odoo/addons/sale/i18n/cs.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#   * sale
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-09-20 07:29+0000\n"
"PO-Revision-Date: 2012-05-10 17:18+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-22 04:55+0000\n"
"X-Generator: Launchpad (build 15985)\n"
"X-Poedit-Language: Czech\n"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
#, python-format
msgid "Advance Invoice"
msgstr "Faktura dopředu"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Potvrdit ocenění"

#. module: sale
#: view:board.board:0
msgid "Sales Dashboard"
msgstr ""

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"    </p>\n"
"\n"
"    <p>\n"
"    You can view the ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} document, download it and pay online using the "
"following link:\n"
"    </p>\n"
"            <a style=\"display:block; width: 150px; height:20px; margin-"
"left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, "
"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
"               href=\"${ctx.get('edi_web_url_view') or ''}\">View Order</a>\n"
"\n"
"    % if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account and object.state not in ('draft', 'sent'):\n"
"    <%\n"
"    comp_name = quote(object.company_id.name)\n"
"    order_name = quote(object.name)\n"
"    paypal_account = quote(object.company_id.paypal_account)\n"
"    order_amount = quote(str(object.amount_total))\n"
"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
"    paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
"       "
"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
"ces&amp;no_note=1\" \\\n"
"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
"       "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"    %>\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum potvrzení"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Seskupit podle..."

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sale Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr ""

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:160
#: code:addons/sale/wizard/sale_make_invoice_advance.py:162
#, python-format
msgid "Advance of %s %s"
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Feature"
msgstr ""

#. module: sale
#: field:sale.report,state:0
msgid "Order State"
msgstr "Stav objednávky"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact "
"pricing\n"
"            (650€/day for a developer), the duration (one year support "
"contract).\n"
"            You will be able to follow the progress of the contract and "
"invoice automatically.\n"
"            It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "K fakturaci"

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Datum, pro které prodejní objednávka potvrzena."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Cenové nabídky"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Březen"

#. module: sale
#: code:addons/sale/sale.py:558
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sale order"
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract/Analytic Account"
msgstr ""

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Společnost"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Datum faktury"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Nefakturované a doručené řádky"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Částka, která je fakturována dopředu."

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Vyjímka faktury"

#. module: sale
#: view:account.config.settings:0
msgid "0"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:124
#, python-format
msgid ""
"You cannot make an advance on a sales order                          that is "
"defined as 'Automatic Invoice after delivery'."
msgstr ""

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Celkové množství"

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

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Mezisoučet"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sale order lines"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
msgid "Cancel Order"
msgstr "Zrušit objednávku"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Váha"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr ""

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
#, python-format
msgid "Incorrect Data"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sale "
"order lines."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Sale Order"
msgstr ""

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "Září"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Daně"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Nezdaněná částka"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:319
#: code:addons/sale/sale.py:459
#: code:addons/sale/sale.py:591
#: code:addons/sale/sale.py:765
#: code:addons/sale/sale.py:782
#: code:addons/sale/wizard/sale_make_invoice_advance.py:123
#, python-format
msgid "Error!"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Čistého celkem:"

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"                This is mostly used when a user encodes his timesheet. The "
"values are retrieved and the fields are auto-filled.\n"
"                But the possibility to change these values is still "
"available.\n"
"                This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Zrušeno"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr ""

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Celkem"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Obchod"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "Prodeje ve výjimce"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Fakturační adresa"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "Datum, kdy je vytvořena prodejní objednávka."

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Znovu vytvořit fakturu"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Vytvořit faktury"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:986
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Datum potvrzení"

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# z řádek"

#. module: sale
#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# z množ."

