msgstr "Nákup" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition +msgid "Purchase Agreements" +msgstr "Nákupní smlouvy" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot +msgid "Purchase Analysis" +msgstr "Analýza nákupů" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your vendors, etc." +msgstr "" +"Analýza nákupu umožňuje snadno kontrolovat a analyzovat historii a výkonnost" +" vaší společnosti. V této nabídce můžete sledovat výkon vyjednávání, " +"výkonnost dodávek svých dodavatelů atd." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Popis nákupu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "Zakoupit vstup do mřížky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead +msgid "Purchase Lead Time" +msgstr "Čekací čas nákupu" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 +#: model:ir.actions.report,name:purchase.action_report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id +#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +#, python-format +msgid "Purchase Order" +msgstr "Objednávka" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Purchase Order #" +msgstr "Nákupní objednávka #" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval +msgid "Purchase Order Approval" +msgstr "Schválení nákupní objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count +msgid "Purchase Order Count" +msgstr "Počet nákupních objednávek" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 +msgid "Purchase Order Line" +msgstr "Řádek objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn +msgid "Purchase Order Line Warning" +msgstr "Varování na řádku nákupní objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +msgid "Purchase Order Lines" +msgstr "Řádky nákupní objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock +msgid "Purchase Order Modification" +msgstr "Úprava objednávky" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock +msgid "Purchase Order Modification *" +msgstr "Úprava objednávky *" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company__po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" +"Úprava objednávky se používá, když chcete objednávku upravit po potvrzení" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Purchase Orders" +msgstr "Objednávky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "Nákupní objednávky #" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph +msgid "Purchase Orders Statistics" +msgstr "Statistiky nákupních objednávek" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchase Report" +msgstr "Zpráva o nákupu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Purchase Representative" +msgstr "Nákupčí" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase +msgid "Purchase Warnings" +msgstr "Varování o nákupu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "Purchase orders that have been invoiced." +msgstr "Nákupní objednávky, které byly fakturovány." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "Purchase orders that include lines not invoiced." +msgstr "Nákupní objednávky, které obsahují řádky nefakturované." + +#. module: purchase +#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server +#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail +#: model:ir.cron,name:purchase.purchase_send_reminder_mail +msgid "Purchase reminder" +msgstr "Připomenutí nákupu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Purchase variants of a product using attributes (size, color, etc.)" +msgstr "Koupit varianty produktu pomocí atributů (velikost, barva atd.)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty +#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty +msgid "Purchased" +msgstr "Zakoupeno" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Purchased Last 7 Days (" +msgstr "Zakoupeno za posledních 7 dní (" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "Purchased in the last 365 days" +msgstr "Zakoupeno za posledních 365 dní" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Purchases" +msgstr "Nákup" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_bill_union +msgid "Purchases & Bills Union" +msgstr "Unie nákupů a faktur" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id +msgid "" +"Put an address if you want to deliver directly from the vendor to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" +"Zadejte adresu, pokud chcete doručit přímo od dodavatele zákazníkovi. Jinak " +"ponechte prázdné, abyste je mohli doručit své vlastní společnosti." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "Množství účtováno" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Množ. objednané" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "Množství přijato" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "Množství bude účtováno" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "Množství vyúčtované dodavateli" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "Quantity" +msgstr "Množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Množství:" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft +msgid "RFQ" +msgstr "Poptávka" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "Poptávka schválena" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "Poptávka potvrzena" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_done +msgid "RFQ Done" +msgstr "RFQ Hotovo" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent +msgid "RFQ Sent" +msgstr "Poptávka odeslána" + +#. module: purchase +#: model:mail.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "RFQ_${(object.name or '').replace('/','_')}" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "RFQs" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "RFQs Sent Last 7 Days" +msgstr "Žádosti o nabídku odeslané posledních 7 dní" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "Poptávky a nákupy" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "Poměr mezi měnou nákupní objednávky a měnou společnosti" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Re-Send by Email" +msgstr "Znovu odeslat e-mailem" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "Datum přijetí" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder +#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email +#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email +msgid "Receipt Reminder" +msgstr "Připomenutí příjmu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email +msgid "Receipt Reminder Email" +msgstr "E-mail s připomenutím přijetí" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Přijaté" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received +msgid "Received Qty" +msgstr "Obdržené množ." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "Metoda přijatého množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Přijaté množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template +#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "Přijaté množství:" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Přijatá množství" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed +msgid "Reception Confirmed" +msgstr "Příjem potvrzen" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Nahrát novú přijatou fakturu dodavatele" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter +msgid "Reference" +msgstr "Reference" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree +msgid "Reference Document" +msgstr "Referenční dokument" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom +msgid "Reference Unit of Measure" +msgstr "Doporučená měrná jednotka" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__origin +msgid "" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" +msgstr "" +"Odkaz na dokument, který vygeneroval tento požadavek na objednávku (např. " +"Prodejní objednávka)" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref +msgid "" +"Reference of the sales order or bid sent by the vendor. It's used to do the " +"matching when you receive the products as this reference is usually written " +"on the delivery order sent by your vendor." +msgstr "" +"Odkaz na prodejní objednávku nebo nabídku zaslanou prodejcem. Slouží k " +"porovnávání, když obdržíte produkty, protože tato reference je obvykle " +"napsána na objednávce odeslané vaším prodejcem." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed +msgid "Reminder Confirmed" +msgstr "Připomenutí potvrzeno" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "Přehledy" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format +msgid "Request for Quotation" +msgstr "Žádost o nabídku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Request for Quotation #" +msgstr "Vyžádání nabídky číslo" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "Požádejte manažery, aby schválili objednávky nad minimální částku" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_rfq_form +#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban +#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Requests for Quotation" +msgstr "Vyžádání nabídky" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n" +" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders." +msgstr "" +"Žádosti o cenovou nabídku jsou dokumenty, které budou zaslány vašim dodavatelům s požadavkem na ceny různých produktů, které kupujete.\n" +" Jakmile bude nalezena dohoda s dodavatelem, budou potvrzeni a převedeni na nákupní objednávky." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id +msgid "Responsible User" +msgstr "Zodpovědný uživatel" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Chyba doručení SMS" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "Scheduled Date" +msgstr "Plánované datum" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Search Purchase Order" +msgstr "Hledat objednávku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter +msgid "Search Reference Document" +msgstr "Vyhledat referenční dokument" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Search a vendor name, or create one on the fly." +msgstr "Hledejte jméno dodavatele nebo si ho vytvořte za chodu." + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sekce" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Název sekce (např. Produkty, služby)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "Dodací lhůta pro zabezpečení nákupu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token +msgid "Security Token" +msgstr "Bezpečnostní token" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Select a product, or create a new one on the fly." +msgstr "Vyberte produkt nebo za chodu vytvořte nový." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase +msgid "Select a purchase order or an old bill" +msgstr "Vyberte nákupní objednávku nebo starý účet" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující " +"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být" +" napsána v následujícícm poli." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Send PO by Email" +msgstr "Poslat objednávku emailem" + +#. module: purchase +#: model:ir.actions.server,name:purchase.action_purchase_send_reminder +msgid "Send Reminder" +msgstr "Pošli upomínku" + +#. module: purchase +#: model:res.groups,name:purchase.group_send_reminder +msgid "Send an automatic reminder email to confirm delivery" +msgstr "Odeslání e-mailu s automatickým připomenutím k potvrzení doručení" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Send by Email" +msgstr "Odeslat e-mailem" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#: code:addons/purchase/static/src/js/tours/purchase.js:0 +#, python-format +msgid "Send the request for quotation to your vendor." +msgstr "Zašlete žádost o nabídku prodejci." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence +msgid "Sequence" +msgstr "Číselná řada" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Set to Draft" +msgstr "Uložit jako koncept" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings +msgid "Settings" +msgstr "Nastavení" + +#. module: purchase +#: model:ir.actions.server,name:purchase.model_purchase_order_action_share +msgid "Share" +msgstr "Sdílet" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" +msgstr "" +"Zobrazit všechny záznamy, které mají následující datum akce před dneškem" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference +msgid "Source" +msgstr "Zdroj" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin +msgid "Source Document" +msgstr "Zdrojový dokument" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Starred" +msgstr "Označeno hvězdičkou" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__state +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state +#: model:ir.model.fields,field_description:purchase.field_purchase_report__state +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Status" +msgstr "Stav" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stav na základě aktivit\n" +"Vypršeno: Datum již uplynulo\n" +"Dnes: Datum aktivity je dnes\n" +"Plánováno: Budoucí aktivity." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "Subtotal" +msgstr "Mezisoučet" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id +msgid "Supplier Currency" +msgstr "Měna dodavatele" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Ceník dodavatele" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax +msgid "Tax" +msgstr "Daň" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Taxes" +msgstr "Daně" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technické pole pro účel uživatelské zkušenosti." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes +msgid "Terms and Conditions" +msgstr "Podmínky" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "The order receipt has been acknowledged by %(name)s." +msgstr "Přijetí objednávky bylo potvrzeno od %(name)s." + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" +" of the products and the vendor bill." +msgstr "" +"Žádost o cenovou nabídku je prvním krokem nákupního procesu. Po převedení na" +" nákupní objednávku budete moci kontrolovat příjem výrobků a účet " +"dodavatele." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" +"Neexistuje žádný fakturovatelný řádek. Pokud má produkt zásady kontroly " +"založené na přijatém množství, ujistěte se, že bylo přijato určité množství." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference +#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference +msgid "" +"This account is used in automated inventory valuation to record the price " +"difference between a purchase order and its related vendor bill when " +"validating this vendor bill." +msgstr "" +"Tento účet se používá při automatizovaném oceňování zásob k zaznamenání " +"cenového rozdílu mezi objednávkou a související fakturou dodavatele při " +"ověřování této faktury dodavatele." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ +msgid "" +"This account will be used to value price difference between purchase price " +"and accounting cost." +msgstr "" +"Tento účet bude použit k ohodnocení cenového rozdílu mezi kupní cenou a " +"účetními náklady." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id +msgid "" +"This currency will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Tato měna bude místo výchozí měny použita pro nákupy od současného partnera" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" +"Tato výchozí hodnota se použije na jakýkoli nový vytvořený produkt. To lze " +"změnit ve formuláři podrobností o produktu." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note is added to purchase orders." +msgstr "Tato poznámka je přidána k nákupním objednávkám." + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:0 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "Tento účet dodavatele byl vytvořen z: %s" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:0 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "Tento účet dodavatele byl změněn z: %s" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "This vendor has no purchase order. Create a new RfQ" +msgstr "Tento dodavatel nemá žádnou nákupní objednávku. Vytvořte nový RfQ" + +#. module: purchase +#: model:digest.tip,name:purchase.digest_tip_purchase_0 +#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 +msgid "Tip: How to keep late receipts under control?" +msgstr "Tip: Jak udržet pozdní příjmy pod kontrolou?" + +#. module: purchase +#: model:digest.tip,name:purchase.digest_tip_purchase_1 +#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 +msgid "Tip: Never miss a purchase order" +msgstr "Tip: Nikdy nezmeškejte nákupní objednávku" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "To Approve" +msgstr "Ke schválení" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice +msgid "To Invoice Quantity" +msgstr "Fakturace množství" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "To Send" +msgstr "Poslat" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "Dnešní činnosti" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format +msgid "Total" +msgstr "Celkem" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty +msgid "Total Quantity" +msgstr "Celkové množství" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +msgid "Total Untaxed amount" +msgstr "Celková částka bez daně" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +msgid "Total amount" +msgstr "Celková částka" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed +msgid "True if PO reception is confirmed by the vendor." +msgstr "Je pravda, pokud je příjem objednávky potvrzen prodejcem." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed +msgid "True if the reminder email is confirmed by the vendor." +msgstr "Platí, pokud je e-mail s připomenutím potvrzen prodejcem." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ zaznamenané výjimečné aktivity." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Unable to cancel this purchase order. You must first cancel the related " +"vendor bills." +msgstr "" +"Tuto objednávku nelze zrušit. Nejprve musíte zrušit související faktury " +"dodavatele." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date +msgid "Unit Price" +msgstr "Jednotková cena" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Jednotková cena:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Měrná jednotka" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "Měrné jednotky" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategorie měrných jednotek" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase +msgid "Units of Measures" +msgstr "Měrné jednotky" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "Odemknout" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread +msgid "Unread Messages" +msgstr "Nepřečtené zprávy" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Počítadlo nepřečtených zpráv" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +msgid "Untaxed" +msgstr "Bez daně" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed +msgid "Untaxed Amount" +msgstr "Částka bez daně" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Nezdaněný součet" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UoM" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1 +msgid "Urgent" +msgstr "Naléhavé" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "Uživatel" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id +msgid "Utility field to express amount currency" +msgstr "Účelové pole pro vyjádření částky měny" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "Zadání mřížky variant" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Vendor" +msgstr "Dodavatel" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id +msgid "Vendor Bill" +msgstr "Faktura dodavatele" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter +msgid "Vendor Bills" +msgstr "Dodavatelské faktury" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Vendor Country" +msgstr "Země dodavatele" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" +msgstr "Ceníky dodavatele" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref +msgid "Vendor Reference" +msgstr "Reference dodavatele" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +msgid "Vendors" +msgstr "Dodavatelé" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"Vendors bills can be pre-generated based on purchase\n" +" orders or receipts. This allows you to control bills\n" +" you receive from your vendor according to the draft\n" +" document in Odoo." +msgstr "" +"Přijaté faktury lze předem vygenerovat na základě nákupu\n" +"objednávky nebo potvrzení. To vám umožní kontrolovat účty\n" +"obdržíte od svého dodavatele podle konceptu\n" +"dokument v Odoo." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume +msgid "Volume" +msgstr "Objem" + +#. module: purchase +#. openerp-web +#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0 +#, python-format +msgid "Waiting" +msgstr "Čekající" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "Waiting Bills" +msgstr "Čekající přijaté faktury" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Waiting RFQs" +msgstr "Čekání na RFQ" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning +msgid "Warning" +msgstr "Varování" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Upozornění na %s" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "Upozornění na nákupním příkazu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "Upozornění pro nákup tohoto produktu" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Warnings" +msgstr "Varování" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids +msgid "Website Messages" +msgstr "Zprávy webové stránky" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids +msgid "Website communication history" +msgstr "Historie komunikace webové stránky" + +#. module: purchase +#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 +msgid "" +"When creating a purchase order, have a look at the vendor's <i>On Time " +"Delivery</i> rate: the percentage of products shipped on time. If it is too " +"low, activate the <i>automated reminders</i>. A few days before the due " +"shipment, Odoo will send the vendor an email to ask confirmation of shipment" +" dates and keep you informed in case of any delays. To get the vendor's " +"performance statistics, click on the OTD rate." +msgstr "" +"Při vytváření nákupní objednávky se podívejte na hodnocení <i>včasného " +"dodání dodavatele</i>: procento produktů dodaných včas. Pokud je příliš " +"nízká, aktivujte <i>automatické upomínky</i>. Několik dní před termínem " +"odeslání Odoo zašle dodavateli e-mail s žádostí o potvrzení termínů odeslání" +" a bude vás informovat v případě zpoždění. Chcete-li získat statistiku " +"výkonnosti dodavatele, klikněte na ukazatel OTD." + +#. module: purchase +#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 +msgid "" +"When sending a purchase order by email, Odoo asks the vendor to acknowledge " +"the reception of the order. When the vendor acknowledges the order by " +"clicking on a button in the email, the information is added on the purchase " +"order. Use filters to track orders that have not been acknowledged." +msgstr "" +"Při odesílání nákupní objednávky e-mailem Odoo požádá prodejce, aby potvrdil" +" přijetí objednávky. Když prodejce potvrdí objednávku kliknutím na tlačítko " +"v e-mailu, informace se přidá k objednávce. Pomocí filtrů můžete sledovat " +"objednávky, které nebyly potvrzeny." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm +msgid "Yes" +msgstr "Ano" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id +#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id +msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." +msgstr "" +"Prodejce najdete podle jeho jména, čísla TIN, e-mailu nebo interního odkazu." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"You cannot change the type of a purchase order line. Instead you should " +"delete the current line and create a new line of the proper type." +msgstr "" +"Nelze změnit typ řádku nákupní objednávky. Místo toho byste měli odstranit " +"aktuální řádek a vytvořit nový řádek správného typu." + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n" +" ať už jde o skladovatelný produkt, spotřební materiál nebo službu." + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n" +" ať už jde o skladovatelný produkt, spotřební materiál nebo službu." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" +" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." +msgstr "" +"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n" +"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "day(s) before" +msgstr "den (dny)" |