# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Wil Odoo, 2023 # Tomáš Píšek, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-05 12:31+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Tomáš Píšek, 2025\n" "Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: sk\n" "Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: code:addons/purchase_stock/models/stock_rule.py:0 #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "+ %d day(s)" msgstr "+ %d deň(dni)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Nákup" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No On-time Delivery Data" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted: " msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address:" msgstr "Dodacia adresa:" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.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 "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Akcia" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Príchod" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule #, python-format msgid "Buy" msgstr "Kúpiť" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Pravidlo nákupu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Doplnenie zásob nákupom" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Spoločnosti" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Nastavenia konfigurácie" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 #, python-format msgid "Corresponding receipt not found." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 #: code:addons/purchase_stock/models/stock_move.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Rozdiel výmenného kurzu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Vlastný popis" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase #, python-format msgid "Days to Purchase" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Doručiť" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, replenished on " "order, etc." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Typ cieľovej lokácie" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Zobrazovaný názov" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Dátum účinnosti" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Výnimka(y) nastala(i) pri objednávke nákupu:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Výnimka(y)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 #, python-format msgid "" "For the product %s, the warehouse of the operation type (%s) is inconsistent" " with the location (%s) of the reordering rule (%s). Change the operation " "type or cancel the request for quotation." msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "Prognóza" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Očakávaný problém" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Generate the draft vendor bill." msgstr "" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Go back to the purchase order to generate the vendor bill." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Prichádzajúce zásielky" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Dodané" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "Je inštalovaný modul predaja" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Vstup účtovnej knihy" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Položka účtovnej knihy" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistika" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Šarža/sériové" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Môže byť potrebný ručný zásah." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock 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 "" "Odchýlka pre dodacie lehoty predajcov. Keď systém vygeneruje nákupnú " "objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre " "vysporiadanie sa s nečakaným oneskorením dodavateľov." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Pravidlo minimálneho inventára" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Move forward expected request creation date by" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Nasledujúci prenos bol ovplyvnený:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "No data yet" msgstr "" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Neprijaté" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 #, python-format msgid "" "Odoo is not able to generate the anglo saxon entries. The total valuation of" " %s is zero." msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Bod objednávky" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the" " number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Cenový rozdiel účtu" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Process all the receipt quantities." msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_procurement_group #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id msgid "Procurement Group" msgstr "Skupina obstarávania" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Produkt" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_category #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Kategória produktu" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Doplnenie produktu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Product Supplier" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Varianta produktu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Objednávka" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Riadok nákupnej objednávky" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Nakupné objednávky" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Report nákupu" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "Purchase Security Lead Time" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Purchase Visibility Days" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Počet nákupných objednávok" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.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 "" "Poskytnite adresu ak chcete doručenie od dodávateľa priamo zákaznikovi. V " "opačnom prípade, nechajte prázdne pre doručenie do vašej spoločnosti." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Potvrdenka" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive Products" msgstr "Prijať produkty" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Receive the ordered products." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Prijatia" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Vyžiadať doručenie dodávateľom priamo vašim zákazníkom" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 #, python-format msgid "Requests for quotation" msgstr "Žiadosť o cenovú ponuku" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Rezervácia" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Návratka" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids msgid "Routes" msgstr "Trasy" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Schedule request for quotations earlier to avoid delays" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor msgid "Show Vendor" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Pohyb skladu" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Skladové pohyby" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Prehľad doplnení zásob" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Skladové pravidlo" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_valuation_layer msgid "Stock Valuation Layer" msgstr "Ocenenie zásob" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Report skladového pravidla" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Cenník dodávateľa" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Technické pole používané na zobrazenie Dropshippingovej adresy" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #, python-format msgid "The following replenishment order has been generated" msgstr "Bola vygenerovaná táto objednávka na doplnenie" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 #, python-format msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "" "There is no matching vendor price to generate the purchase order for product" " %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." " Go on the product form and complete the list of vendors." msgstr "" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase_stock.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 sa používa pri automatizovanom oceňovaní zásob na zaznamenanie " "cenového rozdielu medzi objednávkou a súvisiacim dokladom dodávateľa pri " "overovaní tohto dokladu dodávateľa." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.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 používaný na hodnotenie cenového rozdielu medzi nákupnou " "cenou a účtovným nákladom." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your" " vendors to deliver to your customers. A product to dropship will generate a" " purchase request for quotation once the sales order confirmed. This is a " "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" "Týmto sa pridáva trasa dropshippingu, ktorá sa uplatňuje na produkty, aby " "ste mohli požiadať svojich dodávateľov o doručenie zákazníkom. Po potvrdení " "predajnej objednávky produkt pre dropship vygeneruje požiadavku na kúpu " "ponuky. Toto je tok na požiadanie. Požadovaná dodacia adresa bude adresa " "dodania zákazníkom, nie váš sklad." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Toto určí typ operácie prichádzajúcej zásielky" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 #, python-format msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 #, python-format msgid "Those dates have been updated accordingly on the receipt %s." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Celkové množstvo" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Prevod" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 #, python-format msgid "" "Unable to cancel purchase order %s as some receptions have already been " "done." msgstr "" "Nemožno zrušiť nákupnú objednávku %s, keďže niektoré príjmy už boli urobené." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 #, python-format msgid "Validate the receipt of all ordered products." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp msgid "Vendor" msgstr "Výrobca" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "Vendor Lead Time" msgstr "Priebežná doba dodávateľa" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Dodávatelia" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Visibility Days applied on the purchase routes." msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Sklad" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "Keď sú produkty zakúpené, môźu byť doručené do tohto skladiska" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #, python-format msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination" " with the rules
of the reception route(s)" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 #, python-format msgid "" "You cannot decrease the ordered quantity below the received quantity.\n" "Create a return first." msgstr "" "Nemožno zadať objednané množstvo menšie ako obdržané množstvo.\n" "Vytvorte najprv vratku." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "Musíš nastaviť Predajcovu Polohu pre tohoto partnera %s" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "days" msgstr "dni" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "z" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "objednané namiesto"