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sale order line."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:578
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#, python-format
msgid "Sales Order"
msgstr "Prodejní objednávka"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Množství (PJ)"

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines that are in 'done' state"
msgstr ""

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

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potvrzeno"

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr ""

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr ""

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Výchozí datum splatnosti"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
#: view:sale.order:0
msgid "Confirm"
msgstr "Potvrdit"

#. module: sale
#: view:sale.order:0
msgid "Unread messages"
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Dodací adresa"

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Rok"

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

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr ""

#. module: sale
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Print"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Objednávka N° :"

#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Řádky objednávky"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Slev.(%)"

#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Odkaz objednávky"

#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Řádky faktury"

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Celková cena"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Staré ocenění"

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

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Zaškrtněte políčko pro seskupení faktůr pro stejného zákazníka"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "Vytvoření faktůr"

#. module: sale
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
msgid "Mark read"
msgstr ""

#. module: sale
#: code:addons/sale/res_config.py:89
#, python-format
msgid "Hour"
msgstr ""

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

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.\n"
"                You can also view the report of account analytic summary "
"user-wise as well as month wise.\n"
"                This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Datum vytvoření"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Čekací rozvrh"

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Fakturační adresa pro aktuální prodejní objednávku."

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Objednané množství"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Sale and Warehouse Management"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Množství"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "Celkem :"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Moje prodeje"

#. module: sale
#: code:addons/sale/sale.py:253
#: code:addons/sale/sale.py:822
#, python-format
msgid "Invalid action !"
msgstr "Neplatná akce !"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Finanční pozice"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Červenec"

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Several analytic accounts on sales"
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:963
#: code:addons/sale/wizard/sale_make_invoice_advance.py:138
#: code:addons/sale/wizard/sale_make_invoice_advance.py:142
#, python-format
msgid "Configuration Error!"
msgstr ""

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

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""

#. module: sale
#: code:addons/sale/edi/sale_order.py:151
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

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

#. module: sale
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Datum ocenění"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Datum objednávky"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"This field controls how invoice and delivery operations are synchronized.\n"
"  - With 'Before Delivery', a draft invoice is created, and it must be paid "
"before delivery."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:320
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr ""

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:655
#, python-format
msgid "Sale Order for <em>%s</em> has been <b>done</b>"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\n"
"                Each quotation or sale order must be linked to a shop. The\n"
"                shop also defines the warehouse from which the products will "
"be\n"
"                delivered for each particular sales.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_tree5
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                OpenERP will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sale order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sale\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sale order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Sleva (%)"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:783
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sale order lines done"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sale Order"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Prosinec"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Odesláno"

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Měsíc"

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:591
#, python-format
msgid "You cannot confirm a sale order which has no line."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "Nefakturované"

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Kategorie výrobku"

#. module: sale
#: code:addons/sale/sale.py:557
#, python-format
msgid "Cannot cancel this sales order!"
msgstr ""

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sale order has at least one invoice."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_mail_message
msgid "Message"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Jméno obchodu"

#. module: sale
#: code:addons/sale/sale.py:253
#, python-format
msgid ""
"In order to delete a confirmed sale order, you must cancel it before !"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Daně :"

#. module: sale
#: code:addons/sale/sale.py:658
#, python-format
msgid "Invoice has been <b>paid</b>."
msgstr ""

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

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Prodejní platba faktury dopředu"

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr ""

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "V běhu"

#. module: sale
#: code:addons/sale/sale.py:867
#, python-format
msgid "No Customer Defined !"
msgstr "Neurčen zákazník !"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Vytvořit faktury"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
#, python-format
msgid "Advance of %s %%"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Koncept"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Placeno"

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Prodejní objednávky"

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Seskupit faktury"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "Částka daně"

#. module: sale
#: view:sale.order:0
#: field:sale.order,state:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "Status"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Srpen"

#. module: sale
#: view:sale.order:0
msgid "Sale Order "
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "Řídí zásobování a fakturace"

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

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Červen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Objednávka"

#. module: sale
#: code:addons/sale/sale.py:647
#, python-format
msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "we should put a config wizard for these two fields"
msgstr ""

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:261
#, python-format
msgid "Pricelist Warning!"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Prodejní obchod"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistiky prodejních objednávek"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Řádek prodejní objednávky"

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "Listopad"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Rozšířené filtry..."

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:111
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "Warning!"
msgstr ""

#. module: sale
#: field:sale.order,message_comment_ids:0
#: help:sale.order,message_comment_ids:0
msgid "Comments and emails"
msgstr ""

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

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Vyjímka"

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "Říjen"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
"Obchodník vytváří fakturu ručně, pokud je přepravní politika prodejní "
"objednávky 'P5eprava a Ručně v běhu'. Faktura je vytvořena automaticky, "
"pokud přepravní politika je 'Zaplacení před doručením'."

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

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "Leden"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "Prodejní objednávky v běhu"

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr ""

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:651
#, python-format
msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""
"Obchodník potvrdí ocenění. Stav prodejního příkazu přejde na 'V běhu' nebo "
"'Ručně v běhu'."

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr ""
"Odkaz na dokument, který generoval tento požadavek na prodejní objednávku."

#. module: sale
#: code:addons/sale/sale.py:958
#, python-format
msgid "No valid pricelist line found ! :"
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Zpoždění závazku"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sale order lines, not yet delivered"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historie"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr ""

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Toto je seznam faktur, které byly generovány pro tuto prodejní objednávku. "
"Stejné prodejní objednávky mohly být vícekrát fakturovány (např. podle "
"řádku)."

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Váš odkaz"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Datum objednávky"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Ceník"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: sale
#: code:addons/sale/sale.py:401
#, python-format
msgid "Customer Invoices"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "Potvrzení prodejní objednávky k fakturaci."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Řádky prodejní objednávky"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Prodej"

#. module: sale
#: code:addons/sale/sale.py:262
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Den"

#. module: sale
#: view:sale.order:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Faktury"

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena za kus"

#. module: sale
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Dokončeno"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Fakturační adresa :"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: view:sale.order:0
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Zrušit"

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:947
#, python-format
msgid "No Pricelist ! : "
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Cenová nabídka"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Hledat nefakturované řádky"

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

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

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "K provedení"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Dodací adresa :"

#. module: sale
#: code:addons/sale/sale.py:460
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:663
#, python-format
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:955
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Analýza prodeje"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Ceník pro aktuální prodejní objednávku."

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Vytvořit fakturu"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Množství bez daně."

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Indikuje, že faktura již byla zaplacena."

#. module: sale
#: code:addons/sale/sale.py:822
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr ""

#. module: sale
#: report:sale.order:0
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Výrobek"

#. module: sale
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
msgid "%"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Description"
msgstr "Popis"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:143
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Květen"

#. module: sale
#: code:addons/sale/sale.py:766
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Price"
msgstr "Cena"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sales order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "Opravdu chcete vytvořit fakturu(y) ?"

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "Jiné informace"

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "Množ."

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "K překontrolování účetním."

#. module: sale
#: view:sale.order:0
msgid "Send by Mail"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr ""

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sales order."
msgstr "Dodací adresa aktuální prodejní objednávky."

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Ocenění / Objednávka"

#. module: sale
#: view:sale.order:0
msgid "Inbox"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Zákazník"

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

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Únor"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Faktura pro"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
#, python-format
msgid "There is no income account defined as global property."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "DAtum objednání"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "UoS výrobku"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sale orders."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "Návrh prodejní objednávky"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Zdrojový dokument"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "Duben"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Ruční v běhu"

#. module: sale
#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
msgid "Mark unread"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:643
#, python-format
msgid "Quotation for <em>%s</em> <b>created</b>."
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sale Orders"
msgstr ""

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "My Sale Orders"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sale order lines"
msgstr ""

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Hledat prodejní objednávky"

#. module: sale
#: view:sale.config.settings:0
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:945
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "Z prodejní objednávky"

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "Ignoravat výjimku"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:986
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr ""

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "Analytický účet vztažený k prodejní objednávce."

#. module: sale
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Platební období"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr ""

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr ""

#. module: sale
#: field:sale.order.line,name:0
msgid "Product Description"
msgstr ""

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

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Množství N°"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Odkaz zákazníka"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "Naskladněno"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"                This gives the profitability by calculating the difference "
"between the Unit Price and Cost Price.\n"
"                This installs the module sale_margin."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:867
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "Celkem zahrnutá daň"

#. module: sale
#: field:sale.order,invoice_exists:0
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturováno"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr ""

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr ""
#~ "Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?)"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Špatný název modelu v definici akce"

#~ msgid "Notes"
#~ msgstr "Poznámky"

#~ msgid "Origin"
#~ msgstr "Původ"

#~ msgid "Reference"
#~ msgstr "Reference"

#~ msgid "Extra Info"
#~ msgstr "Rozšířené informace"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalidní XML pro zobrazení architektury!"

#~ msgid "Sales by Salesman in last 90 days"
#~ msgstr "Prodeje podle Prodejce v posledních 90 dnech"

#~ msgid "Allows you to compute delivery costs on your quotations."
#~ msgstr "Povolí vám spočítat cenu doručení při vašem ocenění."

#~ msgid "Configure Sales Order Logistics"
#~ msgstr "Nastavit logistiku prodejní objednávky"

#, python-format
#~ msgid "The quotation '%s' has been converted to a sales order."
#~ msgstr "Ocenění '%s' bylo převedeno na prodejní objednávku."

#~ msgid "Payment Before Delivery"
#~ msgstr "Platba před doručením"

#, python-format
#~ msgid "Warning !"
#~ msgstr "Varování !"

#~ msgid "VAT"
#~ msgstr "DPH"

#~ msgid "Drives procurement orders for every sales order line."
#~ msgstr "Řídí příkazy zásobování pro každý řádek prodejní objednávky"

#~ msgid "All at Once"
#~ msgstr "Vše najednou"

#~ msgid "Procurement Order"
#~ msgstr "Zásobovací příkaz"

#~ msgid "Order Line"
#~ msgstr "Řádek objednávky"

#~ msgid "Configure Picking Policy for Sales Order"
#~ msgstr "Nastavit politiku navádění pro prodejní objednávku"

#~ msgid "State"
#~ msgstr "Stav"

#~ msgid "Force Assignation"
#~ msgstr "Vynutit přiřazení"

#~ msgid "Sales by Salesman"
#~ msgstr "Prodeje dle obchodníka"

#~ msgid "Inventory Moves"
#~ msgstr "Pohyby inventáře"

#~ msgid "Dates"
#~ msgstr "Data"

#~ msgid "Recreate Packing"
#~ msgstr "Znovu vytvořit balení"

#~ msgid "Sales Manager Dashboard"
#~ msgstr "Nástěnka řízení prodeje"

#~ msgid "Packaging"
#~ msgstr "Balení"

#~ msgid "Set to Draft"
#~ msgstr "Nastavit na koncept"

#~ msgid "Conditions"
#~ msgstr "Podmínky"

#~ msgid "Configure"
#~ msgstr "Nastavit"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"

#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "neplatný režim pro test_state"

#, python-format
#~ msgid "Could not cancel this sales order !"
#~ msgstr "Nelze zrušit tuto prodejní objednávku !"

#~ msgid "Delivery Order Only"
#~ msgstr "Pouze doručovací příkaz"

#~ msgid ""
#~ "Number of days between the order confirmation the shipping of the products "
#~ "to the customer"
#~ msgstr "Počet dní mezi potvrzení objednávky a přepravou výrobků zákazníkovi"

#~ msgid "UoM"
#~ msgstr "MJ"

#~ msgid "Number Packages"
#~ msgstr "Počet balíků"

#, python-format
#~ msgid "You must first cancel stock moves attached to this sales order line."
#~ msgstr ""
#~ "Musíte nejdříve zrušit skladové pohyby připojené k tomuto řádku prodejního "
#~ "příkazu."

#, python-format
#~ msgid "(n/a)"
#~ msgstr "(nedost.)"

#~ msgid "Enhance your core Sales Application with additional functionalities."
#~ msgstr "Rozšiřuje vaší základní Prodejní aplikaci o doplňující funkce."

#~ msgid "Delivery Order"
#~ msgstr "Objednávka doručení"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Odkaz objednávky musí být jedinečný !"

#~ msgid ""
#~ "For every sales order line, a procurement order is created to supply the "
#~ "sold product."
#~ msgstr ""
#~ "Zásobovací příkaz je vytvořen pro každý řádek prodejní objednávky pro "
#~ "zásobování prodaného výrobku."

#~ msgid "Sales Open Invoice"
#~ msgstr "Otevřená faktura objednávky"

#~ msgid "Setup your sales workflow and default values."
#~ msgstr "Nastavení vašeho pracovního toku a výchozích hodnot prodeje."

#~ msgid "Warehouse"
#~ msgstr "Sklad"

#~ msgid "Untaxed amount"
#~ msgstr "Nezdaněná částka"

#~ msgid "Lines to Invoice"
#~ msgstr "Řádky k fakturaci"

#~ msgid "Quantity (UoM)"
#~ msgstr "Množství (MJ)"

#~ msgid "All Quotations"
#~ msgstr "Včechny cenové nabídky"

#~ msgid "Invoice On Order After Delivery"
#~ msgstr "Fakturovat při objednávce po doručení"

#~ msgid "Stock Moves"
#~ msgstr "Phyby zboží"

#~ msgid "  Year  "
#~ msgstr "  Rok  "

#~ msgid "Do you really want to create the invoice(s) ?"
#~ msgstr "Opravdu chcete vytvořit fakturu(y) ?"

#~ msgid "Sales By Month"
#~ msgstr "Prodeje podle měsíce"

#, python-format
#~ msgid "Could not cancel sales order line!"
#~ msgstr "Nelze zrušit řádek prodejní objednávky!"

#~ msgid "Security Days"
#~ msgstr "Bezpečnostní dny"

#~ msgid "Procurement of sold material"
#~ msgstr "Pořízení prodaného materiálu"

#~ msgid "Create Final Invoice"
#~ msgstr "Vytvořit konečnou fakturu"

#~ msgid "Companies"
#~ msgstr "Společnosti"

#~ msgid "Picking Default Policy"
#~ msgstr "Výchozí politika naskladnění"

#~ msgid ""
#~ "The name and address of the contact who requested the order or quotation."
#~ msgstr "Jméno a adresa kontaktu, který vyžádal objednávku nebo ocenění."

#, python-format
#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
#~ msgstr "Nemůžete zrušit prodejní objednávku, která už byla fakturována !"

#~ msgid "References"
#~ msgstr "Odkazy"

#~ msgid "Sales Order Dates"
#~ msgstr "Data prodejních objednávek"

#~ msgid "Margins in Sales Orders"
#~ msgstr "Marže v prodejních objednávkách"

#~ msgid "Total Tax Excluded"
#~ msgstr "Celkem nezahrnuté daně"

#~ msgid "Compute"
#~ msgstr "Spočítat"

#~ msgid "Sales by Partner"
#~ msgstr "Prodeje podle partnera"

#~ msgid "Ordering Contact"
#~ msgstr "Objednávací kontakt"

#~ msgid "Open Invoice"
#~ msgstr "Otevřít fakturu"

#~ msgid "Sales Application Configuration"
#~ msgstr "Nastavení prodejní aplikace"

#~ msgid "on order"
#~ msgstr "na objednávku"

#~ msgid "Based on the shipped or on the ordered quantities."
#~ msgstr "Založeno přepraveném nebo objednaném množství."

#~ msgid "Related Picking"
#~ msgstr "Sousivející navádění"

#~ msgid "Name"
#~ msgstr "Jméno"

#~ msgid "Sales per Customer in last 90 days"
#~ msgstr "Prodeje podle zákazníka za posledních 90 dnů"

#~ msgid "Create Delivery Order"
#~ msgstr "Vytvořit dodací příkaz"

#~ msgid "Delivery Costs"
#~ msgstr "Ceny dodání"

#~ msgid "Create Pick List"
#~ msgstr "Vytvořit seznam naskladnění"

#~ msgid "Sales by Product Category"
#~ msgstr "Prodeje podle kategorie výrobků"

#~ msgid "Partial Delivery"
#~ msgstr "Částečné doručení"

#~ msgid "Procurement Method"
#~ msgstr "Metoda zásobování"

#~ msgid "title"
#~ msgstr "nadpis"

#~ msgid "Pick List"
#~ msgstr "Seznam naskladnění"

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

#~ msgid "Document of the move to the output or to the customer."
#~ msgstr "Dokument přesunu na výstup nebo k zákazníkovi"

#~ msgid "Validate"
#~ msgstr "Ověřit"

#~ msgid "Confirm Order"
#~ msgstr "Potvrdit objednávku"

#~ msgid "Create Procurement Order"
#~ msgstr "Vytvořit zásobovací příkaz"

#~ msgid "Shipping Policy"
#~ msgstr "Přepravní politika"

#~ msgid "Stock Move"
#~ msgstr "Přesun zásob"

#~ msgid "Shipped Quantities"
#~ msgstr "Přepravované množství"

#~ msgid "Invoice Based on Sales Orders"
#~ msgstr "Faktura založená na Prodejních objednávkách"

#~ msgid "Picking List"
#~ msgstr "Naváděcí seznam"

#, python-format
#~ msgid "Error !"
#~ msgstr "Chyba !"

#, python-format
#~ msgid "Could not cancel sales order !"
#~ msgstr "Nelze zrušit prodejní příkaz !"

#~ msgid "Procurement"
#~ msgstr "Zásobování"

#~ msgid "Shipping Exception"
#~ msgstr "Výjimka přepravy"

#~ msgid "Shipping & Manual Invoice"
#~ msgstr "Přeprava & Ruční faktura"

#, python-format
#~ msgid "Picking Information !"
#~ msgstr "Informace naskladnění !"

#~ msgid "Sales Management"
#~ msgstr "Řízení prodeje"

#~ msgid "Invoice From The Picking"
#~ msgstr "Faktura z naskladnění"

#~ msgid "Reference UoM"
#~ msgstr "Referenční MJ"

#~ msgid "Properties"
#~ msgstr "Vlastnosti"

#~ msgid ""
#~ "You can generate invoices based on sales orders or based on shippings."
#~ msgstr ""
#~ "Můžete generovat faktury založené na prodejních objednávkách nebo na "
#~ "přepravě."

#~ msgid "sale.installer"
#~ msgstr "sale.installer"

#, python-format
#~ msgid ""
#~ "You have to select a customer in the sales form !\n"
#~ "Please set one customer before choosing a product."
#~ msgstr ""
#~ "V prodejním formuláři musíte vybrat zákazníka !\n"
#~ "Před výběrem výrobku prosíme nastavte zákazníka."

#~ msgid "Picking List & Delivery Order"
#~ msgstr "Seznam naskladnění & Dodací příkaz"

#~ msgid "Picking Policy"
#~ msgstr "Politika naskladnění"

#~ msgid "Document of the move to the customer."
#~ msgstr "Dokument přesunu k zákazníkovi."

#, python-format
#~ msgid "You must first cancel all picking attached to this sales order."
#~ msgstr ""
#~ "Nejdříve musíte zrušit všechna navádění připojené k této prodejní objednávce."

#~ msgid "Incoterm"
#~ msgstr "Incoterm"

#~ msgid "Invoicing"
#~ msgstr "Fakturování"

#~ msgid "Cancel Assignation"
#~ msgstr "Zrušit přiřazení"

#~ msgid "sale.config.picking_policy"
#~ msgstr "sale.config.picking_policy"

#~ msgid "Product UoM"
#~ msgstr "MJ výrobku"

#~ msgid "Logistic"
#~ msgstr "Logistika"

#, python-format
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
#~ msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"

#~ msgid "States"
#~ msgstr "Stavy"

#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"

#, python-format
#~ msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
#~ msgstr "V této společnosti není definován prodejní deník: \"%s\" (id:%d)"

#, python-format
#~ msgid "Cannot delete a sales order line which is %s !"
#~ msgstr "Nelze odstranit řádek prodejní objednávky, který je %s !"

#~ msgid ""
#~ "This is a list of picking that has been generated for this sales order."
#~ msgstr ""
#~ "Toto je seznam navádění, který byl vygenerován pro tuto prodejní objednávku."

#~ msgid ""
#~ "Gives the margin of profitability by calculating the difference between Unit "
#~ "Price and Cost Price."
#~ msgstr ""
#~ "Dává marži výnosnosti vypočítáním rozdílu mezi jednotkovou cenou a výrobní "
#~ "cenou."

#~ msgid "   Month   "
#~ msgstr "   Měsíc   "

#, python-format
#~ msgid "Warning"
#~ msgstr "Varování"

#~ msgid "Sales by Month"
#~ msgstr "Prodeje podle měsíce"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."

#~ msgid "Sales by Product's Category in last 90 days"
#~ msgstr "Prodeje podle kategorie výrobků za posledních 90 dnů"

#~ msgid "Delivery Lead Time"
#~ msgstr "Dodací čekací lhůta"

#~ msgid "Configuration"
#~ msgstr "Nastavení"

#~ msgid "Complete Delivery"
#~ msgstr "Úplné doručení"

#~ msgid "    Month-1    "
#~ msgstr "    Měsíc-1    "

#~ msgid "Image"
#~ msgstr "Obrázek"

#~ msgid "Salesman"
#~ msgstr "Obchodník"

#, python-format
#~ msgid "The sales order '%s' has been cancelled."
#~ msgstr "Prodejní objednávka '%s' byla zrušena."

#~ msgid "Packings"
#~ msgstr "Balení"

#~ msgid "Configuration Progress"
#~ msgstr "Průběh nastavení"

#~ msgid "Product sales"
#~ msgstr "Prodeje výrobků"

#~ msgid "Ordered Date"
#~ msgstr "Datum objednání"

#~ msgid "Direct Delivery"
#~ msgstr "Přímé dodání"

#~ msgid "Invoicing journals"
#~ msgstr "Fakturační deníky"

#~ msgid "Shipped Qty"
#~ msgstr "Přepravené množ."

#~ msgid "You invoice has been successfully created!"
#~ msgstr "Vaše faktura byla úspěšně vytvořena!"

#, python-format
#~ msgid "You must first cancel all invoices attached to this sales order."
#~ msgstr ""
#~ "Musíte nejdříve zrušit všechny faktury přiložené k této prodejní objednávce."

#~ msgid "Configure Your Sales Management Application"
#~ msgstr "Nastavit vaše aplikaci Řízení prodeje"

#~ msgid "Sales Order Layout Improvement"
#~ msgstr "Vylepšení rozvržení prodejní objednávky"

#, python-format
#~ msgid "Error"
#~ msgstr "Chyba"

#~ msgid "Assign"
#~ msgstr "Přiřadit k"

#, python-format
#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
#~ msgstr ""
#~ "Potvrzené prodejní objednávky, které jsou již potvrzené nelze smazat."

#, python-format
#~ msgid "The sales order '%s' has been set in draft state."
#~ msgstr "Prodejní objednávka '%s' byla nastavena do stavu koncept."

#~ msgid "from stock"
#~ msgstr "ze skladu"

#~ msgid "Shipping Default Policy"
#~ msgstr "Výchozí přepravní politika"

#~ msgid "Close"
#~ msgstr "Uzavřít"

#~ msgid "Delivered"
#~ msgstr "Doručené množ."

#, python-format
#~ msgid "Not enough stock !"
#~ msgstr "Nedostatek zásob !"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."

#~ msgid "Layout Sequence"
#~ msgstr "Posloupnost rozvržení"

#~ msgid "Accounting"
#~ msgstr "Účetnictví"

#~ msgid "Steps To Deliver a Sales Order"
#~ msgstr "Kroky k dodání prodejní objednávky"

#~ msgid "Sales Order Requisition"
#~ msgstr "Vyžádání Prodejní objednávky"

#~ msgid ""
#~ "Provides some features to improve the layout of the Sales Order reports."
#~ msgstr ""
#~ "Poskytuje některé funkce k vylepšení rozvržení výkazu prodejních objednávek."

#~ msgid "Invoice Based on Deliveries"
#~ msgstr "Faktura založená na dodávce"